Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040523APB_FTO_28627
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24040520230079151 04/05/2023 RAJMANI BHUJWA 1715002033WL004808 RAJMANI BHUJWA 00032 UTIB0000655 1105 1105 Processed 15/05/2023 686971980 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 1105 1105
2 SIDHI MP-15-002-025-001/2003-B
(BAMHANI) 		1715002025NRG24040520230080612 04/05/2023 MOTI LAL 1715002025WL004991 MOTI LAL 00045 BARB0SIDHIX 3094 3094 Processed 15/05/2023 686971980 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24040520230078853 04/05/2023 RAJKAEE YADAV 1715002043WL004769 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686971980 RAJKAEEYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24040520230079000 04/05/2023 VINOD KUMAR YADAV 1715002043WL004781 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686971980 VINODKUMARYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24040520230080815 04/05/2023 Ramkumar 1715002052WL005006 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686971980 Ramkumar BANK OF BARODA(606985)
6 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24030520230078350 04/05/2023 Rajneesh Jaiswal 1715002106WL004754 Rajneesh Jaiswal 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 686971980 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24040520230081031 04/05/2023 savita tiwari 1715002070WL005022 savita tiwari 00051 MAHB0001793 221 221 Processed 15/05/2023 686971980 savitatiwari STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24040520230081033 04/05/2023 birendra tiwari 1715002070WL005022 birendra tiwari 00051 MAHB0001793 221 221 Processed 15/05/2023 686971980 birendratiwari CANARA BANK(508532)
9 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24040520230081034 04/05/2023 geeta kushwaha 1715002070WL005022 geeta kushwaha 00051 MAHB0001793 221 221 Processed 15/05/2023 686971980 geetakushwaha UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24040520230081036 04/05/2023 abhiman kori 1715002070WL005022 abhiman kori 00051 MAHB0001793 221 221 Processed 15/05/2023 686971980 abhimankori UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24040520230081037 04/05/2023 ruchi kori 1715002070WL005022 ruchi kori 00051 MAHB0001793 221 221 Processed 15/05/2023 686971980 ruchikori BANK OF BARODA(606985)
SubTotal 1105 1105
12 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24040520230079109 04/05/2023 SHIVAM KUMAR GUPTA 1715002033WL004808 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1105 1105 Processed 15/05/2023 686971980 SHIVAMKUMARGUPTA CANARA BANK(508532)
SubTotal 1105 1105
13 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24040520230080863 04/05/2023 SOONIYA 1715002052WL005011 SOONIYA 00089 CBIN0282690 1326 1326 Processed 15/05/2023 686971980 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24040520230078914 04/05/2023 saroj 1715002043WL004776 saroj 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 saroj CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24040520230078915 04/05/2023 samaylal 1715002043WL004776 samaylal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 samaylal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24040520230078916 04/05/2023 Samylal 1715002043WL004776 Samylal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Samylal INDIAN BANK(607105)
17 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24040520230078835 04/05/2023 AJMER BAIGA 1715002043WL004769 AJMER BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 AJMERBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24040520230078917 04/05/2023 Lallu 1715002043WL004776 Lallu 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Lallu CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24040520230078836 04/05/2023 Rsjmani 1715002043WL004769 Rsjmani 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Rsjmani CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24040520230078919 04/05/2023 VIJAY KUMAR 1715002043WL004776 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24040520230078920 04/05/2023 shivkaran 1715002043WL004776 shivkaran 00089 CBIN0283726 1326 1326 Processed 16/05/2023 686971980 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24040520230078839 04/05/2023 Bansdhari 1715002043WL004769 Bansdhari 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Bansdhari CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24040520230078838 04/05/2023 banshdhari 1715002043WL004769 banshdhari 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 banshdhari CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24040520230078923 04/05/2023 YASHODA 1715002043WL004776 YASHODA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 YASHODA STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24040520230078922 04/05/2023 YASHODA 1715002043WL004776 YASHODA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 YASHODA CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24040520230078927 04/05/2023 CHOTELAL BAIGA 1715002043WL004776 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24040520230078926 04/05/2023 CHOTELAL BAIGA 1715002043WL004776 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24040520230078930 04/05/2023 Binod 1715002043WL004776 Binod 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Binod CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24040520230078929 04/05/2023 Binod 1715002043WL004776 Binod 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Binod CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24040520230078933 04/05/2023 Rajiv Kumar 1715002043WL004776 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 RajivKumar CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24040520230078938 04/05/2023 SONU 1715002043WL004776 SONU 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SONU FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24040520230078937 04/05/2023 SONU 1715002043WL004776 SONU 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SONU CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24040520230078844 04/05/2023 MEERA DWIVEDI 1715002043WL004769 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 16/05/2023 686971980 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040520230078846 04/05/2023 ANITA YADAV 1715002043WL004769 ANITA YADAV 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 ANITAYADAV CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040520230078845 04/05/2023 Mithilesh 1715002043WL004769 Mithilesh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Mithilesh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-043-001/320-A
(GANDHIGRAM) 		1715002043NRG24040520230078941 04/05/2023 ARUN RAWAT 1715002043WL004776 ARUN RAWAT 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 ARUNRAWAT CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24040520230078942 04/05/2023 Samylal 1715002043WL004776 Samylal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Samylal CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24040520230078849 04/05/2023 Rajbhan Baiga 1715002043WL004769 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24040520230078848 04/05/2023 Rajbhan Baiga 1715002043WL004769 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24040520230078947 04/05/2023 Saukhilal 1715002043WL004776 Saukhilal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Saukhilal CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24040520230078946 04/05/2023 Saukhilal 1715002043WL004776 Saukhilal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 Saukhilal CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24040520230078949 04/05/2023 SUSHMA RAWAT 1715002043WL004776 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SUSHMARAWAT INDIAN BANK(607105)
43 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24040520230078948 04/05/2023 SUSHMA RAWAT 1715002043WL004776 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SUSHMARAWAT CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002043NRG24040520230078951 04/05/2023 Sangeeta 1715002043WL004776 Sangeeta 00089 CBIN0283726 1326 1326 Processed 16/05/2023 686971980 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002043NRG24040520230078950 04/05/2023 Sangeeta 1715002043WL004776 Sangeeta 00089 CBIN0283726 1326 1326 Processed 16/05/2023 686971980 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24040520230078953 04/05/2023 LALLU SAHU 1715002043WL004776 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 LALLUSAHU CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24040520230078851 04/05/2023 rajkali 1715002043WL004769 rajkali 00089 CBIN0283726 1326 1326 Processed 16/05/2023 686971980 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24040520230078974 04/05/2023 SANJEEV KUMAR JAYSWAL 1715002043WL004781 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24040520230078973 04/05/2023 SANJEEV KUMAR JAYSWAL 1715002043WL004781 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24040520230078994 04/05/2023 brijmohan 1715002043WL004781 brijmohan 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 brijmohan CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24040520230079005 04/05/2023 shanti Jaiswal 1715002043WL004781 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686971980 shantiJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
52 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24040520230079119 04/05/2023 Aklesh Jaiswal 1715002033WL004808 Aklesh Jaiswal 00152 HDFC0001779 1105 1105 Processed 15/05/2023 686971980 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1105 1105
53 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24040520230079098 04/05/2023 Gayatri Sahu 1715002033WL004808 Gayatri Sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 GayatriSahu INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24040520230079099 04/05/2023 Poonam Gupta 1715002033WL004808 Poonam Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 PoonamGupta INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24040520230079100 04/05/2023 Mukesh Kumar Gupta 1715002033WL004808 Mukesh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 MukeshKumarGupta INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24040520230079101 04/05/2023 Shrivati Gupta 1715002033WL004808 Shrivati Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 ShrivatiGupta INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24040520230079102 04/05/2023 Shyamkali 1715002033WL004808 Shyamkali 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 Shyamkali INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24040520230079105 04/05/2023 gulabkali sahu 1715002033WL004808 gulabkali sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 gulabkalisahu INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1227
(KHAMH) 		1715002033NRG24040520230079108 04/05/2023 ANIL KUMAR GUPTA 1715002033WL004808 ANIL KUMAR GUPTA 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 ANILKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24040520230079110 04/05/2023 Krishanchandra Yadav 1715002033WL004808 Krishanchandra Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 KrishanchandraYadav STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-033-001/1279
(KHAMH) 		1715002033NRG24040520230079111 04/05/2023 Shivkumar singh 1715002033WL004808 Shivkumar singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 Shivkumarsingh INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24040520230079120 04/05/2023 Akhilesh Yadav 1715002033WL004808 Akhilesh Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 AkhileshYadav INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24040520230079122 04/05/2023 Arvind Kumar Sahu 1715002033WL004808 Arvind Kumar Sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 ArvindKumarSahu INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24040520230079123 04/05/2023 Shalendra Kumar Gupta 1715002033WL004808 Shalendra Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24040520230079125 04/05/2023 Brijesh Singh Baghel 1715002033WL004808 Brijesh Singh Baghel 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 BrijeshSinghBaghel INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24040520230079126 04/05/2023 Umesh Kumar Gupta 1715002033WL004808 Umesh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 UmeshKumarGupta INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24040520230079129 04/05/2023 Hemu Yadav 1715002033WL004808 Hemu Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 HemuYadav INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/1443
(KHAMH) 		1715002033NRG24040520230079132 04/05/2023 Reeta Singh Gond 1715002033WL004808 Reeta Singh Gond 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 ReetaSinghGond STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-033-001/1444
(KHAMH) 		1715002033NRG24040520230079133 04/05/2023 Mamta Singh 1715002033WL004808 Mamta Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 MamtaSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24040520230079134 04/05/2023 NAMAN KUMAR SAHU 1715002033WL004808 NAMAN KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 NAMANKUMARSAHU INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24040520230079135 04/05/2023 GAJADAR 1715002033WL004808 GAJADAR 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 GAJADAR INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24040520230079136 04/05/2023 gajadhar sahu 1715002033WL004808 gajadhar sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 gajadharsahu INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24040520230079138 04/05/2023 guddi bai sahu 1715002033WL004808 guddi bai sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 guddibaisahu INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24040520230079137 04/05/2023 RAMADHEN 1715002033WL004808 RAMADHEN 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 RAMADHEN INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/399
(KHAMH) 		1715002033NRG24040520230079139 04/05/2023 RAJA NAMDEV 1715002033WL004808 RAJA NAMDEV 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 RAJANAMDEV INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24040520230079145 04/05/2023 Suresh Kumar Gupta 1715002033WL004808 Suresh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 SureshKumarGupta INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24040520230079144 04/05/2023 Suresh Kumar Gupta 1715002033WL004808 Suresh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 SureshKumarGupta INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24040520230079146 04/05/2023 Bharat Yadav 1715002033WL004808 Bharat Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 BharatYadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-033-001/894
(KHAMH) 		1715002033NRG24040520230079147 04/05/2023 Brijendra kumar Yadav 1715002033WL004808 Brijendra kumar Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 BrijendrakumarYadav INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24040520230079152 04/05/2023 Kushumkali Singh 1715002033WL004808 Kushumkali Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686971980 KushumkaliSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24040520230079458 04/05/2023 SUNITA SAHU 1715002034WL004873 SUNITA SAHU 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 SUNITASAHU INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24040520230079463 04/05/2023 rajbahor baiga 1715002034WL004873 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 rajbahorbaiga INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24040520230079465 04/05/2023 chandrashekhar 1715002034WL004873 chandrashekhar 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24040520230079469 04/05/2023 sundarlal 1715002034WL004873 sundarlal 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 sundarlal UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24040520230079470 04/05/2023 sundarlal 1715002034WL004873 sundarlal 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 sundarlal INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24040520230079475 04/05/2023 laxmibai 1715002034WL004873 laxmibai 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 laxmibai MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24040520230079476 04/05/2023 laxmibai 1715002034WL004873 laxmibai 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 laxmibai INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24040520230079484 04/05/2023 samaylala prajapati 1715002034WL004873 samaylala prajapati 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 samaylalaprajapati INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24040520230079488 04/05/2023 neha sahu 1715002034WL004873 neha sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 nehasahu INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24040520230079489 04/05/2023 anjani kumar gupta 1715002034WL004873 anjani kumar gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 anjanikumargupta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24040520230079490 04/05/2023 sipra gupta 1715002034WL004873 sipra gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 sipragupta UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24040520230079492 04/05/2023 satyasudan gupta 1715002034WL004873 satyasudan gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 satyasudangupta INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24040520230079491 04/05/2023 satyasudan gupta 1715002034WL004873 satyasudan gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 satyasudangupta INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24040520230079496 04/05/2023 Ramcharan 1715002034WL004873 Ramcharan 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 Ramcharan INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24040520230079495 04/05/2023 Ramcharan 1715002034WL004873 Ramcharan 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 Ramcharan INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24040520230079498 04/05/2023 satynarayan gupta 1715002034WL004873 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 satynarayangupta INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24040520230079497 04/05/2023 satynarayan gupta 1715002034WL004873 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 satynarayangupta INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24040520230079508 04/05/2023 anita sahu 1715002034WL004873 anita sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686971980 anitasahu INDIAN BANK(607105)
SubTotal 50740 50740
99 SIDHI MP-15-002-043-001/182
(GANDHIGRAM) 		1715002043NRG24040520230078928 04/05/2023 PREETI BAIGA 1715002043WL004776 PREETI BAIGA 00176 IDIB000J614 221 221 Processed 15/05/2023 686971980 PREETIBAIGA INDIAN BANK(607105)
SubTotal 221 221
100 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24040520230078970 04/05/2023 SUNITA 1715002043WL004781 SUNITA 00176 IDIB000S680 1326 1326 Processed 16/05/2023 686971980 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24040520230078969 04/05/2023 SUNITA 1715002043WL004781 SUNITA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 SUNITA INDIAN BANK(607105)
102 SIDHI MP-15-002-044-001/748-A
(PADKHURI 2) 		1715002044NRG24040520230078730 04/05/2023 Urmila Rawat 1715002044WL004764 Urmila Rawat 00176 IDIB000S680 1547 1547 Processed 15/05/2023 686971980 UrmilaRawat STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24040520230079030 04/05/2023 uma kori 1715002046WL004792 uma kori 00176 IDIB000S680 3094 3094 Processed 15/05/2023 686971980 umakori STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-051-001/805-A
(PADARA) 		1715002051NRG24040520230079451 04/05/2023 Shubham Saket 1715002051WL004872 Shubham Saket 00176 IDIB000S680 221 221 Processed 15/05/2023 686971980 ShubhamSaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080809 04/05/2023 mangleshvar 1715002052WL005006 mangleshvar 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 mangleshvar INDIAN BANK(607105)
106 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24040520230080839 04/05/2023 Bihari Kol 1715002052WL005011 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 BihariKol INDIAN BANK(607105)
107 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080812 04/05/2023 gyanendra baheliya 1715002052WL005006 gyanendra baheliya 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 gyanendrabaheliya INDIAN BANK(607105)
108 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080811 04/05/2023 gyanendra baheliya 1715002052WL005006 gyanendra baheliya 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 gyanendrabaheliya INDIAN BANK(607105)
109 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24040520230080813 04/05/2023 munna shaket 1715002052WL005006 munna shaket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 munnashaket INDIAN BANK(607105)
110 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24040520230080842 04/05/2023 Surajkali 1715002052WL005011 Surajkali 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 Surajkali STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24040520230080844 04/05/2023 Ramkali saket 1715002052WL005011 Ramkali saket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 Ramkalisaket INDIAN BANK(607105)
112 SIDHI MP-15-002-052-001/508
(MAUHARIYAKALA) 		1715002052NRG24040520230080845 04/05/2023 Sanjay Kumar Saket 1715002052WL005011 Sanjay Kumar Saket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 SanjayKumarSaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24040520230080861 04/05/2023 santosh prajapati 1715002052WL005011 santosh prajapati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 santoshprajapati UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080892 04/05/2023 Beenu Rawat 1715002052WL005011 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 BeenuRawat STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080891 04/05/2023 Beenu Rawat 1715002052WL005011 Beenu Rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 BeenuRawat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080819 04/05/2023 maya rawat 1715002052WL005008 maya rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686971980 mayarawat INDIAN BANK(607105)
SubTotal 23426 23426
117 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24030520230076507 04/05/2023 anju kol 1715002027WL004615 anju kol 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 anjukol PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24030520230076506 04/05/2023 sangeeta kol 1715002027WL004615 sangeeta kol 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 sangeetakol PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24030520230076513 04/05/2023 bhavar singh 1715002027WL004615 bhavar singh 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 bhavarsingh PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24030520230076514 04/05/2023 shyamlal dube 1715002027WL004615 shyamlal dube 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 shyamlaldube PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24030520230076519 04/05/2023 preetu tiwari 1715002027WL004615 preetu tiwari 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 preetutiwari PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24030520230076520 04/05/2023 vimala tiwari 1715002027WL004615 vimala tiwari 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24030520230076523 04/05/2023 krishnvance tiwari 1715002027WL004615 krishnvance tiwari 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24030520230076524 04/05/2023 Mukesh pandey 1715002027WL004615 Mukesh pandey 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 Mukeshpandey STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24030520230076529 04/05/2023 sheela kol 1715002027WL004615 sheela kol 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 sheelakol PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-027-001/622-D
(DEOGARH) 		1715002027NRG24030520230076530 04/05/2023 puspendra pandey 1715002027WL004615 puspendra pandey 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 puspendrapandey PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24030520230076531 04/05/2023 gambheere kol 1715002027WL004615 gambheere kol 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686971980 gambheerekol PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24040520230079121 04/05/2023 Pratibha Sahu 1715002033WL004808 Pratibha Sahu 00354 PUNB0323200 1105 1105 Processed 15/05/2023 686971980 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 15658 15658
129 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060780 04/05/2023 Rajeev Kumar Jaiswal 1715002099WL003506 Rajeev Kumar Jaiswal 00354 PUNB0642400 3094 3094 Processed 15/05/2023 686971980 RajeevKumarJaiswal PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080018 04/05/2023 Rajeev Kumar Jaiswal 1715002099WL004907 Rajeev Kumar Jaiswal 00354 PUNB0642400 221 221 Processed 15/05/2023 686971980 RajeevKumarJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
131 SIDHI MP-15-002-017-001/120-C
(KOLHUDIH) 		1715002017NRG24040520230079080 04/05/2023 shravan kumar dubey 1715002017WL004804 shravan kumar dubey 00415 SBIN0001262 399 399 Processed 15/05/2023 686971980 shravankumardubey BANK OF BARODA(606985)
132 SIDHI MP-15-002-025-001/30000-B
(BAMHANI) 		1715002025NRG24040520230080609 04/05/2023 dinbandhu saket 1715002025WL004988 dinbandhu saket 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686971980 dinbandhusaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24040520230079097 04/05/2023 pavan Kumar Sahu 1715002033WL004808 pavan Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686971980 pavanKumarSahu STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24040520230079461 04/05/2023 santkumar singh 1715002034WL004873 santkumar singh 00415 SBIN0001262 1100 1100 Processed 15/05/2023 686971980 santkumarsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24040520230079462 04/05/2023 Sarita singh 1715002034WL004873 Sarita singh 00415 SBIN0001262 1100 1100 Processed 15/05/2023 686971980 Saritasingh INDIAN BANK(607105)
136 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24040520230078925 04/05/2023 USHA VERMA 1715002043WL004776 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-043-001/52
(GANDHIGRAM) 		1715002043NRG24040520230078945 04/05/2023 Heera 1715002043WL004776 Heera 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Heera CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-043-001/52
(GANDHIGRAM) 		1715002043NRG24040520230078944 04/05/2023 Heera 1715002043WL004776 Heera 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Heera STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24040520230079002 04/05/2023 ARUNA 1715002043WL004781 ARUNA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 ARUNA STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24040520230079032 04/05/2023 Jeevendra 1715002046WL004794 Jeevendra 00415 SBIN0001262 2448 2448 Processed 15/05/2023 686971980 Jeevendra STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24040520230079033 04/05/2023 jeevendra sen 1715002046WL004794 jeevendra sen 00415 SBIN0001262 2448 2448 Processed 15/05/2023 686971980 jeevendrasen CENTRAL BANK OF INDIA(607115)
142 SIDHI MP-15-002-048-002/116
(BAGHWARI) 		1715002048NRG24040520230079298 04/05/2023 bhaiyalal 1715002048WL004823 bhaiyalal 00415 SBIN0001262 2873 2873 Processed 15/05/2023 686971980 bhaiyalal STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24040520230079292 04/05/2023 sreewa kol 1715002048WL004821 sreewa kol 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686971980 sreewakol UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24040520230079291 04/05/2023 sreewa kol 1715002048WL004821 sreewa kol 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686971980 sreewakol UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-048-002/163
(BAGHWARI) 		1715002048NRG24040520230079300 04/05/2023 Ramlal 1715002048WL004824 Ramlal 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686971980 Ramlal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-003/7
(BAGHWARI) 		1715002048NRG24040520230079318 04/05/2023 Rajkumari 1715002048WL004832 Rajkumari 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686971980 Rajkumari STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24040520230080847 04/05/2023 Bihari 1715002052WL005011 Bihari 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Bihari INDIAN BANK(607105)
148 SIDHI MP-15-002-052-001/512
(MAUHARIYAKALA) 		1715002052NRG24040520230080846 04/05/2023 Bihari 1715002052WL005011 Bihari 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Bihari INDIAN BANK(607105)
149 SIDHI MP-15-002-052-002/65-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080850 04/05/2023 sukhmanti saket 1715002052WL005011 sukhmanti saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 sukhmantisaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080865 04/05/2023 sujeet kumar saket 1715002052WL005011 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 sujeetkumarsaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-052-003/64-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080864 04/05/2023 sujeet kumar saket 1715002052WL005011 sujeet kumar saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 sujeetkumarsaket STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080866 04/05/2023 vimala 1715002052WL005011 vimala 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 vimala INDIAN BANK(607105)
153 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24040520230080868 04/05/2023 Bhagirathi 1715002052WL005011 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Bhagirathi INDUSIND BANK(607189)
154 SIDHI MP-15-002-052-004/10
(MAUHARIYAKALA) 		1715002052NRG24040520230080867 04/05/2023 Bhagirathi 1715002052WL005011 Bhagirathi 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Bhagirathi STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-052-004/13-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080870 04/05/2023 shayamkali 1715002052WL005011 shayamkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 shayamkali STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-052-004/13-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080869 04/05/2023 shayamkali 1715002052WL005011 shayamkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 shayamkali STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-052-004/165-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080872 04/05/2023 jagdeesh saket 1715002052WL005011 jagdeesh saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 jagdeeshsaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24040520230080873 04/05/2023 VIRENDRa kol 1715002052WL005011 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 VIRENDRakol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080878 04/05/2023 chandrabali kol 1715002052WL005011 chandrabali kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 chandrabalikol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080879 04/05/2023 muniya saket 1715002052WL005011 muniya saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 muniyasaket STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080883 04/05/2023 Chhotkau saket 1715002052WL005011 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Chhotkausaket STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-052-004/241-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080882 04/05/2023 Chhotkau saket 1715002052WL005011 Chhotkau saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Chhotkausaket STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24040520230080888 04/05/2023 Shivpal 1715002052WL005011 Shivpal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Shivpal INDIAN BANK(607105)
164 SIDHI MP-15-002-052-004/26
(MAUHARIYAKALA) 		1715002052NRG24040520230080887 04/05/2023 Shivpal 1715002052WL005011 Shivpal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Shivpal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080890 04/05/2023 Gopalva rawat 1715002052WL005011 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Gopalvarawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-052-004/300-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080889 04/05/2023 Gopalva rawat 1715002052WL005011 Gopalva rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Gopalvarawat INDIAN BANK(607105)
167 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080821 04/05/2023 Parvati saket 1715002052WL005008 Parvati saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Parvatisaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080820 04/05/2023 Parvati saket 1715002052WL005008 Parvati saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Parvatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080824 04/05/2023 reetu kol 1715002052WL005008 reetu kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 reetukol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-052-004/36-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080823 04/05/2023 reetu kol 1715002052WL005008 reetu kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 reetukol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080791 04/05/2023 Pintu Kol 1715002052WL005004 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 PintuKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080790 04/05/2023 Pintu Kol 1715002052WL005004 Pintu Kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 PintuKol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080894 04/05/2023 Renoo saket 1715002052WL005011 Renoo saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Renoosaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-052-004/64-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080893 04/05/2023 Renoo saket 1715002052WL005011 Renoo saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 Renoosaket UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080801 04/05/2023 paras rawat 1715002052WL005004 paras rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686971980 parasrawat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24040520230081032 04/05/2023 lalan 1715002070WL005022 lalan 00415 SBIN0001262 221 221 Processed 15/05/2023 686971980 lalan UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-070-004/750-A
(BEDUA) 		1715002070NRG24040520230081041 04/05/2023 prabha bansal 1715002070WL005022 prabha bansal 00415 SBIN0001262 221 221 Processed 15/05/2023 686971980 prabhabansal STATE BANK OF INDIA(508548)
SubTotal 69596 69596
178 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080855 04/05/2023 sonu prajapati 1715002052WL005011 sonu prajapati 00415 SBIN0007644 1326 1326 Processed 15/05/2023 686971980 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24030520230076517 04/05/2023 bramha kumar dwivedi 1715002027WL004615 bramha kumar dwivedi 00415 SBIN0012272 1323 1323 Processed 15/05/2023 686971980 bramhakumardwivedi UCO BANK(607066)
180 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24040520230079150 04/05/2023 KAMLESH SAHU 1715002033WL004808 KAMLESH SAHU 00415 SBIN0012272 1105 1105 Processed 15/05/2023 686971980 KAMLESHSAHU INDIAN BANK(607105)
181 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24040520230079149 04/05/2023 KAMLESH SAHU 1715002033WL004808 KAMLESH SAHU 00415 SBIN0012272 1105 1105 Processed 15/05/2023 686971980 KAMLESHSAHU INDIAN BANK(607105)
182 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24040520230078847 04/05/2023 SHAILESH KUMAR 1715002043WL004769 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 16/05/2023 686971980 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080877 04/05/2023 savita kol 1715002052WL005011 savita kol 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686971980 savitakol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080886 04/05/2023 Shivraj saket 1715002052WL005011 Shivraj saket 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686971980 Shivrajsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7511 7511
185 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24040520230079480 04/05/2023 rajesh kumar sen 1715002034WL004873 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 16/05/2023 686971980 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24040520230079479 04/05/2023 rajesh kumar sen 1715002034WL004873 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 15/05/2023 686971980 rajeshkumarsen STATE BANK OF INDIA(508548)
SubTotal 2200 2200
187 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24040520230080611 04/05/2023 Shiv prasad saket 1715002025WL004990 Shiv prasad saket 00415 SBIN0030380 3094 3094 Processed 15/05/2023 686971980 Shivprasadsaket UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-025-001/502-C
(BAMHANI) 		1715002025NRG24040520230080616 04/05/2023 Syamlal kol 1715002025WL004994 Syamlal kol 00415 SBIN0030380 3094 3094 Processed 15/05/2023 686971980 Syamlalkol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080841 04/05/2023 Shyam Lal Rawat 1715002052WL005011 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 ShyamLalRawat UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-052-001/432-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080840 04/05/2023 Shyam Lal Rawat 1715002052WL005011 Shyam Lal Rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 ShyamLalRawat STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24040520230080805 04/05/2023 ramlakhan prajapati 1715002052WL005005 ramlakhan prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 ramlakhanprajapati STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-052-004/180
(MAUHARIYAKALA) 		1715002052NRG24040520230080806 04/05/2023 sukhkhi prajapati 1715002052WL005005 sukhkhi prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 sukhkhiprajapati STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080808 04/05/2023 Suraj Prajapati 1715002052WL005005 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 SurajPrajapati STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-052-004/180-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080807 04/05/2023 Suraj Prajapati 1715002052WL005005 Suraj Prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 SurajPrajapati STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080876 04/05/2023 Rajkumari Rawat 1715002052WL005011 Rajkumari Rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 RajkumariRawat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080797 04/05/2023 Lalle prajapati 1715002052WL005004 Lalle prajapati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686971980 Lalleprajapati STATE BANK OF INDIA(508548)
SubTotal 16796 16796
197 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24040520230078985 04/05/2023 DEEPAK KUMAR RAWAT 1715002043WL004781 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 15/05/2023 686971980 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24040520230078984 04/05/2023 DEEPAK KUMAR RAWAT 1715002043WL004781 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 15/05/2023 686971980 DEEPAKKUMARRAWAT UCO BANK(607066)
SubTotal 2652 2652
199 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24040520230079115 04/05/2023 Kamlesh Tiwari 1715002033WL004808 Kamlesh Tiwari 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686971980 KamleshTiwari HDFC BANK LTD(607152)
200 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24040520230079114 04/05/2023 Kamlesh Tiwari 1715002033WL004808 Kamlesh Tiwari 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686971980 KamleshTiwari ICICI BANK LTD(508534)
201 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24040520230079113 04/05/2023 Kamlesh Tiwari 1715002033WL004808 Kamlesh Tiwari 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686971980 KamleshTiwari INDIAN BANK(607105)
202 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24040520230080795 04/05/2023 sangeeta gupta 1715002052WL005004 sangeeta gupta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686971980 sangeetagupta UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080800 04/05/2023 Gedalal 1715002052WL005004 Gedalal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686971980 Gedalal STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080799 04/05/2023 Gedalal 1715002052WL005004 Gedalal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686971980 Gedalal CENTRAL BANK OF INDIA(607115)
205 SIDHI MP-15-002-052-004/60-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080798 04/05/2023 Gedalal 1715002052WL005004 Gedalal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686971980 Gedalal UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24040520230081040 04/05/2023 tanu tiwari 1715002070WL005022 tanu tiwari 00468 UBIN0537314 221 221 Processed 15/05/2023 686971980 tanutiwari BANK OF BARODA(606985)
207 SIDHI MP-15-002-099-001/500
(NAUGAWAN DHIR) 		1715002099NRG24040520230080015 04/05/2023 Rannu prajapati 1715002099WL004907 Rannu prajapati 00468 UBIN0537314 221 221 Processed 15/05/2023 686971980 Rannuprajapati UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-099-001/500
(NAUGAWAN DHIR) 		1715002099NRG24300420230060777 04/05/2023 Rannu prajapati 1715002099WL003506 Rannu prajapati 00468 UBIN0537314 3094 3094 Processed 15/05/2023 686971980 Rannuprajapati UNION BANK OF INDIA(508500)
SubTotal 12155 12155
209 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24030520230076504 04/05/2023 vinod 1715002027WL004615 vinod 00468 UBIN0543144 1323 1323 Processed 15/05/2023 686971980 vinod PUNJAB NATIONAL BANK(508568)
210 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24030520230076521 04/05/2023 shyamkali dubey 1715002027WL004615 shyamkali dubey 00468 UBIN0543144 1323 1323 Processed 15/05/2023 686971980 shyamkalidubey UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-027-001/577-C
(DEOGARH) 		1715002027NRG24030520230076522 04/05/2023 subha mishra 1715002027WL004615 subha mishra 00468 UBIN0543144 1323 1323 Processed 15/05/2023 686971980 subhamishra UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-027-001/607
(DEOGARH) 		1715002027NRG24030520230076526 04/05/2023 gulab tiwari 1715002027WL004615 gulab tiwari 00468 UBIN0543144 1323 1323 Processed 15/05/2023 686971980 gulabtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 5292 5292
213 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24040520230080006 04/05/2023 Poonam Kori 1715002099WL004906 Poonam Kori 00468 UBIN0547514 221 221 Processed 15/05/2023 686971980 PoonamKori UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24040520230080005 04/05/2023 Shivkumar Kori 1715002099WL004906 Shivkumar Kori 00468 UBIN0547514 221 221 Processed 15/05/2023 686971980 ShivkumarKori PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
215 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24040520230079454 04/05/2023 ravindra kumar gupta 1715002034WL004873 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 ravindrakumargupta UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24040520230079453 04/05/2023 ravindra kumar gupta 1715002034WL004873 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
217 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24040520230079456 04/05/2023 rajkumari gupta 1715002034WL004873 rajkumari gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 rajkumarigupta UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24040520230079455 04/05/2023 shivkumar gupta 1715002034WL004873 shivkumar gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 shivkumargupta UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24040520230079477 04/05/2023 heeralal gupta 1715002034WL004873 heeralal gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 heeralalgupta UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24040520230079487 04/05/2023 brijesh kumar sahu 1715002034WL004873 brijesh kumar sahu 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 brijeshkumarsahu BANK OF BARODA(606985)
221 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24040520230079500 04/05/2023 ramkailash 1715002034WL004873 ramkailash 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 ramkailash INDIAN BANK(607105)
222 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24040520230079499 04/05/2023 ramkailash 1715002034WL004873 ramkailash 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 ramkailash UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24040520230079502 04/05/2023 pritee gupta 1715002034WL004873 pritee gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 priteegupta UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24040520230079501 04/05/2023 pritee gupta 1715002034WL004873 pritee gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 priteegupta BANK OF BARODA(606985)
225 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24040520230079504 04/05/2023 manoj kumar gupta 1715002034WL004873 manoj kumar gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 manojkumargupta UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24040520230079503 04/05/2023 manoj kumar gupta 1715002034WL004873 manoj kumar gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 manojkumargupta UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24040520230079506 04/05/2023 mamta gupta 1715002034WL004873 mamta gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 mamtagupta UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24040520230079505 04/05/2023 mamta gupta 1715002034WL004873 mamta gupta 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 mamtagupta UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24040520230079511 04/05/2023 asalam khan 1715002034WL004873 asalam khan 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 asalamkhan STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24040520230079513 04/05/2023 Rohani 1715002034WL004873 Rohani 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686971980 Rohani UNION BANK OF INDIA(508500)
SubTotal 17600 17600
231 SIDHI MP-15-002-033-001/1303
(KHAMH) 		1715002033NRG24040520230079112 04/05/2023 Prakash Kumar Tiwari 1715002033WL004808 Prakash Kumar Tiwari 00468 UBIN0552615 1105 1105 Processed 15/05/2023 686971980 PrakashKumarTiwari UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24040520230079031 04/05/2023 prabhu dayal 1715002046WL004793 prabhu dayal 00468 UBIN0552615 2856 2856 Processed 15/05/2023 686971980 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080857 04/05/2023 anju saket 1715002052WL005011 anju saket 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686971980 anjusaket INDIAN BANK(607105)
234 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080792 04/05/2023 Nirmala saket 1715002052WL005004 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686971980 Nirmalasaket UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-070-004/789-A
(BEDUA) 		1715002070NRG24040520230081042 04/05/2023 sunita kushwaha 1715002070WL005022 sunita kushwaha 00468 UBIN0552615 221 221 Processed 15/05/2023 686971980 sunitakushwaha STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24030520230078347 04/05/2023 Denish saket 1715002106WL004754 Denish saket 00468 UBIN0552615 1547 1547 Processed 15/05/2023 686971980 Denishsaket UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24030520230078349 04/05/2023 PREMLAL JAYSWAL 1715002106WL004754 PREMLAL JAYSWAL 00468 UBIN0552615 1547 1547 Processed 15/05/2023 686971980 PREMLALJAYSWAL BANK OF BARODA(606985)
238 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24030520230078348 04/05/2023 Premlal jayswal 1715002106WL004754 Premlal jayswal 00468 UBIN0552615 1547 1547 Processed 15/05/2023 686971980 Premlaljayswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24030520230078352 04/05/2023 Narvada Saket 1715002106WL004754 Narvada Saket 00468 UBIN0552615 1547 1547 Processed 15/05/2023 686971980 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24030520230078351 04/05/2023 Narvada Saket 1715002106WL004754 Narvada Saket 00468 UBIN0552615 1547 1547 Processed 15/05/2023 686971980 NarvadaSaket UNION BANK OF INDIA(508500)
SubTotal 14569 14569
241 SIDHI MP-15-002-048-003/11
(BAGHWARI) 		1715002048NRG24040520230079302 04/05/2023 Budhsen 1715002048WL004825 Budhsen 00468 UBIN0566021 3094 3094 Processed 15/05/2023 686971980 Budhsen UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-048-003/11
(BAGHWARI) 		1715002048NRG24040520230079301 04/05/2023 Budhsen 1715002048WL004825 Budhsen 00468 UBIN0566021 3094 3094 Processed 15/05/2023 686971980 Budhsen UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080851 04/05/2023 anil kumar prajapati 1715002052WL005011 anil kumar prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 anilkumarprajapati UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-052-003/183-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080852 04/05/2023 sunil prajapati 1715002052WL005011 sunil prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 sunilprajapati UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-052-003/184-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080854 04/05/2023 rajeev prajapati 1715002052WL005011 rajeev prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 rajeevprajapati FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24040520230080860 04/05/2023 mathura prasad saket 1715002052WL005011 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 mathuraprasadsaket UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG24040520230080859 04/05/2023 mathura prasad saket 1715002052WL005011 mathura prasad saket 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 mathuraprasadsaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG24040520230080862 04/05/2023 manvati prajapati 1715002052WL005011 manvati prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 manvatiprajapati UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-052-004/215-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080875 04/05/2023 jagdis kol 1715002052WL005011 jagdis kol 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686971980 jagdiskol UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24040520230080017 04/05/2023 Devendra Jaiswal 1715002099WL004907 Devendra Jaiswal 00468 UBIN0566021 221 221 Processed 15/05/2023 686971980 DevendraJaiswal UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24300420230060779 04/05/2023 Devendra Jaiswal 1715002099WL003506 Devendra Jaiswal 00468 UBIN0566021 3094 3094 Processed 15/05/2023 686971980 DevendraJaiswal UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24300420230060778 04/05/2023 Heeralal Jaiswal 1715002099WL003506 Heeralal Jaiswal 00468 UBIN0566021 3094 3094 Processed 15/05/2023 686971980 HeeralalJaiswal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG24040520230080016 04/05/2023 Heeralal Jaiswal 1715002099WL004907 Heeralal Jaiswal 00468 UBIN0566021 221 221 Processed 15/05/2023 686971980 HeeralalJaiswal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24300420230060782 04/05/2023 shreemaan 1715002099WL003506 shreemaan 00468 UBIN0566021 3094 3094 Processed 15/05/2023 686971980 shreemaan MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24040520230080020 04/05/2023 shreemaan 1715002099WL004907 shreemaan 00468 UBIN0566021 200 200 Processed 15/05/2023 686971980 shreemaan MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24040520230080009 04/05/2023 chatilal 1715002099WL004906 chatilal 00468 UBIN0566021 221 221 Processed 15/05/2023 686971980 chatilal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-099-001/77
(NAUGAWAN DHIR) 		1715002099NRG24040520230080021 04/05/2023 choti 1715002099WL004907 choti 00468 UBIN0566021 221 221 Processed 15/05/2023 686971980 choti UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080014 04/05/2023 Anju Rawat 1715002099WL004906 Anju Rawat 00468 UBIN0566021 221 221 Processed 15/05/2023 686971980 AnjuRawat CENTRAL BANK OF INDIA(607115)
SubTotal 26057 26057
259 SIDHI MP-15-002-025-001/547-C
(BAMHANI) 		1715002025NRG24040520230080613 04/05/2023 Shivlal Saket 1715002025WL004992 Shivlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24030520230076500 04/05/2023 suman 1715002027WL004615 suman 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 suman STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24030520230076501 04/05/2023 kalavati mishra 1715002027WL004615 kalavati mishra 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24030520230076503 04/05/2023 lalji mishra 1715002027WL004615 lalji mishra 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 laljimishra MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24030520230076509 04/05/2023 saktiman mishra 1715002027WL004615 saktiman mishra 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-027-001/537
(DEOGARH) 		1715002027NRG24030520230076511 04/05/2023 Laxmee kol 1715002027WL004615 Laxmee kol 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 Laxmeekol MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-027-001/557
(DEOGARH) 		1715002027NRG24030520230076512 04/05/2023 vimala nai 1715002027WL004615 vimala nai 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 vimalanai PUNJAB NATIONAL BANK(508568)
266 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24030520230076515 04/05/2023 kusumkali dube 1715002027WL004615 kusumkali dube 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 kusumkalidube INDUSIND BANK(607189)
267 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24030520230076527 04/05/2023 basanti pandey 1715002027WL004615 basanti pandey 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 basantipandey MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24030520230076533 04/05/2023 suneeta singh chandel 1715002027WL004615 suneeta singh chandel 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686971980 suneetasinghchandel BANK OF BARODA(606985)
269 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24040520230079473 04/05/2023 amole prajapati 1715002034WL004873 amole prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686971980 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24040520230079485 04/05/2023 VISHAVNATH PRAJAPATI 1715002034WL004873 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686971980 VISHAVNATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24040520230079510 04/05/2023 najmuni nisha 1715002034WL004873 najmuni nisha 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686971980 najmuninisha STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24040520230079509 04/05/2023 najmuni nisha 1715002034WL004873 najmuni nisha 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686971980 najmuninisha UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24040520230078841 04/05/2023 KAMLESH KUMAR VERMA 1715002043WL004769 KAMLESH KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 KAMLESHKUMARVERMA STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-043-001/244-C
(GANDHIGRAM) 		1715002043NRG24040520230078936 04/05/2023 RAMU VARMA 1715002043WL004776 RAMU VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 RAMUVARMA STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-043-001/244-C
(GANDHIGRAM) 		1715002043NRG24040520230078935 04/05/2023 RAMU VARMA 1715002043WL004776 RAMU VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 RAMUVARMA BANK OF BARODA(606985)
276 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24040520230078979 04/05/2023 ASHA KOL 1715002043WL004781 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24040520230078983 04/05/2023 VIRAJE 1715002043WL004781 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971980 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24040520230078991 04/05/2023 brjendra kol 1715002043WL004781 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 brjendrakol INDIAN BANK(607105)
279 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24040520230078989 04/05/2023 brjendra kol 1715002043WL004781 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971980 brjendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24040520230079004 04/05/2023 Daddi 1715002043WL004781 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 Daddi CENTRAL BANK OF INDIA(607115)
281 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080858 04/05/2023 Saroj rawat 1715002052WL005011 Saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 Sarojrawat INDIAN BANK(607105)
282 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24040520230080794 04/05/2023 ashok kumar gupta 1715002052WL005004 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 ashokkumargupta UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24040520230080804 04/05/2023 Jamuna prasad saket 1715002052WL005004 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 Jamunaprasadsaket STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-052-004/71
(MAUHARIYAKALA) 		1715002052NRG24040520230080803 04/05/2023 Jamuna prasad saket 1715002052WL005004 Jamuna prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971980 Jamunaprasadsaket STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24040520230081035 04/05/2023 leelavati kori 1715002070WL005022 leelavati kori 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686971980 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24040520230081038 04/05/2023 vishnu kori 1715002070WL005022 vishnu kori 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686971980 vishnukori IDBI BANK(607095)
287 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24040520230081039 04/05/2023 Ramkali tiwari 1715002070WL005022 Ramkali tiwari 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686971980 Ramkalitiwari STATE BANK OF INDIA(508548)
SubTotal 34208 34208
Total 368517 368517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523APB_FTO_28627 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_040523APB_FTO_28627 Bank of Baroda BARB0SIDHIX SIDHI 8619
3 SIDHI MP1715002_040523APB_FTO_28627 Bank of Maharastra MAHB0001793 REWA 1105
4 SIDHI MP1715002_040523APB_FTO_28627 Canara Bank CNRB0003944 SIDHI 1105
5 SIDHI MP1715002_040523APB_FTO_28627 Central Bank Of India CBIN0282690 SIDHI 1326
6 SIDHI MP1715002_040523APB_FTO_28627 Central Bank Of India CBIN0283726 SIDHI 50388
7 SIDHI MP1715002_040523APB_FTO_28627 HDFC bank HDFC0001779 SIDHI 1105
8 SIDHI MP1715002_040523APB_FTO_28627 Indian Bank IDIB000C613 CHOUPHAL 50740
9 SIDHI MP1715002_040523APB_FTO_28627 Indian Bank IDIB000J614 Jiawan 221
10 SIDHI MP1715002_040523APB_FTO_28627 Indian Bank IDIB000S680 Sidhi 23426
11 SIDHI MP1715002_040523APB_FTO_28627 Punjab National Bank PUNB0323200 SARRA 15658
12 SIDHI MP1715002_040523APB_FTO_28627 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
13 SIDHI MP1715002_040523APB_FTO_28627 State Bank of India SBIN0001262 SIDHI 69596
14 SIDHI MP1715002_040523APB_FTO_28627 State Bank of India SBIN0007644 ADB CHURHAT 1326
15 SIDHI MP1715002_040523APB_FTO_28627 State Bank of India SBIN0012272 SIDHI CITY 7511
16 SIDHI MP1715002_040523APB_FTO_28627 State Bank of India SBIN0017116 MANJHAULI 2200
17 SIDHI MP1715002_040523APB_FTO_28627 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16796
18 SIDHI MP1715002_040523APB_FTO_28627 UCO Bank UCBA0003228 SIDHI 2652
19 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0537314 SIDHI MAIN 12155
20 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0543144 BADAHAURA 5292
21 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0547514 HINOUTI 442
22 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17600
23 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14569
24 SIDHI MP1715002_040523APB_FTO_28627 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 26057
25 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
26 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
27 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
28 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
29 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2200
30 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
31 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13233
32 SIDHI MP1715002_040523APB_FTO_28627 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315

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