Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070823APB_FTO_208255
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-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24070820230571836 07/08/2023 vinod kumar kol 1715002009WL043463 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 14/08/2023 521029246 vinodkumarkol BANK OF BARODA(606985)
2 SIDHI MP-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24070820230571835 07/08/2023 vinod kumar kol 1715002009WL043463 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 14/08/2023 521029246 vinodkumarkol BANK OF BARODA(606985)
3 SIDHI MP-15-002-012-001/118
(PATPARA) 		1715002012NRG24060820230570592 07/08/2023 savita kol 1715002012WL043127 savita kol 00045 BARB0SIDHIX 3536 3536 Processed 14/08/2023 521029246 savitakol BANK OF BARODA(606985)
4 SIDHI MP-15-002-012-001/118
(PATPARA) 		1715002012NRG24060820230570591 07/08/2023 savita kol 1715002012WL043127 savita kol 00045 BARB0SIDHIX 3536 3536 Processed 14/08/2023 521029246 savitakol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-025-001/91-A
(BAMHANI) 		1715002025NRG24070820230572111 07/08/2023 Ramkripal yadav 1715002025WL043529 Ramkripal yadav 00045 BARB0SIDHIX 3094 3094 Processed 14/08/2023 521029246 Ramkripalyadav UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-037-001/287
(UDAISA) 		1715002037NRG24070820230570798 07/08/2023 sanjeev kumar 1715002037WL043173 sanjeev kumar 00045 BARB0SIDHIX 2400 2400 Processed 14/08/2023 521029246 sanjeevkumar BANK OF BARODA(606985)
7 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24020820230554542 07/08/2023 SHAILESH KUMAR 1715002056WL040741 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 14/08/2023 521029246 SHAILESHKUMAR BANK OF BARODA(606985)
8 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24020820230554544 07/08/2023 SHIVESH KUMAR 1715002056WL040741 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 14/08/2023 521029246 SHIVESHKUMAR STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-056-001/12299
(MAHARAJPUR) 		1715002056NRG24020820230554551 07/08/2023 Rohit Kumar Saket 1715002056WL040741 Rohit Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 14/08/2023 521029246 RohitKumarSaket STATE BANK OF INDIA(508548)
SubTotal 22732 22732
10 SIDHI MP-15-002-009-001/622
(LAHIYA) 		1715002009NRG24070820230571709 07/08/2023 Atma namdev 1715002009WL043384 Atma namdev 00078 CNRB0003944 3094 3094 Processed 14/08/2023 521029246 Atmanamdev INDIAN BANK(607105)
11 SIDHI MP-15-002-009-002/2-B
(LAHIYA) 		1715002009NRG24070820230571680 07/08/2023 Jitendra kumar Tiwari 1715002009WL043367 Jitendra kumar Tiwari 00078 CNRB0003944 3094 3094 Processed 14/08/2023 521029246 JitendrakumarTiwari STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-049-002/3
(SUKWARIMAJHARI) 		1715002049NRG24070820230572612 07/08/2023 Abhayraj 1715002049WL043612 Abhayraj 00078 CNRB0003944 3094 3094 Processed 14/08/2023 521029246 Abhayraj CANARA BANK(508532)
13 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24070820230571456 07/08/2023 Dadulal 1715002101WL043347 Dadulal 00078 CNRB0003944 1326 1326 Processed 14/08/2023 521029246 Dadulal INDIAN BANK(607105)
SubTotal 10608 10608
14 SIDHI MP-15-002-053-001/92-B
(RAMPUR) 		1715002053NRG24070820230572737 07/08/2023 Ravendra Saket 1715002053WL043638 Ravendra Saket 00089 CBIN0283726 2873 2873 Processed 14/08/2023 521029246 RavendraSaket UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-053-001/92-B
(RAMPUR) 		1715002053NRG24070820230572736 07/08/2023 Ravendra Saket 1715002053WL043638 Ravendra Saket 00089 CBIN0283726 2873 2873 Processed 14/08/2023 521029246 RavendraSaket CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/543-D
(PATEHARAKHURD) 		1715002086NRG24070820230572143 07/08/2023 rajkaran kol 1715002086WL043548 rajkaran kol 00089 CBIN0283726 1326 1326 Processed 14/08/2023 521029246 rajkarankol CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-001/826
(PATEHARAKHURD) 		1715002086NRG24070820230572149 07/08/2023 ramkumar kol 1715002086WL043549 ramkumar kol 00089 CBIN0283726 1326 1326 Processed 14/08/2023 521029246 ramkumarkol CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24070820230572151 07/08/2023 Piyaraba kol 1715002086WL043549 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 14/08/2023 521029246 Piyarabakol CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
19 SIDHI MP-15-002-033-001/1028-A
(KHAMH) 		1715002033NRG24070820230571546 07/08/2023 Meena gupta 1715002033WL043360 Meena gupta 00176 IDIB000C613 3094 3094 Processed 14/08/2023 521029246 Meenagupta INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/495
(KHAMH) 		1715002033NRG24070820230571553 07/08/2023 Reena Baiga 1715002033WL043360 Reena Baiga 00176 IDIB000C613 3094 3094 Processed 14/08/2023 521029246 ReenaBaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/495
(KHAMH) 		1715002033NRG24070820230571552 07/08/2023 Reena Baiga 1715002033WL043360 Reena Baiga 00176 IDIB000C613 3094 3094 Processed 14/08/2023 521029246 ReenaBaiga INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24070820230571554 07/08/2023 Shyamkali Namdeo 1715002033WL043360 Shyamkali Namdeo 00176 IDIB000C613 3094 3094 Processed 14/08/2023 521029246 ShyamkaliNamdeo INDIAN BANK(607105)
23 SIDHI MP-15-002-037-001/270
(UDAISA) 		1715002037NRG24070820230570900 07/08/2023 Ramlal saket 1715002037WL043226 Ramlal saket 00176 IDIB000C613 2400 2400 Processed 14/08/2023 521029246 Ramlalsaket INDIAN BANK(607105)
24 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24070820230570851 07/08/2023 Shyamlal Saket 1715002037WL043206 Shyamlal Saket 00176 IDIB000C613 1000 1000 Processed 14/08/2023 521029246 ShyamlalSaket INDIAN BANK(607105)
25 SIDHI MP-15-002-037-003/150-B
(UDAISA) 		1715002037NRG24070820230570815 07/08/2023 Naipal singh 1715002037WL043179 Naipal singh 00176 IDIB000C613 2400 2400 Processed 14/08/2023 521029246 Naipalsingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-037-003/4644
(UDAISA) 		1715002037NRG24070820230570892 07/08/2023 kushumkli 1715002037WL043220 kushumkli 00176 IDIB000C613 2400 2400 Processed 14/08/2023 521029246 kushumkli INDIAN BANK(607105)
SubTotal 20576 20576
27 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24070820230571090 07/08/2023 deepak saket 1715002051WL043264 deepak saket 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521029246 deepaksaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24070820230571089 07/08/2023 deepak saket 1715002051WL043264 deepak saket 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521029246 deepaksaket INDIAN BANK(607105)
29 SIDHI MP-15-002-051-001/74
(PADARA) 		1715002051NRG24070820230571077 07/08/2023 MUNNI NSAHU 1715002051WL043256 MUNNI NSAHU 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521029246 MUNNINSAHU UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24020820230554540 07/08/2023 SANJAY GUPAT 1715002056WL040741 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 14/08/2023 521029246 SANJAYGUPAT STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24020820230554541 07/08/2023 PREMVATI GUPTA 1715002056WL040741 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 14/08/2023 521029246 PREMVATIGUPTA INDIAN BANK(607105)
32 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24020820230554546 07/08/2023 CHAMPA DVIWEDI 1715002056WL040741 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 14/08/2023 521029246 CHAMPADVIWEDI INDIAN BANK(607105)
33 SIDHI MP-15-002-086-002/1538
(PATEHARAKHURD) 		1715002086NRG24070820230572146 07/08/2023 janu kol 1715002086WL043548 janu kol 00176 IDIB000S680 1326 1326 Processed 14/08/2023 521029246 janukol INDIAN BANK(607105)
SubTotal 14586 14586
34 SIDHI MP-15-002-026-002/903-A
(OBARAHA) 		1715002026NRG24070820230570970 07/08/2023 gomti tiwari 1715002026WL043236 gomti tiwari 00354 PUNB0323200 2652 2652 Processed 14/08/2023 521029246 gomtitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 SIDHI MP-15-002-026-002/903-A
(OBARAHA) 		1715002026NRG24070820230570969 07/08/2023 saroj tiwari 1715002026WL043236 saroj tiwari 00354 PUNB0323200 2652 2652 Processed 14/08/2023 521029246 sarojtiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24070820230571339 07/08/2023 ramnihor 1715002WL043318 ramnihor 00354 PUNB0642400 1326 1326 Processed 14/08/2023 521029246 ramnihor UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24070820230571338 07/08/2023 ramnihor 1715002WL043318 ramnihor 00354 PUNB0642400 1326 1326 Processed 14/08/2023 521029246 ramnihor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 SIDHI MP-15-002-008-001/1012-B
(DIHULI) 		1715002008NRG24070820230571977 07/08/2023 Devraj Shahu 1715002008WL043503 Devraj Shahu 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 DevrajShahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-009-001/100-C
(LAHIYA) 		1715002009NRG24070820230571785 07/08/2023 rishimuni kol 1715002009WL043443 rishimuni kol 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 rishimunikol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-009-001/11-B
(LAHIYA) 		1715002009NRG24070820230571679 07/08/2023 Aasmunnisha 1715002009WL043366 Aasmunnisha 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Aasmunnisha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-009-001/126-A
(LAHIYA) 		1715002009NRG24070820230571744 07/08/2023 Sanjay Dwivedi 1715002009WL043412 Sanjay Dwivedi 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 SanjayDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-009-001/141-A
(LAHIYA) 		1715002009NRG24070820230571797 07/08/2023 Rajkumar 1715002009WL043451 Rajkumar 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-009-001/620
(LAHIYA) 		1715002009NRG24070820230571715 07/08/2023 saroj namdev 1715002009WL043388 saroj namdev 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 sarojnamdev STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-009-001/645
(LAHIYA) 		1715002009NRG24070820230571743 07/08/2023 Ramkushal sen 1715002009WL043411 Ramkushal sen 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Ramkushalsen STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-009-001/647-A
(LAHIYA) 		1715002009NRG24070820230571772 07/08/2023 Airun nisha 1715002009WL043432 Airun nisha 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Airunnisha CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-009-002/19-C
(LAHIYA) 		1715002009NRG24070820230571783 07/08/2023 BABU LAL KOL 1715002009WL043442 BABU LAL KOL 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 BABULALKOL STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-009-002/38
(LAHIYA) 		1715002009NRG24070820230571831 07/08/2023 RAIMUNIYA 1715002009WL043460 RAIMUNIYA 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 RAIMUNIYA BANK OF BARODA(606985)
48 SIDHI MP-15-002-009-002/658-A
(LAHIYA) 		1715002009NRG24070820230571827 07/08/2023 Ravita Pandey 1715002009WL043458 Ravita Pandey 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 RavitaPandey STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-009-003/31-A
(LAHIYA) 		1715002009NRG24070820230571834 07/08/2023 shiv shankar prasad mishra 1715002009WL043462 shiv shankar prasad mishra 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 shivshankarprasadmishra STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-009-003/59-A
(LAHIYA) 		1715002009NRG24070820230571729 07/08/2023 Manorma devi pandey 1715002009WL043397 Manorma devi pandey 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Manormadevipandey STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-009-003/653-C
(LAHIYA) 		1715002009NRG24070820230571799 07/08/2023 Neelam mishra 1715002009WL043452 Neelam mishra 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Neelammishra STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-009-003/653-C
(LAHIYA) 		1715002009NRG24070820230571798 07/08/2023 Neelam mishra 1715002009WL043452 Neelam mishra 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Neelammishra UCO BANK(607066)
53 SIDHI MP-15-002-010-001/205-A
(BARIGAWAN) 		1715002010NRG24070820230572232 07/08/2023 Arti 1715002010WL043558 Arti 00415 SBIN0001262 1020 1020 Processed 14/08/2023 521029246 Arti STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24070820230571551 07/08/2023 Rajvati baiga 1715002033WL043360 Rajvati baiga 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 Rajvatibaiga STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24070820230571550 07/08/2023 SURYABALI SINGH 1715002033WL043360 SURYABALI SINGH 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 SURYABALISINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-037-002/84
(UDAISA) 		1715002037NRG24070820230570816 07/08/2023 Reetu 1715002037WL043180 Reetu 00415 SBIN0001262 2400 2400 Processed 14/08/2023 521029246 Reetu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-049-002/148
(SUKWARIMAJHARI) 		1715002049NRG24070820230572617 07/08/2023 Premlal 1715002049WL043617 Premlal 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521029246 Premlal UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-050-001/37
(BANJARI) 		1715002050NRG24070820230571335 07/08/2023 Pradeep Kumar 1715002050WL043315 Pradeep Kumar 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 PradeepKumar UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-051-001/198-A
(PADARA) 		1715002051NRG24070820230571088 07/08/2023 rajjan kumar rawat 1715002051WL043263 rajjan kumar rawat 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 rajjankumarrawat STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-051-001/25
(PADARA) 		1715002051NRG24070820230571082 07/08/2023 kamal sahu 1715002051WL043259 kamal sahu 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 kamalsahu STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24070820230571087 07/08/2023 suresh 1715002051WL043262 suresh 00415 SBIN0001262 3094 3094 Processed 14/08/2023 521029246 suresh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24020820230554535 07/08/2023 RAJMANTI SAHU 1715002056WL040741 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24020820230554536 07/08/2023 PAVAN NAI 1715002056WL040741 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 PAVANNAI FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24020820230554552 07/08/2023 Resama Kumari 1715002056WL040741 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 ResamaKumari STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24020820230554557 07/08/2023 Martendra singh 1715002056WL040741 Martendra singh 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 Martendrasingh IDBI BANK(607095)
66 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24070820230571502 07/08/2023 Asha Panika 1715002056WL043356 Asha Panika 00415 SBIN0001262 2873 2873 Processed 14/08/2023 521029246 AshaPanika STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24020820230554559 07/08/2023 SIYA PRAJAPATI 1715002056WL040741 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24020820230554560 07/08/2023 manvati prajapati 1715002056WL040741 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 manvatiprajapati STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24070820230570708 07/08/2023 Sokhlal yadav 1715002067WL043161 Sokhlal yadav 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521029246 Sokhlalyadav STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-081-001/1619
(EITHI) 		1715002081NRG24070820230572175 07/08/2023 sukhnandan 1715002081WL043553 sukhnandan 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521029246 sukhnandan STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-086-001/823
(PATEHARAKHURD) 		1715002086NRG24070820230572144 07/08/2023 REETA KOL 1715002086WL043548 REETA KOL 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 REETAKOL STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24070820230572152 07/08/2023 suneeta singh 1715002086WL043549 suneeta singh 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 suneetasingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-086-002/839
(PATEHARAKHURD) 		1715002086NRG24070820230572147 07/08/2023 sangita kol 1715002086WL043548 sangita kol 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 sangitakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24070820230570990 07/08/2023 suneel gupta 1715002092WL043240 suneel gupta 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 suneelgupta STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24070820230570992 07/08/2023 hanuman yadav 1715002092WL043240 hanuman yadav 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 hanumanyadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24070820230570993 07/08/2023 rampal 1715002092WL043240 rampal 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521029246 rampal STATE BANK OF INDIA(508548)
SubTotal 91820 91820
77 SIDHI MP-15-002-008-001/1211-A
(DIHULI) 		1715002008NRG24070820230571985 07/08/2023 Ramlal Patel 1715002008WL043508 Ramlal Patel 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 RamlalPatel STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-008-001/1211-A
(DIHULI) 		1715002008NRG24070820230571984 07/08/2023 Sanjay Kumar Patel 1715002008WL043508 Sanjay Kumar Patel 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 SanjayKumarPatel STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-008-001/686-B
(DIHULI) 		1715002008NRG24070820230571979 07/08/2023 Puneet kumar patel 1715002008WL043505 Puneet kumar patel 00415 SBIN0007644 3094 3094 Processed 14/08/2023 521029246 Puneetkumarpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-009-001/249-B
(LAHIYA) 		1715002009NRG24070820230571778 07/08/2023 Rajesh kumar patel 1715002009WL043437 Rajesh kumar patel 00415 SBIN0007644 3094 3094 Processed 14/08/2023 521029246 Rajeshkumarpatel STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-009-001/637
(LAHIYA) 		1715002009NRG24070820230571684 07/08/2023 Rambhilash 1715002009WL043370 Rambhilash 00415 SBIN0007644 2210 2210 Processed 14/08/2023 521029246 Rambhilash STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-009-001/648
(LAHIYA) 		1715002009NRG24070820230571736 07/08/2023 Vijay bahadur patel 1715002009WL043404 Vijay bahadur patel 00415 SBIN0007644 3094 3094 Processed 14/08/2023 521029246 Vijaybahadurpatel STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-025-001/1839
(BAMHANI) 		1715002025NRG24070820230572109 07/08/2023 ramsiya saket 1715002025WL043527 ramsiya saket 00415 SBIN0007644 3094 3094 Processed 14/08/2023 521029246 ramsiyasaket PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24070820230572164 07/08/2023 NIRPATI PRAJAJPATI 1715002081WL043553 NIRPATI PRAJAJPATI 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-081-001/11-A
(EITHI) 		1715002081NRG24070820230572165 07/08/2023 subha 1715002081WL043553 subha 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 subha STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24070820230572166 07/08/2023 JAMAHIR AGARIYA 1715002081WL043553 JAMAHIR AGARIYA 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-081-001/1236
(EITHI) 		1715002081NRG24070820230572169 07/08/2023 KUVER PRASAD YADAV 1715002081WL043553 KUVER PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 KUVERPRASADYADAV UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-081-001/1567
(EITHI) 		1715002081NRG24070820230572171 07/08/2023 sankar 1715002081WL043553 sankar 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 sankar UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-081-001/17-B
(EITHI) 		1715002081NRG24070820230572178 07/08/2023 Kemala 1715002081WL043553 Kemala 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 Kemala UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-081-001/1734
(EITHI) 		1715002081NRG24070820230572180 07/08/2023 NALEJ VISHWAKARMA 1715002081WL043553 NALEJ VISHWAKARMA 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 NALEJVISHWAKARMA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-081-001/1740
(EITHI) 		1715002081NRG24070820230572181 07/08/2023 RAJKUMAR SAHU 1715002081WL043553 RAJKUMAR SAHU 00415 SBIN0007644 884 884 Processed 14/08/2023 521029246 RAJKUMARSAHU STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-081-001/19-B
(EITHI) 		1715002081NRG24070820230572187 07/08/2023 Budhsen 1715002081WL043553 Budhsen 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521029246 Budhsen STATE BANK OF INDIA(508548)
SubTotal 30940 30940
93 SIDHI MP-15-002-051-001/373
(PADARA) 		1715002051NRG24070820230571084 07/08/2023 rajendra 1715002051WL043260 rajendra 00415 SBIN0012272 3094 3094 Processed 14/08/2023 521029246 rajendra STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24070820230571073 07/08/2023 SUMAN KORI 1715002051WL043254 SUMAN KORI 00415 SBIN0012272 2210 2210 Processed 14/08/2023 521029246 SUMANKORI BANK OF BARODA(606985)
95 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24070820230571072 07/08/2023 SUMAN KORI 1715002051WL043254 SUMAN KORI 00415 SBIN0012272 2210 2210 Processed 14/08/2023 521029246 SUMANKORI STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24020820230554537 07/08/2023 PREM LAL SAKET 1715002056WL040741 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 14/08/2023 521029246 PREMLALSAKET BANK OF BARODA(606985)
97 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24020820230554558 07/08/2023 Girjawati Sahu 1715002056WL040741 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 14/08/2023 521029246 GirjawatiSahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-086-001/1001
(PATEHARAKHURD) 		1715002086NRG24070820230572153 07/08/2023 vikash singh 1715002086WL043550 vikash singh 00415 SBIN0012272 1326 1326 Processed 14/08/2023 521029246 vikashsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
99 SIDHI MP-15-002-009-001/150
(LAHIYA) 		1715002009NRG24070820230571741 07/08/2023 sheela 1715002009WL043409 sheela 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 sheela UCO BANK(607066)
100 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24070820230571688 07/08/2023 Ramsadan patel 1715002009WL043373 Ramsadan patel 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-009-001/343-A
(LAHIYA) 		1715002009NRG24070820230571789 07/08/2023 Savita saket 1715002009WL043445 Savita saket 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Savitasaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-009-001/343-A
(LAHIYA) 		1715002009NRG24070820230571788 07/08/2023 Savita saket 1715002009WL043445 Savita saket 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Savitasaket STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-010-001/891-A
(BARIGAWAN) 		1715002010NRG24070820230572233 07/08/2023 Nirmala Patel 1715002010WL043558 Nirmala Patel 00415 SBIN0030380 1020 1020 Processed 14/08/2023 521029246 NirmalaPatel STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-012-001/190
(PATPARA) 		1715002012NRG24070820230572231 07/08/2023 shivprasad sahu 1715002012WL043557 shivprasad sahu 00415 SBIN0030380 3536 3536 Processed 14/08/2023 521029246 shivprasadsahu STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-012-001/882-A
(PATPARA) 		1715002012NRG24060820230570583 07/08/2023 Tara kol 1715002012WL043122 Tara kol 00415 SBIN0030380 2856 2856 Processed 14/08/2023 521029246 Tarakol BANK OF BARODA(606985)
106 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24070820230572110 07/08/2023 Shiv prasad saket 1715002025WL043528 Shiv prasad saket 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Shivprasadsaket UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-025-001/1204-D
(BAMHANI) 		1715002025NRG24070820230572113 07/08/2023 Kalavati 1715002025WL043531 Kalavati 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Kalavati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-025-001/1802
(BAMHANI) 		1715002025NRG24070820230572119 07/08/2023 Jagannath Vishwakarma 1715002025WL043537 Jagannath Vishwakarma 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 JagannathVishwakarma MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24070820230572115 07/08/2023 Amarnath Viswakarama 1715002025WL043533 Amarnath Viswakarama 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-025-001/502-C
(BAMHANI) 		1715002025NRG24070820230572117 07/08/2023 Syamlal kol 1715002025WL043535 Syamlal kol 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 Syamlalkol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-025-001/933-A
(BAMHANI) 		1715002025NRG24070820230572101 07/08/2023 ajeet saket 1715002025WL043522 ajeet saket 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 ajeetsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 SIDHI MP-15-002-050-001/342
(BANJARI) 		1715002050NRG24070820230571336 07/08/2023 Nagendra Vishwakrma 1715002050WL043316 Nagendra Vishwakrma 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 NagendraVishwakrma FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-051-001/928
(PADARA) 		1715002051NRG24070820230571086 07/08/2023 umesh kumar 1715002051WL043261 umesh kumar 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 umeshkumar AXIS BANK(607153)
114 SIDHI MP-15-002-051-001/928
(PADARA) 		1715002051NRG24070820230571085 07/08/2023 umesh kumar kol 1715002051WL043261 umesh kumar kol 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521029246 umeshkumarkol UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24020820230554539 07/08/2023 Ramnarayan 1715002056WL040741 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 14/08/2023 521029246 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIDHI MP-15-002-086-001/1361
(PATEHARAKHURD) 		1715002086NRG24070820230572148 07/08/2023 lahari kol 1715002086WL043549 lahari kol 00415 SBIN0030380 1326 1326 Processed 14/08/2023 521029246 laharikol STATE BANK OF INDIA(508548)
SubTotal 50286 50286
117 SIDHI MP-15-002-037-001/294
(UDAISA) 		1715002037NRG24070820230570858 07/08/2023 Rajbahadur Saket 1715002037WL043211 Rajbahadur Saket 00468 UBIN0537314 2400 2400 Processed 14/08/2023 521029246 RajbahadurSaket UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24070820230570898 07/08/2023 uday kumar singh 1715002037WL043225 uday kumar singh 00468 UBIN0537314 2400 2400 Processed 14/08/2023 521029246 udaykumarsingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24020820230554543 07/08/2023 SUDHA GUPTA 1715002056WL040741 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 14/08/2023 521029246 SUDHAGUPTA UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24020820230554556 07/08/2023 SATISH GUPTA 1715002056WL040741 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 14/08/2023 521029246 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
121 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002000NRG24070820230571375 07/08/2023 Rajesh yadav 1715002WL043321 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 14/08/2023 521029246 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 8778 8778
122 SIDHI MP-15-002-025-001/1843
(BAMHANI) 		1715002025NRG24070820230572114 07/08/2023 RAMLAKHAN VISHVKARMA 1715002025WL043532 RAMLAKHAN VISHVKARMA 00468 UBIN0543144 3094 3094 Processed 14/08/2023 521029246 RAMLAKHANVISHVKARMA UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24070820230572102 07/08/2023 Rajbhan Prajapati 1715002025WL043523 Rajbhan Prajapati 00468 UBIN0543144 3094 3094 Processed 14/08/2023 521029246 RajbhanPrajapati UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-080-001/330
(CHULHI) 		1715002080NRG24070820230571219 07/08/2023 rajkishoryadav 1715002080WL043286 rajkishoryadav 00468 UBIN0543144 1218 1218 Processed 14/08/2023 521029246 rajkishoryadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-080-001/708
(CHULHI) 		1715002080NRG24070820230571218 07/08/2023 Vishjeet Vishwakarma 1715002080WL043285 Vishjeet Vishwakarma 00468 UBIN0543144 2639 2639 Processed 14/08/2023 521029246 VishjeetVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIDHI MP-15-002-080-001/896
(CHULHI) 		1715002080NRG24070820230571220 07/08/2023 JAGGNATH SAHU 1715002080WL043287 JAGGNATH SAHU 00468 UBIN0543144 2233 2233 Processed 14/08/2023 521029246 JAGGNATHSAHU UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-081-001/1235-A
(EITHI) 		1715002081NRG24070820230572168 07/08/2023 SURESH SINGH CHAUHAN 1715002081WL043553 SURESH SINGH CHAUHAN 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 SURESHSINGHCHAUHAN STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-081-001/1515
(EITHI) 		1715002081NRG24070820230572170 07/08/2023 OM PRAKASH GUPTA 1715002081WL043553 OM PRAKASH GUPTA 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 OMPRAKASHGUPTA UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24070820230572173 07/08/2023 ramsajiwan sahu 1715002081WL043553 ramsajiwan sahu 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 ramsajiwansahu UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-081-001/161
(EITHI) 		1715002081NRG24070820230572174 07/08/2023 ramesh 1715002081WL043553 ramesh 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 ramesh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24070820230572176 07/08/2023 kemalbhan 1715002081WL043553 kemalbhan 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 kemalbhan UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-081-001/1651-A
(EITHI) 		1715002081NRG24070820230572177 07/08/2023 CHOTA PRAJAPATI 1715002081WL043553 CHOTA PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 CHOTAPRAJAPATI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-081-001/1706
(EITHI) 		1715002081NRG24070820230572179 07/08/2023 BABULAL PRAJAPATI 1715002081WL043553 BABULAL PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24070820230572182 07/08/2023 KAUSHAL SAHU 1715002081WL043553 KAUSHAL SAHU 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 KAUSHALSAHU UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24070820230572183 07/08/2023 MUNNI SAHU 1715002081WL043553 MUNNI SAHU 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 MUNNISAHU UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-081-001/1752
(EITHI) 		1715002081NRG24070820230572184 07/08/2023 GANESH BHURTIYA 1715002081WL043553 GANESH BHURTIYA 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 GANESHBHURTIYA UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24070820230572185 07/08/2023 VIRENDRA SAHU 1715002081WL043553 VIRENDRA SAHU 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 VIRENDRASAHU UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-081-001/1823
(EITHI) 		1715002081NRG24070820230572186 07/08/2023 BABULAL SAHU 1715002081WL043553 BABULAL SAHU 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 BABULALSAHU UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-081-001/48
(EITHI) 		1715002081NRG24070820230572188 07/08/2023 SHIVDAS SAHU 1715002081WL043553 SHIVDAS SAHU 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 SHIVDASSAHU STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-081-001/55-B
(EITHI) 		1715002081NRG24070820230572189 07/08/2023 chhabilal prajapati 1715002081WL043553 chhabilal prajapati 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 chhabilalprajapati UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-081-001/55-B
(EITHI) 		1715002081NRG24070820230572190 07/08/2023 MANVATI KOHAR 1715002081WL043553 MANVATI KOHAR 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 MANVATIKOHAR STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24070820230572191 07/08/2023 RAVENDRA SINGH GAUD 1715002081WL043553 RAVENDRA SINGH GAUD 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521029246 RAVENDRASINGHGAUD AXIS BANK(607153)
SubTotal 37030 37030
143 SIDHI MP-15-002-009-001/647
(LAHIYA) 		1715002009NRG24070820230571768 07/08/2023 Mo salam 1715002009WL043428 Mo salam 00468 UBIN0546861 3094 3094 Processed 14/08/2023 521029246 Mosalam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
144 SIDHI MP-15-002-049-002/161-A
(SUKWARIMAJHARI) 		1715002049NRG24070820230572616 07/08/2023 Babbi Kol 1715002049WL043616 Babbi Kol 00468 UBIN0552615 700 700 Processed 14/08/2023 521029246 BabbiKol UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-049-002/173
(SUKWARIMAJHARI) 		1715002049NRG24070820230572615 07/08/2023 Ramnaresh kol 1715002049WL043615 Ramnaresh kol 00468 UBIN0552615 1400 1400 Processed 14/08/2023 521029246 Ramnareshkol UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-049-002/83
(SUKWARIMAJHARI) 		1715002049NRG24070820230572614 07/08/2023 narayan yadav 1715002049WL043614 narayan yadav 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521029246 narayanyadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-051-001/237-C
(PADARA) 		1715002051NRG24070820230571079 07/08/2023 BUTAUA SAHU 1715002051WL043257 BUTAUA SAHU 00468 UBIN0552615 1989 1989 Processed 14/08/2023 521029246 BUTAUASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7183 7183
148 SIDHI MP-15-002-025-001/10010
(BAMHANI) 		1715002025NRG24070820230572118 07/08/2023 chhdilala viswakarma 1715002025WL043536 chhdilala viswakarma 00468 UBIN0566021 3094 3094 Processed 14/08/2023 521029246 chhdilalaviswakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG24070820230572611 07/08/2023 Babbu Kol 1715002049WL043611 Babbu Kol 00468 UBIN0566021 1400 1400 Processed 14/08/2023 521029246 BabbuKol UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-051-001/29
(PADARA) 		1715002051NRG24070820230571081 07/08/2023 syamlal rajak 1715002051WL043258 syamlal rajak 00468 UBIN0566021 3094 3094 Processed 14/08/2023 521029246 syamlalrajak UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-051-001/29
(PADARA) 		1715002051NRG24070820230571080 07/08/2023 syamlal rajak 1715002051WL043258 syamlal rajak 00468 UBIN0566021 3094 3094 Processed 14/08/2023 521029246 syamlalrajak UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002000NRG24070820230571370 07/08/2023 Rajkumar 1715002WL043321 Rajkumar 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 Rajkumar UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002000NRG24070820230571371 07/08/2023 vikram 1715002WL043321 vikram 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 vikram UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002000NRG24070820230571372 07/08/2023 kanchan 1715002WL043321 kanchan 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 kanchan UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002000NRG24070820230571342 07/08/2023 sanjay 1715002WL043319 sanjay 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 sanjay UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24070820230571344 07/08/2023 shailendra 1715002WL043319 shailendra 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 shailendra MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002000NRG24070820230571345 07/08/2023 Poonam Singh 1715002WL043319 Poonam Singh 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 PoonamSingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24070820230571378 07/08/2023 Ritesh Rajak 1715002WL043321 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 RiteshRajak UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24070820230571377 07/08/2023 Ritesh Rajak 1715002WL043321 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 14/08/2023 521029246 RiteshRajak UNION BANK OF INDIA(508500)
SubTotal 21290 21290
160 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24070820230571549 07/08/2023 Neelu Singh 1715002033WL043360 Neelu Singh 00468 UBIN0569836 3094 3094 Rejected 14/08/2023 521029246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
161 SIDHI MP-15-002-009-001/215
(LAHIYA) 		1715002009NRG24070820230571749 07/08/2023 savitree tiwari 1715002009WL043416 savitree tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 savitreetiwari MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-009-001/215
(LAHIYA) 		1715002009NRG24070820230571748 07/08/2023 savitree tiwari 1715002009WL043416 savitree tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 savitreetiwari STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-009-001/245-C
(LAHIYA) 		1715002009NRG24070820230571753 07/08/2023 jokhai prasad patel 1715002009WL043420 jokhai prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 jokhaiprasadpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-009-001/245-D
(LAHIYA) 		1715002009NRG24070820230571677 07/08/2023 Savita patel 1715002009WL043364 Savita patel 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029246 Savitapatel STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-009-001/26-B
(LAHIYA) 		1715002009NRG24070820230571681 07/08/2023 Shashima kol 1715002009WL043368 Shashima kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029246 Shashimakol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-009-001/326
(LAHIYA) 		1715002009NRG24070820230571796 07/08/2023 GANESH 1715002009WL043450 GANESH 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24070820230571787 07/08/2023 Ramshakha 1715002009WL043444 Ramshakha 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 Ramshakha STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24070820230571786 07/08/2023 Ramshakha 1715002009WL043444 Ramshakha 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 Ramshakha STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-009-001/687
(LAHIYA) 		1715002009NRG24070820230571678 07/08/2023 keshkali soni 1715002009WL043365 keshkali soni 00602 SBIN0RRMBGB 2210 2210 Processed 14/08/2023 521029246 keshkalisoni MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-009-003/3-D
(LAHIYA) 		1715002009NRG24070820230571833 07/08/2023 dileep kumar ravat 1715002009WL043461 dileep kumar ravat 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 dileepkumarravat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-012-001/962
(PATPARA) 		1715002012NRG24060820230570593 07/08/2023 Ram swamber patel 1715002012WL043127 Ram swamber patel 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521029246 Ramswamberpatel UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-012-001/976
(PATPARA) 		1715002012NRG24060820230570594 07/08/2023 Ramasvamber sen 1715002012WL043127 Ramasvamber sen 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521029246 Ramasvambersen INDIAN BANK(607105)
173 SIDHI MP-15-002-012-001/998
(PATPARA) 		1715002012NRG24060820230570584 07/08/2023 Bindu varma 1715002012WL043122 Bindu varma 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521029246 Binduvarma MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG24070820230570906 07/08/2023 Babulal 1715002037WL043230 Babulal 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 Babulal MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24070820230570902 07/08/2023 Ramchandra 1715002037WL043227 Ramchandra 00602 SBIN0RRMBGB 1200 1200 Processed 14/08/2023 521029246 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24070820230570800 07/08/2023 devkali yadav 1715002037WL043174 devkali yadav 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 devkaliyadav INDIAN BANK(607105)
177 SIDHI MP-15-002-037-001/272
(UDAISA) 		1715002037NRG24070820230570796 07/08/2023 Dulariya saket 1715002037WL043173 Dulariya saket 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 Dulariyasaket MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG24070820230570897 07/08/2023 chotelal 1715002037WL043224 chotelal 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 chotelal MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-037-001/59
(UDAISA) 		1715002037NRG24070820230570859 07/08/2023 Foolmati 1715002037WL043212 Foolmati 00602 SBIN0RRMBGB 2200 2200 Processed 14/08/2023 521029246 Foolmati MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24070820230570896 07/08/2023 Babadeen 1715002037WL043223 Babadeen 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 Babadeen MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24070820230570903 07/08/2023 gedlal 1715002037WL043228 gedlal 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 gedlal MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-037-003/207
(UDAISA) 		1715002037NRG24070820230570893 07/08/2023 kaushilya 1715002037WL043221 kaushilya 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 kaushilya INDIAN BANK(607105)
183 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24070820230570817 07/08/2023 sitaram 1715002037WL043181 sitaram 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 sitaram MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24070820230570882 07/08/2023 bansbhadur 1715002037WL043218 bansbhadur 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 bansbhadur INDIAN BANK(607105)
185 SIDHI MP-15-002-037-003/36
(UDAISA) 		1715002037NRG24070820230570883 07/08/2023 Ramkumar 1715002037WL043218 Ramkumar 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-037-003/417-C
(UDAISA) 		1715002037NRG24070820230570891 07/08/2023 dalpratap singh 1715002037WL043220 dalpratap singh 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-037-003/440
(UDAISA) 		1715002037NRG24070820230570802 07/08/2023 ashvani kumar tivari 1715002037WL043176 ashvani kumar tivari 00602 SBIN0RRMBGB 1200 1200 Processed 14/08/2023 521029246 ashvanikumartivari UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24070820230570839 07/08/2023 soonu 1715002037WL043198 soonu 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 soonu MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24070820230570884 07/08/2023 soonu 1715002037WL043218 soonu 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 soonu STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-037-003/515
(UDAISA) 		1715002037NRG24070820230570899 07/08/2023 siddamuni gupta 1715002037WL043225 siddamuni gupta 00602 SBIN0RRMBGB 2400 2400 Processed 14/08/2023 521029246 siddamunigupta MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-049-002/58
(SUKWARIMAJHARI) 		1715002049NRG24070820230572613 07/08/2023 Samudri 1715002049WL043613 Samudri 00602 SBIN0RRMBGB 2100 2100 Processed 14/08/2023 521029246 Samudri INDUSIND BANK(607189)
192 SIDHI MP-15-002-051-001/237-C
(PADARA) 		1715002051NRG24070820230571078 07/08/2023 RAJU SAHU 1715002051WL043257 RAJU SAHU 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521029246 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-051-001/74
(PADARA) 		1715002051NRG24070820230571076 07/08/2023 Dadhiwal SAHU 1715002051WL043256 Dadhiwal SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029246 DadhiwalSAHU UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24020820230554550 07/08/2023 Shivkaran Kol 1715002056WL040741 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-080-001/829
(CHULHI) 		1715002080NRG24070820230571221 07/08/2023 Nagendra Vishwakarma 1715002080WL043288 Nagendra Vishwakarma 00602 SBIN0RRMBGB 1218 1218 Processed 14/08/2023 521029246 NagendraVishwakarma KOTAK MAHINDRA BANK LTD(607420)
196 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24070820230570991 07/08/2023 Santosh panika 1715002092WL043240 Santosh panika 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002000NRG24070820230571340 07/08/2023 Kashi 1715002WL043319 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Kashi MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24070820230571365 07/08/2023 Shivlal kol 1715002WL043321 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24070820230571368 07/08/2023 Sunita 1715002WL043321 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Sunita UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002000NRG24070820230571369 07/08/2023 ramnath kol 1715002WL043321 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24070820230571373 07/08/2023 kushum 1715002WL043321 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 kushum MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002000NRG24070820230571376 07/08/2023 Ramkali Kol 1715002WL043321 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24070820230570974 07/08/2023 Motilal 1715002100WL043238 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Motilal MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24070820230570975 07/08/2023 Abhiraju 1715002100WL043238 Abhiraju 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24070820230570976 07/08/2023 Girdhari 1715002100WL043238 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Girdhari MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24070820230570977 07/08/2023 Girdhari 1715002100WL043238 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Girdhari MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24070820230570978 07/08/2023 shivdas Sahu 1715002100WL043238 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 shivdasSahu MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24070820230570980 07/08/2023 Ganesh 1715002100WL043238 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Ganesh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24070820230570982 07/08/2023 Mamta 1715002100WL043238 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 Mamta MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24070820230570983 07/08/2023 Mamta 1715002100WL043239 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029246 Mamta UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24070820230570984 07/08/2023 Bansroop 1715002100WL043239 Bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029246 Bansroop UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24070820230570985 07/08/2023 Shyambati 1715002100WL043239 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029246 Shyambati MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24070820230570987 07/08/2023 Kashul 1715002100WL043239 Kashul 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029246 Kashul MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24070820230571453 07/08/2023 Vijay Kumar 1715002101WL043347 Vijay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 VijayKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 SIDHI MP-15-002-101-001/744
(RAMGARH 2) 		1715002101NRG24070820230571454 07/08/2023 Sonu Vishwakarma 1715002101WL043347 Sonu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029246 SonuVishwakarma STATE BANK OF INDIA(508548)
SubTotal 114227 114227
216 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24070820230570831 07/08/2023 maya vati saket 1715002037WL043192 maya vati saket 00602 UBIN0RRBRSG 2400 2400 Processed 14/08/2023 521029246 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-037-003/4457
(UDAISA) 		1715002037NRG24070820230570820 07/08/2023 shanti singh 1715002037WL043183 shanti singh 00602 UBIN0RRBRSG 2400 2400 Processed 14/08/2023 521029246 shantisingh STATE BANK OF INDIA(508548)
SubTotal 4800 4800
218 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24020820230554553 07/08/2023 RAJKUMAR SAHU 1715002056WL040741 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029246 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24020820230554555 07/08/2023 RAJKUMAR KOL 1715002056WL040741 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029246 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 472868 472868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070823APB_FTO_208255 Bank of Baroda BARB0SIDHIX SIDHI 22732
2 SIDHI MP1715002_070823APB_FTO_208255 Canara Bank CNRB0003944 SIDHI 10608
3 SIDHI MP1715002_070823APB_FTO_208255 Central Bank Of India CBIN0283726 SIDHI 9724
4 SIDHI MP1715002_070823APB_FTO_208255 Indian Bank IDIB000C613 CHOUPHAL 20576
5 SIDHI MP1715002_070823APB_FTO_208255 Indian Bank IDIB000S680 Sidhi 14586
6 SIDHI MP1715002_070823APB_FTO_208255 Punjab National Bank PUNB0323200 SARRA 5304
7 SIDHI MP1715002_070823APB_FTO_208255 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
8 SIDHI MP1715002_070823APB_FTO_208255 State Bank of India SBIN0001262 SIDHI 91820
9 SIDHI MP1715002_070823APB_FTO_208255 State Bank of India SBIN0007644 ADB CHURHAT 30940
10 SIDHI MP1715002_070823APB_FTO_208255 State Bank of India SBIN0012272 SIDHI CITY 11492
11 SIDHI MP1715002_070823APB_FTO_208255 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 50286
12 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0537314 SIDHI MAIN 8778
13 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0543144 BADAHAURA 37030
14 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0546861 KUCHWAHI 3094
15 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7183
16 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 21290
17 SIDHI MP1715002_070823APB_FTO_208255 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
18 SIDHI MP1715002_070823APB_FTO_208255 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 23926
19 SIDHI MP1715002_070823APB_FTO_208255 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15600
20 SIDHI MP1715002_070823APB_FTO_208255 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 25526
21 SIDHI MP1715002_070823APB_FTO_208255 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 7735
22 SIDHI MP1715002_070823APB_FTO_208255 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
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