Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200423APB_FTO_13863
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24200420230016589 20/04/2023 Raj Kumar Pandey 1715002025WL000753 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 12/05/2023 646744964 RajKumarPandey AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24200420230016519 20/04/2023 manvati 1715002025WL000753 manvati 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646744964 manvati UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24200420230016541 20/04/2023 Sanjeev Kumar Saket 1715002025WL000753 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646744964 SanjeevKumarSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 SIDHI MP-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24200420230016540 20/04/2023 Sanjeev Kumar Saket 1715002025WL000753 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Rejected 12/05/2023 646744964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24200420230016551 20/04/2023 Ram Ashok Prajapti 1715002025WL000753 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646744964 RamAshokPrajapti STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24200420230016550 20/04/2023 Ram Ashok Prajapti 1715002025WL000753 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646744964 RamAshokPrajapti BANK OF BARODA(606985)
SubTotal 6630 6630
7 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24200420230016569 20/04/2023 Ramsajivan Prajapati 1715002025WL000753 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646744964 RamsajivanPrajapati UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018094 20/04/2023 puran prasad rajak 1715002052WL000838 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646744964 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018093 20/04/2023 puran prasad rajak 1715002052WL000838 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646744964 puranprasadrajak CANARA BANK(508532)
SubTotal 3978 3978
10 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24200420230017553 20/04/2023 Indravati Jayswal 1715002062WL000800 Indravati Jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646744964 IndravatiJayswal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-062-001/297
(HADBADO) 		1715002062NRG24200420230017558 20/04/2023 DINESH KUMAR SINGH 1715002062WL000800 DINESH KUMAR SINGH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646744964 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIDHI MP-15-002-030-003/224
(CHAUPHALKOTHAR) 		1715002030NRG24200420230017963 20/04/2023 Tijaua Yadav 1715002030WL000828 Tijaua Yadav 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646744964 TijauaYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24200420230015833 20/04/2023 NEELAM JAISAWAL 1715002075WL000715 NEELAM JAISAWAL 00176 IDIB000M521 1547 1547 Processed 12/05/2023 646744964 NEELAMJAISAWAL INDIAN BANK(607105)
14 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24200420230015832 20/04/2023 Pramila Jayaswal 1715002075WL000715 Pramila Jayaswal 00176 IDIB000M521 1547 1547 Processed 12/05/2023 646744964 PramilaJayaswal INDIAN BANK(607105)
SubTotal 3094 3094
15 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018107 20/04/2023 ramayan jogi 1715002052WL000839 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646744964 ramayanjogi INDUSIND BANK(607189)
16 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018106 20/04/2023 ramayan jogi 1715002052WL000839 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646744964 ramayanjogi INDIAN BANK(607105)
17 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24200420230018080 20/04/2023 Seema kol 1715002057WL000837 Seema kol 00176 IDIB000S680 1105 1105 Processed 12/05/2023 646744964 Seemakol INDIAN BANK(607105)
18 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24190420230011942 20/04/2023 Sudha Singh 1715002060WL000586 Sudha Singh 00176 IDIB000S680 442 442 Processed 12/05/2023 646744964 SudhaSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24200420230016505 20/04/2023 Vidya Rawat 1715002090WL000752 Vidya Rawat 00176 IDIB000S680 221 221 Processed 12/05/2023 646744964 VidyaRawat INDUSIND BANK(607189)
SubTotal 4420 4420
20 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24200420230016570 20/04/2023 Ramesh Prajapati 1715002025WL000753 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 12/05/2023 646744964 RameshPrajapati STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24200420230016588 20/04/2023 Somvati Kol 1715002025WL000753 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 12/05/2023 646744964 SomvatiKol PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24200420230016587 20/04/2023 Somvati Kol 1715002025WL000753 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 12/05/2023 646744964 SomvatiKol FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24200420230015830 20/04/2023 RINKU JAYSAWAL 1715002075WL000715 RINKU JAYSAWAL 00354 PUNB0323200 1547 1547 Processed 12/05/2023 646744964 RINKUJAYSAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
24 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24200420230016529 20/04/2023 raghavendra prasad dwiedi 1715002025WL000753 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 raghavendraprasaddwiedi PUNJAB NATIONAL BANK(508568)
25 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24200420230016528 20/04/2023 raghavendra prasad dwiedi 1715002025WL000753 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 raghavendraprasaddwiedi MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24200420230016532 20/04/2023 ramshraya yadav 1715002025WL000753 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 ramshrayayadav INDIAN BANK(607105)
27 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24200420230016535 20/04/2023 rakesh kumar dubey 1715002025WL000753 rakesh kumar dubey 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 rakeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-025-001/1143-D
(BAMHANI) 		1715002025NRG24200420230016536 20/04/2023 Kushal Prasad 1715002025WL000753 Kushal Prasad 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 KushalPrasad UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24200420230016539 20/04/2023 Neelesh Dwivedi 1715002025WL000753 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24200420230016538 20/04/2023 Neelesh Dwivedi 1715002025WL000753 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24200420230016543 20/04/2023 Ramgopal Saket 1715002025WL000753 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RamgopalSaket PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24200420230016542 20/04/2023 Ramgopal Saket 1715002025WL000753 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RamgopalSaket PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24200420230016545 20/04/2023 Ramlakhan prajapati 1715002025WL000753 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 Ramlakhanprajapati INDIAN BANK(607105)
34 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24200420230016544 20/04/2023 Ramlakhan prajapati 1715002025WL000753 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 Ramlakhanprajapati STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24200420230016547 20/04/2023 Vijay Mishra 1715002025WL000753 Vijay Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VijayMishra CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24200420230016546 20/04/2023 Vijay Mishra 1715002025WL000753 Vijay Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VijayMishra BANK OF BARODA(606985)
37 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24200420230016549 20/04/2023 Antar kali Mishra 1715002025WL000753 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 AntarkaliMishra UCO BANK(607066)
38 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24200420230016554 20/04/2023 Rakesh Kumar Dwivedi 1715002025WL000753 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24200420230016556 20/04/2023 Shivshankar Mishra 1715002025WL000753 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24200420230016557 20/04/2023 Shivshankar Mishra 1715002025WL000753 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 ShivshankarMishra CANARA BANK(508532)
41 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24200420230016563 20/04/2023 Nisha Kol 1715002025WL000753 Nisha Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 NishaKol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24200420230016574 20/04/2023 Devkali Kol 1715002025WL000753 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 DevkaliKol UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24200420230016579 20/04/2023 Jayprakash Mishra 1715002025WL000753 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 JayprakashMishra STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24200420230016578 20/04/2023 Jayprakash Mishra 1715002025WL000753 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 JayprakashMishra STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24200420230016580 20/04/2023 Auupam Dwivedi 1715002025WL000753 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 AuupamDwivedi STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24200420230016582 20/04/2023 Sury Pratap Duvedi 1715002025WL000753 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 SuryPratapDuvedi BANK OF BARODA(606985)
47 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24200420230016581 20/04/2023 Sury Pratap Duvedi 1715002025WL000753 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24200420230016584 20/04/2023 Vanshpati Jayswal 1715002025WL000753 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VanshpatiJayswal BANK OF BARODA(606985)
49 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24200420230016583 20/04/2023 Vanshpati Jayswal 1715002025WL000753 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24200420230016592 20/04/2023 Prince Kumar Sen 1715002025WL000753 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 PrinceKumarSen BANK OF BARODA(606985)
51 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24200420230016591 20/04/2023 Prince Kumar Sen 1715002025WL000753 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 PrinceKumarSen BANK OF BARODA(606985)
52 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24200420230016594 20/04/2023 Nidhi Dwivedi 1715002025WL000753 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 NidhiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24200420230016596 20/04/2023 Ram Prasad Sen 1715002025WL000753 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RamPrasadSen STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24200420230016595 20/04/2023 Ram Prasad Sen 1715002025WL000753 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RamPrasadSen STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24200420230016597 20/04/2023 Vinod Kumar Vishwakarma 1715002025WL000753 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VinodKumarVishwakarma BANK OF BARODA(606985)
56 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24200420230016599 20/04/2023 kalavati Jaysawal 1715002025WL000753 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 kalavatiJaysawal AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24200420230016598 20/04/2023 kalavati Jaysawal 1715002025WL000753 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24200420230016603 20/04/2023 Sanat 1715002025WL000753 Sanat 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 Sanat STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24200420230016602 20/04/2023 Sanat 1715002025WL000753 Sanat 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 Sanat PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24200420230016604 20/04/2023 Rampal Saket 1715002025WL000753 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 RampalSaket STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24200420230016607 20/04/2023 Ashok Kumar Rawat 1715002025WL000753 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24200420230016606 20/04/2023 Ashok Kumar Rawat 1715002025WL000753 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-025-001/1171-C
(BAMHANI) 		1715002025NRG24200420230016609 20/04/2023 Lallu Vishwkarma 1715002025WL000753 Lallu Vishwkarma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 LalluVishwkarma STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-025-001/1171-C
(BAMHANI) 		1715002025NRG24200420230016608 20/04/2023 Lallu Vishwkarma 1715002025WL000753 Lallu Vishwkarma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 LalluVishwkarma UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24200420230016611 20/04/2023 Devaraj Yadav 1715002025WL000753 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 DevarajYadav UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24200420230016610 20/04/2023 Devaraj Yadav 1715002025WL000753 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 DevarajYadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24200420230016613 20/04/2023 Lallu Vishwakarma 1715002025WL000753 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24200420230016612 20/04/2023 Lallu Vishwakarma 1715002025WL000753 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24200420230016615 20/04/2023 Banshdhari Kol 1715002025WL000753 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 BanshdhariKol UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24200420230016614 20/04/2023 Banshdhari Kol 1715002025WL000753 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-025-001/1173-C
(BAMHANI) 		1715002025NRG24200420230016617 20/04/2023 Vish Kumar Kol 1715002025WL000753 Vish Kumar Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VishKumarKol BANK OF BARODA(606985)
72 SIDHI MP-15-002-025-001/1173-C
(BAMHANI) 		1715002025NRG24200420230016616 20/04/2023 Vish Kumar Kol 1715002025WL000753 Vish Kumar Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 VishKumarKol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-025-001/1173-D
(BAMHANI) 		1715002025NRG24200420230016618 20/04/2023 Shanti Kol 1715002025WL000753 Shanti Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 ShantiKol INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24200420230016621 20/04/2023 Shantee Kol 1715002025WL000753 Shantee Kol 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646744964 ShanteeKol UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-062-001/1289
(HADBADO) 		1715002062NRG24200420230017549 20/04/2023 Prakash Narayan Panadiya 1715002062WL000800 Prakash Narayan Panadiya 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646744964 PrakashNarayanPanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
76 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24200420230016515 20/04/2023 Yagyabhan Prajapati 1715002025WL000753 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 YagyabhanPrajapati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24200420230016516 20/04/2023 Hemdas Jaiswal 1715002025WL000753 Hemdas Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 HemdasJaiswal STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24200420230017998 20/04/2023 Amlesh Yadav 1715002030WL000835 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 AmleshYadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24200420230018104 20/04/2023 Saroj sen 1715002052WL000839 Saroj sen 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 Sarojsen STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-052-002/24-B
(MAUHARIYAKALA) 		1715002052NRG24200420230018108 20/04/2023 baijnath kol 1715002052WL000839 baijnath kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 baijnathkol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018086 20/04/2023 preetam rawat 1715002052WL000838 preetam rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 preetamrawat STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24200420230018088 20/04/2023 Narmada rajak 1715002052WL000838 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 Narmadarajak STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24200420230018099 20/04/2023 sonelal goswami 1715002052WL000838 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 sonelalgoswami INDIAN BANK(607105)
84 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24200420230018098 20/04/2023 sonelal goswami 1715002052WL000838 sonelal goswami 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 sonelalgoswami STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24200420230018071 20/04/2023 premvati kol 1715002057WL000837 premvati kol 00415 SBIN0001262 442 442 Processed 12/05/2023 646744964 premvatikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24200420230018070 20/04/2023 suryabhan kol 1715002057WL000837 suryabhan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 suryabhankol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24200420230018072 20/04/2023 Nidua kol 1715002057WL000837 Nidua kol 00415 SBIN0001262 442 442 Processed 12/05/2023 646744964 Niduakol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24200420230018073 20/04/2023 BHARAT LAL SINGH 1715002057WL000837 BHARAT LAL SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 BHARATLALSINGH STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24200420230018074 20/04/2023 Lalman kol 1715002057WL000837 Lalman kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Lalmankol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24200420230018075 20/04/2023 BUDDHEE KOL 1715002057WL000837 BUDDHEE KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 BUDDHEEKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24200420230018076 20/04/2023 Dalveer kol 1715002057WL000837 Dalveer kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Dalveerkol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24200420230018077 20/04/2023 Suresh kol 1715002057WL000837 Suresh kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Sureshkol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24200420230018079 20/04/2023 Rajkumari kol 1715002057WL000837 Rajkumari kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Rajkumarikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24200420230018078 20/04/2023 Ramsharan kol 1715002057WL000837 Ramsharan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ramsharankol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24200420230018081 20/04/2023 Banshdhari kol 1715002057WL000837 Banshdhari kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Banshdharikol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/38
(BAHERAWEST) 		1715002057NRG24200420230018082 20/04/2023 munni kol 1715002057WL000837 munni kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 munnikol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24200420230018083 20/04/2023 shyamkali rawat 1715002057WL000837 shyamkali rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 shyamkalirawat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24200420230018084 20/04/2023 shyamkali rawat 1715002057WL000837 shyamkali rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 shyamkalirawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24200420230018085 20/04/2023 Vaviya kol 1715002057WL000837 Vaviya kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Vaviyakol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24190420230011904 20/04/2023 Chhotelal kol 1715002060WL000585 Chhotelal kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Chhotelalkol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24190420230011905 20/04/2023 Shyamvati kol 1715002060WL000585 Shyamvati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Shyamvatikol UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24190420230011909 20/04/2023 sukhmanti 1715002060WL000585 sukhmanti 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 sukhmanti STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24190420230011910 20/04/2023 mahaveer 1715002060WL000585 mahaveer 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 mahaveer STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24190420230011913 20/04/2023 SHANTI KOL 1715002060WL000585 SHANTI KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 SHANTIKOL STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24190420230011916 20/04/2023 Mohan Kushwaha 1715002060WL000585 Mohan Kushwaha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 MohanKushwaha STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011919 20/04/2023 Santoesh Kumar Singh 1715002060WL000585 Santoesh Kumar Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 SantoeshKumarSingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011918 20/04/2023 Santoesh Kumar Singh 1715002060WL000585 Santoesh Kumar Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 SantoeshKumarSingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24190420230011923 20/04/2023 Ghanshyam kori 1715002060WL000585 Ghanshyam kori 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ghanshyamkori STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24190420230011922 20/04/2023 Ghanshyam kori 1715002060WL000585 Ghanshyam kori 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ghanshyamkori UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24190420230011925 20/04/2023 sheela 1715002060WL000585 sheela 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 sheela STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24190420230011929 20/04/2023 Kusumkali Verma 1715002060WL000585 Kusumkali Verma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 KusumkaliVerma STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011932 20/04/2023 Ramkripal sharam 1715002060WL000585 Ramkripal sharam 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ramkripalsharam BANK OF BARODA(606985)
113 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24190420230011934 20/04/2023 Ramaua kol 1715002060WL000585 Ramaua kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ramauakol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24190420230011933 20/04/2023 Ramsharan kol 1715002060WL000585 Ramsharan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ramsharankol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24190420230011935 20/04/2023 Rani kol 1715002060WL000585 Rani kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 Ranikol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24190420230011937 20/04/2023 Mahesh Singh Parihar 1715002060WL000585 Mahesh Singh Parihar 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 MaheshSinghParihar STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24190420230011936 20/04/2023 Mahesh Singh Parihar 1715002060WL000585 Mahesh Singh Parihar 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646744964 MaheshSinghParihar STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24190420230011945 20/04/2023 Omprakash singh 1715002060WL000586 Omprakash singh 00415 SBIN0001262 442 442 Processed 12/05/2023 646744964 Omprakashsingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24190420230011948 20/04/2023 Priyanka singh 1715002060WL000586 Priyanka singh 00415 SBIN0001262 442 442 Processed 12/05/2023 646744964 Priyankasingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24190420230011951 20/04/2023 Chhotelal 1715002060WL000586 Chhotelal 00415 SBIN0001262 442 442 Processed 12/05/2023 646744964 Chhotelal STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24200420230017550 20/04/2023 Rangbahadur Singh gond 1715002062WL000800 Rangbahadur Singh gond 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 RangbahadurSinghgond STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24200420230017554 20/04/2023 rangnath baiga 1715002062WL000800 rangnath baiga 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 rangnathbaiga STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24200420230017557 20/04/2023 MUNNI SINGH 1715002062WL000800 MUNNI SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 MUNNISINGH STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24200420230016494 20/04/2023 RAJKALI PANIKA 1715002062WL000745 RAJKALI PANIKA 00415 SBIN0001262 3094 3094 Processed 12/05/2023 646744964 RAJKALIPANIKA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24200420230017561 20/04/2023 anju singh 1715002062WL000800 anju singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 anjusingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24200420230018502 20/04/2023 Poonam 1715002089WL000859 Poonam 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 Poonam UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24200420230018501 20/04/2023 Poonam 1715002089WL000859 Poonam 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744964 Poonam UNION BANK OF INDIA(508500)
SubTotal 59449 59449
128 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24200420230015829 20/04/2023 PINKU JAISWAL 1715002075WL000715 PINKU JAISWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 646744964 PINKUJAISWAL STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-075-001/3899109102-A
(TIKATKHURD) 		1715002075NRG24200420230015831 20/04/2023 Ravi Jaysawal 1715002075WL000715 Ravi Jaysawal 00415 SBIN0007644 1547 1547 Processed 12/05/2023 646744964 RaviJaysawal IDBI BANK(607095)
SubTotal 3094 3094
130 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24200420230017964 20/04/2023 Mohit Rajak 1715002030WL000829 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744964 MohitRajak FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24200420230017552 20/04/2023 SUKHSAGAR JAYSWAL 1715002062WL000800 SUKHSAGAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744964 SUKHSAGARJAYSWAL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002062NRG24200420230017559 20/04/2023 Mohanlal yadav 1715002062WL000800 Mohanlal yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744964 Mohanlalyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24200420230016514 20/04/2023 rajbahor 1715002025WL000753 rajbahor 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24200420230016513 20/04/2023 Rajbahor Sahu 1715002025WL000753 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
135 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24200420230016521 20/04/2023 devdatt jaisawal 1715002025WL000753 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 devdattjaisawal PUNJAB NATIONAL BANK(508568)
136 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24200420230016520 20/04/2023 devdatt jaisawal 1715002025WL000753 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 devdattjaisawal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24200420230016522 20/04/2023 umesh namdev 1715002025WL000753 umesh namdev 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 umeshnamdev STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24200420230016523 20/04/2023 umesh namdev 1715002025WL000753 umesh namdev 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 umeshnamdev UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24200420230016525 20/04/2023 ajay namdev 1715002025WL000753 ajay namdev 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 ajaynamdev MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24200420230016524 20/04/2023 ajay namdev 1715002025WL000753 ajay namdev 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 ajaynamdev STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24200420230016531 20/04/2023 ganesh prasad parajapi 1715002025WL000753 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 ganeshprasadparajapi UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24200420230016530 20/04/2023 ganesh prasad parajapi 1715002025WL000753 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 ganeshprasadparajapi STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24200420230016601 20/04/2023 Deepak Kumar Sahu 1715002025WL000753 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 DeepakKumarSahu STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24200420230016600 20/04/2023 Deepak Kumar Sahu 1715002025WL000753 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24200420230016623 20/04/2023 Rajesh Saket 1715002025WL000753 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 RajeshSaket UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24200420230016622 20/04/2023 Rajesh Saket 1715002025WL000753 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 RajeshSaket CANARA BANK(508532)
147 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24200420230016627 20/04/2023 kailash sahu 1715002025WL000753 kailash sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 kailashsahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24200420230016626 20/04/2023 Kailsah 1715002025WL000753 Kailsah 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 Kailsah UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24200420230018100 20/04/2023 parsnath goswami 1715002052WL000838 parsnath goswami 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 parsnathgoswami STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24200420230018111 20/04/2023 Indal Goswami 1715002052WL000839 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744964 IndalGoswami STATE BANK OF INDIA(508548)
SubTotal 23868 23868
151 SIDHI MP-15-002-062-001/1326
(HADBADO) 		1715002062NRG24200420230016497 20/04/2023 Kushal Kumar Panika 1715002062WL000748 Kushal Kumar Panika 00415 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646744964 KushalKumarPanika INDIAN BANK(607105)
SubTotal 3094 3094
152 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24200420230018097 20/04/2023 Knhaiya lal rajak 1715002052WL000838 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646744964 Knhaiyalalrajak UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-060-001/11
(JAMUNIHAKALA) 		1715002060NRG24190420230011903 20/04/2023 babulal 1715002060WL000585 babulal 00468 UBIN0537314 1105 1105 Processed 12/05/2023 646744964 babulal UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011950 20/04/2023 Abhishek singh 1715002060WL000586 Abhishek singh 00468 UBIN0537314 442 442 Processed 12/05/2023 646744964 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
155 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24200420230016527 20/04/2023 ramkaran jaisawal 1715002025WL000753 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 ramkaranjaisawal MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24200420230016526 20/04/2023 ramkaran jaisawal 1715002025WL000753 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 ramkaranjaisawal UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24200420230016571 20/04/2023 Bhupendra Pendey 1715002025WL000753 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 BhupendraPendey UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-089-001/17-D
(BARIGAWAN-2) 		1715002089NRG24200420230018485 20/04/2023 MOTILAL YADAV 1715002089WL000859 MOTILAL YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 MOTILALYADAV UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24200420230018487 20/04/2023 Rajlal singh 1715002089WL000859 Rajlal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Rajlalsingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24200420230018486 20/04/2023 Rajlal singh 1715002089WL000859 Rajlal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Rajlalsingh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24200420230018489 20/04/2023 Shyamwati Vishwakarma 1715002089WL000859 Shyamwati Vishwakarma 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24200420230018490 20/04/2023 URMILA VISHWAKARMA 1715002089WL000859 URMILA VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24200420230018492 20/04/2023 Balkrishn 1715002089WL000859 Balkrishn 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Balkrishn UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24200420230018491 20/04/2023 Balkrishn 1715002089WL000859 Balkrishn 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Balkrishn UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24200420230018494 20/04/2023 jaiveer singh 1715002089WL000859 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 jaiveersingh UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24200420230018493 20/04/2023 jaiveer singh 1715002089WL000859 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 jaiveersingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24200420230018495 20/04/2023 Sukhlal singh 1715002089WL000859 Sukhlal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Sukhlalsingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24200420230018496 20/04/2023 Rangbahadur 1715002089WL000859 Rangbahadur 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Rangbahadur UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24200420230018497 20/04/2023 Shyamvati 1715002089WL000859 Shyamvati 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Shyamvati UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24200420230018499 20/04/2023 Ramnath 1715002089WL000859 Ramnath 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Ramnath UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24200420230018498 20/04/2023 Ramnath 1715002089WL000859 Ramnath 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Ramnath UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-089-002/86-A
(BARIGAWAN-2) 		1715002089NRG24200420230018500 20/04/2023 DEENDAYAL SAKET 1715002089WL000859 DEENDAYAL SAKET 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 DEENDAYALSAKET UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24200420230018503 20/04/2023 Sant kumar singh 1715002089WL000859 Sant kumar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Santkumarsingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24200420230018504 20/04/2023 Nokhelal singh 1715002089WL000859 Nokhelal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646744964 Nokhelalsingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24200420230016504 20/04/2023 Hareesh Kumar Kol 1715002090WL000752 Hareesh Kumar Kol 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 HareeshKumarKol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24200420230016507 20/04/2023 Munni Devi Kol 1715002090WL000752 Munni Devi Kol 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 MunniDeviKol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24200420230016508 20/04/2023 Munni Rawat 1715002090WL000752 Munni Rawat 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 MunniRawat UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24200420230016509 20/04/2023 Nandlal Rawat 1715002090WL000752 Nandlal Rawat 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 NandlalRawat UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24200420230016510 20/04/2023 Raj Kumari Rawat 1715002090WL000752 Raj Kumari Rawat 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 RajKumariRawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24200420230016511 20/04/2023 Raju Devi Rawat 1715002090WL000752 Raju Devi Rawat 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 RajuDeviRawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-090-001/98
(BADHAURA) 		1715002090NRG24200420230016512 20/04/2023 Rajrakhan 1715002090WL000752 Rajrakhan 00468 UBIN0543144 221 221 Processed 12/05/2023 646744964 Rajrakhan STATE BANK OF INDIA(508548)
SubTotal 28067 28067
182 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24200420230018087 20/04/2023 jaylal 1715002052WL000838 jaylal 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646744964 jaylal UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-070-002/259
(BEDUA) 		1715002070NRG24200420230016780 20/04/2023 Ramayan tiwari 1715002070WL000778 Ramayan tiwari 00468 UBIN0552615 3094 3094 Processed 12/05/2023 646744964 Ramayantiwari UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-070-003/33-B
(BEDUA) 		1715002070NRG24200420230016782 20/04/2023 SHYAMA TIWARI 1715002070WL000779 SHYAMA TIWARI 00468 UBIN0552615 3094 3094 Processed 12/05/2023 646744964 SHYAMATIWARI UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24200420230016503 20/04/2023 Susheela Kol 1715002090WL000752 Susheela Kol 00468 UBIN0552615 221 221 Processed 12/05/2023 646744964 SusheelaKol STATE BANK OF INDIA(508548)
SubTotal 7735 7735
186 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018102 20/04/2023 Hanuman Goswami 1715002052WL000839 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 HanumanGoswami UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018101 20/04/2023 Hanuman Goswami 1715002052WL000839 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 HanumanGoswami UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24200420230018089 20/04/2023 Shivshankar Goswami 1715002052WL000838 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 ShivshankarGoswami UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018092 20/04/2023 rakesh goswami 1715002052WL000838 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 rakeshgoswami STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018096 20/04/2023 rajjan 1715002052WL000838 rajjan 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 rajjan UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018110 20/04/2023 nandlal rajak 1715002052WL000839 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 nandlalrajak UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24200420230018112 20/04/2023 ramabharose 1715002052WL000839 ramabharose 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646744964 ramabharose UNION BANK OF INDIA(508500)
SubTotal 9282 9282
193 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24190420230011947 20/04/2023 Bhupendra singh parihar 1715002060WL000586 Bhupendra singh parihar 00468 UBIN0569836 442 442 Processed 12/05/2023 646744964 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 442 442
194 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24200420230016577 20/04/2023 Manoj Kumar Mishra 1715002025WL000753 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 ManojKumarMishra MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24200420230016576 20/04/2023 Manoj Kumar Mishra 1715002025WL000753 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 ManojKumarMishra BANK OF BARODA(606985)
196 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24200420230016575 20/04/2023 Manoj Kumar Mishra 1715002025WL000753 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 ManojKumarMishra STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24200420230018103 20/04/2023 Janki goswami 1715002052WL000839 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 Jankigoswami UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24200420230018095 20/04/2023 bishnu kol 1715002052WL000838 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 bishnukol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-055-001/16
(VIJAPUR) 		1715002055NRG24200420230018239 20/04/2023 Jamuna 1715002055WL000847 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646744964 Jamuna MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-055-001/880
(VIJAPUR) 		1715002055NRG24200420230018241 20/04/2023 DAULAT 1715002055WL000849 DAULAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646744964 DAULAT MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-055-002/482
(VIJAPUR) 		1715002055NRG24200420230018240 20/04/2023 SHUBHAN JAYSWAL 1715002055WL000848 SHUBHAN JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646744964 SHUBHANJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24190420230011938 20/04/2023 Siyasaran Panika 1715002060WL000586 Siyasaran Panika 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646744964 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24190420230011941 20/04/2023 Sabanam Pal 1715002060WL000586 Sabanam Pal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646744964 SabanamPal ICICI BANK LTD(508534)
204 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24190420230011940 20/04/2023 Sabanam Pal 1715002060WL000586 Sabanam Pal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646744964 SabanamPal STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24200420230017548 20/04/2023 Ramesh kumar gupta 1715002062WL000800 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744964 Rameshkumargupta STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002062NRG24200420230016498 20/04/2023 JAYVATI TIWARI 1715002062WL000749 JAYVATI TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646744964 JAYVATITIWARI UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24200420230016501 20/04/2023 BANNU JAYSWAL 1715002062WL000751 BANNU JAYSWAL 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 646744964 BANNUJAYSWAL BANK OF BARODA(606985)
208 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24200420230016500 20/04/2023 BANNU JAYSWAL 1715002062WL000751 BANNU JAYSWAL 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 646744964 BANNUJAYSWAL UCO BANK(607066)
SubTotal 23868 23868
Total 263432 263432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200423APB_FTO_13863 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_200423APB_FTO_13863 Bank of Baroda BARB0SIDHIX SIDHI 6630
3 SIDHI MP1715002_200423APB_FTO_13863 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_200423APB_FTO_13863 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_200423APB_FTO_13863 Indian Bank IDIB000C613 CHOUPHAL 1105
6 SIDHI MP1715002_200423APB_FTO_13863 Indian Bank IDIB000M521 JABALPUR MADHOTAL 3094
7 SIDHI MP1715002_200423APB_FTO_13863 Indian Bank IDIB000S680 Sidhi 4420
8 SIDHI MP1715002_200423APB_FTO_13863 Punjab National Bank PUNB0323200 SARRA 5525
9 SIDHI MP1715002_200423APB_FTO_13863 Punjab National Bank PUNB0642400 SIDHI JABALPUR 68952
10 SIDHI MP1715002_200423APB_FTO_13863 State Bank of India SBIN0001262 SIDHI 59449
11 SIDHI MP1715002_200423APB_FTO_13863 State Bank of India SBIN0007644 ADB CHURHAT 3094
12 SIDHI MP1715002_200423APB_FTO_13863 State Bank of India SBIN0012272 SIDHI CITY 3978
13 SIDHI MP1715002_200423APB_FTO_13863 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23868
14 SIDHI MP1715002_200423APB_FTO_13863 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
15 SIDHI MP1715002_200423APB_FTO_13863 Union Bank of India UBIN0537314 SIDHI MAIN 2873
16 SIDHI MP1715002_200423APB_FTO_13863 Union Bank of India UBIN0543144 BADAHAURA 28067
17 SIDHI MP1715002_200423APB_FTO_13863 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
18 SIDHI MP1715002_200423APB_FTO_13863 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
19 SIDHI MP1715002_200423APB_FTO_13863 Union Bank of India UBIN0569836 Tikari dist.Sidhi 442
20 SIDHI MP1715002_200423APB_FTO_13863 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
21 SIDHI MP1715002_200423APB_FTO_13863 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
22 SIDHI MP1715002_200423APB_FTO_13863 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
23 SIDHI MP1715002_200423APB_FTO_13863 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
24 SIDHI MP1715002_200423APB_FTO_13863 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304

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