Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280523APB_FTO_61376
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-15-002-013-001/40
(MADHUGAONNORTH) 		1715002013NRG24280520230210041 28/05/2023 Raj Bahoran Rajak 1715002013WL014670 Raj Bahoran Rajak 00045 BARB0SIDHIX 2652 2652 Processed 31/05/2023 078621160 RajBahoranRajak BANK OF BARODA(606985)
2 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24280520230209273 28/05/2023 INDRAKUMARI MOURYA 1715002041WL014635 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 221 221 Processed 31/05/2023 078621160 INDRAKUMARIMOURYA BANK OF BARODA(606985)
3 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24280520230209272 28/05/2023 INDRAKUMARI MOURYA 1715002041WL014635 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 221 221 Processed 31/05/2023 078621160 INDRAKUMARIMOURYA BANK OF BARODA(606985)
SubTotal 3094 3094
4 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24280520230209411 28/05/2023 BEBI KORI 1715002041WL014636 BEBI KORI 00089 CBIN0283726 221 221 Processed 31/05/2023 078621160 BEBIKORI PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24280520230209410 28/05/2023 BEBI KORI 1715002041WL014636 BEBI KORI 00089 CBIN0283726 1105 1105 Processed 31/05/2023 078621160 BEBIKORI PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-054-001/1047
(PATEHARAKALA) 		1715002054NRG24280520230208155 28/05/2023 ramnivash kotvar 1715002054WL014514 ramnivash kotvar 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078621160 ramnivashkotvar CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24280520230208151 28/05/2023 Nirmala Vishwkarma 1715002054WL014513 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078621160 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/56
(PATEHARAKALA) 		1715002054NRG24280520230208160 28/05/2023 ramasharan yadav 1715002054WL014515 ramasharan yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078621160 ramasharanyadav CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/598
(PATEHARAKALA) 		1715002054NRG24280520230208152 28/05/2023 maneesa kevat 1715002054WL014513 maneesa kevat 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078621160 maneesakevat CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24280520230208153 28/05/2023 ramnath kewat 1715002054WL014513 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 31/05/2023 078621160 ramnathkewat CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24280520230209413 28/05/2023 UMESH KUMAR KORI 1715002041WL014636 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 31/05/2023 078621160 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24280520230209412 28/05/2023 UMESH KUMAR KORI 1715002041WL014636 UMESH KUMAR KORI 00152 HDFC0001779 221 221 Processed 31/05/2023 078621160 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24280520230208492 28/05/2023 Banshbahadur Prajapati 1715002047WL014572 Banshbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078621160 BanshbahadurPrajapati INDIAN BANK(607105)
14 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24280520230208497 28/05/2023 Rambahor rawat 1715002047WL014572 Rambahor rawat 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078621160 Rambahorrawat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24280520230209263 28/05/2023 ARCHANA SAHU 1715002041WL014635 ARCHANA SAHU 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24280520230209262 28/05/2023 ARCHANA SAHU 1715002041WL014635 ARCHANA SAHU 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24280520230209283 28/05/2023 MANVATI KORI 1715002041WL014635 MANVATI KORI 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 MANVATIKORI INDIAN BANK(607105)
18 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24280520230209282 28/05/2023 MANVATI KORI 1715002041WL014635 MANVATI KORI 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 MANVATIKORI INDIAN BANK(607105)
19 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24280520230209315 28/05/2023 rajvati singh 1715002041WL014635 rajvati singh 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 rajvatisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24280520230209314 28/05/2023 rajvati singh 1715002041WL014635 rajvati singh 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 rajvatisingh INDIAN BANK(607105)
21 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24280520230209419 28/05/2023 NIRMALA KORI 1715002041WL014636 NIRMALA KORI 00176 IDIB000S680 221 221 Processed 31/05/2023 078621160 NIRMALAKORI UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24280520230208500 28/05/2023 rambal Kol 1715002047WL014572 rambal Kol 00176 IDIB000S680 1105 1105 Processed 31/05/2023 078621160 rambalKol INDIAN BANK(607105)
23 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24280520230208502 28/05/2023 Mulki 1715002047WL014572 Mulki 00176 IDIB000S680 1105 1105 Processed 31/05/2023 078621160 Mulki INDIAN BANK(607105)
24 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24280520230207911 28/05/2023 Vidya Rawat 1715002090WL014493 Vidya Rawat 00176 IDIB000S680 1547 1547 Processed 31/05/2023 078621160 VidyaRawat INDUSIND BANK(607189)
SubTotal 5304 5304
25 SIDHI MP-15-002-023-002/434-B
(JHAGARAHA) 		1715002023NRG24280520230209238 28/05/2023 BRIJBHAN KEWAT 1715002023WL014632 BRIJBHAN KEWAT 00354 PUNB0323200 3094 3094 Processed 31/05/2023 078621160 BRIJBHANKEWAT PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24280520230209397 28/05/2023 rahul singh 1715002041WL014636 rahul singh 00354 PUNB0323200 221 221 Processed 31/05/2023 078621160 rahulsingh PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24280520230209396 28/05/2023 rahul singh 1715002041WL014636 rahul singh 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078621160 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
28 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24280520230210040 28/05/2023 Ravish kumar patel 1715002013WL014669 Ravish kumar patel 00354 PUNB0642400 2652 2652 Processed 31/05/2023 078621160 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24280520230207517 28/05/2023 SHIVLAL RAWAT 1715002028WL014462 SHIVLAL RAWAT 00354 PUNB0642400 1547 1547 Processed 31/05/2023 078621160 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24280520230207540 28/05/2023 hemlata singh 1715002028WL014462 hemlata singh 00354 PUNB0642400 1547 1547 Processed 31/05/2023 078621160 hemlatasingh PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24280520230209319 28/05/2023 shyamkali 1715002041WL014635 shyamkali 00354 PUNB0642400 221 221 Processed 31/05/2023 078621160 shyamkali PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24280520230209318 28/05/2023 shyamkali 1715002041WL014635 shyamkali 00354 PUNB0642400 221 221 Processed 31/05/2023 078621160 shyamkali PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24280520230209325 28/05/2023 rajmani yadav 1715002041WL014635 rajmani yadav 00354 PUNB0642400 221 221 Processed 31/05/2023 078621160 rajmaniyadav AXIS BANK(607153)
34 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24280520230209324 28/05/2023 rajmani yadav 1715002041WL014635 rajmani yadav 00354 PUNB0642400 221 221 Processed 31/05/2023 078621160 rajmaniyadav AXIS BANK(607153)
SubTotal 6630 6630
35 SIDHI MP-15-002-013-005/250
(MADHUGAONNORTH) 		1715002013NRG24280520230210038 28/05/2023 Abela kol 1715002013WL014667 Abela kol 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621160 Abelakol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24280520230209285 28/05/2023 MUNNI KORI 1715002041WL014635 MUNNI KORI 00415 SBIN0001262 221 221 Processed 31/05/2023 078621160 MUNNIKORI STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24280520230209284 28/05/2023 MUNNI KORI 1715002041WL014635 MUNNI KORI 00415 SBIN0001262 221 221 Processed 31/05/2023 078621160 MUNNIKORI STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24280520230209384 28/05/2023 anandbahadur singh 1715002041WL014636 anandbahadur singh 00415 SBIN0001262 221 221 Processed 31/05/2023 078621160 anandbahadursingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24280520230209382 28/05/2023 anandbahadur singh 1715002041WL014636 anandbahadur singh 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078621160 anandbahadursingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24280520230209399 28/05/2023 ramrati sahu 1715002041WL014636 ramrati sahu 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078621160 ramratisahu INDUSIND BANK(607189)
41 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24280520230209398 28/05/2023 ramrati sahu 1715002041WL014636 ramrati sahu 00415 SBIN0001262 221 221 Processed 31/05/2023 078621160 ramratisahu INDUSIND BANK(607189)
42 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24280520230209418 28/05/2023 MAMTA KORI 1715002041WL014636 MAMTA KORI 00415 SBIN0001262 221 221 Processed 31/05/2023 078621160 MAMTAKORI STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24280520230208501 28/05/2023 Bihari kol 1715002047WL014572 Bihari kol 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078621160 Biharikol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-054-001/1450
(PATEHARAKALA) 		1715002054NRG24280520230208157 28/05/2023 sunita kol 1715002054WL014514 sunita kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078621160 sunitakol STATE BANK OF INDIA(508548)
SubTotal 8398 8398
45 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24280520230207928 28/05/2023 MEENA RAWAT 1715002090WL014493 MEENA RAWAT 00415 SBIN0007644 1547 1547 Processed 31/05/2023 078621160 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24280520230207518 28/05/2023 Premvati kol 1715002028WL014462 Premvati kol 00415 SBIN0030380 663 663 Processed 31/05/2023 078621160 Premvatikol STATE BANK OF INDIA(508548)
SubTotal 663 663
47 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24280520230207513 28/05/2023 GEETA YADAV 1715002028WL014462 GEETA YADAV 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078621160 GEETAYADAV UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-028-001/800
(BARI) 		1715002028NRG24280520230207527 28/05/2023 amit kumar singh 1715002028WL014462 amit kumar singh 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078621160 amitkumarsingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24280520230207529 28/05/2023 Poonam yadav 1715002028WL014462 Poonam yadav 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078621160 Poonamyadav UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24280520230207533 28/05/2023 preeti kol 1715002028WL014462 preeti kol 00468 UBIN0537314 1547 1547 Processed 31/05/2023 078621160 preetikol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24280520230209395 28/05/2023 prince kumar singh 1715002041WL014636 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 31/05/2023 078621160 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24280520230209394 28/05/2023 prince kumar singh 1715002041WL014636 prince kumar singh 00468 UBIN0537314 221 221 Processed 31/05/2023 078621160 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24280520230209424 28/05/2023 GEETA KORI 1715002041WL014636 GEETA KORI 00468 UBIN0537314 221 221 Processed 31/05/2023 078621160 GEETAKORI INDUSIND BANK(607189)
54 SIDHI MP-15-002-054-001/1142
(PATEHARAKALA) 		1715002054NRG24280520230208150 28/05/2023 Nagendra Jaiswal 1715002054WL014513 Nagendra Jaiswal 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078621160 NagendraJaiswal CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-054-001/990
(PATEHARAKALA) 		1715002054NRG24280520230208154 28/05/2023 santosh jaiswal 1715002054WL014513 santosh jaiswal 00468 UBIN0537314 1326 1326 Processed 31/05/2023 078621160 santoshjaiswal UNION BANK OF INDIA(508500)
SubTotal 10387 10387
56 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24280520230207914 28/05/2023 Laxmi Kol 1715002090WL014493 Laxmi Kol 00468 UBIN0539741 1547 1547 Processed 31/05/2023 078621160 LaxmiKol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
57 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24280520230207485 28/05/2023 Sumeshwar singh 1715002028WL014462 Sumeshwar singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Sumeshwarsingh UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24280520230207486 28/05/2023 vishwanath yadav 1715002028WL014462 vishwanath yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 vishwanathyadav UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24280520230207487 28/05/2023 chandrabhan yadav 1715002028WL014462 chandrabhan yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 chandrabhanyadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24280520230207488 28/05/2023 velasua yadav 1715002028WL014462 velasua yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 velasuayadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24280520230207489 28/05/2023 rajni yadav 1715002028WL014462 rajni yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 rajniyadav UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24280520230207490 28/05/2023 RAMSIYA YADAV 1715002028WL014462 RAMSIYA YADAV 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24280520230207491 28/05/2023 shivnath kol 1715002028WL014462 shivnath kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 shivnathkol UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24280520230207492 28/05/2023 KUNTI YADAV 1715002028WL014462 KUNTI YADAV 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 KUNTIYADAV UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24280520230207493 28/05/2023 Ramnath yadav 1715002028WL014462 Ramnath yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Ramnathyadav UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24280520230207494 28/05/2023 Rannu yadav 1715002028WL014462 Rannu yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Rannuyadav UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24280520230207495 28/05/2023 sankha yadav 1715002028WL014462 sankha yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 sankhayadav UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24280520230207496 28/05/2023 indrabhan yadav 1715002028WL014462 indrabhan yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 indrabhanyadav UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24280520230207497 28/05/2023 Ramrati yadav 1715002028WL014462 Ramrati yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Ramratiyadav UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24280520230207498 28/05/2023 vidhya yadav 1715002028WL014462 vidhya yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 vidhyayadav UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24280520230207500 28/05/2023 yaghyabhaan singh 1715002028WL014462 yaghyabhaan singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 yaghyabhaansingh UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24280520230207501 28/05/2023 Ambelal singh 1715002028WL014462 Ambelal singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Ambelalsingh UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24280520230207502 28/05/2023 mathura kol 1715002028WL014462 mathura kol 00468 UBIN0543144 1105 1105 Processed 31/05/2023 078621160 mathurakol UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24280520230207503 28/05/2023 jairam 1715002028WL014462 jairam 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 jairam UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24280520230207504 28/05/2023 sunita yadav 1715002028WL014462 sunita yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 sunitayadav UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24280520230207505 28/05/2023 rajbahoran kol 1715002028WL014462 rajbahoran kol 00468 UBIN0543144 663 663 Processed 31/05/2023 078621160 rajbahorankol UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24280520230207506 28/05/2023 Banshroop singh 1715002028WL014462 Banshroop singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Banshroopsingh UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-028-001/230
(BARI) 		1715002028NRG24280520230207507 28/05/2023 rajmani singh 1715002028WL014462 rajmani singh 00468 UBIN0543144 442 442 Processed 31/05/2023 078621160 rajmanisingh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24280520230207509 28/05/2023 ANITA SINGH 1715002028WL014462 ANITA SINGH 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 ANITASINGH UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24280520230207508 28/05/2023 Tilakraj singh 1715002028WL014462 Tilakraj singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Tilakrajsingh IDBI BANK(607095)
81 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24280520230207510 28/05/2023 budhwariya singh 1715002028WL014462 budhwariya singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 budhwariyasingh UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24280520230207511 28/05/2023 Rajpati singh 1715002028WL014462 Rajpati singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Rajpatisingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24280520230207512 28/05/2023 HIRAUA YADAV 1715002028WL014462 HIRAUA YADAV 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 HIRAUAYADAV UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24280520230207514 28/05/2023 basant kumar singh 1715002028WL014462 basant kumar singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 basantkumarsingh UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24280520230207516 28/05/2023 LALJI YADAV 1715002028WL014462 LALJI YADAV 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 LALJIYADAV STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24280520230207519 28/05/2023 Pua yadav 1715002028WL014462 Pua yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Puayadav UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-028-001/548
(BARI) 		1715002028NRG24280520230207520 28/05/2023 gallu yadav 1715002028WL014462 gallu yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 galluyadav UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24280520230207521 28/05/2023 Geeta 1715002028WL014462 Geeta 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Geeta UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24280520230207522 28/05/2023 kusum kali yadav 1715002028WL014462 kusum kali yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 kusumkaliyadav UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24280520230207523 28/05/2023 leelawati 1715002028WL014462 leelawati 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 leelawati UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24280520230207524 28/05/2023 Raghupati yadav 1715002028WL014462 Raghupati yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Raghupatiyadav UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24280520230207525 28/05/2023 anand singh 1715002028WL014462 anand singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 anandsingh UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24280520230207526 28/05/2023 man singh 1715002028WL014462 man singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 mansingh UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24280520230207530 28/05/2023 Yashodiya yadav 1715002028WL014462 Yashodiya yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Yashodiyayadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24280520230207531 28/05/2023 anita yadav 1715002028WL014462 anita yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 anitayadav UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24280520230207532 28/05/2023 urmila singh 1715002028WL014462 urmila singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 urmilasingh UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24280520230207534 28/05/2023 vanshpati singh 1715002028WL014462 vanshpati singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 vanshpatisingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24280520230207535 28/05/2023 sheela singh 1715002028WL014462 sheela singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 sheelasingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24280520230207537 28/05/2023 Gulab kali yadav 1715002028WL014462 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Gulabkaliyadav UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24280520230207538 28/05/2023 Rajesh yadav 1715002028WL014462 Rajesh yadav 00468 UBIN0543144 221 221 Processed 31/05/2023 078621160 Rajeshyadav UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24280520230207539 28/05/2023 AMREEK SINGH 1715002028WL014462 AMREEK SINGH 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 AMREEKSINGH UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24280520230207910 28/05/2023 Hareesh Kumar Kol 1715002090WL014493 Hareesh Kumar Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 HareeshKumarKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24280520230207912 28/05/2023 Santosh Kol 1715002090WL014493 Santosh Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 SantoshKol UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24280520230207915 28/05/2023 Munni Devi Kol 1715002090WL014493 Munni Devi Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 MunniDeviKol UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24280520230207916 28/05/2023 Munni Rawat 1715002090WL014493 Munni Rawat 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 MunniRawat UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24280520230207917 28/05/2023 Nandlal Rawat 1715002090WL014493 Nandlal Rawat 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 NandlalRawat UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24280520230207918 28/05/2023 Raj Kumari Rawat 1715002090WL014493 Raj Kumari Rawat 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 RajKumariRawat STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24280520230207919 28/05/2023 Raju Devi Rawat 1715002090WL014493 Raju Devi Rawat 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 RajuDeviRawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24280520230207920 28/05/2023 Neha Kol 1715002090WL014493 Neha Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 NehaKol UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24280520230207921 28/05/2023 SHIVCHARAN KOL 1715002090WL014493 SHIVCHARAN KOL 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 SHIVCHARANKOL UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24280520230207922 28/05/2023 TERSI RAWAT 1715002090WL014493 TERSI RAWAT 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 TERSIRAWAT STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24280520230207923 28/05/2023 Chotaki Rawat 1715002090WL014493 Chotaki Rawat 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 ChotakiRawat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-090-001/21-B
(BADHAURA) 		1715002090NRG24280520230207924 28/05/2023 PRATIMA DEVI KOL 1715002090WL014493 PRATIMA DEVI KOL 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 PRATIMADEVIKOL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24280520230207926 28/05/2023 Bitti Kol 1715002090WL014493 Bitti Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 BittiKol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24280520230207925 28/05/2023 GOVIND KOL 1715002090WL014493 GOVIND KOL 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 GOVINDKOL UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24280520230207927 28/05/2023 Shyamkali Kol 1715002090WL014493 Shyamkali Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 ShyamkaliKol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24280520230207929 28/05/2023 GENDLAL KOL 1715002090WL014493 GENDLAL KOL 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 GENDLALKOL UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24280520230207930 28/05/2023 Rajendra Kol 1715002090WL014493 Rajendra Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 RajendraKol UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24280520230207931 28/05/2023 Jiuraniya Kol 1715002090WL014493 Jiuraniya Kol 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 JiuraniyaKol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-090-001/98
(BADHAURA) 		1715002090NRG24280520230207932 28/05/2023 Rajrakhan 1715002090WL014493 Rajrakhan 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078621160 Rajrakhan STATE BANK OF INDIA(508548)
SubTotal 95251 95251
121 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24280520230207499 28/05/2023 sukhanandan singh 1715002028WL014462 sukhanandan singh 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078621160 sukhanandansingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24280520230207909 28/05/2023 Susheela Kol 1715002090WL014493 Susheela Kol 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078621160 SusheelaKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
123 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24280520230207515 28/05/2023 ghanshyam 1715002028WL014462 ghanshyam 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078621160 ghanshyam UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24280520230209415 28/05/2023 SONKALI KORI 1715002041WL014636 SONKALI KORI 00468 UBIN0566021 221 221 Processed 31/05/2023 078621160 SONKALIKORI UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24280520230209414 28/05/2023 SONKALI KORI 1715002041WL014636 SONKALI KORI 00468 UBIN0566021 1105 1105 Processed 31/05/2023 078621160 SONKALIKORI UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-044-001/112
(PADKHURI 2) 		1715002044NRG24280520230207595 28/05/2023 muraliya basor 1715002044WL014466 muraliya basor 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078621160 muraliyabasor UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-044-001/43
(PADKHURI 2) 		1715002044NRG24280520230207596 28/05/2023 HINCHHA BASOR 1715002044WL014466 HINCHHA BASOR 00468 UBIN0566021 1547 1547 Processed 31/05/2023 078621160 HINCHHABASOR UNION BANK OF INDIA(508500)
SubTotal 5967 5967
128 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24280520230209247 28/05/2023 parvati kori 1715002041WL014635 parvati kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 parvatikori UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24280520230209246 28/05/2023 parvati kori 1715002041WL014635 parvati kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 parvatikori UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24280520230209249 28/05/2023 suruj kali kori 1715002041WL014635 suruj kali kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 surujkalikori UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24280520230209248 28/05/2023 suruj kali kori 1715002041WL014635 suruj kali kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 surujkalikori UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24280520230209251 28/05/2023 seema kori 1715002041WL014635 seema kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 seemakori STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24280520230209250 28/05/2023 seema kori 1715002041WL014635 seema kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 seemakori STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24280520230209254 28/05/2023 Ramrati Kori 1715002041WL014635 Ramrati Kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 RamratiKori UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24280520230209252 28/05/2023 Ramrati Kori 1715002041WL014635 Ramrati Kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 RamratiKori UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24280520230209261 28/05/2023 Shanti 1715002041WL014635 Shanti 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Shanti UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24280520230209260 28/05/2023 Shanti 1715002041WL014635 Shanti 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Shanti UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-041-003/1104
(DOLKOTHAR) 		1715002041NRG24280520230209277 28/05/2023 kusumkali singh 1715002041WL014635 kusumkali singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 kusumkalisingh INDIAN BANK(607105)
139 SIDHI MP-15-002-041-003/1104
(DOLKOTHAR) 		1715002041NRG24280520230209276 28/05/2023 kusumkali singh 1715002041WL014635 kusumkali singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 kusumkalisingh INDIAN BANK(607105)
140 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280520230209280 28/05/2023 raj kumar singh 1715002041WL014635 raj kumar singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 rajkumarsingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280520230209278 28/05/2023 raj kumar singh 1715002041WL014635 raj kumar singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 rajkumarsingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24280520230209296 28/05/2023 chitrabhan singh 1715002041WL014635 chitrabhan singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 chitrabhansingh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24280520230209294 28/05/2023 chitrabhan singh 1715002041WL014635 chitrabhan singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 chitrabhansingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24280520230209301 28/05/2023 Radha singh 1715002041WL014635 Radha singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Radhasingh UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24280520230209300 28/05/2023 Radha singh 1715002041WL014635 Radha singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Radhasingh UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24280520230209309 28/05/2023 Mahendra singh 1715002041WL014635 Mahendra singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Mahendrasingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24280520230209308 28/05/2023 Mahendra singh 1715002041WL014635 Mahendra singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 Mahendrasingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24280520230209317 28/05/2023 parvati yadav 1715002041WL014635 parvati yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 parvatiyadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24280520230209316 28/05/2023 parvati yadav 1715002041WL014635 parvati yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 parvatiyadav UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24280520230209322 28/05/2023 bechan singh 1715002041WL014635 bechan singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 bechansingh FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24280520230209320 28/05/2023 bechan singh 1715002041WL014635 bechan singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 bechansingh FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24280520230209327 28/05/2023 brijnandan yadav 1715002041WL014635 brijnandan yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24280520230209326 28/05/2023 brijnandan yadav 1715002041WL014635 brijnandan yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24280520230209331 28/05/2023 durga singh 1715002041WL014635 durga singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 durgasingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24280520230209333 28/05/2023 durga singh 1715002041WL014635 durga singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 durgasingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24280520230209332 28/05/2023 sant kumar singh 1715002041WL014635 sant kumar singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 santkumarsingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24280520230209330 28/05/2023 sant kumar singh 1715002041WL014635 sant kumar singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 santkumarsingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24280520230209335 28/05/2023 munni yadav 1715002041WL014635 munni yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 munniyadav UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24280520230209334 28/05/2023 munni yadav 1715002041WL014635 munni yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 munniyadav UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24280520230209336 28/05/2023 ramvati yadav 1715002041WL014635 ramvati yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 ramvatiyadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24280520230209337 28/05/2023 ramvati yadav 1715002041WL014635 ramvati yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 ramvatiyadav UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24280520230209343 28/05/2023 sushila yadav 1715002041WL014635 sushila yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 sushilayadav UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24280520230209342 28/05/2023 sushila yadav 1715002041WL014635 sushila yadav 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 sushilayadav UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24280520230209381 28/05/2023 anil kumar sahu 1715002041WL014636 anil kumar sahu 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 anilkumarsahu UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG24280520230209380 28/05/2023 anil kumar sahu 1715002041WL014636 anil kumar sahu 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 anilkumarsahu UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24280520230209388 28/05/2023 bahadur singh 1715002041WL014636 bahadur singh 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 bahadursingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24280520230209386 28/05/2023 bahadur singh 1715002041WL014636 bahadur singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 bahadursingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24280520230209393 28/05/2023 lalti singh 1715002041WL014636 lalti singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 laltisingh INDUSIND BANK(607189)
169 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24280520230209391 28/05/2023 lalti singh 1715002041WL014636 lalti singh 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 laltisingh INDUSIND BANK(607189)
170 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24280520230209390 28/05/2023 santosh singh 1715002041WL014636 santosh singh 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 santoshsingh UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24280520230209392 28/05/2023 santosh singh 1715002041WL014636 santosh singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 santoshsingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24280520230209407 28/05/2023 Rahul Prasad Sahu 1715002041WL014636 Rahul Prasad Sahu 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24280520230209406 28/05/2023 Rahul Prasad Sahu 1715002041WL014636 Rahul Prasad Sahu 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24280520230209405 28/05/2023 Rahul Prasad Sahu 1715002041WL014636 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24280520230209404 28/05/2023 Rahul Prasad Sahu 1715002041WL014636 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078621160 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24280520230209420 28/05/2023 RAMKUMAR KUMAR KORI 1715002041WL014636 RAMKUMAR KUMAR KORI 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24280520230209357 28/05/2023 rajman kori 1715002041WL014635 rajman kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 rajmankori UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24280520230209356 28/05/2023 rajman kori 1715002041WL014635 rajman kori 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 rajmankori UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24280520230209367 28/05/2023 Kusumkali Baiga 1715002041WL014635 Kusumkali Baiga 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 KusumkaliBaiga UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24280520230209366 28/05/2023 Kusumkali Baiga 1715002041WL014635 Kusumkali Baiga 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 KusumkaliBaiga UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24280520230209371 28/05/2023 Amarjeet Singh 1715002041WL014635 Amarjeet Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 AmarjeetSingh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24280520230209370 28/05/2023 Amarjeet Singh 1715002041WL014635 Amarjeet Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24280520230209369 28/05/2023 Amarjeet Singh 1715002041WL014635 Amarjeet Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 AmarjeetSingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24280520230209368 28/05/2023 Amarjeet Singh 1715002041WL014635 Amarjeet Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24280520230209375 28/05/2023 Phoolbai Singh 1715002041WL014635 Phoolbai Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 PhoolbaiSingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24280520230209374 28/05/2023 Phoolbai Singh 1715002041WL014635 Phoolbai Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 PhoolbaiSingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24280520230209377 28/05/2023 Kamlesh Kumari Singh 1715002041WL014635 Kamlesh Kumari Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 KamleshKumariSingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24280520230209376 28/05/2023 Kamlesh Kumari Singh 1715002041WL014635 Kamlesh Kumari Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 KamleshKumariSingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24280520230209379 28/05/2023 Mamta Singh 1715002041WL014635 Mamta Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 MamtaSingh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24280520230209378 28/05/2023 Mamta Singh 1715002041WL014635 Mamta Singh 00468 UBIN0569836 221 221 Processed 31/05/2023 078621160 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 19227 19227
191 SIDHI MP-15-002-013-006/91-A
(MADHUGAONNORTH) 		1715002013NRG24280520230210039 28/05/2023 Bhaiyalal Kol 1715002013WL014668 Bhaiyalal Kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621160 BhaiyalalKol MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24280520230209245 28/05/2023 shivkumari kori 1715002041WL014635 shivkumari kori 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 shivkumarikori UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24280520230209244 28/05/2023 shivkumari kori 1715002041WL014635 shivkumari kori 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 shivkumarikori UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24280520230209267 28/05/2023 RAMWATI KORI 1715002041WL014635 RAMWATI KORI 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24280520230209266 28/05/2023 RAMWATI KORI 1715002041WL014635 RAMWATI KORI 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-041-003/1054
(DOLKOTHAR) 		1715002041NRG24280520230209239 28/05/2023 Priyanka 1715002041WL014633 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621160 Priyanka MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24280520230209275 28/05/2023 SHIV BAHADUR YADAV 1715002041WL014635 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24280520230209274 28/05/2023 SHIV BAHADUR YADAV 1715002041WL014635 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-041-003/1357
(DOLKOTHAR) 		1715002041NRG24280520230209240 28/05/2023 khabendr pratap singh 1715002041WL014633 khabendr pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621160 khabendrpratapsingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-041-003/1359
(DOLKOTHAR) 		1715002041NRG24280520230209241 28/05/2023 gulabkali singh 1715002041WL014633 gulabkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621160 gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24280520230209307 28/05/2023 jaymanti singh 1715002041WL014635 jaymanti singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 jaymantisingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24280520230209306 28/05/2023 jaymanti singh 1715002041WL014635 jaymanti singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 jaymantisingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24280520230209311 28/05/2023 phulmati singh 1715002041WL014635 phulmati singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 phulmatisingh INDUSIND BANK(607189)
204 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24280520230209310 28/05/2023 phulmati singh 1715002041WL014635 phulmati singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 phulmatisingh INDUSIND BANK(607189)
205 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24280520230209313 28/05/2023 basant lal yadav 1715002041WL014635 basant lal yadav 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24280520230209312 28/05/2023 basant lal yadav 1715002041WL014635 basant lal yadav 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24280520230209321 28/05/2023 seeta singh 1715002041WL014635 seeta singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 seetasingh INDUSIND BANK(607189)
208 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24280520230209323 28/05/2023 seeta singh 1715002041WL014635 seeta singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 seetasingh INDUSIND BANK(607189)
209 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24280520230209329 28/05/2023 tej pratap singh 1715002041WL014635 tej pratap singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24280520230209328 28/05/2023 tej pratap singh 1715002041WL014635 tej pratap singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24280520230209385 28/05/2023 gudiya singh 1715002041WL014636 gudiya singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 gudiyasingh INDUSIND BANK(607189)
212 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24280520230209383 28/05/2023 gudiya singh 1715002041WL014636 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621160 gudiyasingh INDUSIND BANK(607189)
213 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24280520230209416 28/05/2023 KESHKALI KORI 1715002041WL014636 KESHKALI KORI 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24280520230209425 28/05/2023 MITHILESH KUMAR KORI 1715002041WL014636 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24280520230209363 28/05/2023 Jeet singh 1715002041WL014635 Jeet singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24280520230209362 28/05/2023 Jeet singh 1715002041WL014635 Jeet singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24280520230209365 28/05/2023 Nagvati 1715002041WL014635 Nagvati 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 Nagvati MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24280520230209364 28/05/2023 Nagvati 1715002041WL014635 Nagvati 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078621160 Nagvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 189176 189176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280523APB_FTO_61376 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_280523APB_FTO_61376 Central Bank Of India CBIN0283726 SIDHI 7956
3 SIDHI MP1715002_280523APB_FTO_61376 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_280523APB_FTO_61376 Indian Bank IDIB000C613 CHOUPHAL 2210
5 SIDHI MP1715002_280523APB_FTO_61376 Indian Bank IDIB000S680 Sidhi 5304
6 SIDHI MP1715002_280523APB_FTO_61376 Punjab National Bank PUNB0323200 SARRA 4420
7 SIDHI MP1715002_280523APB_FTO_61376 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
8 SIDHI MP1715002_280523APB_FTO_61376 State Bank of India SBIN0001262 SIDHI 8398
9 SIDHI MP1715002_280523APB_FTO_61376 State Bank of India SBIN0007644 ADB CHURHAT 1547
10 SIDHI MP1715002_280523APB_FTO_61376 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
11 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0537314 SIDHI MAIN 10387
12 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0539741 MANIKWAR 1547
13 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0543144 BADAHAURA 95251
14 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
15 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5967
16 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7293
17 SIDHI MP1715002_280523APB_FTO_61376 Union Bank of India UBIN0569836 TIKRI 11934
18 SIDHI MP1715002_280523APB_FTO_61376 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9503
19 SIDHI MP1715002_280523APB_FTO_61376 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652

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