Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080623APB_FTO_79863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24070620230262467 08/06/2023 vinod kumar kol 1715002009WL018353 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 15/06/2023 366113699 vinodkumarkol BANK OF BARODA(606985)
2 SIDHI MP-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24070620230262466 08/06/2023 vinod kumar kol 1715002009WL018353 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 15/06/2023 366113699 vinodkumarkol BANK OF BARODA(606985)
3 SIDHI MP-15-002-012-001/955
(PATPARA) 		1715002012NRG24080620230264946 08/06/2023 Ashish Giri 1715002012WL018530 Ashish Giri 00045 BARB0SIDHIX 2040 2040 Processed 15/06/2023 366113699 AshishGiri INDIAN BANK(607105)
4 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24080620230264859 08/06/2023 sangita kewat 1715002018WL018524 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 366113699 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24080620230263398 08/06/2023 BHANU KOL 1715002028WL018438 BHANU KOL 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 366113699 BHANUKOL AXIS BANK(607153)
SubTotal 10880 10880
6 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24080620230264872 08/06/2023 Mahendra Kumar Jayaswal 1715002018WL018524 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 15/06/2023 366113699 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24080620230264871 08/06/2023 Mahendra Kumar Jayaswal 1715002018WL018524 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 15/06/2023 366113699 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24080620230263305 08/06/2023 vinay kumar kewat 1715002028WL018435 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 15/06/2023 366113699 vinaykumarkewat CANARA BANK(508532)
SubTotal 3978 3978
9 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24080620230263327 08/06/2023 sangeeta yadav 1715002028WL018436 sangeeta yadav 00089 CBIN0280787 1547 1547 Processed 15/06/2023 366113699 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24080620230263292 08/06/2023 KARUNA YADAV 1715002028WL018435 KARUNA YADAV 00089 CBIN0283726 1326 1326 Processed 15/06/2023 366113699 KARUNAYADAV CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-072-001/229
(PIPROHAR) 		1715002072NRG24080620230263809 08/06/2023 Daduli Basor 1715002072WL018459 Daduli Basor 00089 CBIN0283726 3094 3094 Processed 15/06/2023 366113699 DaduliBasor CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
12 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24080620230263317 08/06/2023 ANKIT YADAV 1715002028WL018436 ANKIT YADAV 00152 HDFC0001779 1547 1547 Processed 15/06/2023 366113699 ANKITYADAV PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-056-001/12249
(MAHARAJPUR) 		1715002056NRG24080620230263861 08/06/2023 suneeta prajapati 1715002056WL018465 suneeta prajapati 00152 HDFC0001779 1326 1326 Processed 15/06/2023 366113699 suneetaprajapati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 SIDHI MP-15-002-028-002/74
(BARI) 		1715002028NRG24080620230263418 08/06/2023 NISHA KEWAT 1715002028WL018438 NISHA KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366113699 NISHAKEWAT INDIAN BANK(607105)
15 SIDHI MP-15-002-040-005/29-D
(BARAMBABA) 		1715002040NRG24080620230264690 08/06/2023 Arti jayswal 1715002040WL018491 Arti jayswal 00176 IDIB000S680 663 663 Processed 15/06/2023 366113699 Artijayswal INDIAN BANK(607105)
16 SIDHI MP-15-002-040-005/29-D
(BARAMBABA) 		1715002040NRG24080620230264689 08/06/2023 Arti jayswal 1715002040WL018491 Arti jayswal 00176 IDIB000S680 884 884 Processed 15/06/2023 366113699 Artijayswal INDIAN BANK(607105)
17 SIDHI MP-15-002-040-005/653-D
(BARAMBABA) 		1715002040NRG24080620230264751 08/06/2023 mayanka sahu 1715002040WL018509 mayanka sahu 00176 IDIB000S680 3094 3094 Processed 15/06/2023 366113699 mayankasahu INDIAN BANK(607105)
18 SIDHI MP-15-002-040-005/67-D
(BARAMBABA) 		1715002040NRG24080620230264722 08/06/2023 Anil kumar jayswal 1715002040WL018491 Anil kumar jayswal 00176 IDIB000S680 884 884 Processed 15/06/2023 366113699 Anilkumarjayswal INDIAN BANK(607105)
19 SIDHI MP-15-002-040-005/67-D
(BARAMBABA) 		1715002040NRG24080620230264721 08/06/2023 Anil kumar jayswal 1715002040WL018491 Anil kumar jayswal 00176 IDIB000S680 663 663 Processed 15/06/2023 366113699 Anilkumarjayswal INDIAN BANK(607105)
20 SIDHI MP-15-002-040-006/236-A
(BARAMBABA) 		1715002040NRG24080620230264732 08/06/2023 maya singh 1715002040WL018498 maya singh 00176 IDIB000S680 3094 3094 Processed 15/06/2023 366113699 mayasingh INDIAN BANK(607105)
21 SIDHI MP-15-002-040-007/208-A
(BARAMBABA) 		1715002040NRG24080620230264757 08/06/2023 Seema Singh 1715002040WL018514 Seema Singh 00176 IDIB000S680 3094 3094 Processed 15/06/2023 366113699 SeemaSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24080620230263911 08/06/2023 Radhe Kol 1715002064WL018467 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366113699 RadheKol INDIAN BANK(607105)
23 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24080620230263910 08/06/2023 Radhe Kol 1715002064WL018467 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 366113699 RadheKol INDIAN BANK(607105)
SubTotal 16354 16354
24 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24080620230263308 08/06/2023 RAKESH KUMAR KEWAT 1715002028WL018435 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 15/06/2023 366113699 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24080620230263399 08/06/2023 KIRAN KUMARI RAWAT 1715002028WL018438 KIRAN KUMARI RAWAT 00354 PUNB0642400 1326 1326 Processed 15/06/2023 366113699 KIRANKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24080620230264852 08/06/2023 Chaurasia kewat 1715002018WL018524 Chaurasia kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24080620230264855 08/06/2023 Dasodari kewat 1715002018WL018524 Dasodari kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 Dasodarikewat STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24080620230264858 08/06/2023 Biharilal 1715002018WL018524 Biharilal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 Biharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24080620230264869 08/06/2023 Nathu kewat 1715002018WL018524 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 Nathukewat INDIAN BANK(607105)
30 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24080620230264868 08/06/2023 Nathu kewat 1715002018WL018524 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 Nathukewat STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-019-001/560-B
(BARHAUNA) 		1715002019NRG24070620230262537 08/06/2023 lakshmi pandey 1715002019WL018364 lakshmi pandey 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 lakshmipandey STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-019-001/561-D
(BARHAUNA) 		1715002019NRG24070620230262518 08/06/2023 samsuddin 1715002019WL018360 samsuddin 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 samsuddin STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-019-001/562-A
(BARHAUNA) 		1715002019NRG24070620230262519 08/06/2023 Ramrati basor 1715002019WL018361 Ramrati basor 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 Ramratibasor CANARA BANK(508532)
34 SIDHI MP-15-002-019-001/564-B
(BARHAUNA) 		1715002019NRG24070620230262517 08/06/2023 Seshmani 1715002019WL018359 Seshmani 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 Seshmani UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24080620230263383 08/06/2023 mayavati singh 1715002028WL018438 mayavati singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 mayavatisingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24080620230263283 08/06/2023 NISHA KOL 1715002028WL018435 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 NISHAKOL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24080620230264736 08/06/2023 nirmla singh 1715002040WL018500 nirmla singh 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 nirmlasingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24080620230264735 08/06/2023 sher singh 1715002040WL018500 sher singh 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 shersingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-040-008/740
(BARAMBABA) 		1715002040NRG24080620230264727 08/06/2023 HINCHHRAJ JOGI 1715002040WL018495 HINCHHRAJ JOGI 00415 SBIN0001262 2431 2431 Processed 15/06/2023 366113699 HINCHHRAJJOGI UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24080620230263799 08/06/2023 GUDIYA SEN 1715002056WL018458 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 GUDIYASEN STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24080620230263798 08/06/2023 GUDIYA SEN 1715002056WL018458 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 GUDIYASEN STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24080620230263800 08/06/2023 PAVAN NAI 1715002056WL018458 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 PAVANNAI FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24080620230263805 08/06/2023 RAMKALI KOL 1715002056WL018458 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAMKALIKOL STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24080620230263804 08/06/2023 RAMKALI KOL 1715002056WL018458 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAMKALIKOL BANK OF BARODA(606985)
45 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24080620230263808 08/06/2023 mamata 1715002056WL018458 mamata 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 mamata STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24080620230263868 08/06/2023 RANI KOL 1715002056WL018465 RANI KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RANIKOL INDUSIND BANK(607189)
47 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24080620230263869 08/06/2023 MANJU RAWAT 1715002056WL018465 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 MANJURAWAT INDUSIND BANK(607189)
48 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24080620230263870 08/06/2023 ARATI PANDEY 1715002056WL018465 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 ARATIPANDEY STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24080620230263873 08/06/2023 PUNAM KUSHWAHA 1715002056WL018465 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24080620230263874 08/06/2023 LALITA KUMARI KUSHWAHA 1715002056WL018465 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
51 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24080620230263820 08/06/2023 RAMU KOL 1715002056WL018462 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAMUKOL STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-064-003/107-A
(KOCHITA) 		1715002064NRG24080620230263896 08/06/2023 DINESH KOL 1715002064WL018467 DINESH KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 DINESHKOL STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24080620230263899 08/06/2023 RANIYA SINGH 1715002064WL018467 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RANIYASINGH STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24080620230263900 08/06/2023 RAMBARAN SINGH 1715002064WL018467 RAMBARAN SINGH 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAMBARANSINGH UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24080620230263905 08/06/2023 LALKUMAR SINGH GOND 1715002064WL018467 LALKUMAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-064-003/58
(KOCHITA) 		1715002064NRG24080620230263909 08/06/2023 BANSGOPAL PANIKA 1715002064WL018467 BANSGOPAL PANIKA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 BANSGOPALPANIKA STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-064-004/16-B
(KOCHITA) 		1715002064NRG24080620230263912 08/06/2023 MUNNA YADAV 1715002064WL018467 MUNNA YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 MUNNAYADAV STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-064-004/76
(KOCHITA) 		1715002064NRG24080620230263926 08/06/2023 CHHOTE LAL SAHU 1715002064WL018467 CHHOTE LAL SAHU 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 CHHOTELALSAHU STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-064-004/92
(KOCHITA) 		1715002064NRG24080620230263929 08/06/2023 RAGHUNATH YADAV 1715002064WL018467 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-064-004/92
(KOCHITA) 		1715002064NRG24080620230263928 08/06/2023 RAGHUNATH YADAV 1715002064WL018467 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 366113699 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24080620230263249 08/06/2023 parwati singh 1715002067WL018434 parwati singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 parwatisingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-067-002/1025
(PADARI) 		1715002067NRG24080620230263248 08/06/2023 Parwati singh 1715002067WL018434 Parwati singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Parwatisingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24080620230263251 08/06/2023 Lallu prasad 1715002067WL018434 Lallu prasad 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Lalluprasad STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24080620230263250 08/06/2023 Lallu Prasad 1715002067WL018434 Lallu Prasad 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 LalluPrasad STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24080620230263252 08/06/2023 Phoolkali singh 1715002067WL018434 Phoolkali singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Phoolkalisingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24080620230263253 08/06/2023 Rajkmar singh 1715002067WL018434 Rajkmar singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Rajkmarsingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24080620230263255 08/06/2023 Premwati singh 1715002067WL018434 Premwati singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Premwatisingh UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24080620230263254 08/06/2023 Ramesh singh 1715002067WL018434 Ramesh singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Rameshsingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-002/194-A
(PADARI) 		1715002067NRG24080620230263256 08/06/2023 ramprasad yadav 1715002067WL018434 ramprasad yadav 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 ramprasadyadav UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24080620230263258 08/06/2023 Dashrath 1715002067WL018434 Dashrath 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Dashrath UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-067-002/345
(PADARI) 		1715002067NRG24080620230263257 08/06/2023 Dashrath 1715002067WL018434 Dashrath 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Dashrath STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-067-002/410-B
(PADARI) 		1715002067NRG24080620230263260 08/06/2023 santu sahu 1715002067WL018434 santu sahu 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 santusahu STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24080620230263262 08/06/2023 Ramman 1715002067WL018434 Ramman 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Ramman BANK OF BARODA(606985)
74 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24080620230263261 08/06/2023 Ramman 1715002067WL018434 Ramman 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 Ramman STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24080620230263264 08/06/2023 mohan 1715002067WL018434 mohan 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 mohan AXIS BANK(607153)
76 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24080620230263266 08/06/2023 dadol 1715002067WL018434 dadol 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 dadol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-002/857
(PADARI) 		1715002067NRG24080620230263265 08/06/2023 dadol panika 1715002067WL018434 dadol panika 00415 SBIN0001262 1320 1320 Processed 15/06/2023 366113699 dadolpanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-072-001/246-B
(PIPROHAR) 		1715002072NRG24080620230263787 08/06/2023 Anarkali Kol 1715002072WL018454 Anarkali Kol 00415 SBIN0001262 3094 3094 Processed 15/06/2023 366113699 AnarkaliKol STATE BANK OF INDIA(508548)
SubTotal 83657 83657
79 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24080620230263282 08/06/2023 SEETA RAWAT 1715002028WL018435 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 15/06/2023 366113699 SEETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SIDHI MP-15-002-064-003/58
(KOCHITA) 		1715002064NRG24080620230263908 08/06/2023 Bansgopal Panika 1715002064WL018467 Bansgopal Panika 00415 SBIN0012272 1326 1326 Processed 15/06/2023 366113699 BansgopalPanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
81 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24080620230263310 08/06/2023 MALTI KEWAT 1715002028WL018435 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 15/06/2023 366113699 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIDHI MP-15-002-009-001/127-B
(LAHIYA) 		1715002009NRG24070620230262026 08/06/2023 shyama saket 1715002009WL018327 shyama saket 00415 SBIN0030380 3094 3094 Processed 15/06/2023 366113699 shyamasaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24080620230264861 08/06/2023 Premwati 1715002018WL018524 Premwati 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Premwati STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24080620230264862 08/06/2023 Lalita 1715002018WL018524 Lalita 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Lalita STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24080620230264863 08/06/2023 VEERBAL 1715002018WL018524 VEERBAL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 VEERBAL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24080620230264865 08/06/2023 Arjun Saket 1715002018WL018524 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 ArjunSaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24080620230264870 08/06/2023 usha kol 1715002018WL018524 usha kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 ushakol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-028-002/15
(BARI) 		1715002028NRG24080620230263413 08/06/2023 bablu yadav 1715002028WL018438 bablu yadav 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 babluyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-028-002/15-D
(BARI) 		1715002028NRG24080620230263414 08/06/2023 shakuntala yadav 1715002028WL018438 shakuntala yadav 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 shakuntalayadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002028NRG24080620230263419 08/06/2023 SEETA KOL 1715002028WL018438 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 SEETAKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002028NRG24080620230263306 08/06/2023 saroj kol 1715002028WL018435 saroj kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 sarojkol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24080620230263307 08/06/2023 SHIVKUMARI KEWAT 1715002028WL018435 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24080620230263311 08/06/2023 KARUNA YADAV 1715002028WL018435 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 KARUNAYADAV STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-040-005/659-C
(BARAMBABA) 		1715002040NRG24080620230264714 08/06/2023 NEHA JAISWAL 1715002040WL018491 NEHA JAISWAL 00415 SBIN0030380 663 663 Processed 15/06/2023 366113699 NEHAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-040-005/659-C
(BARAMBABA) 		1715002040NRG24080620230264713 08/06/2023 NEHA JAISWAL 1715002040WL018491 NEHA JAISWAL 00415 SBIN0030380 884 884 Processed 15/06/2023 366113699 NEHAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-040-007/209-A
(BARAMBABA) 		1715002040NRG24080620230264753 08/06/2023 Umesh Kumar Goswami 1715002040WL018511 Umesh Kumar Goswami 00415 SBIN0030380 3094 3094 Processed 15/06/2023 366113699 UmeshKumarGoswami STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24080620230263801 08/06/2023 INDRABHAN SAHU 1715002056WL018458 INDRABHAN SAHU 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 INDRABHANSAHU STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24080620230263803 08/06/2023 LAXIMAN KOL 1715002056WL018458 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 LAXIMANKOL BANK OF BARODA(606985)
99 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24080620230263802 08/06/2023 LAXIMAN KOL 1715002056WL018458 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 LAXIMANKOL BANK OF BARODA(606985)
100 SIDHI MP-15-002-056-001/12248
(MAHARAJPUR) 		1715002056NRG24080620230263860 08/06/2023 DHRUVACHARYA PRAJAPATI 1715002056WL018465 DHRUVACHARYA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 DHRUVACHARYAPRAJAPATI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24080620230263863 08/06/2023 ANSHU RAVAT 1715002056WL018465 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 ANSHURAVAT STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-056-001/12285
(MAHARAJPUR) 		1715002056NRG24080620230263872 08/06/2023 HARINATH KUSHWAHA 1715002056WL018465 HARINATH KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 HARINATHKUSHWAHA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24080620230263815 08/06/2023 rajju 1715002056WL018462 rajju 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 rajju STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24080620230263814 08/06/2023 Ramdash 1715002056WL018462 Ramdash 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Ramdash STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24080620230263816 08/06/2023 shribhan 1715002056WL018462 shribhan 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 shribhan STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24080620230263817 08/06/2023 SHRIBHAN SAHU 1715002056WL018462 SHRIBHAN SAHU 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 SHRIBHANSAHU STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24080620230263822 08/06/2023 Gulab 1715002056WL018463 Gulab 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Gulab STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24080620230263821 08/06/2023 Gulab 1715002056WL018463 Gulab 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Gulab STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24080620230263823 08/06/2023 Ratan 1715002056WL018463 Ratan 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Ratan STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24080620230263825 08/06/2023 Jegybhan Singh 1715002056WL018463 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 JegybhanSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24080620230263819 08/06/2023 babulal 1715002056WL018462 babulal 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 babulal FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24080620230263818 08/06/2023 Babulal 1715002056WL018462 Babulal 00415 SBIN0030380 1326 1326 Processed 15/06/2023 366113699 Babulal STATE BANK OF INDIA(508548)
SubTotal 43537 43537
113 SIDHI MP-15-002-040-005/66-A
(BARAMBABA) 		1715002040NRG24080620230264719 08/06/2023 divakar 1715002040WL018491 divakar 00462 UCBA0003228 663 663 Processed 15/06/2023 366113699 divakar UCO BANK(607066)
114 SIDHI MP-15-002-040-005/66-A
(BARAMBABA) 		1715002040NRG24080620230264717 08/06/2023 divakar 1715002040WL018491 divakar 00462 UCBA0003228 884 884 Processed 15/06/2023 366113699 divakar UCO BANK(607066)
SubTotal 1547 1547
115 SIDHI MP-15-002-012-001/440-B
(PATPARA) 		1715002012NRG24080620230264945 08/06/2023 prabha tiwari 1715002012WL018530 prabha tiwari 00468 UBIN0537314 1224 1224 Processed 15/06/2023 366113699 prabhatiwari UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24080620230263409 08/06/2023 rani yadav 1715002028WL018438 rani yadav 00468 UBIN0537314 1326 1326 Processed 15/06/2023 366113699 raniyadav UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24080620230263297 08/06/2023 SHIVSHANKAR YADAV 1715002028WL018435 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 15/06/2023 366113699 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-040-005/1022-A
(BARAMBABA) 		1715002040NRG24080620230264680 08/06/2023 Ravishankar 1715002040WL018491 Ravishankar 00468 UBIN0537314 663 663 Processed 15/06/2023 366113699 Ravishankar UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-040-005/1022-A
(BARAMBABA) 		1715002040NRG24080620230264679 08/06/2023 Ravishankar 1715002040WL018491 Ravishankar 00468 UBIN0537314 884 884 Processed 15/06/2023 366113699 Ravishankar UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24080620230263907 08/06/2023 RAJVATI SINGH 1715002064WL018467 RAJVATI SINGH 00468 UBIN0537314 1326 1326 Processed 15/06/2023 366113699 RAJVATISINGH UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-064-004/61-A
(KOCHITA) 		1715002064NRG24080620230263918 08/06/2023 DINESH YADAV 1715002064WL018467 DINESH YADAV 00468 UBIN0537314 1326 1326 Processed 15/06/2023 366113699 DINESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 8075 8075
122 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24080620230263313 08/06/2023 Manmohan Yadav 1715002028WL018436 Manmohan Yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 ManmohanYadav UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24080620230263314 08/06/2023 mannu yadav 1715002028WL018436 mannu yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 mannuyadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24080620230263267 08/06/2023 bimla singh 1715002028WL018435 bimla singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 bimlasingh UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24080620230263268 08/06/2023 Greta singh 1715002028WL018435 Greta singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Gretasingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24080620230263382 08/06/2023 Rajrani singh gond 1715002028WL018438 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Rajranisinghgond UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24080620230263269 08/06/2023 Mahabali Singh Gond 1715002028WL018435 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 MahabaliSinghGond INDIAN BANK(607105)
128 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24080620230263384 08/06/2023 ramnath kol 1715002028WL018438 ramnath kol 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 ramnathkol UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24080620230263270 08/06/2023 SAROJ SONDHIYA 1715002028WL018435 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SAROJSONDHIYA UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24080620230263271 08/06/2023 pherai yadav 1715002028WL018435 pherai yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 pheraiyadav UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24080620230263385 08/06/2023 gendaua yadav 1715002028WL018438 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 gendauayadav UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24080620230263386 08/06/2023 Leelawati singh 1715002028WL018438 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Leelawatisingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24080620230263387 08/06/2023 Banshraj Singh 1715002028WL018438 Banshraj Singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 BanshrajSingh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24080620230263388 08/06/2023 rambai singh gond 1715002028WL018438 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 rambaisinghgond UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24080620230263273 08/06/2023 sanskali singh gond 1715002028WL018435 sanskali singh gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 sanskalisinghgond UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24080620230263272 08/06/2023 surendra singh 1715002028WL018435 surendra singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 surendrasingh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24080620230263389 08/06/2023 Kamalbhan yadav 1715002028WL018438 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Kamalbhanyadav UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24080620230263390 08/06/2023 bhanwar singh 1715002028WL018438 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 bhanwarsingh UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24080620230263391 08/06/2023 budhani singh 1715002028WL018438 budhani singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 budhanisingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24080620230263392 08/06/2023 Rajendra Yadav 1715002028WL018438 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 RajendraYadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24080620230263393 08/06/2023 Susheela yadav 1715002028WL018438 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Susheelayadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24080620230263394 08/06/2023 CHANDRAVATI YADAV 1715002028WL018438 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24080620230263395 08/06/2023 mahesh yadav 1715002028WL018438 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 maheshyadav UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24080620230263274 08/06/2023 Ram prasad kol 1715002028WL018435 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Ramprasadkol UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24080620230263275 08/06/2023 SHEENU SINGH 1715002028WL018435 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SHEENUSINGH UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24080620230263277 08/06/2023 MAMTA SINGH 1715002028WL018435 MAMTA SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 MAMTASINGH UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24080620230263278 08/06/2023 CHHOTELAL YADAV 1715002028WL018435 CHHOTELAL YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 CHHOTELALYADAV UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24080620230263280 08/06/2023 PANCHWATI SINGH GAUD 1715002028WL018435 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24080620230263281 08/06/2023 NEETU KOL 1715002028WL018435 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 NEETUKOL UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/414
(BARI) 		1715002028NRG24080620230263284 08/06/2023 NEETU YADAV 1715002028WL018435 NEETU YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 NEETUYADAV UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24080620230263285 08/06/2023 SHAKUNTALA KOL 1715002028WL018435 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24080620230263286 08/06/2023 SUKHMANTI SINGH 1715002028WL018435 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SUKHMANTISINGH UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24080620230263287 08/06/2023 SANGEETA SINGH 1715002028WL018435 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SANGEETASINGH UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24080620230263288 08/06/2023 KAVITA YADAV 1715002028WL018435 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 KAVITAYADAV UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24080620230263289 08/06/2023 NEELAM YADAV 1715002028WL018435 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 NEELAMYADAV UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24080620230263401 08/06/2023 GEETA SINGH GOD 1715002028WL018438 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 GEETASINGHGOD UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24080620230263402 08/06/2023 chotkau kol 1715002028WL018438 chotkau kol 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 chotkaukol UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24080620230263290 08/06/2023 Sukkhu yadav 1715002028WL018435 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Sukkhuyadav UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24080620230263291 08/06/2023 santosh yadav 1715002028WL018435 santosh yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 santoshyadav PUNJAB NATIONAL BANK(508568)
160 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24080620230263315 08/06/2023 RAJKUMAR YADAV 1715002028WL018436 RAJKUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 RAJKUMARYADAV UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24080620230263318 08/06/2023 MUNESH PRASAD 1715002028WL018436 MUNESH PRASAD 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 MUNESHPRASAD UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24080620230263403 08/06/2023 KAVITA RAWAT 1715002028WL018438 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 KAVITARAWAT UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24080620230263319 08/06/2023 RAMLAKHAN YADAV 1715002028WL018436 RAMLAKHAN YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24080620230263320 08/06/2023 ANURADHA YADAV 1715002028WL018436 ANURADHA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 ANURADHAYADAV UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24080620230263405 08/06/2023 sitavati gond 1715002028WL018438 sitavati gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 sitavatigond UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24080620230263406 08/06/2023 chaathilal yadav 1715002028WL018438 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 chaathilalyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24080620230263407 08/06/2023 rajbhoran singh 1715002028WL018438 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 rajbhoransingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24080620230263322 08/06/2023 Subhlayak Singh 1715002028WL018436 Subhlayak Singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 SubhlayakSingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24080620230263321 08/06/2023 Subhlayak Singh 1715002028WL018436 Subhlayak Singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 SubhlayakSingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24080620230263323 08/06/2023 gangadas kevat 1715002028WL018436 gangadas kevat 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 gangadaskevat UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24080620230263324 08/06/2023 sushila kewat 1715002028WL018436 sushila kewat 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 sushilakewat UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/894
(BARI) 		1715002028NRG24080620230263325 08/06/2023 shakuntala yadv 1715002028WL018436 shakuntala yadv 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 shakuntalayadv UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24080620230263328 08/06/2023 Butan yadav 1715002028WL018436 Butan yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Butanyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24080620230263294 08/06/2023 PHULKALI SINGH 1715002028WL018435 PHULKALI SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 PHULKALISINGH UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24080620230263293 08/06/2023 Shivpal singh 1715002028WL018435 Shivpal singh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Shivpalsingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24080620230263329 08/06/2023 keshlal singh 1715002028WL018436 keshlal singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 keshlalsingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24080620230263331 08/06/2023 kusum kali yadav 1715002028WL018436 kusum kali yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 kusumkaliyadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24080620230263332 08/06/2023 manoj kumar yadav 1715002028WL018436 manoj kumar yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 manojkumaryadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24080620230263295 08/06/2023 REETU YADAV 1715002028WL018435 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 REETUYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24080620230263296 08/06/2023 rani singh gond 1715002028WL018435 rani singh gond 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 ranisinghgond UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24080620230263298 08/06/2023 ARCHNA SINGH 1715002028WL018435 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 ARCHNASINGH UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24080620230263299 08/06/2023 SHYAMKALI YADAV 1715002028WL018435 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24080620230263333 08/06/2023 Janardan prasad gupta 1715002028WL018436 Janardan prasad gupta 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Janardanprasadgupta UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24080620230263334 08/06/2023 ramesh singh gond 1715002028WL018436 ramesh singh gond 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 rameshsinghgond UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24080620230263335 08/06/2023 Lakhan singh 1715002028WL018436 Lakhan singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Lakhansingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24080620230263336 08/06/2023 Rambai singh 1715002028WL018436 Rambai singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Rambaisingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24080620230263337 08/06/2023 Gangawati 1715002028WL018436 Gangawati 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Gangawati UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24080620230263338 08/06/2023 shanti singh 1715002028WL018436 shanti singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 shantisingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24080620230263340 08/06/2023 KRISHNA KUMAR YADAV 1715002028WL018436 KRISHNA KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24080620230263341 08/06/2023 Kesh kali yadav 1715002028WL018436 Kesh kali yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Keshkaliyadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24080620230263342 08/06/2023 Ramlal yadav 1715002028WL018436 Ramlal yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Ramlalyadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24080620230263343 08/06/2023 Maya yadav 1715002028WL018436 Maya yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Mayayadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24080620230263344 08/06/2023 rekha gupta 1715002028WL018436 rekha gupta 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 rekhagupta UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24080620230263345 08/06/2023 kamlesh yadav 1715002028WL018436 kamlesh yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 kamleshyadav UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24080620230263346 08/06/2023 baisakhu yadav 1715002028WL018436 baisakhu yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 baisakhuyadav UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24080620230263347 08/06/2023 Pappi kol 1715002028WL018436 Pappi kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Pappikol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24080620230263348 08/06/2023 sankhi kol 1715002028WL018436 sankhi kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 sankhikol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24080620230263410 08/06/2023 KUNTI YADAV 1715002028WL018438 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 KUNTIYADAV UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24080620230263349 08/06/2023 aruna yadav 1715002028WL018436 aruna yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 arunayadav UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24080620230263351 08/06/2023 Nirasiya yadav 1715002028WL018436 Nirasiya yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Nirasiyayadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24080620230263350 08/06/2023 Seetaram yadav 1715002028WL018436 Seetaram yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Seetaramyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24080620230263353 08/06/2023 pratima yadav 1715002028WL018436 pratima yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 pratimayadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24080620230263352 08/06/2023 sivraj yadav 1715002028WL018436 sivraj yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 sivrajyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24080620230263354 08/06/2023 hinch laal bhujwa 1715002028WL018436 hinch laal bhujwa 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 hinchlaalbhujwa UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24080620230263355 08/06/2023 Saukhilal yadav 1715002028WL018436 Saukhilal yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Saukhilalyadav UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24080620230263356 08/06/2023 Annu singh 1715002028WL018436 Annu singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 366113699 Annusingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24080620230263300 08/06/2023 PARVATI YADAV 1715002028WL018435 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 PARVATIYADAV STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24080620230263411 08/06/2023 Lallu Yadav 1715002028WL018438 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 LalluYadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24080620230263412 08/06/2023 Ramkali yadav 1715002028WL018438 Ramkali yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 Ramkaliyadav STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24080620230263301 08/06/2023 RANI YADAV 1715002028WL018435 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 RANIYADAV UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-002/26-B
(BARI) 		1715002028NRG24080620230263415 08/06/2023 munim kol 1715002028WL018438 munim kol 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 munimkol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24080620230263302 08/06/2023 heeralal yadav 1715002028WL018435 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 heeralalyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-002/39
(BARI) 		1715002028NRG24080620230263416 08/06/2023 SHIVSHANKAR VISHWAKRMA 1715002028WL018438 SHIVSHANKAR VISHWAKRMA 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SHIVSHANKARVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24080620230263417 08/06/2023 brijesh 1715002028WL018438 brijesh 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 brijesh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-002/75
(BARI) 		1715002028NRG24080620230263420 08/06/2023 RAM JIYAWAN KEWAT 1715002028WL018438 RAM JIYAWAN KEWAT 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 RAMJIYAWANKEWAT UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24080620230263309 08/06/2023 SUKHRAJAU YADAV 1715002028WL018435 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24080620230263312 08/06/2023 KAUSHILYA YADAV 1715002028WL018435 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 15/06/2023 366113699 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
SubTotal 135694 135694
218 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24080620230263895 08/06/2023 PARVATI KOL 1715002064WL018467 PARVATI KOL 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 PARVATIKOL UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-064-003/116
(KOCHITA) 		1715002064NRG24080620230263898 08/06/2023 SONIYA 1715002064WL018467 SONIYA 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 SONIYA UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24080620230263901 08/06/2023 DADE AGARIYA 1715002064WL018467 DADE AGARIYA 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 DADEAGARIYA UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24080620230263902 08/06/2023 RAMKALI 1715002064WL018467 RAMKALI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 RAMKALI UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-064-003/176-A
(KOCHITA) 		1715002064NRG24080620230263904 08/06/2023 KAUSHILYA SINGH 1715002064WL018467 KAUSHILYA SINGH 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 KAUSHILYASINGH UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-064-004/41
(KOCHITA) 		1715002064NRG24080620230263915 08/06/2023 SHYAMVATI SINGH 1715002064WL018467 SHYAMVATI SINGH 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 SHYAMVATISINGH UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24080620230263917 08/06/2023 BAIJNATH PRAJAPATI 1715002064WL018467 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24080620230263916 08/06/2023 BAIJNATH PRAJAPATI 1715002064WL018467 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24080620230263919 08/06/2023 SHAMBHU PRSAD YADAV 1715002064WL018467 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 SHAMBHUPRSADYADAV UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-064-004/70-B
(KOCHITA) 		1715002064NRG24080620230263921 08/06/2023 RAMKALI PRAJAPATI 1715002064WL018467 RAMKALI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-064-004/70-B
(KOCHITA) 		1715002064NRG24080620230263920 08/06/2023 RAMKALI PRAJAPATI 1715002064WL018467 RAMKALI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 366113699 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
229 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24080620230263303 08/06/2023 ramkali yadav 1715002028WL018435 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 15/06/2023 366113699 ramkaliyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-056-001/1105
(MAHARAJPUR) 		1715002056NRG24080620230263806 08/06/2023 Sushila 1715002056WL018458 Sushila 00468 UBIN0552615 1326 1326 Processed 15/06/2023 366113699 Sushila INDIAN BANK(607105)
231 SIDHI MP-15-002-064-004/77
(KOCHITA) 		1715002064NRG24080620230263927 08/06/2023 ANUJ KUMAR YADAV 1715002064WL018467 ANUJ KUMAR YADAV 00468 UBIN0552615 1326 1326 Processed 15/06/2023 366113699 ANUJKUMARYADAV UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24080620230263797 08/06/2023 Rakhi Singh 1715002072WL018457 Rakhi Singh 00468 UBIN0552615 3094 3094 Processed 15/06/2023 366113699 RakhiSingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
233 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24080620230263396 08/06/2023 JANKI SINGH GOND 1715002028WL018438 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366113699 JANKISINGHGOND UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24080620230263357 08/06/2023 DEEPA SINGH 1715002028WL018436 DEEPA SINGH 00468 UBIN0566021 1547 1547 Processed 15/06/2023 366113699 DEEPASINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
235 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24080620230263276 08/06/2023 ASHA YADAV 1715002028WL018435 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 15/06/2023 366113699 ASHAYADAV UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24080620230263400 08/06/2023 ANOOPA SINGH 1715002028WL018438 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 15/06/2023 366113699 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
237 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24080620230264849 08/06/2023 Deepak Kevat 1715002018WL018524 Deepak Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24080620230264853 08/06/2023 leelawati kewat 1715002018WL018524 leelawati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 leelawatikewat STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24080620230264857 08/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL018524 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24080620230264856 08/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL018524 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-040-004/111-A
(BARAMBABA) 		1715002040NRG24080620230264733 08/06/2023 BABULAL YADAV 1715002040WL018499 BABULAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 BABULALYADAV INDIAN BANK(607105)
242 SIDHI MP-15-002-040-004/20-A
(BARAMBABA) 		1715002040NRG24080620230264740 08/06/2023 ROHIT KUMAR BANSAL 1715002040WL018503 ROHIT KUMAR BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 ROHITKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-040-005/1009
(BARAMBABA) 		1715002040NRG24080620230264738 08/06/2023 Rampal 1715002040WL018502 Rampal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 Rampal MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-040-005/1013
(BARAMBABA) 		1715002040NRG24080620230264668 08/06/2023 ramkali 1715002040WL018491 ramkali 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 ramkali MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-040-005/1013
(BARAMBABA) 		1715002040NRG24080620230264666 08/06/2023 ramkali 1715002040WL018491 ramkali 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 ramkali MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24080620230264672 08/06/2023 Sandana 1715002040WL018491 Sandana 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Sandana MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24080620230264671 08/06/2023 Sandana 1715002040WL018491 Sandana 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Sandana CANARA BANK(508532)
248 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24080620230264670 08/06/2023 Sandana 1715002040WL018491 Sandana 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Sandana MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24080620230264669 08/06/2023 Sandana 1715002040WL018491 Sandana 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Sandana CANARA BANK(508532)
250 SIDHI MP-15-002-040-005/1013-D
(BARAMBABA) 		1715002040NRG24080620230264674 08/06/2023 Shiv shankar jayswal 1715002040WL018491 Shiv shankar jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Shivshankarjayswal INDIAN BANK(607105)
251 SIDHI MP-15-002-040-005/1013-D
(BARAMBABA) 		1715002040NRG24080620230264673 08/06/2023 Shiv shankar jayswal 1715002040WL018491 Shiv shankar jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Shivshankarjayswal INDIAN BANK(607105)
252 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24080620230264682 08/06/2023 Subhash Kumar jayswal 1715002040WL018491 Subhash Kumar jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 SubhashKumarjayswal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24080620230264681 08/06/2023 Subhash Kumar jayswal 1715002040WL018491 Subhash Kumar jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 SubhashKumarjayswal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-040-005/272
(BARAMBABA) 		1715002040NRG24080620230264684 08/06/2023 Bhaskar jayswal 1715002040WL018491 Bhaskar jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Bhaskarjayswal MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-040-005/272
(BARAMBABA) 		1715002040NRG24080620230264683 08/06/2023 Bhaskar jayswal 1715002040WL018491 Bhaskar jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Bhaskarjayswal MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-040-005/29
(BARAMBABA) 		1715002040NRG24080620230264688 08/06/2023 basant lal jayswal 1715002040WL018491 basant lal jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 basantlaljayswal MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-040-005/29
(BARAMBABA) 		1715002040NRG24080620230264686 08/06/2023 basant lal jayswal 1715002040WL018491 basant lal jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 basantlaljayswal MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-040-005/399-A
(BARAMBABA) 		1715002040NRG24080620230264693 08/06/2023 Ramkrishan yadaw 1715002040WL018491 Ramkrishan yadaw 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Ramkrishanyadaw JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
259 SIDHI MP-15-002-040-005/399-A
(BARAMBABA) 		1715002040NRG24080620230264691 08/06/2023 Ramkrishan yadaw 1715002040WL018491 Ramkrishan yadaw 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Ramkrishanyadaw JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-040-005/4-C
(BARAMBABA) 		1715002040NRG24080620230264696 08/06/2023 munni 1715002040WL018491 munni 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 munni MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-040-005/4-C
(BARAMBABA) 		1715002040NRG24080620230264695 08/06/2023 munni 1715002040WL018491 munni 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 munni MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-040-005/50-D
(BARAMBABA) 		1715002040NRG24080620230264750 08/06/2023 umashankara 1715002040WL018508 umashankara 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 umashankara STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-040-005/56
(BARAMBABA) 		1715002040NRG24080620230264701 08/06/2023 sudha 1715002040WL018491 sudha 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 sudha MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-040-005/56
(BARAMBABA) 		1715002040NRG24080620230264699 08/06/2023 sudha 1715002040WL018491 sudha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 sudha MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-040-005/648-B
(BARAMBABA) 		1715002040NRG24080620230264708 08/06/2023 priti jayswal 1715002040WL018491 priti jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 pritijayswal MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-040-005/648-B
(BARAMBABA) 		1715002040NRG24080620230264707 08/06/2023 priti jayswal 1715002040WL018491 priti jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 pritijayswal MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-040-005/65
(BARAMBABA) 		1715002040NRG24080620230264710 08/06/2023 Abhilash 1715002040WL018491 Abhilash 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 Abhilash MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-040-005/65
(BARAMBABA) 		1715002040NRG24080620230264709 08/06/2023 Abhilash 1715002040WL018491 Abhilash 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 Abhilash MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-040-005/651-C
(BARAMBABA) 		1715002040NRG24080620230264712 08/06/2023 anju jayswal 1715002040WL018491 anju jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 anjujayswal INDIAN BANK(607105)
270 SIDHI MP-15-002-040-005/651-C
(BARAMBABA) 		1715002040NRG24080620230264711 08/06/2023 anju jayswal 1715002040WL018491 anju jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 anjujayswal INDIAN BANK(607105)
271 SIDHI MP-15-002-040-005/654-A
(BARAMBABA) 		1715002040NRG24080620230264752 08/06/2023 sudama sahu 1715002040WL018510 sudama sahu 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 sudamasahu MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-040-005/659-D
(BARAMBABA) 		1715002040NRG24080620230264716 08/06/2023 VINOD JAISWAL 1715002040WL018491 VINOD JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 366113699 VINODJAISWAL INDIAN BANK(607105)
273 SIDHI MP-15-002-040-005/659-D
(BARAMBABA) 		1715002040NRG24080620230264715 08/06/2023 VINOD JAISWAL 1715002040WL018491 VINOD JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366113699 VINODJAISWAL INDIAN BANK(607105)
274 SIDHI MP-15-002-040-006/62-B
(BARAMBABA) 		1715002040NRG24080620230264731 08/06/2023 Surybhan 1715002040WL018497 Surybhan 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 366113699 Surybhan MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24080620230264741 08/06/2023 rajesh 1715002040WL018504 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 rajesh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-040-007/92-B
(BARAMBABA) 		1715002040NRG24080620230264737 08/06/2023 PHULESWARY SAKET 1715002040WL018501 PHULESWARY SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 366113699 PHULESWARYSAKET MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-040-008/237-A
(BARAMBABA) 		1715002040NRG24080620230264723 08/06/2023 sobhai bansal 1715002040WL018492 sobhai bansal 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 366113699 sobhaibansal BANK OF BARODA(606985)
278 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24080620230263871 08/06/2023 SUBHADRYA KUSHWAHA 1715002056WL018465 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24080620230263876 08/06/2023 Gyanendra Pratap Singh 1715002056WL018465 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 GyanendraPratapSingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-064-003/18-B
(KOCHITA) 		1715002064NRG24080620230263906 08/06/2023 SURESH KUMAR RAVAT 1715002064WL018467 SURESH KUMAR RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 SURESHKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24080620230263924 08/06/2023 SAMUJHLAL YADAV 1715002064WL018467 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113699 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24080620230263786 08/06/2023 Rajbhan Singh 1715002072WL018453 Rajbhan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366113699 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60112 60112
283 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24080620230263857 08/06/2023 Rani Saket 1715002056WL018465 Rani Saket 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 RaniSaket FINO PAYMENTS BANK LTD(608001)
284 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24080620230263858 08/06/2023 Butan Kol 1715002056WL018465 Butan Kol 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 ButanKol FINO PAYMENTS BANK LTD(608001)
285 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24080620230263859 08/06/2023 Arti Kol 1715002056WL018465 Arti Kol 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 ArtiKol FINO PAYMENTS BANK LTD(608001)
286 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24080620230263862 08/06/2023 Poonam Saket 1715002056WL018465 Poonam Saket 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 PoonamSaket FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24080620230263864 08/06/2023 Butte Kol 1715002056WL018465 Butte Kol 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 ButteKol FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24080620230263865 08/06/2023 Suneeta Kol 1715002056WL018465 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 SuneetaKol BANK OF BARODA(606985)
289 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24080620230263866 08/06/2023 Ravi Kumar Rawat 1715002056WL018465 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
290 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24080620230263875 08/06/2023 Shyamkali Kushwaha 1715002056WL018465 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 15/06/2023 366113699 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
291 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24080620230263279 08/06/2023 PUSHPA SINGH 1715002028WL018435 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366113699 PUSHPASINGH UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24080620230263404 08/06/2023 PRIYA RAWAT 1715002028WL018438 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 15/06/2023 366113699 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
293 SIDHI MP-15-002-028-001/831
(BARI) 		1715002028NRG24080620230263408 08/06/2023 ramratiya singh 1715002028WL018438 ramratiya singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366113699 ramratiyasingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 421073 421073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080623APB_FTO_79863 Bank of Baroda BARB0SIDHIX SIDHI 10880
2 SIDHI MP1715002_080623APB_FTO_79863 Canara Bank CNRB0003944 SIDHI 3978
3 SIDHI MP1715002_080623APB_FTO_79863 Central Bank Of India CBIN0280787 SHAHDOL 1547
4 SIDHI MP1715002_080623APB_FTO_79863 Central Bank Of India CBIN0283726 SIDHI 4420
5 SIDHI MP1715002_080623APB_FTO_79863 HDFC bank HDFC0001779 SIDHI 2873
6 SIDHI MP1715002_080623APB_FTO_79863 Indian Bank IDIB000S680 Sidhi 16354
7 SIDHI MP1715002_080623APB_FTO_79863 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_080623APB_FTO_79863 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIDHI MP1715002_080623APB_FTO_79863 State Bank of India SBIN0001262 SIDHI 83657
10 SIDHI MP1715002_080623APB_FTO_79863 State Bank of India SBIN0007644 ADB CHURHAT 1326
11 SIDHI MP1715002_080623APB_FTO_79863 State Bank of India SBIN0012272 SIDHI CITY 1326
12 SIDHI MP1715002_080623APB_FTO_79863 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_080623APB_FTO_79863 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 43537
14 SIDHI MP1715002_080623APB_FTO_79863 UCO Bank UCBA0003228 SIDHI 1547
15 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0537314 SIDHI MAIN 8075
16 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0543144 BADAHAURA 135694
17 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0546861 KUCHWAHI 14586
18 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7072
19 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2873
20 SIDHI MP1715002_080623APB_FTO_79863 Union Bank of India UBIN0572322 AGDAL 2652
21 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
22 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 3094
23 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
24 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 32487
25 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
26 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
27 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5304
28 SIDHI MP1715002_080623APB_FTO_79863 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9061
29 SIDHI MP1715002_080623APB_FTO_79863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
30 SIDHI MP1715002_080623APB_FTO_79863 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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