Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140923APB_FTO_265645
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-15-002-003-001/142-A
(BAGHAU) 		1715002003NRG24140920230678677 14/09/2023 surendra pratap 1715002003WL057750 surendra pratap 00045 BARB0SIDHIX 1547 1547 Processed 21/09/2023 331733999 surendrapratap PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24140920230678679 14/09/2023 akancha singh 1715002003WL057750 akancha singh 00045 BARB0SIDHIX 1547 1547 Processed 21/09/2023 331733999 akanchasingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-011-006/1051-A
(UKARAHA) 		1715002011NRG24140920230679080 14/09/2023 ratibhan patel 1715002011WL057792 ratibhan patel 00045 BARB0SIDHIX 2652 2652 Processed 21/09/2023 331733999 ratibhanpatel STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24140920230677892 14/09/2023 Ramrati Jayswal 1715002014WL057681 Ramrati Jayswal 00045 BARB0SIDHIX 3094 3094 Processed 21/09/2023 331733999 RamratiJayswal BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24140920230677891 14/09/2023 Ramrati Jayswal 1715002014WL057681 Ramrati Jayswal 00045 BARB0SIDHIX 3094 3094 Processed 21/09/2023 331733999 RamratiJayswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-014-002/23-D
(KAMARJI) 		1715002014NRG24140920230677893 14/09/2023 Gudiya Singh 1715002014WL057682 Gudiya Singh 00045 BARB0SIDHIX 3094 3094 Processed 21/09/2023 331733999 GudiyaSingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24140920230676781 14/09/2023 jaleviya saket 1715002016WL057614 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 331733999 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24140920230676780 14/09/2023 jaleviya saket 1715002016WL057614 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 331733999 jaleviyasaket STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24140920230676787 14/09/2023 reenu saket 1715002016WL057614 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 331733999 reenusaket BANK OF BARODA(606985)
10 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24140920230676786 14/09/2023 reenu saket 1715002016WL057614 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 331733999 reenusaket IDBI BANK(607095)
SubTotal 20332 20332
11 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24140920230676795 14/09/2023 durgawati rawat 1715002016WL057614 durgawati rawat 00078 CNRB0003944 1326 1326 Processed 21/09/2023 331733999 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24140920230677870 14/09/2023 JAYMANTI SINGH 1715002029WL057679 JAYMANTI SINGH 00176 IDIB000C613 663 663 Processed 21/09/2023 331733999 JAYMANTISINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24140920230677871 14/09/2023 ANITA SINGH 1715002029WL057679 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 ANITASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677872 14/09/2023 LALA YADAV 1715002029WL057679 LALA YADAV 00176 IDIB000C613 884 884 Processed 21/09/2023 331733999 LALAYADAV INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677873 14/09/2023 RAMKALI SINGH 1715002029WL057679 RAMKALI SINGH 00176 IDIB000C613 884 884 Processed 21/09/2023 331733999 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677876 14/09/2023 SANGEETA SINGH 1715002029WL057679 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 SANGEETASINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677877 14/09/2023 NIRASIYA 1715002029WL057679 NIRASIYA 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 NIRASIYA INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677878 14/09/2023 RADHA 1715002029WL057679 RADHA 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 RADHA INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677879 14/09/2023 SUNEEL SINGH 1715002029WL057679 SUNEEL SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 SUNEELSINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677881 14/09/2023 INDRAVATI SINGH 1715002029WL057679 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 INDRAVATISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677882 14/09/2023 SOMVATI SINGH 1715002029WL057679 SOMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 SOMVATISINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24140920230677884 14/09/2023 PARWATI YADAV 1715002029WL057679 PARWATI YADAV 00176 IDIB000C613 663 663 Processed 21/09/2023 331733999 PARWATIYADAV INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677886 14/09/2023 RAJKALI SINGH 1715002029WL057679 RAJKALI SINGH 00176 IDIB000C613 663 663 Processed 21/09/2023 331733999 RAJKALISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24140920230678445 14/09/2023 Sangeeta Gupta 1715002036WL057735 Sangeeta Gupta 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 SangeetaGupta UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24140920230678854 14/09/2023 RAMKALI Singh 1715002084WL057768 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 RAMKALISingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24140920230678863 14/09/2023 mistarlal singh 1715002084WL057768 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733999 mistarlalsingh INDIAN BANK(607105)
SubTotal 17017 17017
27 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24140920230678676 14/09/2023 ajay bahadur singh 1715002003WL057750 ajay bahadur singh 00176 IDIB000S680 1547 1547 Processed 21/09/2023 331733999 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 SIDHI MP-15-002-046-003/17-A
(BAIRIHAEAST) 		1715002046NRG24140920230678035 14/09/2023 Asha Rawat 1715002046WL057696 Asha Rawat 00176 IDIB000S680 1326 1326 Processed 21/09/2023 331733999 AshaRawat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 SIDHI MP-15-002-075-002/1092-A
(TIKATKHURD) 		1715002075NRG24130920230674666 14/09/2023 RENU MANJHI 1715002075WL057369 RENU MANJHI 00354 PUNB0323200 3094 3094 Processed 21/09/2023 331733999 RENUMANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
30 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24140920230678673 14/09/2023 Sandeep kumar Prajapati 1715002003WL057750 Sandeep kumar Prajapati 00354 PUNB0660300 1547 1547 Processed 21/09/2023 331733999 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
31 SIDHI MP-15-002-011-006/867
(UKARAHA) 		1715002011NRG24140920230679081 14/09/2023 rajbahor saket 1715002011WL057792 rajbahor saket 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 rajbahorsaket STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-016-001/106
(PADARIYAKALA) 		1715002016NRG24140920230676757 14/09/2023 Budhman 1715002016WL057614 Budhman 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Budhman STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24140920230676758 14/09/2023 shakuntala devi chaturvedi 1715002016WL057614 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24140920230676760 14/09/2023 SURYABHAN 1715002016WL057614 SURYABHAN 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 SURYABHAN STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24140920230676759 14/09/2023 suryabhan kol 1715002016WL057614 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 suryabhankol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24140920230676762 14/09/2023 mahendra prasad chaturvedi 1715002016WL057614 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24140920230676761 14/09/2023 mahendra prasad chaturvedi 1715002016WL057614 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24140920230676763 14/09/2023 puspendra chaturvedi 1715002016WL057614 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 puspendrachaturvedi STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24140920230676766 14/09/2023 Kumbhkarn 1715002016WL057614 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Kumbhkarn STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24140920230676765 14/09/2023 Kumbhkarn 1715002016WL057614 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Kumbhkarn UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24140920230676768 14/09/2023 Praduman Chubey 1715002016WL057614 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24140920230676767 14/09/2023 Praduman Chubey 1715002016WL057614 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 PradumanChubey STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24140920230676770 14/09/2023 Suryadeen 1715002016WL057614 Suryadeen 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Suryadeen STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24140920230676772 14/09/2023 ram murti 1715002016WL057614 ram murti 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 rammurti STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24140920230676771 14/09/2023 ram murti 1715002016WL057614 ram murti 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 rammurti UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24140920230676774 14/09/2023 harish prasad chaturvedi 1715002016WL057614 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 harishprasadchaturvedi STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24140920230676773 14/09/2023 harish prasad chaturvedi 1715002016WL057614 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 harishprasadchaturvedi STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24140920230676776 14/09/2023 Shyamvati kol 1715002016WL057614 Shyamvati kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Shyamvatikol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24140920230676777 14/09/2023 Kamta prasad chaturvedi 1715002016WL057614 Kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24140920230676778 14/09/2023 kamta prasad chaturvedi 1715002016WL057614 kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24140920230676779 14/09/2023 poonam singh 1715002016WL057614 poonam singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 poonamsingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24140920230676783 14/09/2023 ramesh chaturvedi 1715002016WL057614 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 rameshchaturvedi STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24140920230676782 14/09/2023 ramesh chaturvedi 1715002016WL057614 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 rameshchaturvedi UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24140920230676784 14/09/2023 Dharmjeet chaturvedi 1715002016WL057614 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24140920230676789 14/09/2023 Amarjeet chaturvedi 1715002016WL057614 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24140920230676788 14/09/2023 Amarjeet chaturvedi 1715002016WL057614 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24140920230676791 14/09/2023 amarkali chaturvedi 1715002016WL057614 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 amarkalichaturvedi STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24140920230676790 14/09/2023 amarkali chaturvedi 1715002016WL057614 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 amarkalichaturvedi STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-016-001/587-C
(PADARIYAKALA) 		1715002016NRG24140920230676792 14/09/2023 suchira chaturvedi 1715002016WL057614 suchira chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 suchirachaturvedi INDIAN BANK(607105)
60 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24140920230676793 14/09/2023 KALAWATI CHATURVEDI 1715002016WL057614 KALAWATI CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24140920230676794 14/09/2023 dharmendra kumar rawat 1715002016WL057614 dharmendra kumar rawat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-016-001/859-B
(PADARIYAKALA) 		1715002016NRG24140920230678274 14/09/2023 suryakali 1715002016WL057719 suryakali 00415 SBIN0001262 3094 3094 Processed 21/09/2023 331733999 suryakali STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24140920230676797 14/09/2023 ramsushil 1715002016WL057614 ramsushil 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 ramsushil STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24140920230676798 14/09/2023 MUNNI SAKET 1715002016WL057614 MUNNI SAKET 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 MUNNISAKET STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24140920230678751 14/09/2023 ANCHAL PANIKA 1715002038WL057757 ANCHAL PANIKA 00415 SBIN0001262 442 442 Processed 21/09/2023 331733999 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24140920230678752 14/09/2023 indra wati 1715002038WL057757 indra wati 00415 SBIN0001262 442 442 Processed 21/09/2023 331733999 indrawati STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24140920230678754 14/09/2023 ramvati yadav 1715002038WL057757 ramvati yadav 00415 SBIN0001262 663 663 Processed 21/09/2023 331733999 ramvatiyadav STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/149
(BAHERAWEST) 		1715002057NRG24140920230678885 14/09/2023 bhagvat prajapati 1715002057WL057772 bhagvat prajapati 00415 SBIN0001262 663 663 Processed 21/09/2023 331733999 bhagvatprajapati STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-057-001/149-C
(BAHERAWEST) 		1715002057NRG24140920230678886 14/09/2023 Shanti Prajapati 1715002057WL057772 Shanti Prajapati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 ShantiPrajapati STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/228
(BAHERAWEST) 		1715002057NRG24140920230678878 14/09/2023 kallu kol 1715002057WL057771 kallu kol 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 kallukol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 SIDHI MP-15-002-057-001/38
(BAHERAWEST) 		1715002057NRG24140920230678887 14/09/2023 Raniya kol 1715002057WL057772 Raniya kol 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331733999 Raniyakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/474
(BAHERAWEST) 		1715002057NRG24140920230678888 14/09/2023 Shivkaran prajapati 1715002057WL057772 Shivkaran prajapati 00415 SBIN0001262 663 663 Processed 21/09/2023 331733999 Shivkaranprajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-002/10
(BAHERAWEST) 		1715002057NRG24140920230678889 14/09/2023 padara rawat 1715002057WL057772 padara rawat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 padararawat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24140920230678879 14/09/2023 Dalveer kol 1715002057WL057771 Dalveer kol 00415 SBIN0001262 2210 2210 Processed 21/09/2023 331733999 Dalveerkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-002/23
(BAHERAWEST) 		1715002057NRG24140920230678880 14/09/2023 Chaurasiya kewat 1715002057WL057771 Chaurasiya kewat 00415 SBIN0001262 2210 2210 Processed 21/09/2023 331733999 Chaurasiyakewat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-002/27
(BAHERAWEST) 		1715002057NRG24140920230678881 14/09/2023 Sukavariya kol 1715002057WL057771 Sukavariya kol 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 Sukavariyakol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24140920230678882 14/09/2023 Ramkaran kol 1715002057WL057771 Ramkaran kol 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 Ramkarankol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24140920230678883 14/09/2023 suneeta kol 1715002057WL057771 suneeta kol 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 suneetakol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24140920230678884 14/09/2023 Banshdhari kol 1715002057WL057771 Banshdhari kol 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733999 Banshdharikol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24140920230678890 14/09/2023 dasarath kol 1715002057WL057772 dasarath kol 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331733999 dasarathkol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24140920230676751 14/09/2023 Ashok 1715002065WL057611 Ashok 00415 SBIN0001262 3536 3536 Processed 21/09/2023 331733999 Ashok UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24140920230676750 14/09/2023 Ashok 1715002065WL057611 Ashok 00415 SBIN0001262 3536 3536 Processed 21/09/2023 331733999 Ashok UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24140920230678453 14/09/2023 DEENBNDHU 1715002071WL057736 DEENBNDHU 00415 SBIN0001262 836 836 Processed 21/09/2023 331733999 DEENBNDHU STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24140920230678463 14/09/2023 Tilakdhari 1715002071WL057736 Tilakdhari 00415 SBIN0001262 836 836 Processed 21/09/2023 331733999 Tilakdhari UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24140920230678462 14/09/2023 Tilakdhari 1715002071WL057736 Tilakdhari 00415 SBIN0001262 836 836 Processed 21/09/2023 331733999 Tilakdhari STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24140920230678465 14/09/2023 Urmila Prajapati 1715002071WL057736 Urmila Prajapati 00415 SBIN0001262 836 836 Processed 21/09/2023 331733999 UrmilaPrajapati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24140920230678464 14/09/2023 Urmila Prajapati 1715002071WL057736 Urmila Prajapati 00415 SBIN0001262 836 836 Processed 21/09/2023 331733999 UrmilaPrajapati CANARA BANK(508532)
88 SIDHI MP-15-002-071-001/39-C
(MADAWA) 		1715002071NRG24140920230678467 14/09/2023 Sangeeta 1715002071WL057736 Sangeeta 00415 SBIN0001262 627 627 Processed 21/09/2023 331733999 Sangeeta STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-071-001/39-C
(MADAWA) 		1715002071NRG24140920230678466 14/09/2023 Sangeeta 1715002071WL057736 Sangeeta 00415 SBIN0001262 627 627 Processed 21/09/2023 331733999 Sangeeta CANARA BANK(508532)
90 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24140920230678468 14/09/2023 Nirmala 1715002071WL057736 Nirmala 00415 SBIN0001262 627 627 Processed 21/09/2023 331733999 Nirmala UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-071-001/89-B
(MADAWA) 		1715002071NRG24140920230678472 14/09/2023 shyam lal sahu 1715002071WL057736 shyam lal sahu 00415 SBIN0001262 627 627 Processed 21/09/2023 331733999 shyamlalsahu UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24140920230678396 14/09/2023 sonam 1715002071WL057731 sonam 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 sonam UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24140920230678395 14/09/2023 sonam 1715002071WL057731 sonam 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 sonam STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24140920230678828 14/09/2023 sushila singh 1715002084WL057768 sushila singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 sushilasingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-084-002/65
(BHAGOHAR) 		1715002084NRG24140920230678844 14/09/2023 Muneebai 1715002084WL057768 Muneebai 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Muneebai AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24140920230678849 14/09/2023 Ramvati 1715002084WL057768 Ramvati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Ramvati UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24140920230678848 14/09/2023 Ramvati 1715002084WL057768 Ramvati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Ramvati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-084-003/35
(BHAGOHAR) 		1715002084NRG24140920230678853 14/09/2023 saroj singh 1715002084WL057768 saroj singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 sarojsingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24140920230678856 14/09/2023 lalan singh 1715002084WL057768 lalan singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 lalansingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24140920230678855 14/09/2023 lalan singh 1715002084WL057768 lalan singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 lalansingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24140920230678858 14/09/2023 Anarkali singh 1715002084WL057768 Anarkali singh 00415 SBIN0001262 884 884 Processed 21/09/2023 331733999 Anarkalisingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24140920230678857 14/09/2023 Anarkali singh 1715002084WL057768 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 Anarkalisingh INDIAN BANK(607105)
103 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24140920230678862 14/09/2023 RAHUL GUPTA 1715002084WL057768 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 RAHULGUPTA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24140920230678869 14/09/2023 yagyabhan yadav 1715002084WL057768 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 yagyabhanyadav MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24140920230678868 14/09/2023 yagyabhan yadav 1715002084WL057768 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733999 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24140920230677057 14/09/2023 ramkumar 1715002105WL057630 ramkumar 00415 SBIN0001262 3094 3094 Processed 21/09/2023 331733999 ramkumar STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-111-001/47-B
(KHAIRAHI) 		1715002111NRG24140920230676740 14/09/2023 Puspendra 1715002111WL057609 Puspendra 00415 SBIN0001262 1547 1547 Processed 21/09/2023 331733999 Puspendra INDIAN BANK(607105)
108 SIDHI MP-15-002-114-001/484-A
(PADENIYA KHURD) 		1715002114NRG24140920230678275 14/09/2023 vinod singh 1715002114WL057720 vinod singh 00415 SBIN0001262 1547 1547 Processed 21/09/2023 331733999 vinodsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111663 111663
109 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24140920230678674 14/09/2023 Shiv sagar Prajapati 1715002003WL057750 Shiv sagar Prajapati 00415 SBIN0007644 1547 1547 Processed 21/09/2023 331733999 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24140920230678682 14/09/2023 Bhopal prajapati 1715002003WL057750 Bhopal prajapati 00415 SBIN0007644 1547 1547 Processed 21/09/2023 331733999 Bhopalprajapati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-075-002/1064
(TIKATKHURD) 		1715002075NRG24140920230678782 14/09/2023 RAJBIHARI KOL 1715002075WL057762 RAJBIHARI KOL 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 RAJBIHARIKOL STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-075-002/1092-A
(TIKATKHURD) 		1715002075NRG24130920230674665 14/09/2023 bharatlal kewat 1715002075WL057369 bharatlal kewat 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 bharatlalkewat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-075-002/210-A
(TIKATKHURD) 		1715002075NRG24130920230674663 14/09/2023 Ashok Kumar 1715002075WL057368 Ashok Kumar 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 AshokKumar STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-075-002/210-A
(TIKATKHURD) 		1715002075NRG24130920230674664 14/09/2023 nirmala kol 1715002075WL057368 nirmala kol 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 nirmalakol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-075-002/908
(TIKATKHURD) 		1715002075NRG24140920230678877 14/09/2023 RAMAKALI KOL 1715002075WL057770 RAMAKALI KOL 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 RAMAKALIKOL STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-075-002/932
(TIKATKHURD) 		1715002075NRG24140920230678983 14/09/2023 LAKHAPATI KOL 1715002075WL057784 LAKHAPATI KOL 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733999 LAKHAPATIKOL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-075-002/932
(TIKATKHURD) 		1715002075NRG24140920230678984 14/09/2023 rahul kol 1715002075WL057784 rahul kol 00415 SBIN0007644 1547 1547 Processed 21/09/2023 331733999 rahulkol STATE BANK OF INDIA(508548)
SubTotal 23205 23205
118 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677880 14/09/2023 PIYUSH KUMAR SINGH 1715002029WL057679 PIYUSH KUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 21/09/2023 331733999 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 SIDHI MP-15-002-011-006/1019-A
(UKARAHA) 		1715002011NRG24140920230679079 14/09/2023 GURU PRASAD PATEL 1715002011WL057792 GURU PRASAD PATEL 00415 SBIN0030380 2652 2652 Processed 21/09/2023 331733999 GURUPRASADPATEL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-011-006/902
(UKARAHA) 		1715002011NRG24140920230679085 14/09/2023 maya patel 1715002011WL057793 maya patel 00415 SBIN0030380 2652 2652 Processed 21/09/2023 331733999 mayapatel STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-014-002/668-B
(KAMARJI) 		1715002014NRG24140920230677895 14/09/2023 Bharti Vishwkarma 1715002014WL057683 Bharti Vishwkarma 00415 SBIN0030380 3094 3094 Processed 21/09/2023 331733999 BhartiVishwkarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24140920230676799 14/09/2023 hosila prasad patel 1715002016WL057614 hosila prasad patel 00415 SBIN0030380 1326 1326 Processed 21/09/2023 331733999 hosilaprasadpatel STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-071-001/235
(MADAWA) 		1715002071NRG24140920230678455 14/09/2023 Baijnath 1715002071WL057736 Baijnath 00415 SBIN0030380 836 836 Processed 21/09/2023 331733999 Baijnath UNION BANK OF INDIA(508500)
SubTotal 10560 10560
124 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24140920230676749 14/09/2023 heeramani 1715002065WL057611 heeramani 00468 UBIN0537314 3536 3536 Processed 21/09/2023 331733999 heeramani STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24140920230676748 14/09/2023 heeramani 1715002065WL057611 heeramani 00468 UBIN0537314 3536 3536 Processed 21/09/2023 331733999 heeramani UNION BANK OF INDIA(508500)
SubTotal 7072 7072
126 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24140920230678866 14/09/2023 Shyama Singh 1715002084WL057768 Shyama Singh 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331733999 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
127 SIDHI MP-15-002-026-002/491-A
(OBARAHA) 		1715002026NRG24140920230677398 14/09/2023 rajiv vishwakarma 1715002026WL057656 rajiv vishwakarma 00468 UBIN0543144 2210 2210 Processed 21/09/2023 331733999 rajivvishwakarma MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24140920230676576 14/09/2023 Sunita Kol 1715002090WL057597 Sunita Kol 00468 UBIN0543144 1989 1989 Processed 21/09/2023 331733999 SunitaKol UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-090-001/12-B
(BADHAURA) 		1715002090NRG24140920230676577 14/09/2023 Shivsahay Duvay 1715002090WL057597 Shivsahay Duvay 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 ShivsahayDuvay UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-090-001/121-A
(BADHAURA) 		1715002090NRG24140920230676559 14/09/2023 Sandeep Kumar Tiwari 1715002090WL057593 Sandeep Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 SandeepKumarTiwari IDBI BANK(607095)
131 SIDHI MP-15-002-090-001/1223-C
(BADHAURA) 		1715002090NRG24140920230676552 14/09/2023 ram ruchi tiwari 1715002090WL057592 ram ruchi tiwari 00468 UBIN0543144 1105 1105 Processed 21/09/2023 331733999 ramruchitiwari UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24140920230676578 14/09/2023 govind prasad mishra 1715002090WL057597 govind prasad mishra 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 govindprasadmishra HDFC BANK LTD(607152)
133 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24140920230676553 14/09/2023 sonu bhujwa 1715002090WL057592 sonu bhujwa 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 sonubhujwa UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24140920230676581 14/09/2023 savita bhujwa 1715002090WL057598 savita bhujwa 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 savitabhujwa UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24140920230676582 14/09/2023 Phool Vati Sahu 1715002090WL057598 Phool Vati Sahu 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 PhoolVatiSahu UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24140920230676583 14/09/2023 Ram Naresh Saket 1715002090WL057598 Ram Naresh Saket 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 RamNareshSaket UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24140920230676584 14/09/2023 Dinesh Prasad Saket 1715002090WL057598 Dinesh Prasad Saket 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 DineshPrasadSaket UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-090-001/1326
(BADHAURA) 		1715002090NRG24140920230676560 14/09/2023 Sanat Kumar Pandey 1715002090WL057593 Sanat Kumar Pandey 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 SanatKumarPandey UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24140920230676554 14/09/2023 vitai 1715002090WL057592 vitai 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733999 vitai UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-090-001/1362-D
(BADHAURA) 		1715002090NRG24140920230676561 14/09/2023 soniya mishra 1715002090WL057593 soniya mishra 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733999 soniyamishra UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24140920230676562 14/09/2023 Jagannath Yadav 1715002090WL057593 Jagannath Yadav 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 JagannathYadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-090-001/920
(BADHAURA) 		1715002090NRG24140920230676585 14/09/2023 Jag vandan vishwakarma 1715002090WL057598 Jag vandan vishwakarma 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331733999 Jagvandanvishwakarma UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-090-001/921-B
(BADHAURA) 		1715002090NRG24140920230676580 14/09/2023 suvendra vishwakarma 1715002090WL057597 suvendra vishwakarma 00468 UBIN0543144 2652 2652 Processed 21/09/2023 331733999 suvendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 45084 45084
144 SIDHI MP-15-002-065-001/31
(CHHUHIYA) 		1715002065NRG24140920230676744 14/09/2023 vishwnath 1715002065WL057611 vishwnath 00468 UBIN0546861 2873 2873 Processed 21/09/2023 331733999 vishwnath UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-065-001/31
(CHHUHIYA) 		1715002065NRG24140920230676743 14/09/2023 vishwnath 1715002065WL057611 vishwnath 00468 UBIN0546861 2873 2873 Processed 21/09/2023 331733999 vishwnath UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24140920230678450 14/09/2023 Rajendra 1715002071WL057736 Rajendra 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Rajendra STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24140920230678449 14/09/2023 Rajendra 1715002071WL057736 Rajendra 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Rajendra UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24140920230678451 14/09/2023 Ramesh Sondhiya 1715002071WL057736 Ramesh Sondhiya 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 RameshSondhiya UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24140920230678452 14/09/2023 tannu sondhiya 1715002071WL057736 tannu sondhiya 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 tannusondhiya UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24140920230678456 14/09/2023 Narayan 1715002071WL057736 Narayan 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Narayan UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24140920230678457 14/09/2023 Ramkali 1715002071WL057736 Ramkali 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Ramkali UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24140920230678459 14/09/2023 suresh namdev 1715002071WL057736 suresh namdev 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 sureshnamdev INDIAN BANK(607105)
153 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24140920230678458 14/09/2023 suresh namdev 1715002071WL057736 suresh namdev 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 sureshnamdev UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24140920230678460 14/09/2023 Bhola 1715002071WL057736 Bhola 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Bhola PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24140920230678461 14/09/2023 Manvati 1715002071WL057736 Manvati 00468 UBIN0546861 836 836 Processed 21/09/2023 331733999 Manvati UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24140920230678471 14/09/2023 Shyamkali 1715002071WL057736 Shyamkali 00468 UBIN0546861 627 627 Processed 21/09/2023 331733999 Shyamkali UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24140920230678470 14/09/2023 Shyamkali 1715002071WL057736 Shyamkali 00468 UBIN0546861 627 627 Processed 21/09/2023 331733999 Shyamkali UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24140920230678391 14/09/2023 BAJENATH 1715002071WL057731 BAJENATH 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733999 BAJENATH STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24140920230678390 14/09/2023 BAJENATH 1715002071WL057731 BAJENATH 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733999 BAJENATH UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24140920230678389 14/09/2023 BAJENATH 1715002071WL057731 BAJENATH 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733999 BAJENATH STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24140920230678392 14/09/2023 BABADEEN 1715002071WL057731 BABADEEN 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733999 BABADEEN UNION BANK OF INDIA(508500)
SubTotal 20664 20664
162 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24140920230677869 14/09/2023 AMAN SINGH 1715002029WL057679 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 21/09/2023 331733999 AMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 SIDHI MP-15-002-026-002/1091-A
(OBARAHA) 		1715002026NRG24140920230677397 14/09/2023 JITENDRA SINGH 1715002026WL057656 JITENDRA SINGH 00468 UBIN0556815 2210 2210 Processed 21/09/2023 331733999 JITENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
164 SIDHI MP-15-002-029-001/296-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677883 14/09/2023 RUPA SINGH 1715002029WL057679 RUPA SINGH 00468 UBIN0566021 663 663 Processed 21/09/2023 331733999 RUPASINGH UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24120920230672520 14/09/2023 Surja 1715002050WL057111 Surja 00468 UBIN0566021 2210 2210 Processed 21/09/2023 331733999 Surja STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24120920230672519 14/09/2023 Surja 1715002050WL057111 Surja 00468 UBIN0566021 2210 2210 Processed 21/09/2023 331733999 Surja INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24140920230678871 14/09/2023 bablu singh 1715002084WL057768 bablu singh 00468 UBIN0566021 1326 1326 Processed 21/09/2023 331733999 bablusingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24140920230678870 14/09/2023 bablu singh 1715002084WL057768 bablu singh 00468 UBIN0566021 1326 1326 Processed 21/09/2023 331733999 bablusingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
169 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24140920230678678 14/09/2023 KRISHNA KUMAR 1715002003WL057750 KRISHNA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733999 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24140920230678681 14/09/2023 deendayal prajapati 1715002003WL057750 deendayal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733999 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-011-001/425
(UKARAHA) 		1715002011NRG24140920230679082 14/09/2023 Ramkaran kol 1715002011WL057793 Ramkaran kol 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733999 Ramkarankol MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24140920230679083 14/09/2023 SUNEETA SAKET 1715002011WL057793 SUNEETA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733999 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24140920230679077 14/09/2023 saraswati mishra 1715002011WL057792 saraswati mishra 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733999 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 SIDHI MP-15-002-011-006/1012-A
(UKARAHA) 		1715002011NRG24140920230679078 14/09/2023 sheshmani patel 1715002011WL057792 sheshmani patel 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733999 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-011-006/902
(UKARAHA) 		1715002011NRG24140920230679084 14/09/2023 ramkishor patel 1715002011WL057793 ramkishor patel 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733999 ramkishorpatel STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24140920230677894 14/09/2023 Manoj singh 1715002014WL057682 Manoj singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733999 Manojsingh PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24140920230677890 14/09/2023 Naresh Kumar Jaysawal 1715002014WL057680 Naresh Kumar Jaysawal 00602 SBIN0RRMBGB 3094 3094 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24140920230678753 14/09/2023 neeraj napit 1715002038WL057757 neeraj napit 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331733999 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-040-006/3005
(BARAMBABA) 		1715002040NRG24140920230678278 14/09/2023 Khushi Jogi 1715002040WL057722 Khushi Jogi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733999 KhushiJogi PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24140920230678034 14/09/2023 NITA DEVI 1715002046WL057695 NITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733999 NITADEVI STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-065-002/11
(CHHUHIYA) 		1715002065NRG24140920230676745 14/09/2023 chhathilal 1715002065WL057611 chhathilal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733999 chhathilal UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-065-002/111-B
(CHHUHIYA) 		1715002065NRG24140920230676747 14/09/2023 gedaua 1715002065WL057611 gedaua 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331733999 gedaua UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24140920230678448 14/09/2023 Hanuman 1715002071WL057736 Hanuman 00602 SBIN0RRMBGB 836 836 Processed 21/09/2023 331733999 Hanuman UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24140920230678827 14/09/2023 sampat 1715002084WL057768 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 sampat MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24140920230678830 14/09/2023 Haripratap Singh 1715002084WL057768 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24140920230678829 14/09/2023 Haripratap Singh 1715002084WL057768 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24140920230678831 14/09/2023 Shivanand Gupta 1715002084WL057768 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24140920230678832 14/09/2023 Vikash Gupta 1715002084WL057768 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24140920230678833 14/09/2023 Sangita Gupta 1715002084WL057768 Sangita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24140920230678834 14/09/2023 Bhimsen Sahu 1715002084WL057768 Bhimsen Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 BhimsenSahu AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24140920230678835 14/09/2023 Sangita Sahu 1715002084WL057768 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 SangitaSahu PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24140920230678836 14/09/2023 Gyanvati Singh 1715002084WL057768 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 GyanvatiSingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-084-002/55-A
(BHAGOHAR) 		1715002084NRG24140920230678839 14/09/2023 sivkaran 1715002084WL057768 sivkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 sivkaran MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-084-002/55-A
(BHAGOHAR) 		1715002084NRG24140920230678838 14/09/2023 sivkaran 1715002084WL057768 sivkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 sivkaran AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24140920230678840 14/09/2023 vansbharoran 1715002084WL057768 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-084-002/64-C
(BHAGOHAR) 		1715002084NRG24140920230678842 14/09/2023 ram pal sahu 1715002084WL057768 ram pal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 rampalsahu MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-084-002/64-C
(BHAGOHAR) 		1715002084NRG24140920230678841 14/09/2023 ram pal sahu 1715002084WL057768 ram pal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 rampalsahu STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24140920230678845 14/09/2023 gautam singh 1715002084WL057768 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24140920230678847 14/09/2023 bablu singh 1715002084WL057768 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 bablusingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24140920230678846 14/09/2023 bablu singh 1715002084WL057768 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 bablusingh INDIAN BANK(607105)
201 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24140920230678851 14/09/2023 RAJKALI 1715002084WL057768 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24140920230678850 14/09/2023 Rajkali singh 1715002084WL057768 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 Rajkalisingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24140920230678852 14/09/2023 Archana Singh 1715002084WL057768 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24140920230678859 14/09/2023 Krisan kumar Gupta 1715002084WL057768 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24140920230678860 14/09/2023 Sanjeev Gupta 1715002084WL057768 Sanjeev Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24140920230678861 14/09/2023 Deepchandra gupta 1715002084WL057768 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 Deepchandragupta CANARA BANK(508532)
207 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24140920230678864 14/09/2023 Akash Kumar Gupta 1715002084WL057768 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
208 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24140920230678865 14/09/2023 Akanksha Gupta 1715002084WL057768 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24140920230678867 14/09/2023 Seema Singh 1715002084WL057768 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24140920230677058 14/09/2023 GEETA SAKET 1715002105WL057630 GEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733999 GEETASAKET MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG24140920230676742 14/09/2023 mangali 1715002111WL057610 mangali 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331733999 mangali CENTRAL BANK OF INDIA(607115)
212 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG24140920230676741 14/09/2023 mangali 1715002111WL057610 mangali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733999 mangali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76197 76197
213 SIDHI MP-15-002-029-001/595-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677885 14/09/2023 MANOJ KUMAR SINGH 1715002029WL057679 MANOJ KUMAR SINGH 00688 FINO0001001 663 663 Processed 21/09/2023 331733999 MANOJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
214 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24140920230678837 14/09/2023 subhash Singh 1715002084WL057768 subhash Singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331733999 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 356546 356546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140923APB_FTO_265645 Bank of Baroda BARB0SIDHIX SIDHI 20332
2 SIDHI MP1715002_140923APB_FTO_265645 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_140923APB_FTO_265645 Indian Bank IDIB000C613 CHOUPHAL 17017
4 SIDHI MP1715002_140923APB_FTO_265645 Indian Bank IDIB000S680 Sidhi 2873
5 SIDHI MP1715002_140923APB_FTO_265645 Punjab National Bank PUNB0323200 SARRA 3094
6 SIDHI MP1715002_140923APB_FTO_265645 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
7 SIDHI MP1715002_140923APB_FTO_265645 State Bank of India SBIN0001262 SIDHI 111663
8 SIDHI MP1715002_140923APB_FTO_265645 State Bank of India SBIN0007644 ADB CHURHAT 23205
9 SIDHI MP1715002_140923APB_FTO_265645 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIDHI MP1715002_140923APB_FTO_265645 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10560
11 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0537314 SIDHI MAIN 7072
12 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
13 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0543144 BADAHAURA 45084
14 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0546861 KUCHWAHI 20664
15 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0556815 BAGHWAR 2210
17 SIDHI MP1715002_140923APB_FTO_265645 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7735
18 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 37128
19 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
20 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
21 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6409
22 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 836
23 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
24 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 19448
25 SIDHI MP1715002_140923APB_FTO_265645 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4862
26 SIDHI MP1715002_140923APB_FTO_265645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
27 SIDHI MP1715002_140923APB_FTO_265645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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