Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_250723APB_FTO_186444
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-15-002-018-001/92-A
(SALAIYA) 		1715002018NRG24250720230527804 25/07/2023 Parvati kewat 1715002018WL036974 Parvati kewat 00045 BARB0SIDHIX 1547 1547 Processed 31/07/2023 264264166 Parvatikewat BANK OF BARODA(606985)
2 SIDHI MP-15-002-070-004/229-B
(BEDUA) 		1715002070NRG24250720230528174 25/07/2023 Rajneesh tiwari 1715002070WL037031 Rajneesh tiwari 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 264264166 Rajneeshtiwari UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-070-004/229-B
(BEDUA) 		1715002070NRG24250720230528173 25/07/2023 Rajneesh tiwari 1715002070WL037031 Rajneesh tiwari 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 264264166 Rajneeshtiwari UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-070-004/229-B
(BEDUA) 		1715002070NRG24250720230528175 25/07/2023 Rajnish tiwari 1715002070WL037031 Rajnish tiwari 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 264264166 Rajnishtiwari BANK OF BARODA(606985)
SubTotal 5525 5525
5 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24250720230527810 25/07/2023 Mahendra Kumar Jayaswal 1715002018WL036974 Mahendra Kumar Jayaswal 00078 CNRB0003944 1547 1547 Processed 31/07/2023 264264166 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24250720230527809 25/07/2023 Mahendra Kumar Jayaswal 1715002018WL036974 Mahendra Kumar Jayaswal 00078 CNRB0003944 1547 1547 Processed 31/07/2023 264264166 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24250720230527885 25/07/2023 pushpendra kori 1715002051WL037002 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 pushpendrakori INDIAN BANK(607105)
8 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24250720230527886 25/07/2023 Keshkali Saket 1715002051WL037002 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 KeshkaliSaket INDIAN BANK(607105)
9 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24250720230527891 25/07/2023 rajesh saket 1715002051WL037002 rajesh saket 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 rajeshsaket STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24250720230527894 25/07/2023 pooja kori 1715002051WL037002 pooja kori 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 poojakori INDIAN BANK(607105)
11 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24250720230527893 25/07/2023 rakesh kori 1715002051WL037002 rakesh kori 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 rakeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24250720230527897 25/07/2023 Gudiya SAKET 1715002051WL037002 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 GudiyaSAKET INDIAN BANK(607105)
13 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24250720230527899 25/07/2023 dinesh saket 1715002051WL037002 dinesh saket 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 dineshsaket INDIAN BANK(607105)
14 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24250720230527902 25/07/2023 Lallu saket 1715002051WL037002 Lallu saket 00176 IDIB000S680 1326 1326 Processed 31/07/2023 264264166 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24250720230527211 25/07/2023 CHAMPA DVIWEDI 1715002056WL036892 CHAMPA DVIWEDI 00176 IDIB000S680 1105 1105 Processed 31/07/2023 264264166 CHAMPADVIWEDI INDIAN BANK(607105)
16 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24250720230529029 25/07/2023 AYODHYA NATH GOSOWAMI 1715002073WL037132 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 31/07/2023 264264166 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24250720230529039 25/07/2023 SHIVKUMARI SAHU 1715002073WL037132 SHIVKUMARI SAHU 00176 IDIB000S680 1323 1323 Processed 31/07/2023 264264166 SHIVKUMARISAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24250720230527352 25/07/2023 Panchvati Bhujava 1715002090WL036910 Panchvati Bhujava 00176 IDIB000S680 1547 1547 Processed 31/07/2023 264264166 PanchvatiBhujava INDIAN BANK(607105)
SubTotal 15906 15906
19 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24250720230528158 25/07/2023 Deepak tiwari 1715002070WL037029 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 31/07/2023 264264166 Deepaktiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24250720230527807 25/07/2023 Nathu kewat 1715002018WL036974 Nathu kewat 00415 SBIN0001262 1547 1547 Processed 31/07/2023 264264166 Nathukewat INDIAN BANK(607105)
21 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24250720230527806 25/07/2023 Nathu kewat 1715002018WL036974 Nathu kewat 00415 SBIN0001262 1547 1547 Processed 31/07/2023 264264166 Nathukewat STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24250720230527888 25/07/2023 tulashi 1715002051WL037002 tulashi 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 tulashi STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24250720230527895 25/07/2023 bihari saket 1715002051WL037002 bihari saket 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 biharisaket STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24250720230527901 25/07/2023 suresh 1715002051WL037002 suresh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 suresh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24250720230527904 25/07/2023 ramratan 1715002051WL037002 ramratan 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramratan INDIAN BANK(607105)
26 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24250720230527906 25/07/2023 RAMLAL 1715002051WL037002 RAMLAL 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RAMLAL UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24250720230527208 25/07/2023 RAJMANTI SAHU 1715002056WL036892 RAJMANTI SAHU 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24250720230527221 25/07/2023 Rampratam 1715002056WL036893 Rampratam 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rampratam STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24250720230527229 25/07/2023 RANI KOL 1715002056WL036893 RANI KOL 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RANIKOL INDUSIND BANK(607189)
30 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24250720230527230 25/07/2023 MANJU RAWAT 1715002056WL036893 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 MANJURAWAT INDUSIND BANK(607189)
31 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24250720230527231 25/07/2023 ARATI PANDEY 1715002056WL036893 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ARATIPANDEY STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24250720230527233 25/07/2023 PUNAM KUSHWAHA 1715002056WL036893 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24250720230527234 25/07/2023 LALITA KUMARI KUSHWAHA 1715002056WL036893 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
34 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24250720230527215 25/07/2023 PRADEEP PRAJAPATI 1715002056WL036892 PRADEEP PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24250720230527243 25/07/2023 rajpal 1715002056WL036893 rajpal 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 rajpal STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24250720230527245 25/07/2023 RAMU KOL 1715002056WL036893 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RAMUKOL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24250720230528312 25/07/2023 kailash sahu 1715002059WL037075 kailash sahu 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 kailashsahu STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24250720230528313 25/07/2023 keshkali sahu 1715002059WL037075 keshkali sahu 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 keshkalisahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24250720230528699 25/07/2023 meera singh segar 1715002059WL037101 meera singh segar 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 meerasinghsegar STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24250720230528698 25/07/2023 rajendra singh segar 1715002059WL037101 rajendra singh segar 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 rajendrasinghsegar STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24250720230528314 25/07/2023 aneeta verma 1715002059WL037075 aneeta verma 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 aneetaverma STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-059-001/114-A
(KATHAS) 		1715002059NRG24250720230528700 25/07/2023 mangiriya sondhiya 1715002059WL037101 mangiriya sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 mangiriyasondhiya STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-059-001/114-B
(KATHAS) 		1715002059NRG24250720230528702 25/07/2023 Babbu sodhiya 1715002059WL037101 Babbu sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Babbusodhiya STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24250720230528703 25/07/2023 brijbhan sondhiya 1715002059WL037101 brijbhan sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 brijbhansondhiya STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24250720230528704 25/07/2023 munni sondhiya 1715002059WL037101 munni sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 munnisondhiya STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24250720230528706 25/07/2023 prithpal sodhiya 1715002059WL037101 prithpal sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 prithpalsodhiya STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24250720230528705 25/07/2023 prithpal sondhiya 1715002059WL037101 prithpal sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 prithpalsondhiya STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24250720230528707 25/07/2023 BRIJNANDAN SINGH GOND 1715002059WL037101 BRIJNANDAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 BRIJNANDANSINGHGOND STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24250720230528708 25/07/2023 RAJVATEE SINGH GOND 1715002059WL037101 RAJVATEE SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RAJVATEESINGHGOND STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/120
(KATHAS) 		1715002059NRG24250720230528709 25/07/2023 suneeta singh 1715002059WL037101 suneeta singh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 suneetasingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-001/121-D
(KATHAS) 		1715002059NRG24250720230528711 25/07/2023 Rekha sodhiya 1715002059WL037101 Rekha sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rekhasodhiya STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/121-D
(KATHAS) 		1715002059NRG24250720230528710 25/07/2023 Rekha sodhiya 1715002059WL037101 Rekha sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rekhasodhiya STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24250720230528712 25/07/2023 Asheesh kumar gupta 1715002059WL037101 Asheesh kumar gupta 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Asheeshkumargupta INDIAN BANK(607105)
54 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24250720230528713 25/07/2023 Asheesh kumar gupta 1715002059WL037101 Asheesh kumar gupta 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Asheeshkumargupta STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24250720230528316 25/07/2023 LAXMAN YADAV 1715002059WL037075 LAXMAN YADAV 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 LAXMANYADAV KOTAK MAHINDRA BANK LTD(607420)
56 SIDHI MP-15-002-059-001/160-D
(KATHAS) 		1715002059NRG24250720230528318 25/07/2023 vimla bhurtiya 1715002059WL037075 vimla bhurtiya 00415 SBIN0001262 1326 1326 Rejected 31/07/2023 264264166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24250720230528319 25/07/2023 rajlal singh 1715002059WL037075 rajlal singh 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 rajlalsingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24250720230528320 25/07/2023 SARDAR YADAV 1715002059WL037075 SARDAR YADAV 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 SARDARYADAV STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24250720230528321 25/07/2023 Sarmila yadav 1715002059WL037075 Sarmila yadav 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 Sarmilayadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24250720230528714 25/07/2023 ramdayal vishvakarma 1715002059WL037101 ramdayal vishvakarma 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramdayalvishvakarma CANARA BANK(508532)
61 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24250720230528322 25/07/2023 Phulbasua vishwakarma 1715002059WL037075 Phulbasua vishwakarma 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24250720230528323 25/07/2023 Lalita vishvakrma 1715002059WL037075 Lalita vishvakrma 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Lalitavishvakrma PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24250720230528715 25/07/2023 lalman singh gond 1715002059WL037101 lalman singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 lalmansinghgond STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24250720230528716 25/07/2023 lalmani singh 1715002059WL037101 lalmani singh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 lalmanisingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24250720230528324 25/07/2023 devidayal sondhiya 1715002059WL037075 devidayal sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 devidayalsondhiya UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24250720230528325 25/07/2023 jagdish yadav 1715002059WL037075 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 jagdishyadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24250720230528326 25/07/2023 RAJKUMARI YADAV 1715002059WL037075 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24250720230528327 25/07/2023 rajkumar sodhiya 1715002059WL037075 rajkumar sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 rajkumarsodhiya STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24250720230528328 25/07/2023 urmila sodhiya 1715002059WL037075 urmila sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 urmilasodhiya STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24250720230528329 25/07/2023 sitakali sondhiya 1715002059WL037075 sitakali sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 sitakalisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-059-001/21
(KATHAS) 		1715002059NRG24250720230528330 25/07/2023 ramkali singh 1715002059WL037075 ramkali singh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramkalisingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24250720230528332 25/07/2023 Santosh Kumar gupta 1715002059WL037075 Santosh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 SantoshKumargupta STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24250720230528331 25/07/2023 Santosh Kumar gupta 1715002059WL037075 Santosh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 SantoshKumargupta STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24250720230528333 25/07/2023 Sharavan yadav 1715002059WL037075 Sharavan yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Sharavanyadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-059-001/25
(KATHAS) 		1715002059NRG24250720230528718 25/07/2023 JAVAHAR SINGH GOND 1715002059WL037101 JAVAHAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 JAVAHARSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24250720230528335 25/07/2023 INDRAKALI SINGH GOND 1715002059WL037075 INDRAKALI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 INDRAKALISINGHGOND STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24250720230528334 25/07/2023 MOHAR SINGH 1715002059WL037075 MOHAR SINGH 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 MOHARSINGH STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24250720230528720 25/07/2023 Phulmatee Singh gond 1715002059WL037101 Phulmatee Singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 PhulmateeSinghgond STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24250720230528719 25/07/2023 Rajkumar Singh gond 1715002059WL037101 Rajkumar Singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 RajkumarSinghgond STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-059-001/373
(KATHAS) 		1715002059NRG24250720230528336 25/07/2023 Chhotelal singh gond 1715002059WL037075 Chhotelal singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Chhotelalsinghgond STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24250720230528337 25/07/2023 lal bahadur singh 1715002059WL037075 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 lalbahadursingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24250720230528338 25/07/2023 ramkali yadav 1715002059WL037075 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramkaliyadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24250720230528339 25/07/2023 premvati yadav 1715002059WL037075 premvati yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 premvatiyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24250720230528340 25/07/2023 rammilan yadav 1715002059WL037075 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 rammilanyadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24250720230528341 25/07/2023 munna sondhiya 1715002059WL037075 munna sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 munnasondhiya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24250720230528342 25/07/2023 kusumkali yadav 1715002059WL037075 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24250720230528344 25/07/2023 Horil yadav 1715002059WL037075 Horil yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Horilyadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24250720230528722 25/07/2023 Rohini sharma 1715002059WL037101 Rohini sharma 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rohinisharma STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24250720230528346 25/07/2023 ramadhar yadav 1715002059WL037075 ramadhar yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramadharyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24250720230528345 25/07/2023 ramadhar yadav 1715002059WL037075 ramadhar yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 ramadharyadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-059-001/55
(KATHAS) 		1715002059NRG24250720230528347 25/07/2023 bhim yadav 1715002059WL037075 bhim yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 bhimyadav BANK OF BARODA(606985)
92 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24250720230528348 25/07/2023 shivmangal sondhiya 1715002059WL037075 shivmangal sondhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 shivmangalsondhiya STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/61-A
(KATHAS) 		1715002059NRG24250720230528724 25/07/2023 BANSHBAHADUR SINGH GOND 1715002059WL037101 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/61-A
(KATHAS) 		1715002059NRG24250720230528725 25/07/2023 BANSHBAHADUR SINGH GOND 1715002059WL037101 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/68-A
(KATHAS) 		1715002059NRG24250720230528349 25/07/2023 Keshkali singh gond 1715002059WL037075 Keshkali singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Keshkalisinghgond STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/7
(KATHAS) 		1715002059NRG24250720230528350 25/07/2023 sohavati yadav 1715002059WL037075 sohavati yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 sohavatiyadav STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24250720230528352 25/07/2023 Rani yadav 1715002059WL037075 Rani yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Raniyadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/72-B
(KATHAS) 		1715002059NRG24250720230528354 25/07/2023 Ramesh kumar yadav 1715002059WL037075 Ramesh kumar yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rameshkumaryadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24250720230528355 25/07/2023 sankar sahu 1715002059WL037075 sankar sahu 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 sankarsahu STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24250720230528356 25/07/2023 anju singh gond 1715002059WL037075 anju singh gond 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 anjusinghgond STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24250720230528357 25/07/2023 kemla sahu 1715002059WL037075 kemla sahu 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 kemlasahu STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24250720230528358 25/07/2023 rammilan yadav 1715002059WL037075 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 rammilanyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24250720230528359 25/07/2023 sumitree yadav 1715002059WL037075 sumitree yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 sumitreeyadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24250720230528360 25/07/2023 Nirmala Devi Yadav 1715002059WL037075 Nirmala Devi Yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 NirmalaDeviYadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24250720230528361 25/07/2023 Rajkali yadav 1715002059WL037075 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 31/07/2023 264264166 Rajkaliyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24250720230527616 25/07/2023 amritlal 1715002065WL036948 amritlal 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 amritlal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24250720230527615 25/07/2023 amritlal 1715002065WL036948 amritlal 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 amritlal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-065-003/280
(CHHUHIYA) 		1715002065NRG24250720230527644 25/07/2023 munni 1715002065WL036948 munni 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 munni STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-065-003/280
(CHHUHIYA) 		1715002065NRG24250720230527643 25/07/2023 munni 1715002065WL036948 munni 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 munni UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24250720230527648 25/07/2023 ramesh 1715002065WL036948 ramesh 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 ramesh CANARA BANK(508532)
111 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24250720230527647 25/07/2023 ramesh 1715002065WL036948 ramesh 00415 SBIN0001262 1105 1105 Processed 31/07/2023 264264166 ramesh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24250720230529027 25/07/2023 anita 1715002073WL037132 anita 00415 SBIN0001262 1323 1323 Processed 31/07/2023 264264166 anita STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24250720230529030 25/07/2023 VINOD SAHU 1715002073WL037132 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 31/07/2023 264264166 VINODSAHU UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24250720230529031 25/07/2023 LOKNATH GOSOWAMI 1715002073WL037132 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 31/07/2023 264264166 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24250720230529040 25/07/2023 sakuntala 1715002073WL037132 sakuntala 00415 SBIN0001262 1323 1323 Processed 31/07/2023 264264166 sakuntala STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24250720230527377 25/07/2023 Meenu Kol 1715002090WL036910 Meenu Kol 00415 SBIN0001262 1547 1547 Processed 31/07/2023 264264166 MeenuKol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-090-001/36-A
(BADHAURA) 		1715002090NRG24250720230527379 25/07/2023 Gulab Prasad Kol 1715002090WL036910 Gulab Prasad Kol 00415 SBIN0001262 1547 1547 Processed 31/07/2023 264264166 GulabPrasadKol STATE BANK OF INDIA(508548)
SubTotal 128168 128168
118 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24250720230527903 25/07/2023 ramlal kori 1715002051WL037002 ramlal kori 00415 SBIN0012272 1326 1326 Processed 31/07/2023 264264166 ramlalkori STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24250720230527209 25/07/2023 PREM LAL SAKET 1715002056WL036892 PREM LAL SAKET 00415 SBIN0012272 1105 1105 Processed 31/07/2023 264264166 PREMLALSAKET BANK OF BARODA(606985)
120 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24250720230527220 25/07/2023 Girjawati Sahu 1715002056WL036892 Girjawati Sahu 00415 SBIN0012272 884 884 Processed 31/07/2023 264264166 GirjawatiSahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
121 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24250720230527808 25/07/2023 usha kol 1715002018WL036974 usha kol 00415 SBIN0030380 1547 1547 Processed 31/07/2023 264264166 ushakol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24250720230527225 25/07/2023 ANSHU RAVAT 1715002056WL036893 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 31/07/2023 264264166 ANSHURAVAT STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24250720230527218 25/07/2023 Babulal 1715002056WL036892 Babulal 00415 SBIN0030380 884 884 Processed 31/07/2023 264264166 Babulal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/106-A
(KATHAS) 		1715002059NRG24250720230528697 25/07/2023 udaypal Singh 1715002059WL037101 udaypal Singh 00415 SBIN0030380 1326 1326 Processed 31/07/2023 264264166 udaypalSingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24250720230527660 25/07/2023 Ramjeet saket 1715002065WL036948 Ramjeet saket 00415 SBIN0030380 1105 1105 Processed 31/07/2023 264264166 Ramjeetsaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24250720230527659 25/07/2023 ramjeet saket 1715002065WL036948 ramjeet saket 00415 SBIN0030380 1105 1105 Processed 31/07/2023 264264166 ramjeetsaket UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24250720230529028 25/07/2023 archana sahu 1715002073WL037132 archana sahu 00415 SBIN0030380 1323 1323 Processed 31/07/2023 264264166 archanasahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24250720230527384 25/07/2023 Savitri Kol 1715002090WL036910 Savitri Kol 00415 SBIN0030380 1547 1547 Processed 31/07/2023 264264166 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 10163 10163
129 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24250720230527892 25/07/2023 NISA SAKET 1715002051WL037002 NISA SAKET 00468 UBIN0537314 1326 1326 Processed 31/07/2023 264264166 NISASAKET UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-059-001/130-B
(KATHAS) 		1715002059NRG24250720230528315 25/07/2023 Narendra pratap yadav 1715002059WL037075 Narendra pratap yadav 00468 UBIN0537314 1326 1326 Processed 31/07/2023 264264166 Narendrapratapyadav PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-065-002/111
(CHHUHIYA) 		1715002065NRG24250720230527619 25/07/2023 bhaiyalal 1715002065WL036948 bhaiyalal 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 bhaiyalal UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-065-002/111
(CHHUHIYA) 		1715002065NRG24250720230527618 25/07/2023 bhaiyalal 1715002065WL036948 bhaiyalal 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 bhaiyalal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-065-002/132
(CHHUHIYA) 		1715002065NRG24250720230527624 25/07/2023 rahul 1715002065WL036948 rahul 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 rahul UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-065-002/132
(CHHUHIYA) 		1715002065NRG24250720230527623 25/07/2023 rahul 1715002065WL036948 rahul 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24250720230527637 25/07/2023 somvati 1715002065WL036948 somvati 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 somvati UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24250720230527636 25/07/2023 somvati 1715002065WL036948 somvati 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 somvati UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-065-003/149
(CHHUHIYA) 		1715002065NRG24250720230527638 25/07/2023 bhukhan saket 1715002065WL036948 bhukhan saket 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 bhukhansaket UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24250720230527640 25/07/2023 rajesh kumar dwivedi 1715002065WL036948 rajesh kumar dwivedi 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 rajeshkumardwivedi UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24250720230527639 25/07/2023 rajesh kumar dwivedi 1715002065WL036948 rajesh kumar dwivedi 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 rajeshkumardwivedi UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24250720230527642 25/07/2023 ashutosh 1715002065WL036948 ashutosh 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 ashutosh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24250720230527641 25/07/2023 ashutosh 1715002065WL036948 ashutosh 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 ashutosh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24250720230527649 25/07/2023 Babalu 1715002065WL036948 Babalu 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 Babalu UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24250720230527650 25/07/2023 Bablu 1715002065WL036948 Bablu 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 Bablu UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-065-003/589
(CHHUHIYA) 		1715002065NRG24250720230527652 25/07/2023 gopal 1715002065WL036948 gopal 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 gopal UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24250720230527657 25/07/2023 iindralal 1715002065WL036948 iindralal 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 iindralal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24250720230527658 25/07/2023 iindralal 1715002065WL036948 iindralal 00468 UBIN0537314 1105 1105 Processed 31/07/2023 264264166 iindralal UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24250720230529025 25/07/2023 BALESHWAR YADAV 1715002073WL037132 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 31/07/2023 264264166 BALESHWARYADAV UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24250720230529024 25/07/2023 BALESHWAR YADAV 1715002073WL037132 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 31/07/2023 264264166 BALESHWARYADAV UNION BANK OF INDIA(508500)
SubTotal 22978 22978
149 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24250720230527351 25/07/2023 Vinod Bhujwa 1715002090WL036910 Vinod Bhujwa 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 VinodBhujwa UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24250720230527410 25/07/2023 MANUA KOL 1715002090WL036913 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 MANUAKOL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24250720230527353 25/07/2023 Hariprashad 1715002090WL036910 Hariprashad 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Hariprashad UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-090-001/1229-A
(BADHAURA) 		1715002090NRG24250720230527356 25/07/2023 Geeta Kol 1715002090WL036910 Geeta Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 GeetaKol UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24250720230527265 25/07/2023 Shivnath bhujwa 1715002090WL036903 Shivnath bhujwa 00468 UBIN0543144 3094 3094 Processed 31/07/2023 264264166 Shivnathbhujwa UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24250720230527343 25/07/2023 shivnath sahu 1715002090WL036909 shivnath sahu 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 shivnathsahu UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-090-001/1255
(BADHAURA) 		1715002090NRG24250720230527344 25/07/2023 Arun kumar mishra 1715002090WL036909 Arun kumar mishra 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 Arunkumarmishra UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24250720230527329 25/07/2023 sadhana tiwari 1715002090WL036907 sadhana tiwari 00468 UBIN0543144 884 884 Processed 31/07/2023 264264166 sadhanatiwari UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-090-001/1306
(BADHAURA) 		1715002090NRG24250720230527345 25/07/2023 Amit Kumar Mishra 1715002090WL036909 Amit Kumar Mishra 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 AmitKumarMishra UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-090-001/1310
(BADHAURA) 		1715002090NRG24250720230527267 25/07/2023 Deepak Kumar Tiwari 1715002090WL036903 Deepak Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 31/07/2023 264264166 DeepakKumarTiwari UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24250720230527412 25/07/2023 Shambhu Kol 1715002090WL036913 Shambhu Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 ShambhuKol UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24250720230527357 25/07/2023 rajkumar kol 1715002090WL036910 rajkumar kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 rajkumarkol UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24250720230527358 25/07/2023 anand lal tiwari 1715002090WL036910 anand lal tiwari 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 anandlaltiwari UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24250720230527360 25/07/2023 Jaymanti 1715002090WL036910 Jaymanti 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Jaymanti UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/1408-D
(BADHAURA) 		1715002090NRG24250720230527361 25/07/2023 CHOTELAL BHUJWA 1715002090WL036910 CHOTELAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 CHOTELALBHUJWA UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24250720230527362 25/07/2023 Mala Devi Kol 1715002090WL036910 Mala Devi Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 MalaDeviKol UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24250720230527363 25/07/2023 Santosh Kol 1715002090WL036910 Santosh Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SantoshKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24250720230527364 25/07/2023 Versha Devi Kol 1715002090WL036910 Versha Devi Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 VershaDeviKol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-090-001/18-A
(BADHAURA) 		1715002090NRG24250720230527346 25/07/2023 Rachna Mishra 1715002090WL036909 Rachna Mishra 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 RachnaMishra UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-090-001/18-B
(BADHAURA) 		1715002090NRG24250720230527331 25/07/2023 Vimal Mishra 1715002090WL036907 Vimal Mishra 00468 UBIN0543144 884 884 Processed 31/07/2023 264264166 VimalMishra UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-090-001/18-C
(BADHAURA) 		1715002090NRG24250720230527332 25/07/2023 Mangleshwar Mishra 1715002090WL036907 Mangleshwar Mishra 00468 UBIN0543144 884 884 Processed 31/07/2023 264264166 MangleshwarMishra UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-090-001/19-C
(BADHAURA) 		1715002090NRG24250720230527268 25/07/2023 Nirmala Devi Tiwari 1715002090WL036903 Nirmala Devi Tiwari 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 NirmalaDeviTiwari UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-090-001/229
(BADHAURA) 		1715002090NRG24250720230527333 25/07/2023 Santosh Kumar 1715002090WL036907 Santosh Kumar 00468 UBIN0543144 884 884 Processed 31/07/2023 264264166 SantoshKumar UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-090-001/243-D
(BADHAURA) 		1715002090NRG24250720230527366 25/07/2023 Kushmkali 1715002090WL036910 Kushmkali 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Kushmkali UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-090-001/243-D
(BADHAURA) 		1715002090NRG24250720230527365 25/07/2023 mahipal 1715002090WL036910 mahipal 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 mahipal MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24250720230527368 25/07/2023 Saroj kol 1715002090WL036910 Saroj kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Sarojkol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24250720230527367 25/07/2023 Umesh 1715002090WL036910 Umesh 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24250720230527336 25/07/2023 Prembati Sen 1715002090WL036908 Prembati Sen 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 PrembatiSen UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24250720230527337 25/07/2023 Pritu Sen 1715002090WL036908 Pritu Sen 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 PrituSen UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-090-001/25-B
(BADHAURA) 		1715002090NRG24250720230527338 25/07/2023 Prabhudayal Nai 1715002090WL036908 Prabhudayal Nai 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 PrabhudayalNai UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24250720230527339 25/07/2023 Ramlal tiwari 1715002090WL036908 Ramlal tiwari 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 Ramlaltiwari UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24250720230527340 25/07/2023 Ramsakhi tiwari 1715002090WL036908 Ramsakhi tiwari 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 Ramsakhitiwari UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24250720230527341 25/07/2023 Ramsharan Sahu 1715002090WL036908 Ramsharan Sahu 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 RamsharanSahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24250720230527342 25/07/2023 Sakuntala Sahu 1715002090WL036908 Sakuntala Sahu 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 SakuntalaSahu UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-090-001/30-C
(BADHAURA) 		1715002090NRG24250720230527335 25/07/2023 Poonam Vishwakarma 1715002090WL036907 Poonam Vishwakarma 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 PoonamVishwakarma UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-090-001/30-C
(BADHAURA) 		1715002090NRG24250720230527334 25/07/2023 Vinod Kumar Vishwakarma 1715002090WL036907 Vinod Kumar Vishwakarma 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 VinodKumarVishwakarma STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24250720230527369 25/07/2023 Rajkali Kol 1715002090WL036910 Rajkali Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 RajkaliKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24250720230527269 25/07/2023 Ramrati duvey 1715002090WL036903 Ramrati duvey 00468 UBIN0543144 3094 3094 Processed 31/07/2023 264264166 Ramratiduvey UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24250720230527371 25/07/2023 Baijanti Tiwari 1715002090WL036910 Baijanti Tiwari 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 BaijantiTiwari UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24250720230527372 25/07/2023 archna kol 1715002090WL036910 archna kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 archnakol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24250720230527373 25/07/2023 Nagendra Rawat 1715002090WL036910 Nagendra Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 NagendraRawat UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-090-001/34-B
(BADHAURA) 		1715002090NRG24250720230527374 25/07/2023 Manoj Kumar Rawat 1715002090WL036910 Manoj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 ManojKumarRawat STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24250720230527376 25/07/2023 Anju Rawat 1715002090WL036910 Anju Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 AnjuRawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24250720230527375 25/07/2023 Ramkanth Kol 1715002090WL036910 Ramkanth Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 RamkanthKol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24250720230527378 25/07/2023 Sunita Kol 1715002090WL036910 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SunitaKol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24250720230527380 25/07/2023 Premlal Kol 1715002090WL036910 Premlal Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 PremlalKol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-090-001/36-D
(BADHAURA) 		1715002090NRG24250720230527383 25/07/2023 Budhsen Kol 1715002090WL036910 Budhsen Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 BudhsenKol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-090-001/36-D
(BADHAURA) 		1715002090NRG24250720230527382 25/07/2023 Budhsen Kol 1715002090WL036910 Budhsen Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 BudhsenKol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24250720230527414 25/07/2023 Sugaua Rawat 1715002090WL036913 Sugaua Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SugauaRawat UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-090-001/38-B
(BADHAURA) 		1715002090NRG24250720230527385 25/07/2023 Bansh Gopal Kol 1715002090WL036910 Bansh Gopal Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 BanshGopalKol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-090-001/38-B
(BADHAURA) 		1715002090NRG24250720230527386 25/07/2023 Munni Kol 1715002090WL036910 Munni Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 MunniKol UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-090-001/39-A
(BADHAURA) 		1715002090NRG24250720230527388 25/07/2023 Ranjna Bhujwa 1715002090WL036910 Ranjna Bhujwa 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 RanjnaBhujwa UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-090-001/39-A
(BADHAURA) 		1715002090NRG24250720230527387 25/07/2023 Ranjna Bhujwa 1715002090WL036910 Ranjna Bhujwa 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 RanjnaBhujwa UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-090-001/399
(BADHAURA) 		1715002090NRG24250720230527390 25/07/2023 Jairam 1715002090WL036910 Jairam 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Jairam UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24250720230527415 25/07/2023 Anupama kol 1715002090WL036913 Anupama kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Anupamakol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24250720230527416 25/07/2023 Meena Kol 1715002090WL036913 Meena Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 MeenaKol UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-090-001/40-C
(BADHAURA) 		1715002090NRG24250720230527391 25/07/2023 Premvati Kol 1715002090WL036910 Premvati Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 PremvatiKol UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24250720230527392 25/07/2023 Samni Kol 1715002090WL036910 Samni Kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SamniKol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-090-001/41-B
(BADHAURA) 		1715002090NRG24250720230527395 25/07/2023 Kamlesh Rawat 1715002090WL036910 Kamlesh Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 KamleshRawat UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-090-001/41-B
(BADHAURA) 		1715002090NRG24250720230527394 25/07/2023 Manjula Rawat 1715002090WL036910 Manjula Rawat 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 ManjulaRawat UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-090-001/43-A
(BADHAURA) 		1715002090NRG24250720230527397 25/07/2023 Seema Pathak 1715002090WL036910 Seema Pathak 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SeemaPathak UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-090-001/43-A
(BADHAURA) 		1715002090NRG24250720230527396 25/07/2023 Sudhir Prasad Pathak 1715002090WL036910 Sudhir Prasad Pathak 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 SudhirPrasadPathak UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-090-001/46-A
(BADHAURA) 		1715002090NRG24250720230527270 25/07/2023 Gyanendra Prasad Tiwari 1715002090WL036903 Gyanendra Prasad Tiwari 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 GyanendraPrasadTiwari UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24250720230527399 25/07/2023 Shyam lal kol 1715002090WL036910 Shyam lal kol 00468 UBIN0543144 1547 1547 Processed 31/07/2023 264264166 Shyamlalkol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24250720230527401 25/07/2023 Hamemani 1715002090WL036910 Hamemani 00468 UBIN0543144 1326 1326 Processed 31/07/2023 264264166 Hamemani UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24250720230527400 25/07/2023 Hemmani 1715002090WL036910 Hemmani 00468 UBIN0543144 1326 1326 Processed 31/07/2023 264264166 Hemmani UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24250720230527402 25/07/2023 Harish 1715002090WL036910 Harish 00468 UBIN0543144 1326 1326 Processed 31/07/2023 264264166 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
216 SIDHI MP-15-002-090-001/71-C
(BADHAURA) 		1715002090NRG24250720230527272 25/07/2023 Ashish Vishkarma 1715002090WL036903 Ashish Vishkarma 00468 UBIN0543144 3094 3094 Processed 31/07/2023 264264166 AshishVishkarma UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24250720230527347 25/07/2023 Anil dwivedi 1715002090WL036909 Anil dwivedi 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 Anildwivedi UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24250720230527348 25/07/2023 Uma devi dubey 1715002090WL036909 Uma devi dubey 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 Umadevidubey UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/902-D
(BADHAURA) 		1715002090NRG24250720230527349 25/07/2023 Raj Bhan Bhujwa 1715002090WL036909 Raj Bhan Bhujwa 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 RajBhanBhujwa UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-090-001/903
(BADHAURA) 		1715002090NRG24250720230527350 25/07/2023 suresh bhujwa 1715002090WL036909 suresh bhujwa 00468 UBIN0543144 663 663 Processed 31/07/2023 264264166 sureshbhujwa UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24250720230527404 25/07/2023 Chotki Kol 1715002090WL036910 Chotki Kol 00468 UBIN0543144 1326 1326 Processed 31/07/2023 264264166 ChotkiKol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24250720230527403 25/07/2023 Dhannu kol 1715002090WL036910 Dhannu kol 00468 UBIN0543144 1326 1326 Processed 31/07/2023 264264166 Dhannukol UNION BANK OF INDIA(508500)
SubTotal 101881 101881
223 SIDHI MP-15-002-065-002/131
(CHHUHIYA) 		1715002065NRG24250720230527621 25/07/2023 rajbahadur 1715002065WL036948 rajbahadur 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 rajbahadur BANK OF BARODA(606985)
224 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24250720230527630 25/07/2023 kushal 1715002065WL036948 kushal 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 kushal STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24250720230527629 25/07/2023 kushal 1715002065WL036948 kushal 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 kushal UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24250720230527632 25/07/2023 awadhesh 1715002065WL036948 awadhesh 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 awadhesh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24250720230527631 25/07/2023 awadhesh 1715002065WL036948 awadhesh 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 awadhesh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-002/220
(CHHUHIYA) 		1715002065NRG24250720230527633 25/07/2023 pintu 1715002065WL036948 pintu 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 pintu STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24250720230527646 25/07/2023 Jagdish 1715002065WL036948 Jagdish 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Jagdish UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24250720230527645 25/07/2023 Jagdish 1715002065WL036948 Jagdish 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Jagdish UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24250720230527654 25/07/2023 Rampati 1715002065WL036948 Rampati 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Rampati UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24250720230527653 25/07/2023 Rampati 1715002065WL036948 Rampati 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Rampati UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-065-003/669
(CHHUHIYA) 		1715002065NRG24250720230527655 25/07/2023 Kantali 1715002065WL036948 Kantali 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Kantali CANARA BANK(508532)
234 SIDHI MP-15-002-065-003/669
(CHHUHIYA) 		1715002065NRG24250720230527656 25/07/2023 Kantali 1715002065WL036948 Kantali 00468 UBIN0546861 1105 1105 Processed 31/07/2023 264264166 Kantali STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24250720230529034 25/07/2023 VINOD SINGH 1715002073WL037132 VINOD SINGH 00468 UBIN0546861 1323 1323 Processed 31/07/2023 264264166 VINODSINGH INDIAN BANK(607105)
236 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24250720230529036 25/07/2023 paras sahu 1715002073WL037132 paras sahu 00468 UBIN0546861 1323 1323 Processed 31/07/2023 264264166 parassahu UNION BANK OF INDIA(508500)
SubTotal 15906 15906
237 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24250720230527896 25/07/2023 Rajbhor Saket 1715002051WL037002 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 31/07/2023 264264166 RajbhorSaket UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-059-001/57-C
(KATHAS) 		1715002059NRG24250720230528723 25/07/2023 Anil sodhiya 1715002059WL037101 Anil sodhiya 00468 UBIN0552615 1326 1326 Processed 31/07/2023 264264166 Anilsodhiya UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24250720230529053 25/07/2023 RAM das tiwari 1715002070WL037135 RAM das tiwari 00468 UBIN0552615 3094 3094 Processed 31/07/2023 264264166 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24250720230528169 25/07/2023 shailesh tiwari 1715002070WL037029 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 31/07/2023 264264166 shaileshtiwari STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24250720230528168 25/07/2023 shailesh tiwari 1715002070WL037029 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 31/07/2023 264264166 shaileshtiwari BANK OF BARODA(606985)
242 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24250720230529012 25/07/2023 FULWA DEVI SONDHIYA 1715002073WL037132 FULWA DEVI SONDHIYA 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24250720230529015 25/07/2023 chandrapal 1715002073WL037132 chandrapal 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 chandrapal UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24250720230529016 25/07/2023 shivraj kol 1715002073WL037132 shivraj kol 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 shivrajkol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24250720230529017 25/07/2023 uday bhan yadav 1715002073WL037132 uday bhan yadav 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 udaybhanyadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24250720230529021 25/07/2023 PREMLAL KORI 1715002073WL037132 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 PREMLALKORI INDIAN BANK(607105)
247 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24250720230529020 25/07/2023 PREMLAL KORI 1715002073WL037132 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 PREMLALKORI INDIAN BANK(607105)
248 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24250720230529023 25/07/2023 DEVESHWARDAS KORI 1715002073WL037132 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24250720230529022 25/07/2023 DEVESHWARDAS KORI 1715002073WL037132 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24250720230529035 25/07/2023 tejbali 1715002073WL037132 tejbali 00468 UBIN0552615 1323 1323 Processed 31/07/2023 264264166 tejbali UNION BANK OF INDIA(508500)
SubTotal 20305 20305
251 SIDHI MP-15-002-051-001/323
(PADARA) 		1715002051NRG24250720230527905 25/07/2023 Ramesh 1715002051WL037002 Ramesh 00468 UBIN0566021 1326 1326 Processed 31/07/2023 264264166 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
252 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24250720230527898 25/07/2023 JAGAJAHIR LAL SAKET 1715002051WL037002 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24250720230527900 25/07/2023 Arun saket 1715002051WL037002 Arun saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Arunsaket INDIAN BANK(607105)
254 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24250720230527908 25/07/2023 vinod saket 1715002051WL037002 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 vinodsaket INDUSIND BANK(607189)
255 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24250720230527907 25/07/2023 vinod saket 1715002051WL037002 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 vinodsaket UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24250720230527214 25/07/2023 Shivkaran Kol 1715002056WL036892 Shivkaran Kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24250720230527232 25/07/2023 SUBHADRYA KUSHWAHA 1715002056WL036893 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24250720230527239 25/07/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL036893 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24250720230527246 25/07/2023 KABITA PAAL 1715002056WL036893 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24250720230527247 25/07/2023 POONAM PAL 1715002056WL036893 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 POONAMPAL INDIAN BANK(607105)
261 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24250720230527248 25/07/2023 SHILA PAL 1715002056WL036893 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24250720230527250 25/07/2023 MOTILAL YADAV 1715002056WL036893 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-065-002/108
(CHHUHIYA) 		1715002065NRG24250720230527617 25/07/2023 shanti 1715002065WL036948 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 shanti UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-065-002/111-B
(CHHUHIYA) 		1715002065NRG24250720230527620 25/07/2023 gedaua 1715002065WL036948 gedaua 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 gedaua UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24250720230527626 25/07/2023 shobhnath 1715002065WL036948 shobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 shobhnath UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24250720230527625 25/07/2023 shobhnath 1715002065WL036948 shobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 shobhnath UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-065-002/154
(CHHUHIYA) 		1715002065NRG24250720230527627 25/07/2023 butani 1715002065WL036948 butani 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 butani UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24250720230527635 25/07/2023 Chhohani 1715002065WL036948 Chhohani 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 Chhohani UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24250720230527634 25/07/2023 Manpher 1715002065WL036948 Manpher 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264264166 Manpher MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24250720230529014 25/07/2023 fulesiya 1715002073WL037132 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 264264166 fulesiya MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24250720230529013 25/07/2023 fulesiya 1715002073WL037132 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 264264166 fulesiya UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-073-003/27-A
(BHAMRAHA) 		1715002073NRG24250720230529026 25/07/2023 rajesh 1715002073WL037132 rajesh 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 264264166 rajesh MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24250720230529032 25/07/2023 ANITA RAWAT 1715002073WL037132 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 264264166 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24240720230527131 25/07/2023 Motilal 1715002100WL036883 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Motilal MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24240720230527132 25/07/2023 Abhiraju 1715002100WL036883 Abhiraju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24240720230527134 25/07/2023 Girdhari 1715002100WL036883 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Girdhari MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24240720230527133 25/07/2023 Girdhari 1715002100WL036883 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Girdhari MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24240720230527135 25/07/2023 shivdas Sahu 1715002100WL036883 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 shivdasSahu MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24240720230527137 25/07/2023 Ganesh 1715002100WL036883 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Ganesh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24240720230527139 25/07/2023 Mamta 1715002100WL036883 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Mamta MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24240720230527123 25/07/2023 Mamta 1715002100WL036882 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Mamta UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24240720230527124 25/07/2023 Bansroop 1715002100WL036882 Bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Bansroop UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24240720230527125 25/07/2023 Shyambati 1715002100WL036882 Shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Shyambati MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24240720230527127 25/07/2023 Kashul 1715002100WL036882 Kashul 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264166 Kashul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41978 41978
285 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24250720230527887 25/07/2023 sukurua saket 1715002051WL037002 sukurua saket 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 sukuruasaket STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24250720230527223 25/07/2023 Butan Kol 1715002056WL036893 Butan Kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 ButanKol FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24250720230527224 25/07/2023 Arti Kol 1715002056WL036893 Arti Kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 ArtiKol FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24250720230527226 25/07/2023 Butte Kol 1715002056WL036893 Butte Kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 ButteKol FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24250720230527227 25/07/2023 Suneeta Kol 1715002056WL036893 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 SuneetaKol BANK OF BARODA(606985)
290 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24250720230527228 25/07/2023 Ravi Kumar Rawat 1715002056WL036893 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24250720230527235 25/07/2023 Shyamkali Kushwaha 1715002056WL036893 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24250720230527236 25/07/2023 DURGA 1715002056WL036893 DURGA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264166 DURGA FINO PAYMENTS BANK LTD(608001)
293 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24250720230527216 25/07/2023 RAJKUMAR SAHU 1715002056WL036892 RAJKUMAR SAHU 00688 FINO0001001 1105 1105 Processed 31/07/2023 264264166 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
294 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24250720230528317 25/07/2023 SUNITA YADAV 1715002059WL037075 SUNITA YADAV 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264264166 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 384910 384910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250723APB_FTO_186444 Bank of Baroda BARB0SIDHIX SIDHI 5525
2 SIDHI MP1715002_250723APB_FTO_186444 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_250723APB_FTO_186444 Indian Bank IDIB000S680 Sidhi 15906
4 SIDHI MP1715002_250723APB_FTO_186444 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_250723APB_FTO_186444 State Bank of India SBIN0001262 SIDHI 128168
6 SIDHI MP1715002_250723APB_FTO_186444 State Bank of India SBIN0012272 SIDHI CITY 3315
7 SIDHI MP1715002_250723APB_FTO_186444 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10163
8 SIDHI MP1715002_250723APB_FTO_186444 Union Bank of India UBIN0537314 SIDHI MAIN 22978
9 SIDHI MP1715002_250723APB_FTO_186444 Union Bank of India UBIN0543144 BADAHAURA 101881
10 SIDHI MP1715002_250723APB_FTO_186444 Union Bank of India UBIN0546861 KUCHWAHI 15906
11 SIDHI MP1715002_250723APB_FTO_186444 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20305
12 SIDHI MP1715002_250723APB_FTO_186444 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
13 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
14 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14586
15 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7735
16 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
17 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9049
18 SIDHI MP1715002_250723APB_FTO_186444 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
19 SIDHI MP1715002_250723APB_FTO_186444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
20 SIDHI MP1715002_250723APB_FTO_186444 India Post Payments Bank IPOS0000001 Sidhi 1326

Download In Excel