Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_151023APB_FTO_319360
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-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24141020230789720 15/10/2023 Shyamkali singh 1715002058WL068311 Shyamkali singh 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291276983 Shyamkalisingh CANARA BANK(508532)
2 SIDHI MP-15-002-112-003/1308
(JOGIPUR SOUTH) 		1715002112NRG24151020230792037 15/10/2023 Sudha kol 1715002112WL068533 Sudha kol 00045 BARB0SIDHIX 442 442 Processed 09/11/2023 291276983 Sudhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
3 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24141020230789464 15/10/2023 Aasma Banoo 1715002035WL068275 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291276983 AasmaBanoo CANARA BANK(508532)
4 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24151020230792536 15/10/2023 jagylal 1715002097WL068587 jagylal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291276983 jagylal UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-112-003/1309
(JOGIPUR SOUTH) 		1715002112NRG24151020230792038 15/10/2023 Vimala saket 1715002112WL068533 Vimala saket 00078 CNRB0003944 442 442 Processed 09/11/2023 291276983 Vimalasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIDHI MP-15-002-038-002/80-D
(SENDURA) 		1715002038NRG24151020230790350 15/10/2023 rani singh 1715002038WL068395 rani singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291276983 ranisingh CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24151020230791339 15/10/2023 Sivsankar 1715002043WL068488 Sivsankar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291276983 Sivsankar CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24151020230791340 15/10/2023 YASHODA 1715002043WL068489 YASHODA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291276983 YASHODA STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-092-001/945-D
(PADKHURI 1) 		1715002092NRG24151020230790654 15/10/2023 Rajmani yadav 1715002092WL068413 Rajmani yadav 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291276983 Rajmaniyadav CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24151020230792529 15/10/2023 shravan 1715002097WL068587 shravan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291276983 shravan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24151020230792033 15/10/2023 Shivkali saket 1715002112WL068533 Shivkali saket 00089 CBIN0283726 442 442 Processed 10/11/2023 291276983 Shivkalisaket STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-112-003/1313
(JOGIPUR SOUTH) 		1715002112NRG24151020230792042 15/10/2023 Somvati saket 1715002112WL068533 Somvati saket 00089 CBIN0283726 221 221 Processed 10/11/2023 291276983 Somvatisaket INDUSIND BANK(607189)
SubTotal 7514 7514
13 SIDHI MP-15-002-072-001/48-C
(PIPROHAR) 		1715002072NRG24151020230791936 15/10/2023 Shiv Sagar Singh 1715002072WL068517 Shiv Sagar Singh 00165 IBKL0001634 884 884 Processed 09/11/2023 291276983 ShivSagarSingh IDBI BANK(607095)
SubTotal 884 884
14 SIDHI MP-15-002-035-001/95-B
(CHHAWARI) 		1715002035NRG24141020230789472 15/10/2023 khaleel khan 1715002035WL068275 khaleel khan 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291276983 khaleelkhan INDIAN BANK(607105)
SubTotal 1326 1326
15 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24151020230790873 15/10/2023 yashoda lono 1715002034WL068455 yashoda lono 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 yashodalono INDIAN BANK(607105)
16 SIDHI MP-15-002-034-001/285-A
(KARWAHI) 		1715002034NRG24151020230790874 15/10/2023 phoolmati singh 1715002034WL068455 phoolmati singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 phoolmatisingh INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24151020230790882 15/10/2023 satyasudan gupta 1715002034WL068455 satyasudan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 satyasudangupta INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24151020230790881 15/10/2023 satyasudan gupta 1715002034WL068455 satyasudan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 satyasudangupta INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24151020230790885 15/10/2023 JEETENDRA SINGH 1715002034WL068455 JEETENDRA SINGH 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 JEETENDRASINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24151020230790887 15/10/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL068455 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24151020230790886 15/10/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL068455 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24151020230790888 15/10/2023 LALBAHADUR 1715002034WL068455 LALBAHADUR 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 LALBAHADUR INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24151020230790891 15/10/2023 slamat khan 1715002034WL068455 slamat khan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 slamatkhan INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24151020230790890 15/10/2023 slamat khan 1715002034WL068455 slamat khan 00176 IDIB000C613 1100 1100 Processed 10/11/2023 291276983 slamatkhan STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24151020230790893 15/10/2023 ramanuj prajapati 1715002034WL068455 ramanuj prajapati 00176 IDIB000C613 1100 1100 Processed 10/11/2023 291276983 ramanujprajapati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24151020230790892 15/10/2023 ramanuj prajapati 1715002034WL068455 ramanuj prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 ramanujprajapati UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24151020230790895 15/10/2023 rajkali 1715002034WL068455 rajkali 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 rajkali INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24151020230790894 15/10/2023 sitaram prajapati 1715002034WL068455 sitaram prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 sitaramprajapati INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24151020230790899 15/10/2023 shri brijbhan sahu 1715002034WL068455 shri brijbhan sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 shribrijbhansahu INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24151020230790898 15/10/2023 shri brijbhan sahu 1715002034WL068455 shri brijbhan sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 shribrijbhansahu INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24151020230790903 15/10/2023 mo shareeph khan 1715002034WL068455 mo shareeph khan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 moshareephkhan FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24151020230790902 15/10/2023 mo shareeph khan 1715002034WL068455 mo shareeph khan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 moshareephkhan INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24151020230790905 15/10/2023 rabendra gupta 1715002034WL068455 rabendra gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 rabendragupta INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24151020230790904 15/10/2023 rabendra gupta 1715002034WL068455 rabendra gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276983 rabendragupta INDIAN BANK(607105)
35 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24141020230789475 15/10/2023 Pushpraj singh 1715002035WL068276 Pushpraj singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291276983 Pushprajsingh BANK OF BARODA(606985)
36 SIDHI MP-15-002-035-001/1009
(CHHAWARI) 		1715002035NRG24141020230789476 15/10/2023 shyamkali singh 1715002035WL068276 shyamkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291276983 shyamkalisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24141020230789443 15/10/2023 Jahrunnisha khan 1715002035WL068275 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Jahrunnishakhan INDIAN BANK(607105)
38 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24141020230789442 15/10/2023 Jahrunnisha khan 1715002035WL068275 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Jahrunnishakhan INDIAN BANK(607105)
39 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24141020230789445 15/10/2023 neeta 1715002035WL068275 neeta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 291276983 neeta STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24141020230789444 15/10/2023 ramlakhan saket 1715002035WL068275 ramlakhan saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 ramlakhansaket INDIAN BANK(607105)
41 SIDHI MP-15-002-035-001/650
(CHHAWARI) 		1715002035NRG24141020230789446 15/10/2023 Ukil khan 1715002035WL068275 Ukil khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Ukilkhan INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24141020230789454 15/10/2023 Shafik Mohammand 1715002035WL068275 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 ShafikMohammand INDIAN BANK(607105)
43 SIDHI MP-15-002-035-001/715
(CHHAWARI) 		1715002035NRG24141020230789456 15/10/2023 Niyajuddin Khan 1715002035WL068275 Niyajuddin Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 NiyajuddinKhan INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24141020230789458 15/10/2023 Aayasha bano 1715002035WL068275 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Aayashabano INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24141020230789457 15/10/2023 Aayasha bano 1715002035WL068275 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Aayashabano INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24141020230789465 15/10/2023 Guddu Bano 1715002035WL068275 Guddu Bano 00176 IDIB000C613 1137 1137 Processed 09/11/2023 291276983 GudduBano INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/738
(CHHAWARI) 		1715002035NRG24141020230789467 15/10/2023 Gausiya Bano 1715002035WL068275 Gausiya Bano 00176 IDIB000C613 379 379 Processed 09/11/2023 291276983 GausiyaBano INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24141020230789469 15/10/2023 Safeekun Nisha 1715002035WL068275 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 SafeekunNisha INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/744
(CHHAWARI) 		1715002035NRG24141020230789477 15/10/2023 Dharmraj Singh 1715002035WL068276 Dharmraj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291276983 DharmrajSingh ICICI BANK LTD(508534)
50 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24141020230789471 15/10/2023 judhan Panika 1715002035WL068275 judhan Panika 00176 IDIB000C613 758 758 Processed 09/11/2023 291276983 judhanPanika INDIAN BANK(607105)
51 SIDHI MP-15-002-035-001/99-A
(CHHAWARI) 		1715002035NRG24141020230789474 15/10/2023 FATIMA 1715002035WL068275 FATIMA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 FATIMA INDIAN BANK(607105)
52 SIDHI MP-15-002-082-002/1219
(BARHAI) 		1715002082NRG24141020230789547 15/10/2023 Ganesh 1715002082WL068296 Ganesh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 Ganesh INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/129
(BARHAI) 		1715002082NRG24141020230789548 15/10/2023 Kusum Kali Singh 1715002082WL068296 Kusum Kali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 KusumKaliSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24141020230789549 15/10/2023 Lakhan Singh 1715002082WL068296 Lakhan Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 LakhanSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24141020230789550 15/10/2023 Nirmala Singh 1715002082WL068296 Nirmala Singh 00176 IDIB000C613 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SIDHI MP-15-002-082-002/15
(BARHAI) 		1715002082NRG24141020230789551 15/10/2023 yasoda panika 1715002082WL068296 yasoda panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 yasodapanika INDIAN BANK(607105)
57 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24141020230789567 15/10/2023 LALITA GUPTA 1715002082WL068302 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24141020230789569 15/10/2023 Ashok Gupta 1715002082WL068302 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24141020230789568 15/10/2023 Ashok Gupta 1715002082WL068302 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIDHI MP-15-002-082-002/25
(BARHAI) 		1715002082NRG24141020230789570 15/10/2023 Ramnandan Panika 1715002082WL068302 Ramnandan Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 RamnandanPanika INDIAN BANK(607105)
61 SIDHI MP-15-002-082-002/31
(BARHAI) 		1715002082NRG24141020230789552 15/10/2023 MUNNI PANIKA 1715002082WL068296 MUNNI PANIKA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 MUNNIPANIKA INDIAN BANK(607105)
62 SIDHI MP-15-002-082-002/76
(BARHAI) 		1715002082NRG24141020230789553 15/10/2023 shyambati panika 1715002082WL068296 shyambati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276983 shyambatipanika INDIAN BANK(607105)
SubTotal 56761 56761
63 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24151020230790880 15/10/2023 alpana gupta 1715002034WL068455 alpana gupta 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291276983 alpanagupta INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24151020230790901 15/10/2023 nepal prajapati 1715002034WL068455 nepal prajapati 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291276983 nepalprajapati INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24151020230790900 15/10/2023 nepal prajapati 1715002034WL068455 nepal prajapati 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291276983 nepalprajapati INDIAN BANK(607105)
SubTotal 3300 3300
66 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24151020230791338 15/10/2023 Ganesh Yadav 1715002043WL068487 Ganesh Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291276983 GaneshYadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24141020230789719 15/10/2023 Ashish pandey 1715002058WL068311 Ashish pandey 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291276983 Ashishpandey FINO PAYMENTS BANK LTD(608001)
68 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24151020230791910 15/10/2023 Aneeta Kol 1715002072WL068517 Aneeta Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 AneetaKol INDIAN BANK(607105)
69 SIDHI MP-15-002-072-001/170-D
(PIPROHAR) 		1715002072NRG24151020230791917 15/10/2023 Rannu Kol 1715002072WL068517 Rannu Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 RannuKol INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-072-001/173-C
(PIPROHAR) 		1715002072NRG24151020230791920 15/10/2023 Gaura Kol 1715002072WL068517 Gaura Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 GauraKol INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-072-001/173-C
(PIPROHAR) 		1715002072NRG24151020230791919 15/10/2023 Gaura Kol 1715002072WL068517 Gaura Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 GauraKol INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24151020230789958 15/10/2023 Suneeta Saket 1715002072WL068345 Suneeta Saket 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291276983 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-072-001/187-B
(PIPROHAR) 		1715002072NRG24151020230791921 15/10/2023 Basanti Devi Kol 1715002072WL068517 Basanti Devi Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 BasantiDeviKol PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-072-001/257-A
(PIPROHAR) 		1715002072NRG24151020230791928 15/10/2023 bitol 1715002072WL068517 bitol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 bitol INDIAN BANK(607105)
75 SIDHI MP-15-002-072-001/258-C
(PIPROHAR) 		1715002072NRG24151020230791930 15/10/2023 Jamahir Kol 1715002072WL068517 Jamahir Kol 00176 IDIB000S680 884 884 Processed 09/11/2023 291276983 JamahirKol INDIAN BANK(607105)
76 SIDHI MP-15-002-072-001/258-C
(PIPROHAR) 		1715002072NRG24151020230791929 15/10/2023 Jamahir Kol 1715002072WL068517 Jamahir Kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276983 JamahirKol INDIAN BANK(607105)
77 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24151020230789954 15/10/2023 Chandrakali 1715002072WL068342 Chandrakali 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291276983 Chandrakali INDIAN BANK(607105)
78 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24151020230789953 15/10/2023 Vishale Kol 1715002072WL068342 Vishale Kol 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291276983 VishaleKol INDIAN BANK(607105)
79 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24151020230790185 15/10/2023 Dhanpati Saket 1715002072WL068373 Dhanpati Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291276983 DhanpatiSaket INDIAN BANK(607105)
80 SIDHI MP-15-002-072-001/698
(PIPROHAR) 		1715002072NRG24151020230791947 15/10/2023 RAJKALI kEWAT 1715002072WL068518 RAJKALI kEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291276983 RAJKALIkEWAT CANARA BANK(508532)
81 SIDHI MP-15-002-072-001/698
(PIPROHAR) 		1715002072NRG24151020230791946 15/10/2023 RAJKALI kEWAT 1715002072WL068518 RAJKALI kEWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291276983 RAJKALIkEWAT CANARA BANK(508532)
82 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24151020230792532 15/10/2023 Ramprasad 1715002097WL068587 Ramprasad 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291276983 Ramprasad UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-097-001/607
(KURWAH) 		1715002097NRG24151020230792550 15/10/2023 Rannu 1715002097WL068587 Rannu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291276983 Rannu INDIAN BANK(607105)
84 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24141020230787386 15/10/2023 Sonakali kewat 1715002110WL068067 Sonakali kewat 00176 IDIB000S680 442 442 Processed 09/11/2023 291276983 Sonakalikewat UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-112-003/1305
(JOGIPUR SOUTH) 		1715002112NRG24151020230792034 15/10/2023 Premvati saket 1715002112WL068533 Premvati saket 00176 IDIB000S680 442 442 Processed 10/11/2023 291276983 Premvatisaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-112-003/1306
(JOGIPUR SOUTH) 		1715002112NRG24151020230792035 15/10/2023 Sita saket 1715002112WL068533 Sita saket 00176 IDIB000S680 442 442 Processed 09/11/2023 291276983 Sitasaket INDIAN BANK(607105)
87 SIDHI MP-15-002-112-003/1330
(JOGIPUR SOUTH) 		1715002112NRG24151020230792058 15/10/2023 Suman Devi Rawat 1715002112WL068533 Suman Devi Rawat 00176 IDIB000S680 442 442 Processed 09/11/2023 291276983 SumanDeviRawat INDIAN BANK(607105)
SubTotal 30719 30719
88 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24151020230790636 15/10/2023 anupam kumar vishwakarma 1715002026WL068410 anupam kumar vishwakarma 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291276983 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24151020230792545 15/10/2023 Kamleshvar dwivedi 1715002097WL068587 Kamleshvar dwivedi 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291276983 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24151020230792061 15/10/2023 Hari Narayan Singh Chauhan 1715002112WL068533 Hari Narayan Singh Chauhan 00354 PUNB0642400 442 442 Processed 09/11/2023 291276983 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
91 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24151020230790634 15/10/2023 UMESH KEWAT 1715002026WL068409 UMESH KEWAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 UMESHKEWAT STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24151020230790635 15/10/2023 ASHOK KEWAT 1715002026WL068410 ASHOK KEWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 ASHOKKEWAT STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-043-002/133-A
(GANDHIGRAM) 		1715002043NRG24151020230791481 15/10/2023 UMESH KUMAR MISHRA 1715002043WL068497 UMESH KUMAR MISHRA 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291276983 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-048-002/112
(BAGHWARI) 		1715002048NRG24141020230789597 15/10/2023 gyanendra 1715002048WL068305 gyanendra 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291276983 gyanendra UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-058-001/1790
(SATNARAPAWAI) 		1715002058NRG24151020230791952 15/10/2023 rani 1715002058WL068519 rani 00415 SBIN0001262 442 442 Processed 10/11/2023 291276983 rani STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24141020230789718 15/10/2023 Raimuniya 1715002058WL068311 Raimuniya 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291276983 Raimuniya FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-064-004/14
(KOCHITA) 		1715002064NRG24151020230792659 15/10/2023 MITHILA YADAV 1715002064WL068599 MITHILA YADAV 00415 SBIN0001262 221 221 Processed 09/11/2023 291276983 MITHILAYADAV INDIAN BANK(607105)
98 SIDHI MP-15-002-064-004/92-B
(KOCHITA) 		1715002064NRG24151020230792657 15/10/2023 NANDALAL YADAV 1715002064WL068597 NANDALAL YADAV 00415 SBIN0001262 221 221 Processed 10/11/2023 291276983 NANDALALYADAV STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-072-001/210-B
(PIPROHAR) 		1715002072NRG24151020230790144 15/10/2023 Parvati Shukla 1715002072WL068367 Parvati Shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 ParvatiShukla STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24151020230791942 15/10/2023 Rajesh Chaturvedi 1715002072WL068518 Rajesh Chaturvedi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276983 RajeshChaturvedi UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24151020230791941 15/10/2023 Rajesh Chaturvedi 1715002072WL068518 Rajesh Chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 RajeshChaturvedi STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-078-001/2
(KOTDARKHURD) 		1715002078NRG24131020230781504 15/10/2023 pannalal 1715002078WL067477 pannalal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 pannalal STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-078-001/2
(KOTDARKHURD) 		1715002078NRG24131020230781505 15/10/2023 Poonam Kori 1715002078WL067477 Poonam Kori 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 PoonamKori STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-078-001/7-C
(KOTDARKHURD) 		1715002078NRG24131020230781506 15/10/2023 Abhimanyu Kori 1715002078WL067477 Abhimanyu Kori 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 AbhimanyuKori STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24131020230781499 15/10/2023 Gujratua 1715002078WL067474 Gujratua 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 Gujratua STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24131020230781498 15/10/2023 Gujratua 1715002078WL067474 Gujratua 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291276983 Gujratua BANK OF BARODA(606985)
107 SIDHI MP-15-002-078-007/4
(KOTDARKHURD) 		1715002078NRG24131020230781501 15/10/2023 Foolkali 1715002078WL067475 Foolkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 Foolkali STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-078-007/4
(KOTDARKHURD) 		1715002078NRG24131020230781500 15/10/2023 raghubans 1715002078WL067475 raghubans 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291276983 raghubans STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24151020230790781 15/10/2023 panaua 1715002079WL068439 panaua 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 panaua STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24151020230790667 15/10/2023 suneel gupta 1715002092WL068416 suneel gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291276983 suneelgupta STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24151020230790669 15/10/2023 Satybhan prajapati 1715002092WL068416 Satybhan prajapati 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291276983 Satybhanprajapati AXIS BANK(607153)
112 SIDHI MP-15-002-092-001/75
(PADKHURI 1) 		1715002092NRG24151020230790651 15/10/2023 Rajesh yadav 1715002092WL068413 Rajesh yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291276983 Rajeshyadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24151020230790662 15/10/2023 PUNITA SAHU 1715002092WL068415 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291276983 PUNITASAHU STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24151020230790663 15/10/2023 Ramanuj yadav 1715002092WL068415 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291276983 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24151020230790664 15/10/2023 Hinchhlal saket 1715002092WL068415 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291276983 Hinchhlalsaket IDBI BANK(607095)
116 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24151020230790665 15/10/2023 SHANTI KOL 1715002092WL068415 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291276983 SHANTIKOL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-092-001/912-B
(PADKHURI 1) 		1715002092NRG24151020230790652 15/10/2023 CHAURASIYA PRAJAPATI 1715002092WL068413 CHAURASIYA PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291276983 CHAURASIYAPRAJAPATI STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24151020230792531 15/10/2023 sukhanadan 1715002097WL068587 sukhanadan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 sukhanadan STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24151020230792535 15/10/2023 binod 1715002097WL068587 binod 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 binod STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24151020230792539 15/10/2023 radha 1715002097WL068587 radha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 radha STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24151020230792541 15/10/2023 ramlal 1715002097WL068587 ramlal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276983 ramlal MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-097-001/579
(KURWAH) 		1715002097NRG24151020230792546 15/10/2023 Babusalam 1715002097WL068587 Babusalam 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276983 Babusalam PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24151020230792555 15/10/2023 Sukhlal Yadav 1715002097WL068588 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276983 SukhlalYadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24151020230792556 15/10/2023 Kaya Shukla 1715002097WL068589 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 KayaShukla STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24151020230792559 15/10/2023 MARTAND MISHRA 1715002097WL068589 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291276983 MARTANDMISHRA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24141020230787385 15/10/2023 Ramesh 1715002110WL068067 Ramesh 00415 SBIN0001262 442 442 Processed 10/11/2023 291276983 Ramesh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24151020230792032 15/10/2023 Nisha kewat 1715002112WL068533 Nisha kewat 00415 SBIN0001262 442 442 Processed 10/11/2023 291276983 Nishakewat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-112-003/1307
(JOGIPUR SOUTH) 		1715002112NRG24151020230792036 15/10/2023 Ramkali Rawat 1715002112WL068533 Ramkali Rawat 00415 SBIN0001262 442 442 Processed 10/11/2023 291276983 RamkaliRawat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24151020230792039 15/10/2023 Preetu kol 1715002112WL068533 Preetu kol 00415 SBIN0001262 442 442 Processed 09/11/2023 291276983 Preetukol UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24151020230792041 15/10/2023 Kajal rawat 1715002112WL068533 Kajal rawat 00415 SBIN0001262 442 442 Processed 10/11/2023 291276983 Kajalrawat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24151020230792049 15/10/2023 Madhuri kewat 1715002112WL068533 Madhuri kewat 00415 SBIN0001262 442 442 Processed 09/11/2023 291276983 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-112-003/1322
(JOGIPUR SOUTH) 		1715002112NRG24151020230792050 15/10/2023 Sivsankar kuswaha 1715002112WL068533 Sivsankar kuswaha 00415 SBIN0001262 442 442 Processed 09/11/2023 291276983 Sivsankarkuswaha UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-112-003/1323
(JOGIPUR SOUTH) 		1715002112NRG24151020230792051 15/10/2023 Neelu kushwaha 1715002112WL068533 Neelu kushwaha 00415 SBIN0001262 442 442 Processed 09/11/2023 291276983 Neelukushwaha UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-112-003/1328
(JOGIPUR SOUTH) 		1715002112NRG24151020230792056 15/10/2023 Durga Singh 1715002112WL068533 Durga Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 291276983 DurgaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51051 51051
135 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24151020230790633 15/10/2023 kalawati navait 1715002026WL068409 kalawati navait 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291276983 kalawatinavait BANK OF BARODA(606985)
SubTotal 1105 1105
136 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24141020230789572 15/10/2023 ajeet 1715002082WL068302 ajeet 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291276983 ajeet STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24141020230789571 15/10/2023 ajeet 1715002082WL068302 ajeet 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291276983 ajeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24151020230790879 15/10/2023 ramsajivan gupta 1715002034WL068455 ramsajivan gupta 00415 SBIN0017116 1100 1100 Processed 09/11/2023 291276983 ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24141020230789448 15/10/2023 Badriprasad Gupta 1715002035WL068275 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291276983 BadriprasadGupta INDIAN BANK(607105)
140 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24141020230789447 15/10/2023 Badriprasad Gupta 1715002035WL068275 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291276983 BadriprasadGupta STATE BANK OF INDIA(508548)
SubTotal 3752 3752
141 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24141020230789596 15/10/2023 SUMAN KOL 1715002048WL068304 SUMAN KOL 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291276983 SUMANKOL STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24151020230790147 15/10/2023 Dev Sharan Saket 1715002072WL068368 Dev Sharan Saket 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291276983 DevSharanSaket INDIAN BANK(607105)
143 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24151020230791937 15/10/2023 Jaya Singh 1715002072WL068517 Jaya Singh 00415 SBIN0030380 884 884 Processed 09/11/2023 291276983 JayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24131020230781503 15/10/2023 devendra tiwari 1715002078WL067476 devendra tiwari 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291276983 devendratiwari STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24131020230781502 15/10/2023 devendra tiwari 1715002078WL067476 devendra tiwari 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291276983 devendratiwari STATE BANK OF INDIA(508548)
SubTotal 5967 5967
146 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24141020230787361 15/10/2023 Mohani jayswal 1715002110WL068065 Mohani jayswal 00462 UCBA0003228 442 442 Processed 09/11/2023 291276983 Mohanijayswal UCO BANK(607066)
SubTotal 442 442
147 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24151020230791916 15/10/2023 Balendra Singh 1715002072WL068517 Balendra Singh 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291276983 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-072-001/478-A
(PIPROHAR) 		1715002072NRG24151020230791934 15/10/2023 RAMGOPAL SINGH 1715002072WL068517 RAMGOPAL SINGH 00468 UBIN0537314 884 884 Processed 09/11/2023 291276983 RAMGOPALSINGH IDBI BANK(607095)
149 SIDHI MP-15-002-072-001/478-A
(PIPROHAR) 		1715002072NRG24151020230791933 15/10/2023 RAMGOPAL SINGH 1715002072WL068517 RAMGOPAL SINGH 00468 UBIN0537314 884 884 Processed 09/11/2023 291276983 RAMGOPALSINGH UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24151020230790668 15/10/2023 ramanuj kol 1715002092WL068416 ramanuj kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291276983 ramanujkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24141020230789727 15/10/2023 UMASANKAR 1715002093WL068314 UMASANKAR 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291276983 UMASANKAR STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24151020230792053 15/10/2023 Shyamalal kol 1715002112WL068533 Shyamalal kol 00468 UBIN0537314 442 442 Processed 09/11/2023 291276983 Shyamalalkol BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
153 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24151020230790637 15/10/2023 Ram ji tiwari 1715002026WL068410 Ram ji tiwari 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Ramjitiwari UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24151020230789963 15/10/2023 shivprasad kol 1715002028WL068348 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 shivprasadkol UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24151020230789962 15/10/2023 shivprasad kol 1715002028WL068348 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 shivprasadkol UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/172
(BARI) 		1715002028NRG24151020230789964 15/10/2023 babol singh 1715002028WL068348 babol singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 babolsingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24151020230789966 15/10/2023 Anusuiya yadav 1715002028WL068348 Anusuiya yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Anusuiyayadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24151020230789965 15/10/2023 shivcharan yadav 1715002028WL068348 shivcharan yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 shivcharanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24151020230789967 15/10/2023 mamta yadav 1715002028WL068348 mamta yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 mamtayadav UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24151020230789969 15/10/2023 Shyamlal 1715002028WL068348 Shyamlal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Shyamlal INDIAN BANK(607105)
161 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24151020230789968 15/10/2023 Shyamlal 1715002028WL068348 Shyamlal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Shyamlal UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24151020230789971 15/10/2023 Abhilasha kol 1715002028WL068348 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Abhilashakol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24151020230789970 15/10/2023 RAJU KOL 1715002028WL068348 RAJU KOL 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 RAJUKOL UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24151020230789982 15/10/2023 nanda kol 1715002028WL068354 nanda kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 nandakol UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24151020230789983 15/10/2023 nanda kol 1715002028WL068354 nanda kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 nandakol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/69
(BARI) 		1715002028NRG24151020230789984 15/10/2023 gallu kol 1715002028WL068354 gallu kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 gallukol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24151020230789985 15/10/2023 raju kewat 1715002028WL068354 raju kewat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 rajukewat UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24151020230789986 15/10/2023 savita kewat 1715002028WL068354 savita kewat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 savitakewat UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24151020230789988 15/10/2023 lalla kol 1715002028WL068354 lalla kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 lallakol BANK OF BARODA(606985)
170 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24151020230789987 15/10/2023 lalla kol 1715002028WL068354 lalla kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 lallakol UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24151020230789989 15/10/2023 Babulal 1715002028WL068354 Babulal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Babulal UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24151020230789990 15/10/2023 Terasi 1715002028WL068354 Terasi 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 Terasi UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-002/61-A
(BARI) 		1715002028NRG24151020230789991 15/10/2023 BIHARI KOL 1715002028WL068354 BIHARI KOL 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291276983 BIHARIKOL AXIS BANK(607153)
174 SIDHI MP-15-002-090-001/19-C
(BADHAURA) 		1715002090NRG24151020230789735 15/10/2023 Nirmala Devi Tiwari 1715002090WL068317 Nirmala Devi Tiwari 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291276983 NirmalaDeviTiwari UNION BANK OF INDIA(508500)
SubTotal 28951 28951
175 SIDHI MP-15-002-064-002/152
(KOCHITA) 		1715002064NRG24151020230792656 15/10/2023 RAM PRATAP YADAV 1715002064WL068596 RAM PRATAP YADAV 00468 UBIN0546861 442 442 Processed 09/11/2023 291276983 RAMPRATAPYADAV ICICI BANK LTD(508534)
176 SIDHI MP-15-002-064-004/2
(KOCHITA) 		1715002064NRG24151020230792658 15/10/2023 kunjbihari pathari 1715002064WL068598 kunjbihari pathari 00468 UBIN0546861 221 221 Processed 09/11/2023 291276983 kunjbiharipathari UNION BANK OF INDIA(508500)
SubTotal 663 663
177 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24151020230790872 15/10/2023 Sujreev 1715002034WL068455 Sujreev 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 Sujreev UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24151020230790878 15/10/2023 ramesh kumar gupta 1715002034WL068455 ramesh kumar gupta 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 rameshkumargupta INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24151020230790877 15/10/2023 ramesh kumar gupta 1715002034WL068455 ramesh kumar gupta 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 rameshkumargupta UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24151020230790883 15/10/2023 harshit gautam 1715002034WL068455 harshit gautam 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 harshitgautam UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24151020230790884 15/10/2023 Jitendra 1715002034WL068455 Jitendra 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 Jitendra INDIAN BANK(607105)
182 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24151020230790897 15/10/2023 Ravish 1715002034WL068455 Ravish 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 Ravish UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24151020230790896 15/10/2023 Ravish 1715002034WL068455 Ravish 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 Ravish UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24151020230790906 15/10/2023 rammani pandey 1715002034WL068455 rammani pandey 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 rammanipandey INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24151020230790907 15/10/2023 rammani pandey 1715002034WL068455 rammani pandey 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291276983 rammanipandey UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-035-001/732
(CHHAWARI) 		1715002035NRG24141020230789466 15/10/2023 Saroj Singh 1715002035WL068275 Saroj Singh 00468 UBIN0549495 1326 1326 Processed 09/11/2023 291276983 SarojSingh UNION BANK OF INDIA(508500)
SubTotal 11226 11226
187 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24141020230789598 15/10/2023 GOVIND PRAJAPATI 1715002048WL068305 GOVIND PRAJAPATI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291276983 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-072-001/153-A
(PIPROHAR) 		1715002072NRG24151020230791913 15/10/2023 Suman Varma 1715002072WL068517 Suman Varma 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 SumanVarma UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24151020230791915 15/10/2023 Rannu Varma 1715002072WL068517 Rannu Varma 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 RannuVarma INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24151020230791914 15/10/2023 Rannu Varma 1715002072WL068517 Rannu Varma 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 RannuVarma UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24151020230791901 15/10/2023 Geeta Saket 1715002072WL068515 Geeta Saket 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 GeetaSaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24151020230791900 15/10/2023 Geeta Saket 1715002072WL068515 Geeta Saket 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 GeetaSaket INDIAN BANK(607105)
193 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24151020230791905 15/10/2023 Munni Yadav 1715002072WL068515 Munni Yadav 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24151020230791904 15/10/2023 Munni Yadav 1715002072WL068515 Munni Yadav 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-072-001/20-C
(PIPROHAR) 		1715002072NRG24151020230789957 15/10/2023 Munni Rawat 1715002072WL068344 Munni Rawat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 291276983 MunniRawat UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-072-001/208-A
(PIPROHAR) 		1715002072NRG24151020230791923 15/10/2023 Balakali Kol 1715002072WL068517 Balakali Kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 BalakaliKol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-072-001/208-B
(PIPROHAR) 		1715002072NRG24151020230791924 15/10/2023 Manvati Kol 1715002072WL068517 Manvati Kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 ManvatiKol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-072-001/210-A
(PIPROHAR) 		1715002072NRG24151020230791907 15/10/2023 Pushpa Singh 1715002072WL068516 Pushpa Singh 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 PushpaSingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-072-001/210-A
(PIPROHAR) 		1715002072NRG24151020230791906 15/10/2023 Pushpa Singh 1715002072WL068515 Pushpa Singh 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 PushpaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24151020230791926 15/10/2023 Kusumkali Kewat 1715002072WL068517 Kusumkali Kewat 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276983 KusumkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24151020230790184 15/10/2023 Rajkali Saket 1715002072WL068373 Rajkali Saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 RajkaliSaket INDIAN BANK(607105)
202 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24151020230790183 15/10/2023 Rajkali Saket 1715002072WL068373 Rajkali Saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 RajkaliSaket INDIAN BANK(607105)
203 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24151020230791944 15/10/2023 Yuvraj Prasad Chaturvedi 1715002072WL068518 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 YuvrajPrasadChaturvedi UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24151020230791943 15/10/2023 Yuvraj Prasad Chaturvedi 1715002072WL068518 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 YuvrajPrasadChaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 SIDHI MP-15-002-072-001/77-B
(PIPROHAR) 		1715002072NRG24151020230791949 15/10/2023 Mangleshwar Singh 1715002072WL068518 Mangleshwar Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 MangleshwarSingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-072-001/77-B
(PIPROHAR) 		1715002072NRG24151020230791948 15/10/2023 Mangleshwar Singh 1715002072WL068518 Mangleshwar Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 MangleshwarSingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-072-001/77-D
(PIPROHAR) 		1715002072NRG24151020230791951 15/10/2023 Susheeta Singh 1715002072WL068518 Susheeta Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 SusheetaSingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-072-001/77-D
(PIPROHAR) 		1715002072NRG24151020230791950 15/10/2023 Susheeta Singh 1715002072WL068518 Susheeta Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 SusheetaSingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24151020230792538 15/10/2023 chotelal 1715002097WL068587 chotelal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 chotelal HDFC BANK LTD(607152)
210 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24151020230792553 15/10/2023 Kinka kol 1715002097WL068588 Kinka kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 Kinkakol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24151020230792554 15/10/2023 Samaylal kol 1715002097WL068588 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 Samaylalkol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24151020230792557 15/10/2023 Ginuu 1715002097WL068589 Ginuu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 Ginuu UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24151020230792558 15/10/2023 Mohammad Israk 1715002097WL068589 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276983 MohammadIsrak BANK OF BARODA(606985)
214 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24151020230792045 15/10/2023 Fulasara kol 1715002112WL068533 Fulasara kol 00468 UBIN0552615 442 442 Processed 09/11/2023 291276983 Fulasarakol UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-112-003/1327
(JOGIPUR SOUTH) 		1715002112NRG24151020230792055 15/10/2023 Aeswary Singh Chauhan 1715002112WL068533 Aeswary Singh Chauhan 00468 UBIN0552615 442 442 Processed 10/11/2023 291276983 AeswarySinghChauhan STATE BANK OF INDIA(508548)
SubTotal 36023 36023
216 SIDHI MP-15-002-092-001/943
(PADKHURI 1) 		1715002092NRG24151020230790653 15/10/2023 Priyanka Namdeo 1715002092WL068413 Priyanka Namdeo 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291276983 PriyankaNamdeo PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
217 SIDHI MP-15-002-093-001/429-A
(PANWAR CHAU.TO) 		1715002093NRG24141020230789726 15/10/2023 brijesh 1715002093WL068314 brijesh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 brijesh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24141020230789729 15/10/2023 Kamlesh Saket 1715002093WL068314 Kamlesh Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 KamleshSaket UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24141020230789730 15/10/2023 Buddhsen yadav 1715002093WL068314 Buddhsen yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Buddhsenyadav UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24151020230792537 15/10/2023 Meena Jayswal 1715002097WL068587 Meena Jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 MeenaJayswal UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24151020230792543 15/10/2023 Ranjana 1715002097WL068587 Ranjana 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Ranjana UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24151020230792544 15/10/2023 Ramvati 1715002097WL068587 Ramvati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Ramvati UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-097-001/597
(KURWAH) 		1715002097NRG24151020230792547 15/10/2023 Rambhan 1715002097WL068587 Rambhan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Rambhan UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-097-001/603
(KURWAH) 		1715002097NRG24151020230792548 15/10/2023 Butan yadav 1715002097WL068587 Butan yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Butanyadav UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-097-001/604
(KURWAH) 		1715002097NRG24151020230792549 15/10/2023 Munedralal kewat 1715002097WL068587 Munedralal kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276983 Munedralalkewat UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24141020230789528 15/10/2023 sukhendra saket 1715002100WL068287 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 09/11/2023 291276983 sukhendrasaket UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24141020230789529 15/10/2023 kiran saket 1715002100WL068288 kiran saket 00468 UBIN0566021 2652 2652 Processed 09/11/2023 291276983 kiransaket UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24141020230789526 15/10/2023 Raj Bahor Vishwkarm 1715002100WL068286 Raj Bahor Vishwkarm 00468 UBIN0566021 2652 2652 Processed 09/11/2023 291276983 RajBahorVishwkarm UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24141020230789530 15/10/2023 Jagadeesh 1715002100WL068288 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 09/11/2023 291276983 Jagadeesh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-100-003/6568-A
(JAMODI SENG.) 		1715002100NRG24141020230789531 15/10/2023 Mangiriya Sen 1715002100WL068288 Mangiriya Sen 00468 UBIN0566021 2652 2652 Processed 09/11/2023 291276983 MangiriyaSen MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24141020230787371 15/10/2023 Dinesh Kumar 1715002110WL068067 Dinesh Kumar 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 DineshKumar UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24141020230787372 15/10/2023 Pushpa 1715002110WL068067 Pushpa 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 Pushpa UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24141020230787373 15/10/2023 Deepak TIWARI 1715002110WL068067 Deepak TIWARI 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 DeepakTIWARI UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24141020230787377 15/10/2023 Anju Kol 1715002110WL068067 Anju Kol 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 AnjuKol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24141020230787376 15/10/2023 Martand Kol 1715002110WL068067 Martand Kol 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 MartandKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24141020230787381 15/10/2023 Anuj Kumar Rawat 1715002110WL068067 Anuj Kumar Rawat 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 AnujKumarRawat UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24141020230787380 15/10/2023 Anuj Kumar Rawat 1715002110WL068067 Anuj Kumar Rawat 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 AnujKumarRawat UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24141020230787383 15/10/2023 Amrish Yadav 1715002110WL068067 Amrish Yadav 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 AmrishYadav UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-110-002/158-C
(BHELKIKHURD) 		1715002110NRG24141020230787388 15/10/2023 Ramesh 1715002110WL068067 Ramesh 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 Ramesh BANK OF BARODA(606985)
240 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24141020230787390 15/10/2023 Jagannath 1715002110WL068067 Jagannath 00468 UBIN0566021 442 442 Processed 09/11/2023 291276983 Jagannath CANARA BANK(508532)
SubTotal 29614 29614
241 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24151020230790889 15/10/2023 rajkali singh 1715002034WL068455 rajkali singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291276983 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-038-001/109-A
(SENDURA) 		1715002038NRG24151020230790349 15/10/2023 pankali 1715002038WL068394 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 pankali MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24151020230791337 15/10/2023 SANJAY PRASAD MISHRA 1715002043WL068486 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002043NRG24151020230791341 15/10/2023 AKASH KUMAR SINGH JAYASWAL 1715002043WL068490 AKASH KUMAR SINGH JAYASWAL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24151020230790666 15/10/2023 anup gupta 1715002092WL068416 anup gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291276983 anupgupta BANK OF BARODA(606985)
246 SIDHI MP-15-002-072-001/11-B
(PIPROHAR) 		1715002072NRG24151020230791899 15/10/2023 Phoolkali Visvkarma 1715002072WL068515 Phoolkali Visvkarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 PhoolkaliVisvkarma MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-072-001/169-A
(PIPROHAR) 		1715002072NRG24151020230791902 15/10/2023 Bhagirathi 1715002072WL068515 Bhagirathi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-072-001/169-A
(PIPROHAR) 		1715002072NRG24151020230791903 15/10/2023 Bhagirathi Yadav 1715002072WL068515 Bhagirathi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 BhagirathiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-072-001/172-A
(PIPROHAR) 		1715002072NRG24151020230791918 15/10/2023 Munni Kol 1715002072WL068517 Munni Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 MunniKol MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-072-001/210-C
(PIPROHAR) 		1715002072NRG24151020230790146 15/10/2023 Sushila Chaturvedi 1715002072WL068367 Sushila Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 SushilaChaturvedi UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-072-001/210-C
(PIPROHAR) 		1715002072NRG24151020230790121 15/10/2023 Sushila Chaturvedi 1715002072WL068365 Sushila Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 SushilaChaturvedi UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-072-001/222-B
(PIPROHAR) 		1715002072NRG24151020230791909 15/10/2023 Gopal Singh 1715002072WL068516 Gopal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 GopalSingh MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-072-001/222-B
(PIPROHAR) 		1715002072NRG24151020230791908 15/10/2023 Gopal Singh 1715002072WL068516 Gopal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 GopalSingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-072-001/478-C
(PIPROHAR) 		1715002072NRG24151020230791935 15/10/2023 Bhola Varma 1715002072WL068517 Bhola Varma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291276983 BholaVarma MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24151020230791938 15/10/2023 Vijaya Singh 1715002072WL068517 Vijaya Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291276983 VijayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24151020230791939 15/10/2023 Rajbhan Singh 1715002072WL068517 Rajbhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24151020230791940 15/10/2023 Taramati Singh 1715002072WL068517 Taramati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291276983 TaramatiSingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-072-001/75
(PIPROHAR) 		1715002072NRG24151020230789955 15/10/2023 Dadhilal 1715002072WL068343 Dadhilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291276983 Dadhilal MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24141020230789733 15/10/2023 Ramesh 1715002093WL068315 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291276983 Ramesh MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24141020230789732 15/10/2023 Ramesh 1715002093WL068315 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291276983 Ramesh MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-093-001/54-A
(PANWAR CHAU.TO) 		1715002093NRG24141020230789728 15/10/2023 shivlal 1715002093WL068314 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 shivlal MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-093-001/956-C
(PANWAR CHAU.TO) 		1715002093NRG24141020230789731 15/10/2023 Aasha saket 1715002093WL068314 Aasha saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 Aashasaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24151020230792530 15/10/2023 Sunil 1715002097WL068587 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276983 Sunil MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-100-001/6518-A
(JAMODI SENG.) 		1715002100NRG24141020230789527 15/10/2023 suneeta 1715002100WL068287 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291276983 suneeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24141020230789523 15/10/2023 Manoj Vishwakarma 1715002100WL068285 Manoj Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291276983 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24141020230789524 15/10/2023 nagendra saket 1715002100WL068285 nagendra saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291276983 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24141020230787367 15/10/2023 Shvicharan 1715002110WL068067 Shvicharan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24141020230787358 15/10/2023 Rajkumar kol 1715002110WL068065 Rajkumar kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24141020230787357 15/10/2023 Rajkumar kol 1715002110WL068065 Rajkumar kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24141020230787359 15/10/2023 Mahesh kol 1715002110WL068065 Mahesh kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24141020230787360 15/10/2023 Dadhilal kol 1715002110WL068065 Dadhilal kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Dadhilalkol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24141020230787368 15/10/2023 Dadhllal kol 1715002110WL068067 Dadhllal kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24141020230787370 15/10/2023 kushumvati 1715002110WL068067 kushumvati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 kushumvati MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24141020230787375 15/10/2023 BADAI KOL 1715002110WL068067 BADAI KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291276983 BADAIKOL INDUSIND BANK(607189)
275 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24141020230787374 15/10/2023 Badai kol 1715002110WL068067 Badai kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Badaikol MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24141020230787378 15/10/2023 Prabhat 1715002110WL068067 Prabhat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Prabhat MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24141020230787379 15/10/2023 Prabhat kol 1715002110WL068067 Prabhat kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24141020230787362 15/10/2023 Budhee Kol 1715002110WL068065 Budhee Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24141020230787382 15/10/2023 Pappu kol 1715002110WL068067 Pappu kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Pappukol MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24141020230787384 15/10/2023 Sukhlal kol 1715002110WL068067 Sukhlal kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24141020230787387 15/10/2023 Sambhu Prajapati 1715002110WL068067 Sambhu Prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24141020230787389 15/10/2023 ashok 1715002110WL068067 ashok 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 ashok MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24141020230787392 15/10/2023 Rajendra kewat 1715002110WL068067 Rajendra kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Rajendrakewat UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24141020230787393 15/10/2023 Suneeta kewat 1715002110WL068067 Suneeta kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Suneetakewat UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24141020230787394 15/10/2023 ajay 1715002110WL068067 ajay 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
286 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24151020230792031 15/10/2023 Sheela saket 1715002112WL068533 Sheela saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Sheelasaket UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24151020230792040 15/10/2023 Raja sonkar 1715002112WL068533 Raja sonkar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-112-003/1314
(JOGIPUR SOUTH) 		1715002112NRG24151020230792043 15/10/2023 Savita saket 1715002112WL068533 Savita saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Savitasaket UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-112-003/1315
(JOGIPUR SOUTH) 		1715002112NRG24151020230792044 15/10/2023 Anjju kushwaha 1715002112WL068533 Anjju kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291276983 Anjjukushwaha STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-112-003/1318
(JOGIPUR SOUTH) 		1715002112NRG24151020230792047 15/10/2023 Mamata kol 1715002112WL068533 Mamata kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 Mamatakol FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-112-003/1329
(JOGIPUR SOUTH) 		1715002112NRG24151020230792057 15/10/2023 Divakar Singh Chauhan 1715002112WL068533 Divakar Singh Chauhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 DivakarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-112-003/1331
(JOGIPUR SOUTH) 		1715002112NRG24151020230792059 15/10/2023 Munna Kol 1715002112WL068533 Munna Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 MunnaKol BANK OF BARODA(606985)
293 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24151020230792060 15/10/2023 Sangeeta Singh 1715002112WL068533 Sangeeta Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276983 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53035 53035
294 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24141020230789721 15/10/2023 Satyawati singh 1715002058WL068312 Satyawati singh 00688 FINO0001446 2873 2873 Processed 09/11/2023 291276983 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 345317 345317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_151023APB_FTO_319360 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_151023APB_FTO_319360 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_151023APB_FTO_319360 Central Bank Of India CBIN0283726 SIDHI 7514
4 SIDHI MP1715002_151023APB_FTO_319360 IDBI Bank IBKL0001634 Sidhi 884
5 SIDHI MP1715002_151023APB_FTO_319360 Indian Bank IDIB000C608 Chormari 1326
6 SIDHI MP1715002_151023APB_FTO_319360 Indian Bank IDIB000C613 CHOUPHAL 56761
7 SIDHI MP1715002_151023APB_FTO_319360 Indian Bank IDIB000M570 MAJHAULI 3300
8 SIDHI MP1715002_151023APB_FTO_319360 Indian Bank IDIB000S680 Sidhi 30719
9 SIDHI MP1715002_151023APB_FTO_319360 Punjab National Bank PUNB0323200 SARRA 1326
10 SIDHI MP1715002_151023APB_FTO_319360 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
11 SIDHI MP1715002_151023APB_FTO_319360 State Bank of India SBIN0001262 SIDHI 51051
12 SIDHI MP1715002_151023APB_FTO_319360 State Bank of India SBIN0007644 ADB CHURHAT 1105
13 SIDHI MP1715002_151023APB_FTO_319360 State Bank of India SBIN0012272 SIDHI CITY 2652
14 SIDHI MP1715002_151023APB_FTO_319360 State Bank of India SBIN0017116 MANJHAULI 3752
15 SIDHI MP1715002_151023APB_FTO_319360 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
16 SIDHI MP1715002_151023APB_FTO_319360 UCO Bank UCBA0003228 SIDHI 442
17 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0537314 SIDHI MAIN 6188
18 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0543144 BADAHAURA 28951
19 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0546861 KUCHWAHI 663
20 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11226
21 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 36023
22 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0554341 SARAI 1547
23 SIDHI MP1715002_151023APB_FTO_319360 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 29614
24 SIDHI MP1715002_151023APB_FTO_319360 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5525
25 SIDHI MP1715002_151023APB_FTO_319360 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 26520
26 SIDHI MP1715002_151023APB_FTO_319360 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1100
27 SIDHI MP1715002_151023APB_FTO_319360 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 19890
28 SIDHI MP1715002_151023APB_FTO_319360 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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