Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140324APB_FTO_502804
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-15-002-015-002/234-A
(PATAUHA) 		1715002015NRG24140320241314965 14/03/2024 phul kumari Rawat 1715002015WL105372 phul kumari Rawat 00045 BARB0SIDHIX 884 884 Processed 24/04/2024 475335296 phulkumariRawat BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-002/4-B
(PATAUHA) 		1715002015NRG24140320241314972 14/03/2024 Munnalal kol 1715002015WL105372 Munnalal kol 00045 BARB0SIDHIX 884 884 Processed 24/04/2024 475335296 Munnalalkol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-015-002/62-B
(PATAUHA) 		1715002015NRG24140320241314974 14/03/2024 Sitakali Kol 1715002015WL105372 Sitakali Kol 00045 BARB0SIDHIX 884 884 Processed 24/04/2024 475335296 SitakaliKol MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-015-002/8-B
(PATAUHA) 		1715002015NRG24140320241314978 14/03/2024 Pankaj Kol 1715002015WL105372 Pankaj Kol 00045 BARB0SIDHIX 884 884 Processed 24/04/2024 475335296 PankajKol CANARA BANK(508532)
5 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24140320241315706 14/03/2024 Sanjay Singh Chauhan 1715002056WL105419 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 475335296 SanjaySinghChauhan BANK OF BARODA(606985)
6 SIDHI MP-15-002-081-002/888
(EITHI) 		1715002081NRG24130320241312032 14/03/2024 Urmila Baiga 1715002081WL105130 Urmila Baiga 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 475335296 UrmilaBaiga BANK OF BARODA(606985)
7 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24140320241314634 14/03/2024 krishn kumar kushwaha 1715002102WL105358 krishn kumar kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 475335296 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24140320241314635 14/03/2024 sndeep sen 1715002102WL105358 sndeep sen 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 475335296 sndeepsen BANK OF BARODA(606985)
SubTotal 8398 8398
9 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24140320241315667 14/03/2024 ARUN KUMAR SAHU 1715002056WL105418 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 24/04/2024 475335296 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24140320241314606 14/03/2024 birendra tiwari 1715002070WL105354 birendra tiwari 00051 MAHB0001793 1547 1547 Processed 24/04/2024 475335296 birendratiwari CANARA BANK(508532)
SubTotal 2873 2873
11 SIDHI MP-15-002-015-001/350-A
(PATAUHA) 		1715002015NRG24140320241314959 14/03/2024 Shivmurat Bhujva 1715002015WL105372 Shivmurat Bhujva 00078 CNRB0003944 884 884 Processed 24/04/2024 475335296 ShivmuratBhujva CANARA BANK(508532)
12 SIDHI MP-15-002-015-002/8-B
(PATAUHA) 		1715002015NRG24140320241314979 14/03/2024 neeraj kol 1715002015WL105372 neeraj kol 00078 CNRB0003944 884 884 Processed 24/04/2024 475335296 neerajkol CANARA BANK(508532)
13 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24140320241314636 14/03/2024 kamlesh jayaswal 1715002102WL105358 kamlesh jayaswal 00078 CNRB0003944 1105 1105 Processed 24/04/2024 475335296 kamleshjayaswal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-102-001/75-B
(BATAULI) 		1715002102NRG24140320241314645 14/03/2024 suresh prasad dwivedi 1715002102WL105358 suresh prasad dwivedi 00078 CNRB0003944 884 884 Processed 24/04/2024 475335296 sureshprasaddwivedi STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-102-001/75-B
(BATAULI) 		1715002102NRG24140320241314646 14/03/2024 suresh prasad dwivedi 1715002102WL105358 suresh prasad dwivedi 00078 CNRB0003944 884 884 Rejected 24/04/2024 475335296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24140320241314660 14/03/2024 SHIV KUMAR 1715002102WL105358 SHIV KUMAR 00078 CNRB0003944 1105 1105 Processed 24/04/2024 475335296 SHIVKUMAR CANARA BANK(508532)
17 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24140320241314661 14/03/2024 SHIV KUMAR 1715002102WL105358 SHIV KUMAR 00078 CNRB0003944 1105 1105 Processed 24/04/2024 475335296 SHIVKUMAR STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24140320241314662 14/03/2024 Narendra prasad pandey 1715002102WL105358 Narendra prasad pandey 00078 CNRB0003944 1105 1105 Processed 24/04/2024 475335296 Narendraprasadpandey AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24140320241314663 14/03/2024 Narendra prasad pandey 1715002102WL105358 Narendra prasad pandey 00078 CNRB0003944 1105 1105 Processed 24/04/2024 475335296 Narendraprasadpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
20 SIDHI MP-15-002-043-001/115
(GANDHIGRAM) 		1715002043NRG24140320241313826 14/03/2024 Endrabhan 1715002043WL105299 Endrabhan 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Endrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/115
(GANDHIGRAM) 		1715002043NRG24140320241313827 14/03/2024 Endrabhan 1715002043WL105299 Endrabhan 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Endrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/131-B
(GANDHIGRAM) 		1715002043NRG24140320241313815 14/03/2024 NIRMALA 1715002043WL105289 NIRMALA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 NIRMALA CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/141-A
(GANDHIGRAM) 		1715002043NRG24140320241313818 14/03/2024 Shivkali 1715002043WL105292 Shivkali 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Shivkali CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/156
(GANDHIGRAM) 		1715002043NRG24140320241313819 14/03/2024 susma 1715002043WL105293 susma 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 susma CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/157-A
(GANDHIGRAM) 		1715002043NRG24140320241313820 14/03/2024 PRDEEP VAIGA 1715002043WL105294 PRDEEP VAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 PRDEEPVAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-043-001/159
(GANDHIGRAM) 		1715002043NRG24140320241313821 14/03/2024 PHOOLMATI BAIGA 1715002043WL105295 PHOOLMATI BAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 PHOOLMATIBAIGA CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/159
(GANDHIGRAM) 		1715002043NRG24140320241313822 14/03/2024 Ramgopal Ramgopal 1715002043WL105295 Ramgopal Ramgopal 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 RamgopalRamgopal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/188-A
(GANDHIGRAM) 		1715002043NRG24140320241313816 14/03/2024 Sundari Baiga 1715002043WL105290 Sundari Baiga 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 SundariBaiga CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24140320241313814 14/03/2024 MAGALESHVAR 1715002043WL105288 MAGALESHVAR 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24140320241313831 14/03/2024 Rajendra 1715002043WL105302 Rajendra 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Rajendra CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/266-A
(GANDHIGRAM) 		1715002043NRG24140320241313828 14/03/2024 DHARMRAJ BAIGA 1715002043WL105300 DHARMRAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 DHARMRAJBAIGA CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/266-A
(GANDHIGRAM) 		1715002043NRG24140320241313829 14/03/2024 DHARMRAJ BAIGA 1715002043WL105300 DHARMRAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 DHARMRAJBAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/318-A
(GANDHIGRAM) 		1715002043NRG24140320241313830 14/03/2024 Santi Baiga 1715002043WL105301 Santi Baiga 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 SantiBaiga CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24140320241313823 14/03/2024 ramratan 1715002043WL105296 ramratan 00089 CBIN0283726 1547 1547 Processed 24/04/2024 475335296 ramratan CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24140320241313824 14/03/2024 Ramprsad 1715002043WL105297 Ramprsad 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Ramprsad CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/61
(GANDHIGRAM) 		1715002043NRG24140320241313832 14/03/2024 Keshkali 1715002043WL105303 Keshkali 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 Keshkali CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24140320241313825 14/03/2024 premlal 1715002043WL105298 premlal 00089 CBIN0283726 3094 3094 Processed 24/04/2024 475335296 premlal CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-056-003/12237-B
(MAHARAJPUR) 		1715002056NRG24140320241315635 14/03/2024 Sonam jayswal 1715002056WL105416 Sonam jayswal 00089 CBIN0283726 1326 1326 Processed 24/04/2024 475335296 Sonamjayswal CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-070-004/360-B
(BEDUA) 		1715002070NRG24140320241314607 14/03/2024 pratikhsa tiwari 1715002070WL105354 pratikhsa tiwari 00089 CBIN0283726 1547 1547 Processed 24/04/2024 475335296 pratikhsatiwari UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-081-002/897
(EITHI) 		1715002081NRG24130320241311967 14/03/2024 SITA KALI BAIGA 1715002081WL105109 SITA KALI BAIGA 00089 CBIN0283726 1326 1326 Processed 24/04/2024 475335296 SITAKALIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
41 SIDHI MP-15-002-046-001/358
(BAIRIHAEAST) 		1715002046NRG24140320241316033 14/03/2024 Sushil kumar sahu 1715002046WL105444 Sushil kumar sahu 00152 HDFC0001779 1326 1326 Processed 24/04/2024 475335296 Sushilkumarsahu HDFC BANK LTD(607152)
42 SIDHI MP-15-002-056-001/1168
(MAHARAJPUR) 		1715002056NRG24140320241315650 14/03/2024 RVISANKAR SAKET 1715002056WL105418 RVISANKAR SAKET 00152 HDFC0001779 1326 1326 Processed 24/04/2024 475335296 RVISANKARSAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 SIDHI MP-15-002-081-002/851
(EITHI) 		1715002081NRG24130320241312016 14/03/2024 Ramsiyambar Baiga 1715002081WL105119 Ramsiyambar Baiga 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475335296 RamsiyambarBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-081-002/883
(EITHI) 		1715002081NRG24130320241312023 14/03/2024 Rajkumari Baiga 1715002081WL105126 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475335296 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-081-002/885
(EITHI) 		1715002081NRG24130320241311975 14/03/2024 Phoolkumari Baiga 1715002081WL105117 Phoolkumari Baiga 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475335296 PhoolkumariBaiga INDIAN BANK(607105)
46 SIDHI MP-15-002-081-002/886
(EITHI) 		1715002081NRG24130320241312090 14/03/2024 MEENA BAIGA 1715002081WL105136 MEENA BAIGA 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475335296 MEENABAIGA UCO BANK(607066)
47 SIDHI MP-15-002-081-002/887
(EITHI) 		1715002081NRG24130320241312094 14/03/2024 Ramkali Baiga 1715002081WL105140 Ramkali Baiga 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475335296 RamkaliBaiga INDIAN BANK(607105)
SubTotal 6630 6630
48 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24140320241316052 14/03/2024 Rekha kol 1715002046WL105444 Rekha kol 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475335296 Rekhakol CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24140320241315659 14/03/2024 SHEETA KALI YADAV 1715002056WL105418 SHEETA KALI YADAV 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475335296 SHEETAKALIYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-056-001/1225-A
(MAHARAJPUR) 		1715002056NRG24140320241315662 14/03/2024 SUMITRI PRAJAPATI 1715002056WL105418 SUMITRI PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475335296 SUMITRIPRAJAPATI INDIAN BANK(607105)
51 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24140320241315636 14/03/2024 Shiv dayal prajapati 1715002056WL105416 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475335296 Shivdayalprajapati UCO BANK(607066)
52 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24140320241315276 14/03/2024 Sushama 1715002079WL105391 Sushama 00176 IDIB000S680 1105 1105 Processed 24/04/2024 475335296 Sushama INDUSIND BANK(607189)
SubTotal 6409 6409
53 SIDHI MP-15-002-022-002/1021-B
(RAMGARH 1) 		1715002022NRG24140320241315436 14/03/2024 rajnarayan kol 1715002022WL105397 rajnarayan kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 rajnarayankol PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-022-002/1021-B
(RAMGARH 1) 		1715002022NRG24140320241315437 14/03/2024 rajnarayan kol 1715002022WL105397 rajnarayan kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 rajnarayankol INDUSIND BANK(607189)
55 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24140320241315439 14/03/2024 dharmendra baheliya 1715002022WL105397 dharmendra baheliya 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24140320241315440 14/03/2024 dasiya kol 1715002022WL105397 dasiya kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 dasiyakol PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24140320241315442 14/03/2024 rajkumari kol 1715002022WL105397 rajkumari kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 rajkumarikol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24140320241315445 14/03/2024 Hemua Kol 1715002022WL105397 Hemua Kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 475335296 HemuaKol STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24140320241315283 14/03/2024 Suresh Jaiswal 1715002079WL105391 Suresh Jaiswal 00354 PUNB0642400 1105 1105 Processed 24/04/2024 475335296 SureshJaiswal PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-081-002/856
(EITHI) 		1715002081NRG24130320241312022 14/03/2024 Savitri Baiga 1715002081WL105125 Savitri Baiga 00354 PUNB0642400 1326 1326 Processed 24/04/2024 475335296 SavitriBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
61 SIDHI MP-15-002-015-002/207
(PATAUHA) 		1715002015NRG24140320241314961 14/03/2024 Raghunath 1715002015WL105372 Raghunath 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Raghunath STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-015-002/207
(PATAUHA) 		1715002015NRG24140320241314962 14/03/2024 Raghunath 1715002015WL105372 Raghunath 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Raghunath STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-015-002/68-B
(PATAUHA) 		1715002015NRG24140320241314976 14/03/2024 Rajbahor Kol 1715002015WL105372 Rajbahor Kol 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 RajbahorKol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-022-002/1009-B
(RAMGARH 1) 		1715002022NRG24140320241315434 14/03/2024 Manoj baheliya 1715002022WL105397 Manoj baheliya 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Manojbaheliya STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-022-002/1041-D
(RAMGARH 1) 		1715002022NRG24140320241315441 14/03/2024 mala kol 1715002022WL105397 mala kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 malakol PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24140320241315444 14/03/2024 Neelu Devi Ravat 1715002022WL105397 Neelu Devi Ravat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 NeeluDeviRavat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-022-002/867
(RAMGARH 1) 		1715002022NRG24140320241315446 14/03/2024 ramkripal 1715002022WL105397 ramkripal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ramkripal STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-022-002/867
(RAMGARH 1) 		1715002022NRG24140320241315447 14/03/2024 ramkripal 1715002022WL105397 ramkripal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ramkripal STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24140320241316032 14/03/2024 Sangita Kol 1715002046WL105444 Sangita Kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SangitaKol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-046-002/18-C
(BAIRIHAEAST) 		1715002046NRG24140320241316036 14/03/2024 Lala sahu 1715002046WL105444 Lala sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Lalasahu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-046-003/328
(BAIRIHAEAST) 		1715002046NRG24140320241316037 14/03/2024 buddhasen kol 1715002046WL105444 buddhasen kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 buddhasenkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-046-003/39
(BAIRIHAEAST) 		1715002046NRG24140320241316039 14/03/2024 munni kol 1715002046WL105444 munni kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 munnikol INDIAN BANK(607105)
73 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24140320241316042 14/03/2024 Ramraj 1715002046WL105444 Ramraj 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Ramraj STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24140320241316041 14/03/2024 Ramraj kori 1715002046WL105444 Ramraj kori 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Ramrajkori STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24140320241316043 14/03/2024 upendra kol 1715002046WL105444 upendra kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 upendrakol CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24140320241316044 14/03/2024 upendra kol 1715002046WL105444 upendra kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 upendrakol INDIAN BANK(607105)
77 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24140320241316048 14/03/2024 RAM VAI KOL 1715002046WL105444 RAM VAI KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAMVAIKOL STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24140320241316051 14/03/2024 Shyamkali 1715002046WL105444 Shyamkali 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Shyamkali CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002046NRG24140320241316062 14/03/2024 Chootelal 1715002046WL105445 Chootelal 00415 SBIN0001262 221 221 Processed 24/04/2024 475335296 Chootelal CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-046-004/38
(BAIRIHAEAST) 		1715002046NRG24140320241316053 14/03/2024 parwati kol 1715002046WL105444 parwati kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 parwatikol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002046NRG24140320241316054 14/03/2024 neeta kol 1715002046WL105444 neeta kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 neetakol CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-046-004/607
(BAIRIHAEAST) 		1715002046NRG24140320241316055 14/03/2024 Premvati kol 1715002046WL105444 Premvati kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Premvatikol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG24140320241316056 14/03/2024 Rajesh kol 1715002046WL105444 Rajesh kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHI MP-15-002-046-004/648
(BAIRIHAEAST) 		1715002046NRG24140320241316057 14/03/2024 SUNITA KOL 1715002046WL105444 SUNITA KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SUNITAKOL STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-046-004/734
(BAIRIHAEAST) 		1715002046NRG24140320241316059 14/03/2024 Rekha kol 1715002046WL105444 Rekha kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Rekhakol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24140320241316060 14/03/2024 Jagdeesh Kol 1715002046WL105444 Jagdeesh Kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 JagdeeshKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24140320241316061 14/03/2024 Jegdeesh Kol 1715002046WL105444 Jegdeesh Kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 JegdeeshKol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-052-002/204-C
(MAUHARIYAKALA) 		1715002052NRG24140320241316082 14/03/2024 reenu sen 1715002052WL105451 reenu sen 00415 SBIN0001262 221 221 Processed 24/04/2024 475335296 reenusen STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-056-001/103-D
(MAHARAJPUR) 		1715002056NRG24140320241315619 14/03/2024 pratima sahu 1715002056WL105416 pratima sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 pratimasahu STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-056-001/1082-C
(MAHARAJPUR) 		1715002056NRG24140320241315646 14/03/2024 Duniya Yadav 1715002056WL105418 Duniya Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 DuniyaYadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-056-001/1119-D
(MAHARAJPUR) 		1715002056NRG24140320241315691 14/03/2024 Rajendra Bahadur 1715002056WL105419 Rajendra Bahadur 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RajendraBahadur FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-056-001/1143-A
(MAHARAJPUR) 		1715002056NRG24140320241315649 14/03/2024 Pushpa pandey 1715002056WL105418 Pushpa pandey 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Pushpapandey STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-001/1212-A
(MAHARAJPUR) 		1715002056NRG24140320241315655 14/03/2024 Ravendra Kumar Singh 1715002056WL105418 Ravendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RavendraKumarSingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-056-001/1212-B
(MAHARAJPUR) 		1715002056NRG24140320241315656 14/03/2024 Rajkumari Singh 1715002056WL105418 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RajkumariSingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24140320241315657 14/03/2024 PREMVATI KOL 1715002056WL105418 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PREMVATIKOL BANK OF BARODA(606985)
96 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24140320241315658 14/03/2024 Ashok Kumar Yadav 1715002056WL105418 Ashok Kumar Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 AshokKumarYadav FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24140320241315660 14/03/2024 dheeraj vishwakarma 1715002056WL105418 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 dheerajvishwakarma BANK OF BARODA(606985)
98 SIDHI MP-15-002-056-001/1221-D
(MAHARAJPUR) 		1715002056NRG24140320241315692 14/03/2024 Antima 1715002056WL105419 Antima 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Antima UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-056-001/13-B
(MAHARAJPUR) 		1715002056NRG24140320241315668 14/03/2024 Munni Devi Prajapati 1715002056WL105418 Munni Devi Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 MunniDeviPrajapati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-056-001/13-C
(MAHARAJPUR) 		1715002056NRG24140320241315669 14/03/2024 Bela Prajapati 1715002056WL105418 Bela Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 BelaPrajapati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-056-001/14-D
(MAHARAJPUR) 		1715002056NRG24140320241315670 14/03/2024 Maya Varma 1715002056WL105418 Maya Varma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 MayaVarma STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-056-001/147-D
(MAHARAJPUR) 		1715002056NRG24140320241315671 14/03/2024 Munni Yadav 1715002056WL105418 Munni Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-056-001/15-C
(MAHARAJPUR) 		1715002056NRG24140320241315672 14/03/2024 Kalpana Varma 1715002056WL105418 Kalpana Varma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 KalpanaVarma MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24140320241315693 14/03/2024 savita sahu 1715002056WL105419 savita sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 savitasahu STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24140320241315674 14/03/2024 Indrapal 1715002056WL105418 Indrapal 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Indrapal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24140320241315679 14/03/2024 rajendra sahu 1715002056WL105418 rajendra sahu 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 rajendrasahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-056-001/61-D
(MAHARAJPUR) 		1715002056NRG24140320241315681 14/03/2024 Soniya Sahu 1715002056WL105418 Soniya Sahu 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 SoniyaSahu STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24140320241315694 14/03/2024 Savita Yadav 1715002056WL105419 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SavitaYadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-056-001/74-C
(MAHARAJPUR) 		1715002056NRG24140320241315696 14/03/2024 Phulkumari Yadav 1715002056WL105419 Phulkumari Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PhulkumariYadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-056-001/862
(MAHARAJPUR) 		1715002056NRG24140320241315701 14/03/2024 Gulab Panika 1715002056WL105419 Gulab Panika 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 GulabPanika STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24140320241315731 14/03/2024 Madhu Prajapati 1715002056WL105426 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 MadhuPrajapati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24140320241315732 14/03/2024 rajkali prajapati 1715002056WL105426 rajkali prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24140320241315705 14/03/2024 Sukharajua prajapati 1715002056WL105419 Sukharajua prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Sukharajuaprajapati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24140320241315622 14/03/2024 ritu kol 1715002056WL105416 ritu kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ritukol FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24140320241315623 14/03/2024 ritu kol 1715002056WL105416 ritu kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ritukol AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIDHI MP-15-002-056-003/1-D
(MAHARAJPUR) 		1715002056NRG24140320241315625 14/03/2024 Rajmani jayswal 1715002056WL105416 Rajmani jayswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 Rajmanijayswal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-056-003/1142
(MAHARAJPUR) 		1715002056NRG24140320241315735 14/03/2024 RAMAI PAL 1715002056WL105426 RAMAI PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAMAIPAL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-003/1144
(MAHARAJPUR) 		1715002056NRG24140320241315736 14/03/2024 GOPAL PAL 1715002056WL105426 GOPAL PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 GOPALPAL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24140320241315628 14/03/2024 RAMESWAR PAL 1715002056WL105416 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAMESWARPAL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24140320241315629 14/03/2024 RAMESWAR PAL 1715002056WL105416 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAMESWARPAL BANK OF BARODA(606985)
121 SIDHI MP-15-002-056-003/12236
(MAHARAJPUR) 		1715002056NRG24140320241315630 14/03/2024 SHAKUNTLA PAL 1715002056WL105416 SHAKUNTLA PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SHAKUNTLAPAL INDIAN BANK(607105)
122 SIDHI MP-15-002-056-003/12236-B
(MAHARAJPUR) 		1715002056NRG24140320241315631 14/03/2024 Rannu Pal 1715002056WL105416 Rannu Pal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RannuPal INDIAN BANK(607105)
123 SIDHI MP-15-002-056-003/12236-D
(MAHARAJPUR) 		1715002056NRG24140320241315633 14/03/2024 Nitu Jaiswal 1715002056WL105416 Nitu Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 NituJaiswal CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-056-003/12237-A
(MAHARAJPUR) 		1715002056NRG24140320241315634 14/03/2024 Suneeta Jaiswal 1715002056WL105416 Suneeta Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SuneetaJaiswal STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-056-003/12265
(MAHARAJPUR) 		1715002056NRG24140320241315637 14/03/2024 Kemala Prajapati 1715002056WL105416 Kemala Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 KemalaPrajapati MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-056-003/1242-A
(MAHARAJPUR) 		1715002056NRG24140320241315638 14/03/2024 BASANTLAL KOL 1715002056WL105416 BASANTLAL KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 BASANTLALKOL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-003/21-D
(MAHARAJPUR) 		1715002056NRG24140320241315640 14/03/2024 Mithailal Prajapati 1715002056WL105416 Mithailal Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 MithailalPrajapati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-070-004/194-A
(BEDUA) 		1715002070NRG24140320241314605 14/03/2024 Arti 1715002070WL105354 Arti 00415 SBIN0001262 1547 1547 Processed 24/04/2024 475335296 Arti STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24140320241315270 14/03/2024 saroj rawat 1715002079WL105391 saroj rawat 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sarojrawat FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24140320241315271 14/03/2024 seeta kori 1715002079WL105391 seeta kori 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 seetakori STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24140320241315272 14/03/2024 gulabkali 1715002079WL105391 gulabkali 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 gulabkali UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-079-004/15
(KARUIKHAND) 		1715002079NRG24140320241315273 14/03/2024 indralal 1715002079WL105391 indralal 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 indralal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG24140320241315275 14/03/2024 Vikash kori 1715002079WL105391 Vikash kori 00415 SBIN0001262 1105 1105 Rejected 24/04/2024 475335296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24140320241315277 14/03/2024 Chhotakiya prajapati 1715002079WL105391 Chhotakiya prajapati 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24140320241315278 14/03/2024 Lalmani 1715002079WL105391 Lalmani 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Lalmani STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24140320241315279 14/03/2024 sakheen mohammad 1715002079WL105391 sakheen mohammad 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sakheenmohammad STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-079-005/4
(KARUIKHAND) 		1715002079NRG24140320241315280 14/03/2024 mamta 1715002079WL105391 mamta 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 mamta INDIAN BANK(607105)
138 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24140320241315284 14/03/2024 Isamail khan 1715002079WL105391 Isamail khan 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Isamailkhan STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-006/102-A
(KARUIKHAND) 		1715002079NRG24140320241315285 14/03/2024 Ambuj singh 1715002079WL105391 Ambuj singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Ambujsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24140320241315286 14/03/2024 geeta kol 1715002079WL105391 geeta kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 geetakol AIRTEL PAYMENTS BANK LIMITED(990288)
141 SIDHI MP-15-002-079-006/163
(KARUIKHAND) 		1715002079NRG24140320241315287 14/03/2024 Shakuntala patel 1715002079WL105391 Shakuntala patel 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Shakuntalapatel STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24140320241315288 14/03/2024 Aneeta kol 1715002079WL105391 Aneeta kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Aneetakol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24140320241315289 14/03/2024 bhailal kol 1715002079WL105391 bhailal kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 bhailalkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-079-006/241
(KARUIKHAND) 		1715002079NRG24140320241315290 14/03/2024 Sakuntala singh 1715002079WL105391 Sakuntala singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Sakuntalasingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24140320241315292 14/03/2024 sukkhi 1715002079WL105391 sukkhi 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sukkhi STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-079-006/602
(KARUIKHAND) 		1715002079NRG24140320241315293 14/03/2024 Rajesh kumar patel 1715002079WL105391 Rajesh kumar patel 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Rajeshkumarpatel STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-079-006/85
(KARUIKHAND) 		1715002079NRG24140320241315294 14/03/2024 Shanti patel 1715002079WL105391 Shanti patel 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Shantipatel AIRTEL PAYMENTS BANK LIMITED(990288)
148 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24140320241315295 14/03/2024 Asha kol 1715002079WL105391 Asha kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Ashakol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-079-006/97
(KARUIKHAND) 		1715002079NRG24140320241315296 14/03/2024 Ramnath 1715002079WL105391 Ramnath 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Ramnath STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-079-006/98
(KARUIKHAND) 		1715002079NRG24140320241315297 14/03/2024 suman kol 1715002079WL105391 suman kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-079-006/99-A
(KARUIKHAND) 		1715002079NRG24140320241315298 14/03/2024 Reete rawat 1715002079WL105391 Reete rawat 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Reeterawat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-081-002/854
(EITHI) 		1715002081NRG24130320241311971 14/03/2024 Raveendra Kumar Sonwani 1715002081WL105113 Raveendra Kumar Sonwani 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RaveendraKumarSonwani STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-081-002/884
(EITHI) 		1715002081NRG24130320241311968 14/03/2024 ARVIND KUMAR SONWANI 1715002081WL105110 ARVIND KUMAR SONWANI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ARVINDKUMARSONWANI AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24140320241314630 14/03/2024 rannu rajak 1715002102WL105358 rannu rajak 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 rannurajak STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-102-001/125-A
(BATAULI) 		1715002102NRG24140320241314631 14/03/2024 Papulal rajak 1715002102WL105358 Papulal rajak 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 Papulalrajak STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-102-001/129
(BATAULI) 		1715002102NRG24140320241314632 14/03/2024 mohammad saleem 1715002102WL105358 mohammad saleem 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 mohammadsaleem STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24140320241314633 14/03/2024 saroj saket 1715002102WL105358 saroj saket 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sarojsaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-102-001/27
(BATAULI) 		1715002102NRG24140320241314638 14/03/2024 aysah begam 1715002102WL105358 aysah begam 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 aysahbegam STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24140320241314640 14/03/2024 savita jayswal 1715002102WL105358 savita jayswal 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 savitajayswal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24140320241314641 14/03/2024 Ashok kuswaha 1715002102WL105358 Ashok kuswaha 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 Ashokkuswaha STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24140320241314642 14/03/2024 Ashok kuswaha 1715002102WL105358 Ashok kuswaha 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 Ashokkuswaha BANK OF BARODA(606985)
162 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24140320241314643 14/03/2024 shiva kumar dwivedi 1715002102WL105358 shiva kumar dwivedi 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 shivakumardwivedi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24140320241314644 14/03/2024 shiva kumar dwivedi 1715002102WL105358 shiva kumar dwivedi 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 shivakumardwivedi INDIAN BANK(607105)
164 SIDHI MP-15-002-102-002/134-A
(BATAULI) 		1715002102NRG24140320241314647 14/03/2024 mohammad ajad 1715002102WL105358 mohammad ajad 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 mohammadajad STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-102-002/134-A
(BATAULI) 		1715002102NRG24140320241314648 14/03/2024 mohammad ajad 1715002102WL105358 mohammad ajad 00415 SBIN0001262 884 884 Processed 24/04/2024 475335296 mohammadajad MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-102-002/143
(BATAULI) 		1715002102NRG24140320241314649 14/03/2024 sameera begam 1715002102WL105358 sameera begam 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sameerabegam STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-102-002/143
(BATAULI) 		1715002102NRG24140320241314650 14/03/2024 sameera begam 1715002102WL105358 sameera begam 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sameerabegam STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-102-002/214
(BATAULI) 		1715002102NRG24140320241314651 14/03/2024 meera singh 1715002102WL105358 meera singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 meerasingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24140320241314652 14/03/2024 roshan kol 1715002102WL105358 roshan kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24140320241314653 14/03/2024 roshan kol 1715002102WL105358 roshan kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 roshankol INDUSIND BANK(607189)
171 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24140320241314656 14/03/2024 manish kol 1715002102WL105358 manish kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 manishkol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-102-002/414
(BATAULI) 		1715002102NRG24140320241314657 14/03/2024 tejmani saket 1715002102WL105358 tejmani saket 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 tejmanisaket INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-102-002/414
(BATAULI) 		1715002102NRG24140320241314658 14/03/2024 tejmani saket 1715002102WL105358 tejmani saket 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 tejmanisaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24140320241314659 14/03/2024 shweta singh 1715002102WL105358 shweta singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 shwetasingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24140320241314664 14/03/2024 sheelam singh 1715002102WL105358 sheelam singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 sheelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-102-002/95-B
(BATAULI) 		1715002102NRG24140320241314666 14/03/2024 ANARKALEE RAJAK 1715002102WL105358 ANARKALEE RAJAK 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475335296 ANARKALEERAJAK STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-112-003/1380-A
(JOGIPUR SOUTH) 		1715002112NRG24130320241312560 14/03/2024 ARPIT DWIVEDI 1715002112WL105179 ARPIT DWIVEDI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ARPITDWIVEDI INDIAN BANK(607105)
178 SIDHI MP-15-002-112-003/1381
(JOGIPUR SOUTH) 		1715002112NRG24130320241312561 14/03/2024 SAMIKSHA GAUTAM 1715002112WL105179 SAMIKSHA GAUTAM 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SAMIKSHAGAUTAM BANK OF BARODA(606985)
179 SIDHI MP-15-002-112-003/1382
(JOGIPUR SOUTH) 		1715002112NRG24130320241312562 14/03/2024 GEETA SEN 1715002112WL105179 GEETA SEN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 GEETASEN STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-112-003/1383
(JOGIPUR SOUTH) 		1715002112NRG24130320241312563 14/03/2024 SUDARSAN PRASAD SEN 1715002112WL105179 SUDARSAN PRASAD SEN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SUDARSANPRASADSEN UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-112-003/1385
(JOGIPUR SOUTH) 		1715002112NRG24130320241312564 14/03/2024 PRINCE KUMAR KUSHWAHA 1715002112WL105179 PRINCE KUMAR KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 PRINCEKUMARKUSHWAHA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-112-003/1386
(JOGIPUR SOUTH) 		1715002112NRG24130320241312565 14/03/2024 SHANT KUSHWAHA 1715002112WL105179 SHANT KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SHANTKUSHWAHA STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-112-003/1387
(JOGIPUR SOUTH) 		1715002112NRG24130320241312566 14/03/2024 PINKI DWIVEDI 1715002112WL105179 PINKI DWIVEDI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 PINKIDWIVEDI UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-112-003/1388
(JOGIPUR SOUTH) 		1715002112NRG24130320241312567 14/03/2024 SHIVENDRA KUMAR KUSHWAHA 1715002112WL105179 SHIVENDRA KUMAR KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SHIVENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-112-003/1389
(JOGIPUR SOUTH) 		1715002112NRG24130320241312568 14/03/2024 SAURABH SEN 1715002112WL105179 SAURABH SEN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SAURABHSEN PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-112-003/1391
(JOGIPUR SOUTH) 		1715002112NRG24130320241312569 14/03/2024 atul singh baghel 1715002112WL105179 atul singh baghel 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 atulsinghbaghel UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-112-003/1393
(JOGIPUR SOUTH) 		1715002112NRG24130320241312570 14/03/2024 SATYANARAYAN MISHRA 1715002112WL105179 SATYANARAYAN MISHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SATYANARAYANMISHRA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-112-003/1394
(JOGIPUR SOUTH) 		1715002112NRG24130320241312571 14/03/2024 SHRAVAN DHAR DWIVEDI 1715002112WL105179 SHRAVAN DHAR DWIVEDI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SHRAVANDHARDWIVEDI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-112-003/1395
(JOGIPUR SOUTH) 		1715002112NRG24130320241312572 14/03/2024 DIVYA PANDEY 1715002112WL105179 DIVYA PANDEY 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 DIVYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-112-003/1396
(JOGIPUR SOUTH) 		1715002112NRG24130320241312573 14/03/2024 NISHI PATHAK 1715002112WL105179 NISHI PATHAK 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 NISHIPATHAK CANARA BANK(508532)
191 SIDHI MP-15-002-112-003/1397
(JOGIPUR SOUTH) 		1715002112NRG24130320241312574 14/03/2024 SANDEEP KUMAR PANDEY 1715002112WL105179 SANDEEP KUMAR PANDEY 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SANDEEPKUMARPANDEY PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-112-003/1398
(JOGIPUR SOUTH) 		1715002112NRG24130320241312575 14/03/2024 AJEET KUMAR TIWARI 1715002112WL105179 AJEET KUMAR TIWARI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 AJEETKUMARTIWARI UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-112-003/1399
(JOGIPUR SOUTH) 		1715002112NRG24130320241312576 14/03/2024 DEEPAK KUMAR KEVAT 1715002112WL105179 DEEPAK KUMAR KEVAT 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 DEEPAKKUMARKEVAT HDFC BANK LTD(607152)
194 SIDHI MP-15-002-112-003/1400
(JOGIPUR SOUTH) 		1715002112NRG24130320241312577 14/03/2024 ABHISHEK MISHRA 1715002112WL105179 ABHISHEK MISHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ABHISHEKMISHRA BANK OF BARODA(606985)
195 SIDHI MP-15-002-112-003/1401
(JOGIPUR SOUTH) 		1715002112NRG24130320241312578 14/03/2024 ASHISH TIWARI 1715002112WL105179 ASHISH TIWARI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ASHISHTIWARI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-112-003/1402
(JOGIPUR SOUTH) 		1715002112NRG24130320241312579 14/03/2024 ADITYA DWIVEDI 1715002112WL105179 ADITYA DWIVEDI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ADITYADWIVEDI CENTRAL BANK OF INDIA(607115)
197 SIDHI MP-15-002-112-003/1403
(JOGIPUR SOUTH) 		1715002112NRG24130320241312580 14/03/2024 SATEESH PATHAK 1715002112WL105179 SATEESH PATHAK 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SATEESHPATHAK UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-112-003/1404
(JOGIPUR SOUTH) 		1715002112NRG24130320241312581 14/03/2024 AKASH LAKHERA 1715002112WL105179 AKASH LAKHERA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 AKASHLAKHERA CANARA BANK(508532)
199 SIDHI MP-15-002-112-003/1405
(JOGIPUR SOUTH) 		1715002112NRG24130320241312510 14/03/2024 ANAMIKA DWIVEDI 1715002112WL105178 ANAMIKA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ANAMIKADWIVEDI STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-112-003/1407
(JOGIPUR SOUTH) 		1715002112NRG24130320241312511 14/03/2024 SHIVAM SINGH 1715002112WL105178 SHIVAM SINGH 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SHIVAMSINGH CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-112-003/1408
(JOGIPUR SOUTH) 		1715002112NRG24130320241312512 14/03/2024 RAJANEESH PATHAK 1715002112WL105178 RAJANEESH PATHAK 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAJANEESHPATHAK PUNJAB NATIONAL BANK(508568)
202 SIDHI MP-15-002-112-003/1409
(JOGIPUR SOUTH) 		1715002112NRG24130320241312513 14/03/2024 VISHAL SEN 1715002112WL105178 VISHAL SEN 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-112-003/1410
(JOGIPUR SOUTH) 		1715002112NRG24130320241312514 14/03/2024 PREETAM DWIVEDI 1715002112WL105178 PREETAM DWIVEDI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PREETAMDWIVEDI STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-112-003/1411
(JOGIPUR SOUTH) 		1715002112NRG24130320241312515 14/03/2024 AMIT KUMAR MISHRA 1715002112WL105178 AMIT KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 AMITKUMARMISHRA STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-112-003/1412
(JOGIPUR SOUTH) 		1715002112NRG24130320241312516 14/03/2024 gokul prasad gupta 1715002112WL105178 gokul prasad gupta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 gokulprasadgupta STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-112-003/1413
(JOGIPUR SOUTH) 		1715002112NRG24130320241312517 14/03/2024 sunita gupta 1715002112WL105178 sunita gupta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 sunitagupta STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-112-003/1414
(JOGIPUR SOUTH) 		1715002112NRG24130320241312518 14/03/2024 ANARAKALI 1715002112WL105178 ANARAKALI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ANARAKALI STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-112-003/1415
(JOGIPUR SOUTH) 		1715002112NRG24130320241312519 14/03/2024 RAMESH KUMAR 1715002112WL105178 RAMESH KUMAR 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAMESHKUMAR STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-112-003/1416
(JOGIPUR SOUTH) 		1715002112NRG24130320241312520 14/03/2024 HRIDESH YADAV 1715002112WL105178 HRIDESH YADAV 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 HRIDESHYADAV STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-112-003/1417
(JOGIPUR SOUTH) 		1715002112NRG24130320241312521 14/03/2024 LAXMI SHARMA 1715002112WL105178 LAXMI SHARMA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 LAXMISHARMA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-112-003/1418
(JOGIPUR SOUTH) 		1715002112NRG24130320241312522 14/03/2024 GAURAV KUMAR JAISWAL 1715002112WL105178 GAURAV KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 GAURAVKUMARJAISWAL STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-112-003/1419
(JOGIPUR SOUTH) 		1715002112NRG24130320241312523 14/03/2024 KIRAN MISHRA 1715002112WL105178 KIRAN MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 KIRANMISHRA STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-112-003/1420
(JOGIPUR SOUTH) 		1715002112NRG24130320241312524 14/03/2024 RAJENDRA PRASAD DWIVEDI 1715002112WL105178 RAJENDRA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAJENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-112-003/1421
(JOGIPUR SOUTH) 		1715002112NRG24130320241312525 14/03/2024 ajay biswas 1715002112WL105178 ajay biswas 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ajaybiswas UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-112-003/1422
(JOGIPUR SOUTH) 		1715002112NRG24130320241312526 14/03/2024 REKHA MISHRA 1715002112WL105178 REKHA MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 REKHAMISHRA STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-112-003/1423
(JOGIPUR SOUTH) 		1715002112NRG24130320241312527 14/03/2024 ASHOK KUMAR MISHRA 1715002112WL105178 ASHOK KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ASHOKKUMARMISHRA IDBI BANK(607095)
217 SIDHI MP-15-002-112-003/1425
(JOGIPUR SOUTH) 		1715002112NRG24130320241312528 14/03/2024 shankardayal gupta 1715002112WL105178 shankardayal gupta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 shankardayalgupta PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-112-003/1426
(JOGIPUR SOUTH) 		1715002112NRG24130320241312529 14/03/2024 krishna bahadur gupta 1715002112WL105178 krishna bahadur gupta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 krishnabahadurgupta FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-112-003/1427
(JOGIPUR SOUTH) 		1715002112NRG24130320241312530 14/03/2024 RANOO SAHU 1715002112WL105178 RANOO SAHU 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RANOOSAHU STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-112-003/1428
(JOGIPUR SOUTH) 		1715002112NRG24130320241312531 14/03/2024 SHUBHAM MISHRA 1715002112WL105178 SHUBHAM MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SHUBHAMMISHRA CANARA BANK(508532)
221 SIDHI MP-15-002-112-003/1429
(JOGIPUR SOUTH) 		1715002112NRG24130320241312532 14/03/2024 AMIT KUMAR PANDEY 1715002112WL105178 AMIT KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 AMITKUMARPANDEY GRAMIN BANK OF ARYAVART(508509)
222 SIDHI MP-15-002-112-003/1430
(JOGIPUR SOUTH) 		1715002112NRG24130320241312533 14/03/2024 ANAMIKA TIWARI 1715002112WL105178 ANAMIKA TIWARI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ANAMIKATIWARI INDIAN BANK(607105)
223 SIDHI MP-15-002-112-003/1431
(JOGIPUR SOUTH) 		1715002112NRG24130320241312534 14/03/2024 ANUPAM SHUKLA 1715002112WL105178 ANUPAM SHUKLA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ANUPAMSHUKLA GRAMIN BANK OF ARYAVART(508509)
224 SIDHI MP-15-002-112-003/1432
(JOGIPUR SOUTH) 		1715002112NRG24130320241312535 14/03/2024 DEV DHARAM 1715002112WL105178 DEV DHARAM 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 DEVDHARAM STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-112-003/1433
(JOGIPUR SOUTH) 		1715002112NRG24130320241312536 14/03/2024 ARUN KUMAR 1715002112WL105178 ARUN KUMAR 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ARUNKUMAR GRAMIN BANK OF ARYAVART(508509)
226 SIDHI MP-15-002-112-003/1434
(JOGIPUR SOUTH) 		1715002112NRG24130320241312537 14/03/2024 UMESH MISHRA 1715002112WL105178 UMESH MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 UMESHMISHRA UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-112-003/1435
(JOGIPUR SOUTH) 		1715002112NRG24130320241312538 14/03/2024 DURGA GUPTA 1715002112WL105178 DURGA GUPTA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 DURGAGUPTA MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-112-003/1436
(JOGIPUR SOUTH) 		1715002112NRG24130320241312539 14/03/2024 PRAKASH KUMAR MISHRA 1715002112WL105178 PRAKASH KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PRAKASHKUMARMISHRA BANK OF BARODA(606985)
229 SIDHI MP-15-002-112-003/1438
(JOGIPUR SOUTH) 		1715002112NRG24130320241312540 14/03/2024 PRAVIN KUMAR GUPTA 1715002112WL105178 PRAVIN KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PRAVINKUMARGUPTA STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-112-003/1440
(JOGIPUR SOUTH) 		1715002112NRG24130320241312541 14/03/2024 RAJEEV KUMAR JAISWAL 1715002112WL105178 RAJEEV KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RAJEEVKUMARJAISWAL STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-112-003/1441
(JOGIPUR SOUTH) 		1715002112NRG24130320241312542 14/03/2024 SACHIN KUMAR SHARMA 1715002112WL105178 SACHIN KUMAR SHARMA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SACHINKUMARSHARMA BANK OF INDIA(508505)
232 SIDHI MP-15-002-112-003/1442
(JOGIPUR SOUTH) 		1715002112NRG24130320241312543 14/03/2024 GIRJA MISHRA 1715002112WL105178 GIRJA MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 GIRJAMISHRA BANK OF BARODA(606985)
233 SIDHI MP-15-002-112-003/1445
(JOGIPUR SOUTH) 		1715002112NRG24130320241312544 14/03/2024 KUSMI 1715002112WL105178 KUSMI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 KUSMI STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-112-003/1446
(JOGIPUR SOUTH) 		1715002112NRG24130320241312545 14/03/2024 SITANJALI SAKET 1715002112WL105178 SITANJALI SAKET 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SITANJALISAKET STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-112-003/1447
(JOGIPUR SOUTH) 		1715002112NRG24130320241312546 14/03/2024 KANCHAN VARMA 1715002112WL105178 KANCHAN VARMA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 KANCHANVARMA STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-112-003/1448
(JOGIPUR SOUTH) 		1715002112NRG24130320241312547 14/03/2024 GAYATRI TIWARI 1715002112WL105178 GAYATRI TIWARI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 GAYATRITIWARI STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-112-003/1449
(JOGIPUR SOUTH) 		1715002112NRG24130320241312548 14/03/2024 DHARNEEDHAROH DWIVEDI 1715002112WL105178 DHARNEEDHAROH DWIVEDI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 DHARNEEDHAROHDWIVEDI PUNJAB NATIONAL BANK(508568)
238 SIDHI MP-15-002-112-003/1450
(JOGIPUR SOUTH) 		1715002112NRG24130320241312549 14/03/2024 PREETI PANDEY 1715002112WL105178 PREETI PANDEY 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 PREETIPANDEY STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-112-003/1451
(JOGIPUR SOUTH) 		1715002112NRG24130320241312550 14/03/2024 ASHISH KUMAR CHATURVEDI 1715002112WL105178 ASHISH KUMAR CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ASHISHKUMARCHATURVEDI STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-112-003/1452
(JOGIPUR SOUTH) 		1715002112NRG24130320241312551 14/03/2024 SHARMILA PATHAK 1715002112WL105178 SHARMILA PATHAK 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SHARMILAPATHAK STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-112-003/1453
(JOGIPUR SOUTH) 		1715002112NRG24130320241312552 14/03/2024 SANGEETA PATHAK 1715002112WL105178 SANGEETA PATHAK 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SANGEETAPATHAK INDUSIND BANK(607189)
242 SIDHI MP-15-002-112-003/1454
(JOGIPUR SOUTH) 		1715002112NRG24130320241312553 14/03/2024 RIYA SINGH CHAUHAN 1715002112WL105178 RIYA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 RIYASINGHCHAUHAN UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-112-003/1455
(JOGIPUR SOUTH) 		1715002112NRG24130320241312554 14/03/2024 SHIWANG VERMA 1715002112WL105178 SHIWANG VERMA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SHIWANGVERMA PUNJAB NATIONAL BANK(508568)
244 SIDHI MP-15-002-112-003/1456
(JOGIPUR SOUTH) 		1715002112NRG24130320241312555 14/03/2024 ASHUTOSH SINGH CHAUHAN 1715002112WL105178 ASHUTOSH SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ASHUTOSHSINGHCHAUHAN STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-112-003/1457
(JOGIPUR SOUTH) 		1715002112NRG24130320241312556 14/03/2024 SABANAM BAIGA 1715002112WL105178 SABANAM BAIGA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 SABANAMBAIGA STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-112-003/1458
(JOGIPUR SOUTH) 		1715002112NRG24130320241312557 14/03/2024 ATUL KUMAR MISHRA 1715002112WL105178 ATUL KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 ATULKUMARMISHRA BANK OF BARODA(606985)
247 SIDHI MP-15-002-112-003/1459
(JOGIPUR SOUTH) 		1715002112NRG24130320241312558 14/03/2024 HIMANSHU SAHU 1715002112WL105178 HIMANSHU SAHU 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 HIMANSHUSAHU BANK OF BARODA(606985)
248 SIDHI MP-15-002-112-003/1460
(JOGIPUR SOUTH) 		1715002112NRG24130320241312559 14/03/2024 AJEET KUMAR GUPTA 1715002112WL105178 AJEET KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475335296 AJEETKUMARGUPTA STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-112-003/1461
(JOGIPUR SOUTH) 		1715002112NRG24130320241312582 14/03/2024 REETA DUBEY 1715002112WL105180 REETA DUBEY 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 REETADUBEY UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-112-003/1462
(JOGIPUR SOUTH) 		1715002112NRG24130320241312583 14/03/2024 RAMESH KUMAR 1715002112WL105180 RAMESH KUMAR 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RAMESHKUMAR UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-112-003/1463
(JOGIPUR SOUTH) 		1715002112NRG24130320241312584 14/03/2024 JEETENDRA KUMAR DUVE 1715002112WL105180 JEETENDRA KUMAR DUVE 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 JEETENDRAKUMARDUVE STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-112-003/1464
(JOGIPUR SOUTH) 		1715002112NRG24130320241312585 14/03/2024 KAJAL PANIKA 1715002112WL105180 KAJAL PANIKA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 KAJALPANIKA STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-112-003/1465
(JOGIPUR SOUTH) 		1715002112NRG24130320241312586 14/03/2024 SHITAL SINGH GAHARWWAR 1715002112WL105180 SHITAL SINGH GAHARWWAR 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SHITALSINGHGAHARWWAR STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-112-003/1467
(JOGIPUR SOUTH) 		1715002112NRG24130320241312587 14/03/2024 SULOCHANA KEWAT 1715002112WL105180 SULOCHANA KEWAT 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SULOCHANAKEWAT INDIAN BANK(607105)
255 SIDHI MP-15-002-112-003/1468
(JOGIPUR SOUTH) 		1715002112NRG24130320241312588 14/03/2024 SAVITA SINGH 1715002112WL105180 SAVITA SINGH 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SAVITASINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-112-003/1470
(JOGIPUR SOUTH) 		1715002112NRG24130320241312602 14/03/2024 SITA PRASAD MIASHRA 1715002112WL105181 SITA PRASAD MIASHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SITAPRASADMIASHRA STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-112-003/1471
(JOGIPUR SOUTH) 		1715002112NRG24130320241312603 14/03/2024 INKAL MISHRA 1715002112WL105181 INKAL MISHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 INKALMISHRA UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-112-003/1472
(JOGIPUR SOUTH) 		1715002112NRG24130320241312604 14/03/2024 RAJEEV MISHRA 1715002112WL105181 RAJEEV MISHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RAJEEVMISHRA UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-112-003/1473
(JOGIPUR SOUTH) 		1715002112NRG24130320241312589 14/03/2024 SANDIP KUMAR MISHRA 1715002112WL105180 SANDIP KUMAR MISHRA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SANDIPKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
260 SIDHI MP-15-002-112-003/1474
(JOGIPUR SOUTH) 		1715002112NRG24130320241312590 14/03/2024 ASHUTOSH SINGH CHAUHAN 1715002112WL105180 ASHUTOSH SINGH CHAUHAN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ASHUTOSHSINGHCHAUHAN INDIAN BANK(607105)
261 SIDHI MP-15-002-112-003/1475
(JOGIPUR SOUTH) 		1715002112NRG24130320241312605 14/03/2024 BRIJENDRA KUMAR SEN 1715002112WL105181 BRIJENDRA KUMAR SEN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 BRIJENDRAKUMARSEN UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-112-003/1476
(JOGIPUR SOUTH) 		1715002112NRG24130320241312606 14/03/2024 RENU SEN 1715002112WL105181 RENU SEN 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RENUSEN STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-112-003/1477
(JOGIPUR SOUTH) 		1715002112NRG24130320241312607 14/03/2024 ATEND TIWARI 1715002112WL105181 ATEND TIWARI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ATENDTIWARI UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-112-003/1478
(JOGIPUR SOUTH) 		1715002112NRG24130320241312608 14/03/2024 AKASH SINGH GAHARWAR 1715002112WL105181 AKASH SINGH GAHARWAR 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 AKASHSINGHGAHARWAR KOTAK MAHINDRA BANK LTD(607420)
265 SIDHI MP-15-002-112-003/1479
(JOGIPUR SOUTH) 		1715002112NRG24130320241312609 14/03/2024 SUNIL KUMAR TIWARI 1715002112WL105181 SUNIL KUMAR TIWARI 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SUNILKUMARTIWARI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-112-003/1481
(JOGIPUR SOUTH) 		1715002112NRG24130320241312591 14/03/2024 ARATI GUPTA 1715002112WL105180 ARATI GUPTA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 ARATIGUPTA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-112-003/1482
(JOGIPUR SOUTH) 		1715002112NRG24130320241312592 14/03/2024 bhaskar prasad bhurtiya 1715002112WL105180 bhaskar prasad bhurtiya 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 bhaskarprasadbhurtiya STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-112-003/1483
(JOGIPUR SOUTH) 		1715002112NRG24130320241312593 14/03/2024 kamlesh sahu 1715002112WL105180 kamlesh sahu 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 kamleshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIDHI MP-15-002-112-003/1484
(JOGIPUR SOUTH) 		1715002112NRG24130320241312594 14/03/2024 pushpa yadav 1715002112WL105180 pushpa yadav 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 pushpayadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-112-003/1485
(JOGIPUR SOUTH) 		1715002112NRG24130320241312595 14/03/2024 mithilesh yadav 1715002112WL105180 mithilesh yadav 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 mithileshyadav INDIAN BANK(607105)
271 SIDHI MP-15-002-112-003/1486
(JOGIPUR SOUTH) 		1715002112NRG24130320241312596 14/03/2024 RAJENDRA PRASAD KUSHWAHA 1715002112WL105180 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-112-003/1487
(JOGIPUR SOUTH) 		1715002112NRG24130320241312597 14/03/2024 Ankit 1715002112WL105180 Ankit 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 Ankit HDFC BANK LTD(607152)
273 SIDHI MP-15-002-112-003/1488
(JOGIPUR SOUTH) 		1715002112NRG24130320241312598 14/03/2024 Vishal 1715002112WL105180 Vishal 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 Vishal INDIAN BANK(607105)
274 SIDHI MP-15-002-112-003/1490
(JOGIPUR SOUTH) 		1715002112NRG24130320241312599 14/03/2024 Ajay 1715002112WL105180 Ajay 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 Ajay FINO PAYMENTS BANK LTD(608001)
275 SIDHI MP-15-002-112-003/1502
(JOGIPUR SOUTH) 		1715002112NRG24130320241312600 14/03/2024 Gaya Prasad 1715002112WL105180 Gaya Prasad 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 GayaPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 SIDHI MP-15-002-112-003/1505
(JOGIPUR SOUTH) 		1715002112NRG24130320241312601 14/03/2024 Priti Verma 1715002112WL105180 Priti Verma 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 PritiVerma INDIAN BANK(607105)
277 SIDHI MP-15-002-112-003/1507
(JOGIPUR SOUTH) 		1715002112NRG24130320241312610 14/03/2024 NITIN SAHU 1715002112WL105181 NITIN SAHU 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 NITINSAHU PUNJAB NATIONAL BANK(508568)
278 SIDHI MP-15-002-112-003/1508
(JOGIPUR SOUTH) 		1715002112NRG24130320241312611 14/03/2024 Vipin Kumar Sahu 1715002112WL105181 Vipin Kumar Sahu 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 VipinKumarSahu UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-112-003/1509
(JOGIPUR SOUTH) 		1715002112NRG24130320241312612 14/03/2024 SHYAMA DEVI KUSHWAHA 1715002112WL105181 SHYAMA DEVI KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SHYAMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-112-003/1510
(JOGIPUR SOUTH) 		1715002112NRG24130320241312613 14/03/2024 LALITA KUSHWAHA 1715002112WL105181 LALITA KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-112-003/1511
(JOGIPUR SOUTH) 		1715002112NRG24130320241312614 14/03/2024 KALI KUSHWAHA 1715002112WL105181 KALI KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 KALIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 SIDHI MP-15-002-112-003/1512
(JOGIPUR SOUTH) 		1715002112NRG24130320241312615 14/03/2024 SUVAN PRASAD KOL 1715002112WL105181 SUVAN PRASAD KOL 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 SUVANPRASADKOL UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-112-003/1514
(JOGIPUR SOUTH) 		1715002112NRG24130320241312616 14/03/2024 GANESH PRASAD KOL 1715002112WL105181 GANESH PRASAD KOL 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 GANESHPRASADKOL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-112-003/1515
(JOGIPUR SOUTH) 		1715002112NRG24130320241312617 14/03/2024 vijay rawat 1715002112WL105181 vijay rawat 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 vijayrawat STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-112-003/1516
(JOGIPUR SOUTH) 		1715002112NRG24130320241312618 14/03/2024 sangeeta kushwaha 1715002112WL105181 sangeeta kushwaha 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 sangeetakushwaha STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-112-003/1517
(JOGIPUR SOUTH) 		1715002112NRG24130320241312619 14/03/2024 mamta devi patel 1715002112WL105181 mamta devi patel 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 mamtadevipatel STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-112-003/1518
(JOGIPUR SOUTH) 		1715002112NRG24130320241312620 14/03/2024 aruna patel 1715002112WL105181 aruna patel 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 arunapatel STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-112-003/1519
(JOGIPUR SOUTH) 		1715002112NRG24130320241312621 14/03/2024 RAMPATI PATEL 1715002112WL105181 RAMPATI PATEL 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RAMPATIPATEL STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-112-003/1520
(JOGIPUR SOUTH) 		1715002112NRG24130320241312622 14/03/2024 KALLI KUSHWAHA 1715002112WL105181 KALLI KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 KALLIKUSHWAHA STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-112-003/1521
(JOGIPUR SOUTH) 		1715002112NRG24130320241312623 14/03/2024 RAMASHRYA KUSHWAHA 1715002112WL105181 RAMASHRYA KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 RAMASHRYAKUSHWAHA STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-112-003/1522
(JOGIPUR SOUTH) 		1715002112NRG24130320241312624 14/03/2024 rashim kushwaha 1715002112WL105181 rashim kushwaha 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 rashimkushwaha STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-112-003/1524
(JOGIPUR SOUTH) 		1715002112NRG24130320241312625 14/03/2024 VIMALA KUSHWAHA 1715002112WL105181 VIMALA KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 VIMALAKUSHWAHA STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-112-003/1526
(JOGIPUR SOUTH) 		1715002112NRG24130320241312626 14/03/2024 deepak kumar kushwaha 1715002112WL105181 deepak kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 deepakkumarkushwaha STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-112-003/1527
(JOGIPUR SOUTH) 		1715002112NRG24130320241312627 14/03/2024 anjani kumar kushwaha 1715002112WL105181 anjani kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 anjanikumarkushwaha STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-112-003/1528
(JOGIPUR SOUTH) 		1715002112NRG24130320241312628 14/03/2024 besni kol 1715002112WL105181 besni kol 00415 SBIN0001262 1323 1323 Processed 24/04/2024 475335296 besnikol STATE BANK OF INDIA(508548)
SubTotal 296154 296154
296 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24140320241315438 14/03/2024 ramsingh 1715002022WL105397 ramsingh 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 ramsingh STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-081-002/1116
(EITHI) 		1715002081NRG24130320241312095 14/03/2024 bhagwandeen baiga 1715002081WL105141 bhagwandeen baiga 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 bhagwandeenbaiga STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-081-002/1123
(EITHI) 		1715002081NRG24130320241312020 14/03/2024 hansraj baiga 1715002081WL105123 hansraj baiga 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 hansrajbaiga STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-081-002/1133
(EITHI) 		1715002081NRG24130320241312018 14/03/2024 Babalu Baiga 1715002081WL105121 Babalu Baiga 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 BabaluBaiga STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-081-002/850
(EITHI) 		1715002081NRG24130320241312019 14/03/2024 MAHRAJUA BAIGA 1715002081WL105122 MAHRAJUA BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 MAHRAJUABAIGA CENTRAL BANK OF INDIA(607115)
301 SIDHI MP-15-002-081-002/853
(EITHI) 		1715002081NRG24130320241312017 14/03/2024 HEETRALAL BAIGA 1715002081WL105120 HEETRALAL BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 HEETRALALBAIGA STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-081-002/855
(EITHI) 		1715002081NRG24130320241312091 14/03/2024 SHYAMVATI BAIGA 1715002081WL105137 SHYAMVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 SHYAMVATIBAIGA INDIAN BANK(607105)
303 SIDHI MP-15-002-081-002/880
(EITHI) 		1715002081NRG24130320241311969 14/03/2024 SANJAY SONWANI 1715002081WL105111 SANJAY SONWANI 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 SANJAYSONWANI STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-081-002/890
(EITHI) 		1715002081NRG24130320241312089 14/03/2024 KALAVATI BAIGA 1715002081WL105135 KALAVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 KALAVATIBAIGA STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-081-002/891
(EITHI) 		1715002081NRG24130320241312025 14/03/2024 PAPPI BAIGA 1715002081WL105128 PAPPI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 PAPPIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
306 SIDHI MP-15-002-081-002/892
(EITHI) 		1715002081NRG24130320241312093 14/03/2024 SHYAMBAI BAIGA 1715002081WL105139 SHYAMBAI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-081-002/894
(EITHI) 		1715002081NRG24130320241312076 14/03/2024 PREMVATI BAIGA 1715002081WL105133 PREMVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 PREMVATIBAIGA STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-081-002/895
(EITHI) 		1715002081NRG24130320241312024 14/03/2024 CHAMPAKALI BAIGA 1715002081WL105127 CHAMPAKALI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 CHAMPAKALIBAIGA FINO PAYMENTS BANK LTD(608001)
309 SIDHI MP-15-002-081-002/899
(EITHI) 		1715002081NRG24130320241312092 14/03/2024 MUNNI BAIGA 1715002081WL105138 MUNNI BAIGA 00415 SBIN0007644 1326 1326 Processed 24/04/2024 475335296 MUNNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
310 SIDHI MP-15-002-056-001/1141
(MAHARAJPUR) 		1715002056NRG24140320241315647 14/03/2024 GEETA KORI 1715002056WL105418 GEETA KORI 00415 SBIN0012272 1326 1326 Processed 24/04/2024 475335296 GEETAKORI MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-102-001/35
(BATAULI) 		1715002102NRG24140320241314639 14/03/2024 jainam nisha 1715002102WL105358 jainam nisha 00415 SBIN0012272 1105 1105 Processed 24/04/2024 475335296 jainamnisha STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24140320241315810 14/03/2024 Newas Saket 1715002109WL105435 Newas Saket 00415 SBIN0012272 1105 1105 Processed 24/04/2024 475335296 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
313 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24140320241314966 14/03/2024 Munni 1715002015WL105372 Munni 00415 SBIN0030380 884 884 Processed 24/04/2024 475335296 Munni STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-015-002/61-B
(PATAUHA) 		1715002015NRG24140320241314973 14/03/2024 Savita kol 1715002015WL105372 Savita kol 00415 SBIN0030380 884 884 Processed 24/04/2024 475335296 Savitakol STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG24140320241314975 14/03/2024 Lalbahadur Kol 1715002015WL105372 Lalbahadur Kol 00415 SBIN0030380 884 884 Processed 24/04/2024 475335296 LalbahadurKol STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-015-002/7-B
(PATAUHA) 		1715002015NRG24140320241314977 14/03/2024 Kamala Devi Kol 1715002015WL105372 Kamala Devi Kol 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 KamalaDeviKol STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24140320241314980 14/03/2024 geeta kol 1715002015WL105372 geeta kol 00415 SBIN0030380 884 884 Processed 24/04/2024 475335296 geetakol UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-046-002/11-B
(BAIRIHAEAST) 		1715002046NRG24140320241316035 14/03/2024 Tejbahadur kori 1715002046WL105444 Tejbahadur kori 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 Tejbahadurkori INDIAN BANK(607105)
319 SIDHI MP-15-002-046-003/328
(BAIRIHAEAST) 		1715002046NRG24140320241316038 14/03/2024 Munni 1715002046WL105444 Munni 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 Munni INDIAN BANK(607105)
320 SIDHI MP-15-002-046-003/4-A
(BAIRIHAEAST) 		1715002046NRG24140320241316040 14/03/2024 savita 1715002046WL105444 savita 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 savita STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24140320241316046 14/03/2024 vijay 1715002046WL105444 vijay 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 vijay MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24140320241316045 14/03/2024 Vijay kol 1715002046WL105444 Vijay kol 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 Vijaykol STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-046-003/630
(BAIRIHAEAST) 		1715002046NRG24140320241316047 14/03/2024 sheela 1715002046WL105444 sheela 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 sheela CENTRAL BANK OF INDIA(607115)
324 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24140320241316065 14/03/2024 Nokhelal saket 1715002052WL105448 Nokhelal saket 00415 SBIN0030380 442 442 Processed 24/04/2024 475335296 Nokhelalsaket STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24140320241316066 14/03/2024 Nokhelal saket 1715002052WL105448 Nokhelal saket 00415 SBIN0030380 442 442 Processed 24/04/2024 475335296 Nokhelalsaket INDIAN BANK(607105)
326 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24140320241315653 14/03/2024 MANEESHA YADAV 1715002056WL105418 MANEESHA YADAV 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 MANEESHAYADAV STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24140320241315664 14/03/2024 RAM SUMER KUSHWAHA 1715002056WL105418 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24140320241315673 14/03/2024 Ramdash 1715002056WL105418 Ramdash 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 Ramdash STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24140320241315676 14/03/2024 dulabha 1715002056WL105418 dulabha 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 dulabha STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24140320241315677 14/03/2024 Premlal Yadav 1715002056WL105418 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 PremlalYadav STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24140320241315678 14/03/2024 santosh 1715002056WL105418 santosh 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 santosh STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-056-001/563
(MAHARAJPUR) 		1715002056NRG24140320241315680 14/03/2024 sunil kumar verma 1715002056WL105418 sunil kumar verma 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24140320241315695 14/03/2024 SADAMA SAHU 1715002056WL105419 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24140320241315704 14/03/2024 javahar 1715002056WL105419 javahar 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 javahar STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24140320241315621 14/03/2024 BABULI PRAJAPATI 1715002056WL105416 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 24/04/2024 475335296 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-079-005/51
(KARUIKHAND) 		1715002079NRG24140320241315281 14/03/2024 Umme kulsum 1715002079WL105391 Umme kulsum 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 Ummekulsum STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-079-005/52
(KARUIKHAND) 		1715002079NRG24140320241315282 14/03/2024 Sajrun nisha 1715002079WL105391 Sajrun nisha 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 Sajrunnisha STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24140320241315291 14/03/2024 Raviraj prasad patel 1715002079WL105391 Raviraj prasad patel 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475335296 Ravirajprasadpatel STATE BANK OF INDIA(508548)
SubTotal 28951 28951
339 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24140320241315626 14/03/2024 Ramratan Pal 1715002056WL105416 Ramratan Pal 00462 UCBA0003228 1326 1326 Processed 24/04/2024 475335296 RamratanPal UCO BANK(607066)
340 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24140320241315627 14/03/2024 RAMRATAN PAL 1715002056WL105416 RAMRATAN PAL 00462 UCBA0003228 1326 1326 Processed 24/04/2024 475335296 RAMRATANPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
341 SIDHI MP-15-002-043-001/182-B
(GANDHIGRAM) 		1715002043NRG24140320241313817 14/03/2024 KAPTAN BAIGA 1715002043WL105291 KAPTAN BAIGA 00468 UBIN0537314 3094 3094 Processed 24/04/2024 475335296 KAPTANBAIGA UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-056-001/1052-B
(MAHARAJPUR) 		1715002056NRG24140320241315643 14/03/2024 Kushumkali Yadav 1715002056WL105418 Kushumkali Yadav 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 KushumkaliYadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-056-001/1052-D
(MAHARAJPUR) 		1715002056NRG24140320241315644 14/03/2024 Ram Pratap Yadav 1715002056WL105418 Ram Pratap Yadav 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 RamPratapYadav FINO PAYMENTS BANK LTD(608001)
344 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24140320241315651 14/03/2024 SAURABH PANDEY 1715002056WL105418 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 SAURABHPANDEY STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-056-001/12309-D
(MAHARAJPUR) 		1715002056NRG24140320241315665 14/03/2024 Vandana Prajapati 1715002056WL105418 Vandana Prajapati 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 VandanaPrajapati UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-056-002/125-B
(MAHARAJPUR) 		1715002056NRG24140320241315708 14/03/2024 Prakash Singh Chauhan 1715002056WL105419 Prakash Singh Chauhan 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 PrakashSinghChauhan INDIAN BANK(607105)
347 SIDHI MP-15-002-056-003/1137
(MAHARAJPUR) 		1715002056NRG24140320241315684 14/03/2024 RAMLAKHAN 1715002056WL105418 RAMLAKHAN 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 RAMLAKHAN UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24140320241315686 14/03/2024 ANITA JAYSWAL 1715002056WL105418 ANITA JAYSWAL 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 ANITAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
349 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24140320241315687 14/03/2024 ANITA JAYSWAL 1715002056WL105418 ANITA JAYSWAL 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475335296 ANITAJAYSWAL STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24140320241314611 14/03/2024 tanu tiwari 1715002070WL105354 tanu tiwari 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475335296 tanutiwari BANK OF BARODA(606985)
SubTotal 15249 15249
351 SIDHI MP-15-002-056-001/104-D
(MAHARAJPUR) 		1715002056NRG24140320241315620 14/03/2024 Saroj panika 1715002056WL105416 Saroj panika 00468 UBIN0539759 1326 1326 Processed 24/04/2024 475335296 Sarojpanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
352 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24140320241315429 14/03/2024 suresh kewat 1715002022WL105397 suresh kewat 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 sureshkewat UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24140320241315430 14/03/2024 neesh kushwaha 1715002022WL105397 neesh kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 neeshkushwaha UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24140320241315431 14/03/2024 neesh kushwaha 1715002022WL105397 neesh kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 neeshkushwaha UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24140320241315432 14/03/2024 Anil kol 1715002022WL105397 Anil kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 Anilkol UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-022-003/98-A
(RAMGARH 1) 		1715002022NRG24140320241315448 14/03/2024 Tilak 1715002022WL105397 Tilak 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 Tilak UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-081-002/1096
(EITHI) 		1715002081NRG24130320241311974 14/03/2024 ramkali baiga 1715002081WL105116 ramkali baiga 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 ramkalibaiga UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-081-002/852
(EITHI) 		1715002081NRG24130320241311972 14/03/2024 SURESH KUMAR BAIGA 1715002081WL105114 SURESH KUMAR BAIGA 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-081-002/889
(EITHI) 		1715002081NRG24130320241312021 14/03/2024 PHOOL BAAI Baiga 1715002081WL105124 PHOOL BAAI Baiga 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 PHOOLBAAIBaiga STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-081-002/896
(EITHI) 		1715002081NRG24130320241311973 14/03/2024 GUJRATUA BAIGA 1715002081WL105115 GUJRATUA BAIGA 00468 UBIN0543144 1326 1326 Processed 24/04/2024 475335296 GUJRATUABAIGA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
361 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24140320241314604 14/03/2024 Prachi tiwari 1715002070WL105354 Prachi tiwari 00468 UBIN0546861 1547 1547 Processed 24/04/2024 475335296 Prachitiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
362 SIDHI MP-15-002-015-001/950
(PATAUHA) 		1715002015NRG24140320241314960 14/03/2024 Lalita Singh 1715002015WL105372 Lalita Singh 00468 UBIN0552615 1105 1105 Processed 24/04/2024 475335296 LalitaSingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24140320241316034 14/03/2024 prabhu dayal 1715002046WL105444 prabhu dayal 00468 UBIN0552615 1326 1326 Processed 24/04/2024 475335296 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-056-001/1066
(MAHARAJPUR) 		1715002056NRG24140320241315645 14/03/2024 BHOLU YADAV 1715002056WL105418 BHOLU YADAV 00468 UBIN0552615 1326 1326 Processed 24/04/2024 475335296 BHOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-056-001/62-B
(MAHARAJPUR) 		1715002056NRG24140320241315682 14/03/2024 Buddhsen sahu 1715002056WL105418 Buddhsen sahu 00468 UBIN0552615 1105 1105 Processed 24/04/2024 475335296 Buddhsensahu UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-056-001/857-A
(MAHARAJPUR) 		1715002056NRG24140320241315699 14/03/2024 Rammu Pal 1715002056WL105419 Rammu Pal 00468 UBIN0552615 1326 1326 Processed 24/04/2024 475335296 RammuPal UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-056-001/869-A
(MAHARAJPUR) 		1715002056NRG24140320241315702 14/03/2024 Sheela Yadav 1715002056WL105419 Sheela Yadav 00468 UBIN0552615 1326 1326 Processed 24/04/2024 475335296 SheelaYadav UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-056-003/2-D
(MAHARAJPUR) 		1715002056NRG24140320241315639 14/03/2024 Naveen Jayswal 1715002056WL105416 Naveen Jayswal 00468 UBIN0552615 1326 1326 Processed 24/04/2024 475335296 NaveenJayswal UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-070-004/360-C
(BEDUA) 		1715002070NRG24140320241314608 14/03/2024 arjun singh 1715002070WL105354 arjun singh 00468 UBIN0552615 1547 1547 Processed 24/04/2024 475335296 arjunsingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-070-004/360-D
(BEDUA) 		1715002070NRG24140320241314609 14/03/2024 sushila singh 1715002070WL105354 sushila singh 00468 UBIN0552615 1547 1547 Processed 24/04/2024 475335296 sushilasingh STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-070-004/361-C
(BEDUA) 		1715002070NRG24140320241314610 14/03/2024 madhu singh 1715002070WL105354 madhu singh 00468 UBIN0552615 1547 1547 Processed 24/04/2024 475335296 madhusingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24140320241314655 14/03/2024 sunita saket 1715002102WL105358 sunita saket 00468 UBIN0552615 1105 1105 Processed 24/04/2024 475335296 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 14586 14586
373 SIDHI MP-15-002-050-001/1900
(BANJARI) 		1715002050NRG24140320241313813 14/03/2024 Lalai Kol 1715002050WL105287 Lalai Kol 00468 UBIN0566021 1105 1105 Processed 24/04/2024 475335296 LalaiKol UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-056-003/1-C
(MAHARAJPUR) 		1715002056NRG24140320241315624 14/03/2024 Kamta Jaiswal 1715002056WL105416 Kamta Jaiswal 00468 UBIN0566021 1326 1326 Processed 24/04/2024 475335296 KamtaJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
375 SIDHI MP-15-002-046-004/732
(BAIRIHAEAST) 		1715002046NRG24140320241316058 14/03/2024 Rajkali singh 1715002046WL105444 Rajkali singh 00468 UBIN0569836 1326 1326 Processed 24/04/2024 475335296 Rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
376 SIDHI MP-15-002-102-002/3076-A
(BATAULI) 		1715002102NRG24140320241314654 14/03/2024 Shahnaj Bano 1715002102WL105358 Shahnaj Bano 00468 UBIN0572322 1105 1105 Processed 24/04/2024 475335296 ShahnajBano UNION BANK OF INDIA(508500)
SubTotal 1105 1105
377 SIDHI MP-15-002-015-002/209
(PATAUHA) 		1715002015NRG24140320241314963 14/03/2024 Dayavati 1715002015WL105372 Dayavati 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475335296 Dayavati STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-015-002/22-A
(PATAUHA) 		1715002015NRG24140320241314964 14/03/2024 Durgavati Ravat 1715002015WL105372 Durgavati Ravat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 DurgavatiRavat PUNJAB NATIONAL BANK(508568)
379 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24140320241314967 14/03/2024 Mahesh Kumar Kol 1715002015WL105372 Mahesh Kumar Kol 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475335296 MaheshKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
380 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24140320241314970 14/03/2024 chandan kol 1715002015WL105372 chandan kol 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475335296 chandankol AIRTEL PAYMENTS BANK LIMITED(990288)
381 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24140320241314968 14/03/2024 Vishram 1715002015WL105372 Vishram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 Vishram STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24140320241314969 14/03/2024 Vishram 1715002015WL105372 Vishram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475335296 Vishram MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24140320241314971 14/03/2024 Lalm ani 1715002015WL105372 Lalm ani 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 Lalmani MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-022-002/1004
(RAMGARH 1) 		1715002022NRG24140320241315433 14/03/2024 nandlal kol 1715002022WL105397 nandlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 nandlalkol PUNJAB NATIONAL BANK(508568)
385 SIDHI MP-15-002-022-002/1013-A
(RAMGARH 1) 		1715002022NRG24140320241315435 14/03/2024 gopal kewat 1715002022WL105397 gopal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 gopalkewat PUNJAB NATIONAL BANK(508568)
386 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24140320241315443 14/03/2024 Reshama kol 1715002022WL105397 Reshama kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-046-003/685
(BAIRIHAEAST) 		1715002046NRG24140320241316049 14/03/2024 kalli 1715002046WL105444 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 kalli STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-046-003/685
(BAIRIHAEAST) 		1715002046NRG24140320241316050 14/03/2024 kalli 1715002046WL105444 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 kalli INDIAN BANK(607105)
389 SIDHI MP-15-002-056-001/1026
(MAHARAJPUR) 		1715002056NRG24140320241315617 14/03/2024 RAMA KORI 1715002056WL105416 RAMA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 RAMAKORI MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24140320241315618 14/03/2024 savita sahu 1715002056WL105416 savita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 savitasahu MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-056-001/1143
(MAHARAJPUR) 		1715002056NRG24140320241315648 14/03/2024 GREESH KUMAR 1715002056WL105418 GREESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 GREESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24140320241315652 14/03/2024 SAVITA KOL 1715002056WL105418 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-056-001/1224
(MAHARAJPUR) 		1715002056NRG24140320241315661 14/03/2024 RANI KOL 1715002056WL105418 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-056-001/1230-C
(MAHARAJPUR) 		1715002056NRG24140320241315663 14/03/2024 Meera Yadav 1715002056WL105418 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 MeeraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIDHI MP-15-002-056-001/1242-A
(MAHARAJPUR) 		1715002056NRG24140320241315666 14/03/2024 Krishna kumar Sahu 1715002056WL105418 Krishna kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 KrishnakumarSahu MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-056-001/368-D
(MAHARAJPUR) 		1715002056NRG24140320241315675 14/03/2024 Manoj Kumar Sahu 1715002056WL105418 Manoj Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 ManojKumarSahu FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-056-001/62-C
(MAHARAJPUR) 		1715002056NRG24140320241315683 14/03/2024 Buddhasen 1715002056WL105418 Buddhasen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 Buddhasen UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-056-001/841
(MAHARAJPUR) 		1715002056NRG24140320241315697 14/03/2024 chhooti prajapati 1715002056WL105419 chhooti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 chhootiprajapati UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-056-001/857
(MAHARAJPUR) 		1715002056NRG24140320241315698 14/03/2024 SYAMLAL YADAV 1715002056WL105419 SYAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 SYAMLALYADAV FINO PAYMENTS BANK LTD(608001)
400 SIDHI MP-15-002-056-001/861
(MAHARAJPUR) 		1715002056NRG24140320241315700 14/03/2024 prdeep kumar panika 1715002056WL105419 prdeep kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 prdeepkumarpanika STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24140320241315703 14/03/2024 SAVITA KOL 1715002056WL105419 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-056-002/1117
(MAHARAJPUR) 		1715002056NRG24140320241315733 14/03/2024 RAMKALI KOL 1715002056WL105426 RAMKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 RAMKALIKOL STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-056-002/51
(MAHARAJPUR) 		1715002056NRG24140320241315734 14/03/2024 Aneeta rawat 1715002056WL105426 Aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-056-003/1166-A
(MAHARAJPUR) 		1715002056NRG24140320241315685 14/03/2024 abhimanu pandey 1715002056WL105418 abhimanu pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 abhimanupandey HDFC BANK LTD(607152)
405 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24140320241315688 14/03/2024 HINCHHLAL YADAV 1715002056WL105418 HINCHHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 HINCHHLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
406 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24140320241315689 14/03/2024 HINCHHLAL YADAV 1715002056WL105418 HINCHHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475335296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SIDHI MP-15-002-056-003/12236-C
(MAHARAJPUR) 		1715002056NRG24140320241315632 14/03/2024 Sukhmanti jaiswal 1715002056WL105416 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 Sukhmantijaiswal MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-056-003/12286
(MAHARAJPUR) 		1715002056NRG24140320241315690 14/03/2024 MAMTA KORI 1715002056WL105418 MAMTA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475335296 MAMTAKORI MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG24140320241315269 14/03/2024 Sheela rawat 1715002079WL105391 Sheela rawat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 Sheelarawat MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-079-004/32
(KARUIKHAND) 		1715002079NRG24140320241315274 14/03/2024 ramkumar pandey 1715002079WL105391 ramkumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 ramkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24140320241314637 14/03/2024 mahrunnisha 1715002102WL105358 mahrunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24140320241314665 14/03/2024 abhilasha singh 1715002102WL105358 abhilasha singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24140320241315806 14/03/2024 Ashok Bansal 1715002109WL105435 Ashok Bansal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24140320241315807 14/03/2024 Rani Kol 1715002109WL105435 Rani Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 RaniKol MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24140320241315808 14/03/2024 bindra saket 1715002109WL105435 bindra saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24140320241315811 14/03/2024 Sangeeta Kol 1715002109WL105435 Sangeeta Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24140320241315812 14/03/2024 Sudha Rawat 1715002109WL105435 Sudha Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24140320241315813 14/03/2024 Rajkaran Kol 1715002109WL105435 Rajkaran Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475335296 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
419 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24140320241315616 14/03/2024 Rinki Sahu 1715002056WL105416 Rinki Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475335296 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
420 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24140320241315730 14/03/2024 Ramgarib Saket 1715002056WL105426 Ramgarib Saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 475335296 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
421 SIDHI MP-15-002-056-001/12-D
(MAHARAJPUR) 		1715002056NRG24140320241315654 14/03/2024 Sankhu Kol 1715002056WL105418 Sankhu Kol 00688 FINO0001001 1326 1326 Processed 24/04/2024 475335296 SankhuKol FINO PAYMENTS BANK LTD(608001)
422 SIDHI MP-15-002-081-002/881
(EITHI) 		1715002081NRG24130320241311970 14/03/2024 GEETA BAIGA 1715002081WL105112 GEETA BAIGA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475335296 GEETABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
423 SIDHI MP-15-002-056-002/125-A
(MAHARAJPUR) 		1715002056NRG24140320241315707 14/03/2024 Vibha singh 1715002056WL105419 Vibha singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475335296 Vibhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
424 SIDHI MP-15-002-079-003/12-B
(KARUIKHAND) 		1715002079NRG24140320241315268 14/03/2024 Santara devi kol 1715002079WL105391 Santara devi kol 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475335296 Santaradevikol AIRTEL PAYMENTS BANK LIMITED(990288)
425 SIDHI MP-15-002-081-002/893
(EITHI) 		1715002081NRG24130320241312075 14/03/2024 Indravati Baiga 1715002081WL105132 Indravati Baiga 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475335296 IndravatiBaiga STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24140320241315809 14/03/2024 Gaurav Kol 1715002109WL105435 Gaurav Kol 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475335296 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 565111 565111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140324APB_FTO_502804 Bank of Baroda BARB0SIDHIX SIDHI 8398
2 SIDHI MP1715002_140324APB_FTO_502804 Bank of Maharastra MAHB0001793 REWA 2873
3 SIDHI MP1715002_140324APB_FTO_502804 Canara Bank CNRB0003944 SIDHI 9061
4 SIDHI MP1715002_140324APB_FTO_502804 Central Bank Of India CBIN0283726 SIDHI 58344
5 SIDHI MP1715002_140324APB_FTO_502804 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_140324APB_FTO_502804 Indian Bank IDIB000C613 CHOUPHAL 6630
7 SIDHI MP1715002_140324APB_FTO_502804 Indian Bank IDIB000S680 Sidhi 6409
8 SIDHI MP1715002_140324APB_FTO_502804 Punjab National Bank PUNB0323200 SARRA 7956
9 SIDHI MP1715002_140324APB_FTO_502804 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2431
10 SIDHI MP1715002_140324APB_FTO_502804 State Bank of India SBIN0001262 SIDHI 296154
11 SIDHI MP1715002_140324APB_FTO_502804 State Bank of India SBIN0007644 ADB CHURHAT 18564
12 SIDHI MP1715002_140324APB_FTO_502804 State Bank of India SBIN0012272 SIDHI CITY 3536
13 SIDHI MP1715002_140324APB_FTO_502804 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28951
14 SIDHI MP1715002_140324APB_FTO_502804 UCO Bank UCBA0003228 SIDHI 2652
15 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0537314 SIDHI MAIN 15249
16 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
17 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0543144 BADAHAURA 11934
18 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0546861 KUCHWAHI 1547
19 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14586
20 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2431
21 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
22 SIDHI MP1715002_140324APB_FTO_502804 Union Bank of India UBIN0572322 AGDAL 1105
23 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
24 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 19448
25 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9061
26 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
27 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13039
28 SIDHI MP1715002_140324APB_FTO_502804 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
29 SIDHI MP1715002_140324APB_FTO_502804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 SIDHI MP1715002_140324APB_FTO_502804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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