Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110124APB_FTO_428029
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-15-002-008-001/893-B
(DIHULI) 		1715002008NRG24110120241118087 11/01/2024 GULAB PATEL 1715002008WL091505 GULAB PATEL 00045 BARB0SIDHIX 3094 3094 Processed 14/03/2024 690979540 GULABPATEL UCO BANK(607066)
2 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24110120241120328 11/01/2024 Krishna 1715002062WL091674 Krishna 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 Krishna BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/688-A
(HADBADO) 		1715002062NRG24110120241120335 11/01/2024 Rajpati Baiga 1715002062WL091674 Rajpati Baiga 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 RajpatiBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-070-004/549-C
(BEDUA) 		1715002070NRG24110120241118469 11/01/2024 akhilesh tiwari 1715002070WL091533 akhilesh tiwari 00045 BARB0SIDHIX 1547 1547 Processed 14/03/2024 690979540 akhileshtiwari STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-070-004/600-B
(BEDUA) 		1715002070NRG24110120241118452 11/01/2024 nitesh kumar tiwari 1715002070WL091530 nitesh kumar tiwari 00045 BARB0SIDHIX 1547 1547 Processed 14/03/2024 690979540 niteshkumartiwari BANK OF BARODA(606985)
6 SIDHI MP-15-002-082-002/1169
(BARHAI) 		1715002082NRG24110120241118115 11/01/2024 Rajkumari 1715002082WL091509 Rajkumari 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 Rajkumari BANK OF BARODA(606985)
7 SIDHI MP-15-002-082-002/446-B
(BARHAI) 		1715002082NRG24110120241118130 11/01/2024 ashish kumar gupta 1715002082WL091509 ashish kumar gupta 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 ashishkumargupta BANK OF BARODA(606985)
8 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24110120241118787 11/01/2024 krishn kumar kushwaha 1715002102WL091560 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24110120241119234 11/01/2024 Rajneesh Jaiswal 1715002106WL091610 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 690979540 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
10 SIDHI MP-15-002-070-004/549-A
(BEDUA) 		1715002070NRG24110120241118468 11/01/2024 rekha tiwari 1715002070WL091533 rekha tiwari 00051 MAHB0001793 1547 1547 Processed 14/03/2024 690979540 rekhatiwari UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-070-004/600-C
(BEDUA) 		1715002070NRG24110120241118453 11/01/2024 anurag tiwari 1715002070WL091530 anurag tiwari 00051 MAHB0001793 1547 1547 Processed 14/03/2024 690979540 anuragtiwari BANK OF BARODA(606985)
SubTotal 3094 3094
12 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24110120241117748 11/01/2024 sahab lal singh 1715002016WL091475 sahab lal singh 00078 CNRB0003944 1105 1105 Processed 14/03/2024 690979540 sahablalsingh MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24110120241117747 11/01/2024 sahab lal singh 1715002016WL091475 sahab lal singh 00078 CNRB0003944 1105 1105 Processed 14/03/2024 690979540 sahablalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24110120241120319 11/01/2024 Lal Mani Singh 1715002062WL091674 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 14/03/2024 690979540 LalManiSingh CANARA BANK(508532)
15 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24110120241118789 11/01/2024 kamlesh jayaswal 1715002102WL091560 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 14/03/2024 690979540 kamleshjayaswal STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24110120241118814 11/01/2024 Narendra prasad pandey 1715002102WL091560 Narendra prasad pandey 00078 CNRB0003944 1326 1326 Processed 14/03/2024 690979540 Narendraprasadpandey AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24110120241118815 11/01/2024 Narendra prasad pandey 1715002102WL091560 Narendra prasad pandey 00078 CNRB0003944 1326 1326 Processed 14/03/2024 690979540 Narendraprasadpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
18 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24110120241119240 11/01/2024 Vinod Saket 1715002106WL091610 Vinod Saket 00089 CBIN0283726 1326 1326 Processed 14/03/2024 690979540 VinodSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIDHI MP-15-002-070-004/600-A
(BEDUA) 		1715002070NRG24110120241118451 11/01/2024 kshama tiwari 1715002070WL091530 kshama tiwari 00165 IBKL0001634 1547 1547 Processed 14/03/2024 690979540 kshamatiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 SIDHI MP-15-002-016-004/122-B
(PADARIYAKALA) 		1715002016NRG24110120241117771 11/01/2024 CHET MANI SINGH 1715002016WL091475 CHET MANI SINGH 00168 ICIC0000948 1105 1105 Processed 14/03/2024 690979540 CHETMANISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
21 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24110120241117579 11/01/2024 BABBU VISHVAKARMA 1715002029WL091458 BABBU VISHVAKARMA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24110120241117580 11/01/2024 KAMTA VISHVAKARMA 1715002029WL091458 KAMTA VISHVAKARMA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 KAMTAVISHVAKARMA INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1678
(CHAUPHALPAWAI) 		1715002029NRG24110120241117582 11/01/2024 RAMWATI VISHWAKARMA 1715002029WL091458 RAMWATI VISHWAKARMA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 RAMWATIVISHWAKARMA INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24110120241117583 11/01/2024 SHANTI BHJWA 1715002029WL091458 SHANTI BHJWA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 SHANTIBHJWA INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24110120241117584 11/01/2024 SHIROMANI BHUJAWA 1715002029WL091458 SHIROMANI BHUJAWA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 SHIROMANIBHUJAWA INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24110120241117585 11/01/2024 BHARAT KUMAR BHUJAWA 1715002029WL091458 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24110120241117586 11/01/2024 SEETAKALI SINGH 1715002029WL091458 SEETAKALI SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 SEETAKALISINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24110120241117587 11/01/2024 JAYPRAKASH SINGFH 1715002029WL091458 JAYPRAKASH SINGFH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-082-001/1119
(BARHAI) 		1715002082NRG24110120241118102 11/01/2024 foolmati singh 1715002082WL091508 foolmati singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 foolmatisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-082-001/1121
(BARHAI) 		1715002082NRG24110120241118089 11/01/2024 KAUSHAILYA SINGH 1715002082WL091507 KAUSHAILYA SINGH 00176 IDIB000C613 884 884 Processed 14/03/2024 690979540 KAUSHAILYASINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-082-001/1123
(BARHAI) 		1715002082NRG24110120241118090 11/01/2024 sHYAM KALI SINGH 1715002082WL091507 sHYAM KALI SINGH 00176 IDIB000C613 884 884 Processed 14/03/2024 690979540 sHYAMKALISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24110120241118091 11/01/2024 SANTOSHI singh 1715002082WL091507 SANTOSHI singh 00176 IDIB000C613 884 884 Processed 14/03/2024 690979540 SANTOSHIsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24110120241118103 11/01/2024 Psuhparaj singh 1715002082WL091508 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Psuhparajsingh UCO BANK(607066)
34 SIDHI MP-15-002-082-001/127-A
(BARHAI) 		1715002082NRG24110120241118104 11/01/2024 Ramraj singh 1715002082WL091508 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Ramrajsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24110120241118106 11/01/2024 Payare Singh 1715002082WL091508 Payare Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 PayareSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24110120241118105 11/01/2024 Payare Singh 1715002082WL091508 Payare Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 PayareSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-082-001/27
(BARHAI) 		1715002082NRG24110120241118107 11/01/2024 Ashok 1715002082WL091508 Ashok 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Ashok INDIAN BANK(607105)
38 SIDHI MP-15-002-082-001/310-B
(BARHAI) 		1715002082NRG24110120241118112 11/01/2024 Rajbhan Singh 1715002082WL091509 Rajbhan Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 RajbhanSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-082-001/39
(BARHAI) 		1715002082NRG24110120241118108 11/01/2024 Asha singh 1715002082WL091508 Asha singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Ashasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24110120241118110 11/01/2024 Rajbahor singh 1715002082WL091508 Rajbahor singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Rajbahorsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24110120241118109 11/01/2024 Rajbahor singh 1715002082WL091508 Rajbahor singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Rajbahorsingh INDIAN BANK(607105)
42 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24110120241118111 11/01/2024 Sanju 1715002082WL091508 Sanju 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Sanju INDIAN BANK(607105)
43 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24110120241118092 11/01/2024 Bhav Singh 1715002082WL091507 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 BhavSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24110120241118093 11/01/2024 Heera lal Singh 1715002082WL091507 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 HeeralalSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24110120241118094 11/01/2024 raghunath singh 1715002082WL091507 raghunath singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 raghunathsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24110120241118096 11/01/2024 ramkhelawan 1715002082WL091507 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 ramkhelawan INDIAN BANK(607105)
47 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24110120241118095 11/01/2024 ramkhelawan 1715002082WL091507 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 ramkhelawan INDIAN BANK(607105)
48 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24110120241118097 11/01/2024 munnibai Singh 1715002082WL091507 munnibai Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 munnibaiSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-082-002/109
(BARHAI) 		1715002082NRG24110120241118098 11/01/2024 Rajaram 1715002082WL091507 Rajaram 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Rajaram INDIAN BANK(607105)
50 SIDHI MP-15-002-082-002/11
(BARHAI) 		1715002082NRG24110120241118099 11/01/2024 Rajmati 1715002082WL091507 Rajmati 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Rajmati INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24110120241118100 11/01/2024 Mahendra panika 1715002082WL091507 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Mahendrapanika INDIAN BANK(607105)
52 SIDHI MP-15-002-082-002/1118
(BARHAI) 		1715002082NRG24110120241118101 11/01/2024 Rani gupta 1715002082WL091507 Rani gupta 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Ranigupta INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/1139
(BARHAI) 		1715002082NRG24110120241118113 11/01/2024 jayprakash singh 1715002082WL091509 jayprakash singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 jayprakashsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24110120241118114 11/01/2024 Rajbhan 1715002082WL091509 Rajbhan 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Rajbhan INDIAN BANK(607105)
55 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24110120241118116 11/01/2024 MUNNI SINGH 1715002082WL091509 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24110120241118117 11/01/2024 sinodh panika 1715002082WL091509 sinodh panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 sinodhpanika INDIAN BANK(607105)
57 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24110120241118119 11/01/2024 Neelu Gupta 1715002082WL091509 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 NeeluGupta INDIAN BANK(607105)
58 SIDHI MP-15-002-082-002/1237
(BARHAI) 		1715002082NRG24110120241118120 11/01/2024 Parvati Singh 1715002082WL091509 Parvati Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 ParvatiSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24110120241118121 11/01/2024 Meerabai Panika 1715002082WL091509 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24110120241118122 11/01/2024 Sheela Singh 1715002082WL091509 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 SheelaSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24110120241118125 11/01/2024 Munnalal Gupta 1715002082WL091509 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
62 SIDHI MP-15-002-082-002/163-A
(BARHAI) 		1715002082NRG24110120241118126 11/01/2024 BEERBAHADUR singh 1715002082WL091509 BEERBAHADUR singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 BEERBAHADURsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24110120241118127 11/01/2024 Rekha Gupta 1715002082WL091509 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 RekhaGupta INDIAN BANK(607105)
64 SIDHI MP-15-002-082-002/184-A
(BARHAI) 		1715002082NRG24110120241118129 11/01/2024 Babbi 1715002082WL091509 Babbi 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Babbi INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/53
(BARHAI) 		1715002082NRG24110120241118131 11/01/2024 Nanbaiya Panika 1715002082WL091509 Nanbaiya Panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 NanbaiyaPanika INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24110120241118132 11/01/2024 Pradeep Kumar Panika 1715002082WL091509 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24110120241118133 11/01/2024 Neerajpanika 1715002082WL091509 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Neerajpanika INDIAN BANK(607105)
68 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24110120241118134 11/01/2024 sunita panika 1715002082WL091509 sunita panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 sunitapanika INDIAN BANK(607105)
69 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24110120241118135 11/01/2024 Harschand panika 1715002082WL091509 Harschand panika 00176 IDIB000C613 1326 1326 Processed 14/03/2024 690979540 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63648 63648
70 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24110120241120329 11/01/2024 Mahendra Kumar Singh 1715002062WL091674 Mahendra Kumar Singh 00176 IDIB000S680 1326 1326 Processed 14/03/2024 690979540 MahendraKumarSingh BANK OF BARODA(606985)
71 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24110120241119222 11/01/2024 Fulesh kumari saket 1715002106WL091609 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 14/03/2024 690979540 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
72 SIDHI MP-15-002-021-001/1200-A
(SEMARIYA) 		1715002021NRG24110120241117304 11/01/2024 Aneeta gupta 1715002021WL091446 Aneeta gupta 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Aneetagupta PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-021-001/1212-A
(SEMARIYA) 		1715002021NRG24110120241117310 11/01/2024 Prabhat kumar verma 1715002021WL091446 Prabhat kumar verma 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Prabhatkumarverma UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-021-001/1212-A
(SEMARIYA) 		1715002021NRG24110120241117309 11/01/2024 Vijay lakshami verama 1715002021WL091446 Vijay lakshami verama 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Vijaylakshamiverama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24110120241117318 11/01/2024 dilip kumar 1715002021WL091446 dilip kumar 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 dilipkumar PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-021-001/1500-A
(SEMARIYA) 		1715002021NRG24110120241117326 11/01/2024 Reena namdev 1715002021WL091446 Reena namdev 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Reenanamdev PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24110120241117328 11/01/2024 balmukund 1715002021WL091446 balmukund 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 balmukund PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24110120241117327 11/01/2024 balmukund 1715002021WL091446 balmukund 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 balmukund AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24110120241117331 11/01/2024 raj vati gupta 1715002021WL091446 raj vati gupta 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24110120241117330 11/01/2024 raj vati gupta 1715002021WL091446 raj vati gupta 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 rajvatigupta PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24110120241118229 11/01/2024 Sheela kol 1715002022WL091515 Sheela kol 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Sheelakol PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24110120241118228 11/01/2024 Sheela kol 1715002022WL091515 Sheela kol 00354 PUNB0323200 1105 1105 Processed 14/03/2024 690979540 Sheelakol PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
83 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24110120241119221 11/01/2024 sheshmani 1715002106WL091609 sheshmani 00354 PUNB0642400 1326 1326 Processed 14/03/2024 690979540 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 SIDHI MP-15-002-016-001/106
(PADARIYAKALA) 		1715002016NRG24110120241117742 11/01/2024 Budhman 1715002016WL091475 Budhman 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Budhman STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24110120241117744 11/01/2024 narendra chatuvedi 1715002016WL091475 narendra chatuvedi 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 narendrachatuvedi UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24110120241117743 11/01/2024 Narendra Prasad 1715002016WL091475 Narendra Prasad 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 NarendraPrasad STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24110120241117745 11/01/2024 mahendra prasad chaturvedi 1715002016WL091475 mahendra prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-016-001/141-A
(PADARIYAKALA) 		1715002016NRG24110120241117746 11/01/2024 anil chaturvedi 1715002016WL091475 anil chaturvedi 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 anilchaturvedi STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24110120241117749 11/01/2024 poonam singh 1715002016WL091475 poonam singh 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 poonamsingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24110120241117750 11/01/2024 Dharmjeet chaturvedi 1715002016WL091475 Dharmjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24110120241117751 11/01/2024 baldev saket 1715002016WL091475 baldev saket 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 baldevsaket STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-016-001/581-A
(PADARIYAKALA) 		1715002016NRG24110120241117752 11/01/2024 seema saket 1715002016WL091475 seema saket 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 seemasaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24110120241117753 11/01/2024 KALAWATI CHATURVEDI 1715002016WL091475 KALAWATI CHATURVEDI 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24110120241117754 11/01/2024 Ramdas 1715002016WL091475 Ramdas 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
95 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24110120241117755 11/01/2024 ramkali 1715002016WL091475 ramkali 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 ramkali STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24110120241117757 11/01/2024 MUNNI SAKET 1715002016WL091475 MUNNI SAKET 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 MUNNISAKET STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-002/227-B
(PADARIYAKALA) 		1715002016NRG24110120241117758 11/01/2024 vanspati patel 1715002016WL091475 vanspati patel 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 vanspatipatel STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG24110120241117762 11/01/2024 ANITA NAMDEV 1715002016WL091475 ANITA NAMDEV 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 ANITANAMDEV UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG24110120241117763 11/01/2024 lalbahadur vishwakarma 1715002016WL091475 lalbahadur vishwakarma 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24110120241117766 11/01/2024 heera kol 1715002016WL091475 heera kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 heerakol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24110120241117765 11/01/2024 Heeralal Kol 1715002016WL091475 Heeralal Kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 HeeralalKol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24110120241117769 11/01/2024 sukhrajua 1715002016WL091475 sukhrajua 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 sukhrajua STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24110120241117770 11/01/2024 ramlakhan kori 1715002016WL091475 ramlakhan kori 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 ramlakhankori AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-016-004/78-D
(PADARIYAKALA) 		1715002016NRG24110120241117772 11/01/2024 lalita kori 1715002016WL091475 lalita kori 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 lalitakori INDIAN BANK(607105)
105 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG24110120241117774 11/01/2024 kamlesh singh 1715002016WL091475 kamlesh singh 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 kamleshsingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-021-001/124-A
(SEMARIYA) 		1715002021NRG24110120241117317 11/01/2024 ARTI GUPTA 1715002021WL091446 ARTI GUPTA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 ARTIGUPTA UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-021-001/142
(SEMARIYA) 		1715002021NRG24110120241117323 11/01/2024 shakuntla verma 1715002021WL091446 shakuntla verma 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 shakuntlaverma INDUSIND BANK(607189)
108 SIDHI MP-15-002-021-001/142
(SEMARIYA) 		1715002021NRG24110120241117322 11/01/2024 shakuntla verma 1715002021WL091446 shakuntla verma 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 shakuntlaverma UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24110120241117335 11/01/2024 Swami din gupta 1715002021WL091446 Swami din gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Swamidingupta STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24110120241117334 11/01/2024 Swami din gupta 1715002021WL091446 Swami din gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Swamidingupta STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24110120241117339 11/01/2024 Sulochna gupta 1715002021WL091446 Sulochna gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Sulochnagupta UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24110120241117338 11/01/2024 Sulochna gupta 1715002021WL091446 Sulochna gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Sulochnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24110120241117345 11/01/2024 Dev kali gupta 1715002021WL091446 Dev kali gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Devkaligupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24110120241117344 11/01/2024 Dev kali gupta 1715002021WL091446 Dev kali gupta 00415 SBIN0001262 1105 1105 Processed 14/03/2024 690979540 Devkaligupta STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24100120241117081 11/01/2024 nirmla singh 1715002040WL091418 nirmla singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 nirmlasingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-040-006/511-C
(BARAMBABA) 		1715002040NRG24100120241117086 11/01/2024 rani singh 1715002040WL091418 rani singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 ranisingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24110120241117448 11/01/2024 Ramesh Yadav 1715002046WL091453 Ramesh Yadav 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 RameshYadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24110120241120321 11/01/2024 Pushpraj Singh 1715002062WL091674 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24110120241120320 11/01/2024 Pushpraj Singh 1715002062WL091674 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24110120241120322 11/01/2024 premchand 1715002062WL091674 premchand 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 premchand STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24110120241120323 11/01/2024 SHYAMA YADAV 1715002062WL091674 SHYAMA YADAV 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 SHYAMAYADAV STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24110120241120325 11/01/2024 SUKHAI PRAJAPATI 1715002062WL091674 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24110120241120324 11/01/2024 SUKHAI PRAJAPATI 1715002062WL091674 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24110120241118442 11/01/2024 RAJKUMARI KOL 1715002070WL091530 RAJKUMARI KOL 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 RAJKUMARIKOL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24110120241118441 11/01/2024 RAJKUMARI KOL 1715002070WL091530 RAJKUMARI KOL 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 RAJKUMARIKOL UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24110120241118449 11/01/2024 Rajkali kol 1715002070WL091530 Rajkali kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Rajkalikol INDIAN BANK(607105)
127 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24110120241118448 11/01/2024 RAJKALI KOL 1715002070WL091530 RAJKALI KOL 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 RAJKALIKOL UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24110120241118461 11/01/2024 lalan 1715002070WL091533 lalan 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 lalan UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24110120241117781 11/01/2024 Arunendra Saket 1715002075WL091477 Arunendra Saket 00415 SBIN0001262 2873 2873 Processed 14/03/2024 690979540 ArunendraSaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24110120241117780 11/01/2024 Arunendra Saket 1715002075WL091477 Arunendra Saket 00415 SBIN0001262 2873 2873 Processed 14/03/2024 690979540 ArunendraSaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24110120241117779 11/01/2024 Arunendra Saket 1715002075WL091477 Arunendra Saket 00415 SBIN0001262 2873 2873 Processed 14/03/2024 690979540 ArunendraSaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24110120241118706 11/01/2024 Anju 1715002079WL091553 Anju 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Anju STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24110120241118705 11/01/2024 Anju 1715002079WL091553 Anju 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Anju STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24110120241118708 11/01/2024 Rampal soni 1715002079WL091553 Rampal soni 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Rampalsoni STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24110120241118707 11/01/2024 Rampal soni 1715002079WL091553 Rampal soni 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Rampalsoni STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24110120241118710 11/01/2024 Ashok soni 1715002079WL091553 Ashok soni 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Ashoksoni STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24110120241118709 11/01/2024 Ashok soni 1715002079WL091553 Ashok soni 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Ashoksoni STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24110120241118711 11/01/2024 shashi 1715002079WL091553 shashi 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 shashi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24110120241118713 11/01/2024 ramsujan 1715002079WL091553 ramsujan 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 ramsujan STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24110120241118712 11/01/2024 ramsujan 1715002079WL091553 ramsujan 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 ramsujan STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24110120241118715 11/01/2024 Shamsher ali 1715002079WL091553 Shamsher ali 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Shamsherali STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24110120241118714 11/01/2024 Shamsher ali 1715002079WL091553 Shamsher ali 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Shamsherali STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24110120241118716 11/01/2024 Rekha rawat 1715002079WL091553 Rekha rawat 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Rekharawat STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24110120241118717 11/01/2024 Rekha rawat 1715002079WL091553 Rekha rawat 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Rekharawat STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24110120241118718 11/01/2024 Sakuntala kol 1715002079WL091553 Sakuntala kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Sakuntalakol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24110120241118719 11/01/2024 Sakuntala kol 1715002079WL091553 Sakuntala kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Sakuntalakol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24110120241118720 11/01/2024 sangeeta gupta 1715002079WL091553 sangeeta gupta 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 sangeetagupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24110120241118721 11/01/2024 sangeeta gupta 1715002079WL091553 sangeeta gupta 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 sangeetagupta STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24110120241118722 11/01/2024 Tirthraj soni 1715002079WL091553 Tirthraj soni 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Tirthrajsoni STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24110120241118723 11/01/2024 lalman kol 1715002079WL091553 lalman kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 lalmankol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24110120241118724 11/01/2024 Munna kol 1715002079WL091553 Munna kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Munnakol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24110120241118726 11/01/2024 Molai 1715002079WL091553 Molai 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Molai STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24110120241118725 11/01/2024 Molai 1715002079WL091553 Molai 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 Molai STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-082-002/177
(BARHAI) 		1715002082NRG24110120241118128 11/01/2024 Saukhilal 1715002082WL091509 Saukhilal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Saukhilal BANK OF BARODA(606985)
155 SIDHI MP-15-002-091-001/105-A
(TENDUA) 		1715002091NRG24110120241117942 11/01/2024 Lal Ji 1715002091WL091494 Lal Ji 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 LalJi UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24110120241118777 11/01/2024 rannu rajak 1715002102WL091560 rannu rajak 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 rannurajak STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-102-001/125-A
(BATAULI) 		1715002102NRG24110120241118778 11/01/2024 Papulal rajak 1715002102WL091560 Papulal rajak 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Papulalrajak STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24110120241118779 11/01/2024 ramkhelavan saket 1715002102WL091560 ramkhelavan saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 ramkhelavansaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24110120241118780 11/01/2024 saroj saket 1715002102WL091560 saroj saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 sarojsaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24110120241118784 11/01/2024 saraswti namdev 1715002102WL091560 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 saraswtinamdev STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24110120241118785 11/01/2024 rajkumari 1715002102WL091560 rajkumari 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24110120241118786 11/01/2024 sushila vishwakarma 1715002102WL091560 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 sushilavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24110120241118794 11/01/2024 sushila jaiswal 1715002102WL091560 sushila jaiswal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 sushilajaiswal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24110120241118772 11/01/2024 savita jayswal 1715002102WL091559 savita jayswal 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 savitajayswal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24110120241118795 11/01/2024 kusumkali saket 1715002102WL091560 kusumkali saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 kusumkalisaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24110120241118773 11/01/2024 ramnihor saket 1715002102WL091559 ramnihor saket 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 ramnihorsaket STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24110120241118798 11/01/2024 Ashok kuswaha 1715002102WL091560 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Ashokkuswaha BANK OF BARODA(606985)
168 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24110120241118797 11/01/2024 Ashok kuswaha 1715002102WL091560 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Ashokkuswaha STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24110120241118774 11/01/2024 archana singh 1715002102WL091559 archana singh 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 archanasingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24110120241118800 11/01/2024 upendra singh 1715002102WL091560 upendra singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 upendrasingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-102-002/181
(BATAULI) 		1715002102NRG24110120241118775 11/01/2024 babulal kol 1715002102WL091559 babulal kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 babulalkol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24110120241118776 11/01/2024 lalita Saket 1715002102WL091559 lalita Saket 00415 SBIN0001262 1547 1547 Processed 14/03/2024 690979540 lalitaSaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24110120241118802 11/01/2024 roshan kol 1715002102WL091560 roshan kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 roshankol INDUSIND BANK(607189)
174 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24110120241118801 11/01/2024 roshan kol 1715002102WL091560 roshan kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24110120241118804 11/01/2024 shanti ravat 1715002102WL091560 shanti ravat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 shantiravat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-102-002/40
(BATAULI) 		1715002102NRG24110120241118806 11/01/2024 satybati saket 1715002102WL091560 satybati saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 satybatisaket STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24110120241118808 11/01/2024 manish kol 1715002102WL091560 manish kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 manishkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24110120241118810 11/01/2024 maya rajak 1715002102WL091560 maya rajak 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 mayarajak PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24110120241118809 11/01/2024 maya rajak 1715002102WL091560 maya rajak 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 mayarajak PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24110120241118812 11/01/2024 Fulva saket 1715002102WL091560 Fulva saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Fulvasaket STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24110120241118811 11/01/2024 Fulva saket 1715002102WL091560 Fulva saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Fulvasaket STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-102-002/465
(BATAULI) 		1715002102NRG24110120241118813 11/01/2024 mohamad unus 1715002102WL091560 mohamad unus 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 mohamadunus INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24110120241118816 11/01/2024 sheelam singh 1715002102WL091560 sheelam singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 sheelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24110120241119214 11/01/2024 Lalva 1715002106WL091609 Lalva 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Lalva STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24110120241119218 11/01/2024 Raja rawat 1715002106WL091609 Raja rawat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 Rajarawat STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-106-001/712
(KUKADIJHAR) 		1715002106NRG24110120241119224 11/01/2024 SHIVLAKHAN SAHU 1715002106WL091609 SHIVLAKHAN SAHU 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 SHIVLAKHANSAHU STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-106-001/712
(KUKADIJHAR) 		1715002106NRG24110120241119225 11/01/2024 SUKHKHI SAHU 1715002106WL091609 SUKHKHI SAHU 00415 SBIN0001262 1326 1326 Processed 14/03/2024 690979540 SUKHKHISAHU STATE BANK OF INDIA(508548)
SubTotal 142987 142987
188 SIDHI MP-15-002-070-003/138-B
(BEDUA) 		1715002070NRG24110120241119070 11/01/2024 anuradha tiwari 1715002070WL091592 anuradha tiwari 00415 SBIN0003992 1547 1547 Processed 14/03/2024 690979540 anuradhatiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
189 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24110120241117347 11/01/2024 MANJU GUPTA 1715002021WL091446 MANJU GUPTA 00415 SBIN0007644 1105 1105 Processed 14/03/2024 690979540 MANJUGUPTA STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24110120241117346 11/01/2024 MANJU GUPTA 1715002021WL091446 MANJU GUPTA 00415 SBIN0007644 1105 1105 Processed 14/03/2024 690979540 MANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24110120241118227 11/01/2024 ramsingh 1715002022WL091515 ramsingh 00415 SBIN0007644 1105 1105 Processed 14/03/2024 690979540 ramsingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24110120241117522 11/01/2024 Bhaiyalal 1715002075WL091456 Bhaiyalal 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 Bhaiyalal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24110120241117524 11/01/2024 umashaker 1715002075WL091456 umashaker 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 umashaker STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24110120241117523 11/01/2024 umashaker 1715002075WL091456 umashaker 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 umashaker BANK OF BARODA(606985)
195 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24110120241117526 11/01/2024 laximaniya kol 1715002075WL091456 laximaniya kol 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 laximaniyakol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24110120241117525 11/01/2024 laximaniya kol 1715002075WL091456 laximaniya kol 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 laximaniyakol BANK OF BARODA(606985)
197 SIDHI MP-15-002-075-002/860
(TIKATKHURD) 		1715002075NRG24110120241117527 11/01/2024 Pratibha tiwari 1715002075WL091456 Pratibha tiwari 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 Pratibhatiwari STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-075-002/862
(TIKATKHURD) 		1715002075NRG24110120241117529 11/01/2024 Asha tiwari 1715002075WL091456 Asha tiwari 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 Ashatiwari STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-075-002/862
(TIKATKHURD) 		1715002075NRG24110120241117528 11/01/2024 Buddhsen tiwari 1715002075WL091456 Buddhsen tiwari 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 Buddhsentiwari STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-075-002/912
(TIKATKHURD) 		1715002075NRG24110120241117530 11/01/2024 Gireesh prasad Tiwari 1715002075WL091456 Gireesh prasad Tiwari 00415 SBIN0007644 1105 1105 Processed 14/03/2024 690979540 GireeshprasadTiwari STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-075-002/912
(TIKATKHURD) 		1715002075NRG24110120241117531 11/01/2024 SHAKUN TIWARI 1715002075WL091456 SHAKUN TIWARI 00415 SBIN0007644 1326 1326 Processed 14/03/2024 690979540 SHAKUNTIWARI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
202 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24110120241117943 11/01/2024 Dharmraj Singh 1715002091WL091494 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 14/03/2024 690979540 DharmrajSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-106-001/276-B
(KUKADIJHAR) 		1715002106NRG24110120241119232 11/01/2024 Mohan 1715002106WL091610 Mohan 00415 SBIN0012272 1326 1326 Processed 14/03/2024 690979540 Mohan STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-106-001/745
(KUKADIJHAR) 		1715002106NRG24110120241119237 11/01/2024 JAGYASEN SAKET 1715002106WL091610 JAGYASEN SAKET 00415 SBIN0012272 1326 1326 Processed 14/03/2024 690979540 JAGYASENSAKET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
205 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24110120241117759 11/01/2024 hosila prasad patel 1715002016WL091475 hosila prasad patel 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 hosilaprasadpatel STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-016-002/3
(PADARIYAKALA) 		1715002016NRG24110120241117760 11/01/2024 Sugreev kol 1715002016WL091475 Sugreev kol 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 Sugreevkol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-016-002/3
(PADARIYAKALA) 		1715002016NRG24110120241117761 11/01/2024 Sugreev kol 1715002016WL091475 Sugreev kol 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 Sugreevkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-016-002/79
(PADARIYAKALA) 		1715002016NRG24110120241117768 11/01/2024 mamta patel 1715002016WL091475 mamta patel 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 mamtapatel STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-021-001/12204
(SEMARIYA) 		1715002021NRG24110120241117314 11/01/2024 sakel ahmad 1715002021WL091446 sakel ahmad 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 sakelahmad KOTAK MAHINDRA BANK LTD(607420)
210 SIDHI MP-15-002-021-001/12204
(SEMARIYA) 		1715002021NRG24110120241117313 11/01/2024 sakel ahmad 1715002021WL091446 sakel ahmad 00415 SBIN0030380 1105 1105 Processed 14/03/2024 690979540 sakelahmad BANK OF BARODA(606985)
211 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24110120241117939 11/01/2024 Shivanand Tiwari 1715002091WL091494 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 14/03/2024 690979540 ShivanandTiwari STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24110120241119227 11/01/2024 Beerendra Jaiswal 1715002106WL091610 Beerendra Jaiswal 00415 SBIN0030380 1326 1326 Processed 14/03/2024 690979540 BeerendraJaiswal CANARA BANK(508532)
213 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24110120241119226 11/01/2024 SHANTI 1715002106WL091610 SHANTI 00415 SBIN0030380 1326 1326 Processed 14/03/2024 690979540 SHANTI UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24110120241119230 11/01/2024 SURESH SAKET 1715002106WL091610 SURESH SAKET 00415 SBIN0030380 1326 1326 Processed 14/03/2024 690979540 SURESHSAKET STATE BANK OF INDIA(508548)
SubTotal 11934 11934
215 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24110120241117955 11/01/2024 Amarprakash Sondhiya 1715002091WL091494 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 14/03/2024 690979540 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 SIDHI MP-15-002-070-003/1-A
(BEDUA) 		1715002070NRG24110120241118439 11/01/2024 VIVEK DUBEY 1715002070WL091530 VIVEK DUBEY 00468 UBIN0537314 1547 1547 Processed 14/03/2024 690979540 VIVEKDUBEY UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24110120241118440 11/01/2024 Rampatiya Kori 1715002070WL091530 Rampatiya Kori 00468 UBIN0537314 1547 1547 Processed 14/03/2024 690979540 RampatiyaKori BANK OF MAHARASHTRA(607387)
218 SIDHI MP-15-002-070-003/601-A
(BEDUA) 		1715002070NRG24110120241118446 11/01/2024 savita dubey 1715002070WL091530 savita dubey 00468 UBIN0537314 1547 1547 Processed 14/03/2024 690979540 savitadubey UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-091-001/1097
(TENDUA) 		1715002091NRG24110120241117950 11/01/2024 NELSH KUMAR MISHRA 1715002091WL091494 NELSH KUMAR MISHRA 00468 UBIN0537314 1326 1326 Processed 14/03/2024 690979540 NELSHKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
220 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24110120241119213 11/01/2024 MOTIKUMAR SAKET 1715002106WL091609 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 14/03/2024 690979540 MOTIKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24110120241119212 11/01/2024 MOTIKUMAR SAKET 1715002106WL091609 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 14/03/2024 690979540 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 8619 8619
222 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24110120241117312 11/01/2024 DINESH GUPTA 1715002021WL091446 DINESH GUPTA 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 DINESHGUPTA UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24110120241117311 11/01/2024 DINESH GUPTA 1715002021WL091446 DINESH GUPTA 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 DINESHGUPTA UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-021-001/131
(SEMARIYA) 		1715002021NRG24110120241117319 11/01/2024 ram sharan gupta 1715002021WL091446 ram sharan gupta 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 ramsharangupta UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24110120241117341 11/01/2024 ram bahor gupta 1715002021WL091446 ram bahor gupta 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 rambahorgupta BANK OF BARODA(606985)
226 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24110120241117340 11/01/2024 ram bahor gupta 1715002021WL091446 ram bahor gupta 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 rambahorgupta UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24110120241117342 11/01/2024 gopal das gupta 1715002021WL091446 gopal das gupta 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 gopaldasgupta UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24110120241117343 11/01/2024 gopal das gupta 1715002021WL091446 gopal das gupta 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 gopaldasgupta UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24110120241118225 11/01/2024 Anil kol 1715002022WL091515 Anil kol 00468 UBIN0543144 1105 1105 Processed 14/03/2024 690979540 Anilkol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24110120241117941 11/01/2024 KRISHNPAL SINGH 1715002091WL091494 KRISHNPAL SINGH 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 KRISHNPALSINGH UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24110120241117946 11/01/2024 NAVNEET KUMAR MISHRA 1715002091WL091494 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 NAVNEETKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-091-001/1074
(TENDUA) 		1715002091NRG24110120241117947 11/01/2024 Mamta Kahar 1715002091WL091494 Mamta Kahar 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 MamtaKahar UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24110120241117957 11/01/2024 Munendra Napit 1715002091WL091494 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 MunendraNapit UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24110120241117963 11/01/2024 Ganesh Prajapati 1715002091WL091494 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 GaneshPrajapati STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-091-001/121
(TENDUA) 		1715002091NRG24110120241117965 11/01/2024 keshkali 1715002091WL091494 keshkali 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 keshkali UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-091-001/156
(TENDUA) 		1715002091NRG24110120241117967 11/01/2024 Gulab Kol 1715002091WL091494 Gulab Kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 GulabKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-091-001/156
(TENDUA) 		1715002091NRG24110120241117966 11/01/2024 Gulab Kol 1715002091WL091494 Gulab Kol 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 GulabKol AIRTEL PAYMENTS BANK LIMITED(990288)
238 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24110120241117979 11/01/2024 Munni Prajapati 1715002091WL091494 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 14/03/2024 690979540 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 20774 20774
239 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24110120241118463 11/01/2024 Prachi tiwari 1715002070WL091533 Prachi tiwari 00468 UBIN0546861 1547 1547 Processed 14/03/2024 690979540 Prachitiwari UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24110120241118462 11/01/2024 Prachi tiwari 1715002070WL091533 Prachi tiwari 00468 UBIN0546861 1547 1547 Processed 14/03/2024 690979540 Prachitiwari UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-070-004/550-A
(BEDUA) 		1715002070NRG24110120241118470 11/01/2024 nitesh tiwari 1715002070WL091533 nitesh tiwari 00468 UBIN0546861 1547 1547 Processed 14/03/2024 690979540 niteshtiwari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
242 SIDHI MP-15-002-051-001/798-B
(PADARA) 		1715002051NRG24100120241117102 11/01/2024 foolkumari kol 1715002051WL091421 foolkumari kol 00468 UBIN0552615 3094 3094 Processed 14/03/2024 690979540 foolkumarikol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24110120241118443 11/01/2024 MAMATA TIWARI 1715002070WL091530 MAMATA TIWARI 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 MAMATATIWARI UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24110120241118444 11/01/2024 MAMTA TIWARI 1715002070WL091530 MAMTA TIWARI 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 MAMTATIWARI UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24110120241118445 11/01/2024 Raghupati Kori 1715002070WL091530 Raghupati Kori 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 RaghupatiKori UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24110120241118447 11/01/2024 saroj kushawaha 1715002070WL091530 saroj kushawaha 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 sarojkushawaha UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-070-004/19-A
(BEDUA) 		1715002070NRG24110120241118450 11/01/2024 nidhi tiwari 1715002070WL091530 nidhi tiwari 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 nidhitiwari UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24110120241118464 11/01/2024 SUSHMA TIWARI 1715002070WL091533 SUSHMA TIWARI 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 SUSHMATIWARI UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-070-004/600-D
(BEDUA) 		1715002070NRG24110120241118454 11/01/2024 abhilash tiwari 1715002070WL091530 abhilash tiwari 00468 UBIN0552615 1547 1547 Processed 14/03/2024 690979540 abhilashtiwari UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24110120241118783 11/01/2024 urmila jaiswal 1715002102WL091560 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 urmilajaiswal UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24110120241118788 11/01/2024 neelu jayaswal 1715002102WL091560 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 neelujayaswal CENTRAL BANK OF INDIA(607115)
252 SIDHI MP-15-002-102-001/71-A
(BATAULI) 		1715002102NRG24110120241118799 11/01/2024 saroj jayaswal 1715002102WL091560 saroj jayaswal 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 sarojjayaswal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24110120241118807 11/01/2024 sunita saket 1715002102WL091560 sunita saket 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 sunitasaket UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24110120241119233 11/01/2024 Denish saket 1715002106WL091610 Denish saket 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 Denishsaket UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24110120241119235 11/01/2024 Rajkumari 1715002106WL091610 Rajkumari 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 Rajkumari INDUSIND BANK(607189)
256 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24110120241119236 11/01/2024 ramnresh saket 1715002106WL091610 ramnresh saket 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 ramnreshsaket UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24110120241119223 11/01/2024 SANDEEP KUMAR SAKET 1715002106WL091609 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 14/03/2024 690979540 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 24531 24531
258 SIDHI MP-15-002-029-001/1388
(CHAUPHALPAWAI) 		1715002029NRG24110120241117581 11/01/2024 SANTOSH KUMAR SINGH 1715002029WL091458 SANTOSH KUMAR SINGH 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24110120241117940 11/01/2024 VACHSPTI DWIVEDI 1715002091WL091494 VACHSPTI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24110120241117944 11/01/2024 Dinesh Sen 1715002091WL091494 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 DineshSen UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-091-001/1089
(TENDUA) 		1715002091NRG24110120241117948 11/01/2024 Suggi Kori 1715002091WL091494 Suggi Kori 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 SuggiKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-091-001/109-B
(TENDUA) 		1715002091NRG24110120241117949 11/01/2024 Bhagwandeen Kori 1715002091WL091494 Bhagwandeen Kori 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 BhagwandeenKori UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24110120241117951 11/01/2024 Kandhaiya Prajapati 1715002091WL091494 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-091-001/1113-A
(TENDUA) 		1715002091NRG24110120241117952 11/01/2024 Pappu Prajapati 1715002091WL091494 Pappu Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 PappuPrajapati UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-091-001/1113-B
(TENDUA) 		1715002091NRG24110120241117953 11/01/2024 Ashok Prajapati 1715002091WL091494 Ashok Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 AshokPrajapati UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-091-001/1139
(TENDUA) 		1715002091NRG24110120241117956 11/01/2024 Shivdayal SEN 1715002091WL091494 Shivdayal SEN 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 ShivdayalSEN UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-091-001/1147-B
(TENDUA) 		1715002091NRG24110120241117959 11/01/2024 DEVENDRA KUMAR TIWARI 1715002091WL091494 DEVENDRA KUMAR TIWARI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 DEVENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIDHI MP-15-002-091-001/1147-B
(TENDUA) 		1715002091NRG24110120241117958 11/01/2024 DEVENDRA KUMAR TIWARI 1715002091WL091494 DEVENDRA KUMAR TIWARI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 DEVENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24110120241117961 11/01/2024 BRIJENDRA PRASAD TIWARI 1715002091WL091494 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 BRIJENDRAPRASADTIWARI INDUSIND BANK(607189)
270 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24110120241117960 11/01/2024 BRIJENDRA PRASAD TIWARI 1715002091WL091494 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 BRIJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24110120241117962 11/01/2024 Amar Kumar Mishra 1715002091WL091494 Amar Kumar Mishra 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 AmarKumarMishra UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-091-001/1196
(TENDUA) 		1715002091NRG24110120241117964 11/01/2024 Ramcharitr Saket 1715002091WL091494 Ramcharitr Saket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 RamcharitrSaket PUNJAB NATIONAL BANK(508568)
273 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24110120241117968 11/01/2024 FARAI 1715002091WL091494 FARAI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 FARAI UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24110120241117969 11/01/2024 SONU DEVI 1715002091WL091494 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 SONUDEVI UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24110120241117970 11/01/2024 Gaurishankar Kol 1715002091WL091494 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 GaurishankarKol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24110120241117971 11/01/2024 Munni Prajapati 1715002091WL091494 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 MunniPrajapati UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-091-001/967-A
(TENDUA) 		1715002091NRG24110120241117973 11/01/2024 Shivraj Prajapati 1715002091WL091494 Shivraj Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 ShivrajPrajapati UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-091-001/968-A
(TENDUA) 		1715002091NRG24110120241117975 11/01/2024 Santlal Prajapati 1715002091WL091494 Santlal Prajapati 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 SantlalPrajapati UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24110120241117977 11/01/2024 RAGHUVEER BASOR 1715002091WL091494 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24110120241117976 11/01/2024 RAGHUVEER BASOR 1715002091WL091494 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24110120241117978 11/01/2024 Nandlal Nai 1715002091WL091494 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 NandlalNai UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24090120241110112 11/01/2024 RAM CHARAN SAKET 1715002095WL090931 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 14/03/2024 690979540 RAMCHARANSAKET UNION BANK OF INDIA(508500)
SubTotal 33150 33150
283 SIDHI MP-15-002-102-002/3076-A
(BATAULI) 		1715002102NRG24110120241118803 11/01/2024 Shahnaj Bano 1715002102WL091560 Shahnaj Bano 00468 UBIN0572322 1326 1326 Processed 14/03/2024 690979540 ShahnajBano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
284 SIDHI MP-15-002-016-002/190-A
(PADARIYAKALA) 		1715002016NRG24110120241117756 11/01/2024 shyama devi 1715002016WL091475 shyama devi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 shyamadevi STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24110120241117764 11/01/2024 Ajeet 1715002016WL091475 Ajeet 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Ajeet STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-016-002/79
(PADARIYAKALA) 		1715002016NRG24110120241117767 11/01/2024 avon patel 1715002016WL091475 avon patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 avonpatel MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24110120241117773 11/01/2024 moradhwaj singh 1715002016WL091475 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 moradhwajsingh STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24110120241117306 11/01/2024 Raj mani gupta 1715002021WL091446 Raj mani gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Rajmanigupta STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24110120241117305 11/01/2024 Raj mani gupta 1715002021WL091446 Raj mani gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Rajmanigupta UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24110120241117308 11/01/2024 SANDIP GUPTA 1715002021WL091446 SANDIP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 SANDIPGUPTA BANK OF BARODA(606985)
291 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24110120241117307 11/01/2024 SANDIP GUPTA 1715002021WL091446 SANDIP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 SANDIPGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24110120241117321 11/01/2024 Santosh gupta 1715002021WL091446 Santosh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24110120241117320 11/01/2024 Santosh gupta 1715002021WL091446 Santosh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24110120241117325 11/01/2024 chandra prakash soni 1715002021WL091446 chandra prakash soni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 chandraprakashsoni UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24110120241117324 11/01/2024 chandra prakash soni 1715002021WL091446 chandra prakash soni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 chandraprakashsoni UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-021-001/213
(SEMARIYA) 		1715002021NRG24110120241117329 11/01/2024 Krishn chandra gupta 1715002021WL091446 Krishn chandra gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Krishnchandragupta AIRTEL PAYMENTS BANK LIMITED(990288)
297 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24110120241117333 11/01/2024 Umesh gupta 1715002021WL091446 Umesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Umeshgupta STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24110120241117332 11/01/2024 Umesh gupta 1715002021WL091446 Umesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Umeshgupta MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24110120241117337 11/01/2024 Suresh gupta 1715002021WL091446 Suresh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Sureshgupta PUNJAB NATIONAL BANK(508568)
300 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24110120241117336 11/01/2024 Suresh gupta 1715002021WL091446 Suresh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 Sureshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIDHI MP-15-002-022-002/1004
(RAMGARH 1) 		1715002022NRG24110120241118226 11/01/2024 nandlal kol 1715002022WL091515 nandlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690979540 nandlalkol PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-040-006/15-C
(BARAMBABA) 		1715002040NRG24100120241117075 11/01/2024 shanti singh 1715002040WL091418 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 shantisingh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-040-006/16-C
(BARAMBABA) 		1715002040NRG24100120241117076 11/01/2024 shyamvati 1715002040WL091418 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 shyamvati MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-040-006/220-A
(BARAMBABA) 		1715002040NRG24100120241117077 11/01/2024 Ragho Singh 1715002040WL091418 Ragho Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RaghoSingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-040-006/223-A
(BARAMBABA) 		1715002040NRG24100120241117078 11/01/2024 RAJKUMARI SINGH 1715002040WL091418 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RAJKUMARISINGH BANK OF BARODA(606985)
306 SIDHI MP-15-002-040-006/267-B
(BARAMBABA) 		1715002040NRG24100120241117079 11/01/2024 Munni singh 1715002040WL091418 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-040-006/403-C
(BARAMBABA) 		1715002040NRG24100120241117080 11/01/2024 sumatkumari 1715002040WL091418 sumatkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 sumatkumari INDIAN BANK(607105)
308 SIDHI MP-15-002-040-006/424-A
(BARAMBABA) 		1715002040NRG24100120241117082 11/01/2024 Poonam singh 1715002040WL091418 Poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Poonamsingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-040-006/4525
(BARAMBABA) 		1715002040NRG24100120241117083 11/01/2024 rajmani 1715002040WL091418 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 rajmani MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-040-006/4526
(BARAMBABA) 		1715002040NRG24100120241117084 11/01/2024 Rajbahadur Singh 1715002040WL091418 Rajbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-040-006/4528
(BARAMBABA) 		1715002040NRG24100120241117085 11/01/2024 Pawan singh 1715002040WL091418 Pawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Pawansingh STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-040-006/67-C
(BARAMBABA) 		1715002040NRG24100120241117087 11/01/2024 laldev 1715002040WL091418 laldev 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 laldev INDIAN BANK(607105)
313 SIDHI MP-15-002-040-006/89-C
(BARAMBABA) 		1715002040NRG24100120241117088 11/01/2024 shivraj Singh 1715002040WL091418 shivraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 shivrajSingh INDIAN BANK(607105)
314 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24100120241117089 11/01/2024 Anuradha singh 1715002040WL091418 Anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Anuradhasingh CENTRAL BANK OF INDIA(607115)
315 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24110120241120326 11/01/2024 RAJKUMARI PANIKA 1715002062WL091674 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002062NRG24110120241120327 11/01/2024 SHIVLAL PRADHAN 1715002062WL091674 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SHIVLALPRADHAN BANK OF BARODA(606985)
317 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24110120241120330 11/01/2024 SUKHLAL SAHU 1715002062WL091674 SUKHLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24110120241120331 11/01/2024 SUKHLAL SAHU 1715002062WL091674 SUKHLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SUKHLALSAHU INDIAN BANK(607105)
319 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002062NRG24110120241120333 11/01/2024 rajesh sahu 1715002062WL091674 rajesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 rajeshsahu UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002062NRG24110120241120332 11/01/2024 rajesh sahu 1715002062WL091674 rajesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002062NRG24110120241120334 11/01/2024 RAJPATI BAIGA 1715002062WL091674 RAJPATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RAJPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002062NRG24110120241120337 11/01/2024 SUNITA BAIGA 1715002062WL091674 SUNITA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002062NRG24110120241120336 11/01/2024 SUNITA BAIGA 1715002062WL091674 SUNITA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SUNITABAIGA BANK OF BARODA(606985)
324 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24110120241120338 11/01/2024 dinesh baiga 1715002062WL091674 dinesh baiga 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-082-002/1176
(BARHAI) 		1715002082NRG24110120241118118 11/01/2024 Punam 1715002082WL091509 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Punam UCO BANK(607066)
326 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24110120241118123 11/01/2024 Jitendra 1715002082WL091509 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Jitendra INDIAN BANK(607105)
327 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24110120241118124 11/01/2024 Jitendra 1715002082WL091509 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Jitendra INDIAN BANK(607105)
328 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24110120241117945 11/01/2024 Gokul kori 1715002091WL091494 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24110120241117954 11/01/2024 Rajkaran Kahar 1715002091WL091494 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 RajkaranKahar UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24110120241117972 11/01/2024 Kantali Kumhar 1715002091WL091494 Kantali Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24110120241117974 11/01/2024 Heera Prajapati 1715002091WL091494 Heera Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 HeeraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
332 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24090120241110111 11/01/2024 GHANSHYAM SAKET 1715002095WL090931 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
333 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24110120241118782 11/01/2024 Sukhlal prasad jaiswal 1715002102WL091560 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Sukhlalprasadjaiswal STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24110120241118781 11/01/2024 Sukhlal prasad jaiswal 1715002102WL091560 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Sukhlalprasadjaiswal UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24110120241118791 11/01/2024 Sunita sen 1715002102WL091560 Sunita sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Sunitasen MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24110120241118790 11/01/2024 Umesh sen 1715002102WL091560 Umesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24110120241118792 11/01/2024 mahrunnisha 1715002102WL091560 mahrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24110120241118793 11/01/2024 sushila jaiswal 1715002102WL091560 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 sushilajaiswal UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-102-002/35-A
(BATAULI) 		1715002102NRG24110120241118805 11/01/2024 Shanker lal saket 1715002102WL091560 Shanker lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Shankerlalsaket MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24110120241118817 11/01/2024 abhilasha singh 1715002102WL091560 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24110120241119215 11/01/2024 Premlal 1715002106WL091609 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Premlal UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24110120241119217 11/01/2024 Samni 1715002106WL091609 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Samni MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24110120241119216 11/01/2024 Samni 1715002106WL091609 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Samni UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24110120241119228 11/01/2024 Dharmendra kumar Saket 1715002106WL091610 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24110120241119229 11/01/2024 BALIKARAN SAKET 1715002106WL091610 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24110120241119219 11/01/2024 Rammani saket 1715002106WL091609 Rammani saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Rammanisaket CENTRAL BANK OF INDIA(607115)
347 SIDHI MP-15-002-106-001/209
(KUKADIJHAR) 		1715002106NRG24110120241119220 11/01/2024 Dashrath 1715002106WL091609 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 Dashrath INDIAN BANK(607105)
348 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24110120241119231 11/01/2024 SANGITA SAKET 1715002106WL091610 SANGITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SANGITASAKET UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24110120241119238 11/01/2024 Kusumkali Saket 1715002106WL091610 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 KusumkaliSaket UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-106-001/816-B
(KUKADIJHAR) 		1715002106NRG24110120241119239 11/01/2024 HIRALAL SAKET 1715002106WL091610 HIRALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 HIRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24110120241119241 11/01/2024 Seema Saket 1715002106WL091610 Seema Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690979540 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86190 86190
352 SIDHI MP-15-002-021-001/12205
(SEMARIYA) 		1715002021NRG24110120241117316 11/01/2024 mo islam 1715002021WL091446 mo islam 00602 UBIN0RRBRSG 1105 1105 Processed 14/03/2024 690979540 moislam INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIDHI MP-15-002-021-001/12205
(SEMARIYA) 		1715002021NRG24110120241117315 11/01/2024 mo islam 1715002021WL091446 mo islam 00602 UBIN0RRBRSG 1105 1105 Processed 14/03/2024 690979540 moislam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
354 SIDHI MP-15-002-070-004/522-B
(BEDUA) 		1715002070NRG24110120241118466 11/01/2024 gireesh tiwari 1715002070WL091533 gireesh tiwari 00688 FINO0001446 1547 1547 Processed 14/03/2024 690979540 gireeshtiwari INDIAN BANK(607105)
SubTotal 1547 1547
355 SIDHI MP-15-002-051-001/248-C
(PADARA) 		1715002051NRG24100120241117101 11/01/2024 Asjish charmkar 1715002051WL091420 Asjish charmkar 00691 IPOS0000001 3094 3094 Processed 14/03/2024 690979540 Asjishcharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24110120241118796 11/01/2024 Arun saket 1715002102WL091560 Arun saket 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690979540 Arunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
357 SIDHI MP-15-002-070-004/233-C
(BEDUA) 		1715002070NRG24110120241118465 11/01/2024 sandhya tiwari 1715002070WL091533 sandhya tiwari 00703 AIRP0000001 1547 1547 Processed 14/03/2024 690979540 sandhyatiwari MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-070-004/522-C
(BEDUA) 		1715002070NRG24110120241118467 11/01/2024 hema tiwari 1715002070WL091533 hema tiwari 00703 AIRP0000001 1547 1547 Processed 14/03/2024 690979540 hematiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 477139 477139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110124APB_FTO_428029 Bank of Baroda BARB0SIDHIX SIDHI 14144
2 SIDHI MP1715002_110124APB_FTO_428029 Bank of Maharastra MAHB0001793 REWA 3094
3 SIDHI MP1715002_110124APB_FTO_428029 Canara Bank CNRB0003944 SIDHI 7514
4 SIDHI MP1715002_110124APB_FTO_428029 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIDHI MP1715002_110124APB_FTO_428029 IDBI Bank IBKL0001634 Sidhi 1547
6 SIDHI MP1715002_110124APB_FTO_428029 ICICI BANK ICIC0000948 REWA 1105
7 SIDHI MP1715002_110124APB_FTO_428029 Indian Bank IDIB000C613 CHOUPHAL 63648
8 SIDHI MP1715002_110124APB_FTO_428029 Indian Bank IDIB000S680 Sidhi 2652
9 SIDHI MP1715002_110124APB_FTO_428029 Punjab National Bank PUNB0323200 SARRA 12155
10 SIDHI MP1715002_110124APB_FTO_428029 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
11 SIDHI MP1715002_110124APB_FTO_428029 State Bank of India SBIN0001262 SIDHI 142987
12 SIDHI MP1715002_110124APB_FTO_428029 State Bank of India SBIN0003992 GORBI 1547
13 SIDHI MP1715002_110124APB_FTO_428029 State Bank of India SBIN0007644 ADB CHURHAT 16354
14 SIDHI MP1715002_110124APB_FTO_428029 State Bank of India SBIN0012272 SIDHI CITY 3978
15 SIDHI MP1715002_110124APB_FTO_428029 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
16 SIDHI MP1715002_110124APB_FTO_428029 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0537314 SIDHI MAIN 8619
18 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0543144 BADAHAURA 20774
19 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0546861 KUCHWAHI 4641
20 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 24531
21 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 33150
22 SIDHI MP1715002_110124APB_FTO_428029 Union Bank of India UBIN0572322 AGDAL 1326
23 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30498
24 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
25 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
26 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 18564
27 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
28 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15470
29 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934
30 SIDHI MP1715002_110124APB_FTO_428029 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 2210
31 SIDHI MP1715002_110124APB_FTO_428029 Fino Payments Bank Ltd FINO0001446 MP RO 1547
32 SIDHI MP1715002_110124APB_FTO_428029 India Post Payments Bank IPOS0000001 Sidhi 4420
33 SIDHI MP1715002_110124APB_FTO_428029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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