Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280823APB_FTO_239094
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-15-002-005-001/61
(DHUMMA) 		1715002005NRG24270820230628725 28/08/2023 gore saket 1715002005WL051230 gore saket 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843791605 goresaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24280820230629496 28/08/2023 SHAILESH KUMAR 1715002056WL051304 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843791605 SHAILESHKUMAR BANK OF BARODA(606985)
3 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24280820230629497 28/08/2023 SHIVESH KUMAR 1715002056WL051304 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843791605 SHIVESHKUMAR STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24280820230630246 28/08/2023 Seetla Saket 1715002106WL051411 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843791605 SeetlaSaket STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24280820230630296 28/08/2023 Rajneesh Jaiswal 1715002106WL051419 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843791605 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24280820230630557 28/08/2023 kamlesh 1715002026WL051468 kamlesh 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843791605 kamlesh BANK OF BARODA(606985)
7 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002043NRG24280820230631856 28/08/2023 Akash Kumar Singh 1715002043WL051605 Akash Kumar Singh 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843791605 AkashKumarSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24280820230630298 28/08/2023 Brijbhan 1715002106WL051419 Brijbhan 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843791605 Brijbhan UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24280820230630297 28/08/2023 Brijbhan 1715002106WL051419 Brijbhan 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843791605 Brijbhan CANARA BANK(508532)
SubTotal 5304 5304
10 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24280820230631891 28/08/2023 saroj 1715002043WL051607 saroj 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24280820230631890 28/08/2023 saroj 1715002043WL051607 saroj 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 saroj CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24280820230631893 28/08/2023 PRADEEP BAIGA 1715002043WL051607 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24280820230631892 28/08/2023 PRADEEP BAIGA 1715002043WL051607 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24280820230631895 28/08/2023 NISHA KORI 1715002043WL051607 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 NISHAKORI CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24280820230631798 28/08/2023 devsarn 1715002043WL051601 devsarn 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 devsarn INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24280820230631807 28/08/2023 Dalbeer 1715002043WL051602 Dalbeer 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Dalbeer CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24280820230631806 28/08/2023 Dalbeer 1715002043WL051602 Dalbeer 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Dalbeer CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24280820230631800 28/08/2023 Surajbhan 1715002043WL051601 Surajbhan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Surajbhan CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24280820230631799 28/08/2023 Surajbhan 1715002043WL051601 Surajbhan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Surajbhan CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24280820230631808 28/08/2023 Rsjmani 1715002043WL051602 Rsjmani 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Rsjmani CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24280820230631474 28/08/2023 VIJAY KUMAR 1715002043WL051548 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24280820230631473 28/08/2023 VIJAY KUMAR 1715002043WL051548 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24280820230631476 28/08/2023 butee 1715002043WL051548 butee 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 butee CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24280820230631475 28/08/2023 shivkaran 1715002043WL051548 shivkaran 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/153
(GANDHIGRAM) 		1715002043NRG24280820230631809 28/08/2023 RADHOPRATAP 1715002043WL051602 RADHOPRATAP 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RADHOPRATAP CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24280820230631810 28/08/2023 manpher 1715002043WL051602 manpher 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 manpher CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24280820230631896 28/08/2023 chotelal 1715002043WL051607 chotelal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 chotelal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/165
(GANDHIGRAM) 		1715002043NRG24280820230631897 28/08/2023 Rajkumar 1715002043WL051607 Rajkumar 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Rajkumar CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24280820230631831 28/08/2023 banshdhari 1715002043WL051603 banshdhari 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 banshdhari CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/17
(GANDHIGRAM) 		1715002043NRG24280820230631898 28/08/2023 RANG BAHADUR BAIGA 1715002043WL051607 RANG BAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RANGBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24280820230631812 28/08/2023 mhabeer 1715002043WL051602 mhabeer 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 mhabeer CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24280820230631811 28/08/2023 mhabeer 1715002043WL051602 mhabeer 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 mhabeer CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24280820230631478 28/08/2023 CHOTELAL BAIGA 1715002043WL051548 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24280820230631477 28/08/2023 CHOTELAL BAIGA 1715002043WL051548 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24280820230631813 28/08/2023 Asrfilal 1715002043WL051602 Asrfilal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24280820230631814 28/08/2023 shymkali 1715002043WL051602 shymkali 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 shymkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24280820230631480 28/08/2023 sivpal 1715002043WL051548 sivpal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 sivpal INDIAN BANK(607105)
38 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24280820230631479 28/08/2023 sivpal 1715002043WL051548 sivpal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 sivpal CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24280820230631815 28/08/2023 MAYAWATI GOSWAMI 1715002043WL051602 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24280820230631482 28/08/2023 sadhu 1715002043WL051548 sadhu 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 sadhu CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24280820230631481 28/08/2023 sadhu 1715002043WL051548 sadhu 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 sadhu CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/2132-C
(GANDHIGRAM) 		1715002043NRG24280820230631816 28/08/2023 RAJESH BAIGA 1715002043WL051602 RAJESH BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24280820230631900 28/08/2023 narmada 1715002043WL051607 narmada 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 narmada CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24280820230631485 28/08/2023 Santkumar 1715002043WL051548 Santkumar 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24280820230631901 28/08/2023 CHANDRABHAN BAIGA 1715002043WL051607 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24280820230631486 28/08/2023 Rajiv Kumar 1715002043WL051548 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RajivKumar CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24280820230631487 28/08/2023 Stywati 1715002043WL051548 Stywati 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Stywati CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24280820230631820 28/08/2023 Manoj 1715002043WL051602 Manoj 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Manoj UCO BANK(607066)
49 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24280820230631819 28/08/2023 Pankaj 1715002043WL051602 Pankaj 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Pankaj CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24280820230631818 28/08/2023 Pankaj 1715002043WL051602 Pankaj 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Pankaj CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24280820230631822 28/08/2023 Rabend 1715002043WL051602 Rabend 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Rabend INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24280820230631821 28/08/2023 Rabendra 1715002043WL051602 Rabendra 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Rabendra CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24280820230631824 28/08/2023 MAMTA YADAV 1715002043WL051602 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24280820230631823 28/08/2023 MAMTA YADAV 1715002043WL051602 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24280820230631803 28/08/2023 RAKESH PRASAD YADAV 1715002043WL051601 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RAKESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24280820230631802 28/08/2023 RAKESH PRASAD YADAV 1715002043WL051601 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 RAKESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002043NRG24280820230631489 28/08/2023 SEETA BAIGA 1715002043WL051548 SEETA BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 SEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24280820230631902 28/08/2023 ANSHU BAIGA 1715002043WL051607 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24280820230631490 28/08/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL051548 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 BUTTURAWATWONANDLALRAWAT CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24280820230631493 28/08/2023 POOJA MISHRA 1715002043WL051548 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24280820230631903 28/08/2023 HARIDAS GUPTA 1715002043WL051607 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24280820230631907 28/08/2023 Ramkali 1715002043WL051607 Ramkali 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Ramkali CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24280820230631906 28/08/2023 Ramkali 1715002043WL051607 Ramkali 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Ramkali CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24280820230631908 28/08/2023 Rammilan 1715002043WL051607 Rammilan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Rammilan CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24280820230631910 28/08/2023 Raghunath 1715002043WL051607 Raghunath 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Raghunath CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24280820230631494 28/08/2023 Ramprsad 1715002043WL051548 Ramprsad 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Ramprsad CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24280820230631833 28/08/2023 MEENU SEN 1715002043WL051603 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MEENUSEN CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24280820230631832 28/08/2023 MEENU SEN 1715002043WL051603 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MEENUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24280820230631495 28/08/2023 Budhsen 1715002043WL051548 Budhsen 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Budhsen CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24280820230631496 28/08/2023 Dhannu 1715002043WL051548 Dhannu 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 Dhannu CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24280820230631835 28/08/2023 KUSUMKALI 1715002043WL051603 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24280820230631834 28/08/2023 KUSUMKALI 1715002043WL051603 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 KUSUMKALI CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24280820230631854 28/08/2023 premlal 1715002043WL051605 premlal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 premlal CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24280820230631853 28/08/2023 premlal 1715002043WL051605 premlal 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 premlal CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-043-001/88
(GANDHIGRAM) 		1715002043NRG24280820230631855 28/08/2023 bela 1715002043WL051605 bela 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 bela CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24280820230631826 28/08/2023 rajkali 1715002043WL051602 rajkali 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24280820230631912 28/08/2023 brijmohan 1715002043WL051607 brijmohan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 brijmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24280820230631911 28/08/2023 brijmohan 1715002043WL051607 brijmohan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 brijmohan CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24280820230631842 28/08/2023 Suneeta Devi 1715002043WL051603 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 SuneetaDevi BANK OF BARODA(606985)
80 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24280820230631841 28/08/2023 Suneeta Devi 1715002043WL051603 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 SuneetaDevi CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24280820230631858 28/08/2023 Aneeta Dwivedi 1715002043WL051605 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Rejected 01/09/2023 843791605 Account closed
82 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24280820230631857 28/08/2023 Aneeta Dwivedi 1715002043WL051605 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 AneetaDwivedi CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-043-002/67-A
(GANDHIGRAM) 		1715002043NRG24280820230631860 28/08/2023 Munendra Kumar Tiwari 1715002043WL051605 Munendra Kumar Tiwari 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 MunendraKumarTiwari STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24280820230631862 28/08/2023 KAMALESH KUMAR 1715002043WL051605 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 KAMALESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24280820230631861 28/08/2023 KAMALESH KUMAR 1715002043WL051605 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843791605 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24280820230630175 28/08/2023 SHUSHILA SINGH 1715002085WL051408 SHUSHILA SINGH 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843791605 SHUSHILASINGH UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24280820230630182 28/08/2023 shirdhari baiga 1715002085WL051408 shirdhari baiga 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843791605 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 102986 102986
88 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24270820230628786 28/08/2023 Krishn 1715002031WL051234 Krishn 00152 HDFC0002714 1547 1547 Processed 01/09/2023 843791605 Krishn INDIAN BANK(607105)
SubTotal 1547 1547
89 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630376 28/08/2023 MUNNI SINGH 1715002030WL051433 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 MUNNISINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630375 28/08/2023 MUNNI SINGH 1715002030WL051433 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630380 28/08/2023 Tilak Raj Yadav 1715002030WL051433 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 TilakRajYadav UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630385 28/08/2023 Subhash Sahu 1715002030WL051433 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 SubhashSahu INDIAN BANK(607105)
93 SIDHI MP-15-002-030-002/23
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630389 28/08/2023 Shivnath Kewat 1715002030WL051433 Shivnath Kewat 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 ShivnathKewat INDIAN BANK(607105)
94 SIDHI MP-15-002-030-002/23
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630388 28/08/2023 Shivnath Kewat 1715002030WL051433 Shivnath Kewat 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 ShivnathKewat INDIAN BANK(607105)
95 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630390 28/08/2023 Ram Kripal Sahu 1715002030WL051433 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 RamKripalSahu INDIAN BANK(607105)
96 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630391 28/08/2023 Ramdhari Sahu 1715002030WL051433 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 RamdhariSahu INDIAN BANK(607105)
97 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630393 28/08/2023 mangal sahu 1715002030WL051433 mangal sahu 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 mangalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630392 28/08/2023 mangal sahu 1715002030WL051433 mangal sahu 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 mangalsahu INDIAN BANK(607105)
99 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630397 28/08/2023 Satyaprasad Sen 1715002030WL051433 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 SatyaprasadSen INDIAN BANK(607105)
100 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630398 28/08/2023 Geeta Yadav 1715002030WL051433 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 GeetaYadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630400 28/08/2023 Navalkishor Rajak 1715002030WL051433 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 NavalkishorRajak INDIAN BANK(607105)
102 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630401 28/08/2023 RANI BHUJWA 1715002030WL051433 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 RANIBHUJWA INDIAN BANK(607105)
103 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630402 28/08/2023 Shyama kori 1715002030WL051433 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-030-003/1127
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630403 28/08/2023 Pushpraj Singh 1715002030WL051433 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 PushprajSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630405 28/08/2023 Shrinivas Prajapati 1715002030WL051433 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 ShrinivasPrajapati INDIAN BANK(607105)
106 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630407 28/08/2023 anuradha Prajapati 1715002030WL051433 anuradha Prajapati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 anuradhaPrajapati INDIAN BANK(607105)
107 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630406 28/08/2023 kandhai Prajapati 1715002030WL051433 kandhai Prajapati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 kandhaiPrajapati UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630409 28/08/2023 Bhagwandeen Kori 1715002030WL051433 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 BhagwandeenKori INDIAN BANK(607105)
109 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630411 28/08/2023 Ramrati Kori 1715002030WL051433 Ramrati Kori 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 RamratiKori INDIAN BANK(607105)
110 SIDHI MP-15-002-030-003/300
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630413 28/08/2023 rajni yadav 1715002030WL051433 rajni yadav 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 rajniyadav INDIAN BANK(607105)
111 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630414 28/08/2023 Lallu Baiga 1715002030WL051433 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 LalluBaiga INDIAN BANK(607105)
112 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630416 28/08/2023 Belakali Prajapati 1715002030WL051433 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 BelakaliPrajapati INDIAN BANK(607105)
113 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630417 28/08/2023 Santosh Kumar Sharma 1715002030WL051433 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 SantoshKumarSharma INDIAN BANK(607105)
114 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630419 28/08/2023 Brijlal Baiga 1715002030WL051433 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630420 28/08/2023 Pradeep Ku. Rajak 1715002030WL051433 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 PradeepKu.Rajak INDIAN BANK(607105)
116 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630422 28/08/2023 Sunita Saket 1715002030WL051433 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 SunitaSaket UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630424 28/08/2023 Janak Dulari Napit 1715002030WL051433 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 JanakDulariNapit INDIAN BANK(607105)
118 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630425 28/08/2023 Bhgawaniya Baiga 1715002030WL051433 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630426 28/08/2023 Tulshi Das Kori 1715002030WL051433 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 TulshiDasKori INDIAN BANK(607105)
120 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630427 28/08/2023 Kanchan Maurya 1715002030WL051433 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 KanchanMaurya PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630428 28/08/2023 Babulal Baiga 1715002030WL051433 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 BabulalBaiga INDIAN BANK(607105)
122 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630429 28/08/2023 Kalavati Baiga 1715002030WL051433 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843791605 KalavatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24270820230628753 28/08/2023 ramlal 1715002031WL051234 ramlal 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 ramlal INDIAN BANK(607105)
124 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24270820230628756 28/08/2023 BUDHSEN YADAV 1715002031WL051234 BUDHSEN YADAV 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24270820230628757 28/08/2023 ANITA YADAV 1715002031WL051234 ANITA YADAV 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 ANITAYADAV INDIAN BANK(607105)
126 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24270820230628758 28/08/2023 dharmendra 1715002031WL051234 dharmendra 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 dharmendra INDIAN BANK(607105)
127 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24270820230628763 28/08/2023 RAJ KUMARI BAIGA 1715002031WL051234 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 RAJKUMARIBAIGA INDIAN BANK(607105)
128 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24270820230628762 28/08/2023 RAJ KUMARI BAIGA 1715002031WL051234 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 RAJKUMARIBAIGA INDIAN BANK(607105)
129 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24270820230628764 28/08/2023 ramwati baiga 1715002031WL051234 ramwati baiga 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 ramwatibaiga INDIAN BANK(607105)
130 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24270820230628765 28/08/2023 babulal baiga 1715002031WL051234 babulal baiga 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 babulalbaiga INDIAN BANK(607105)
131 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24270820230628766 28/08/2023 raniya sahu 1715002031WL051234 raniya sahu 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 raniyasahu INDIAN BANK(607105)
132 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24270820230628768 28/08/2023 SHANTI BAI SINGH 1715002031WL051234 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 SHANTIBAISINGH INDIAN BANK(607105)
133 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24270820230628769 28/08/2023 suneel sahu 1715002031WL051234 suneel sahu 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 suneelsahu INDIAN BANK(607105)
134 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG24270820230628770 28/08/2023 KASHI YADAV 1715002031WL051234 KASHI YADAV 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 KASHIYADAV INDIAN BANK(607105)
135 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24270820230628771 28/08/2023 SHIV KUMAR SAHU 1715002031WL051234 SHIV KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24270820230628772 28/08/2023 Pankaj Gupta 1715002031WL051234 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 PankajGupta INDIAN BANK(607105)
137 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24270820230628774 28/08/2023 umesh singh 1715002031WL051234 umesh singh 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 umeshsingh INDIAN BANK(607105)
138 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24270820230628775 28/08/2023 LALLI JAISWAL 1715002031WL051234 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 LALLIJAISWAL INDIAN BANK(607105)
139 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24270820230628776 28/08/2023 karishma singh 1715002031WL051234 karishma singh 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 karishmasingh INDIAN BANK(607105)
140 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24270820230628777 28/08/2023 RAM VATI BAIGA 1715002031WL051234 RAM VATI BAIGA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 RAMVATIBAIGA UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24270820230628778 28/08/2023 PHOOL MATI SAHU 1715002031WL051234 PHOOL MATI SAHU 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24270820230628779 28/08/2023 DIVESH KUMAR SONDHIYA 1715002031WL051234 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24270820230628780 28/08/2023 SUNITA BAIGA 1715002031WL051234 SUNITA BAIGA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 SUNITABAIGA INDIAN BANK(607105)
144 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24270820230628782 28/08/2023 Deepak 1715002031WL051234 Deepak 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Deepak INDIAN BANK(607105)
145 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24270820230628788 28/08/2023 Jitendra sahu 1715002031WL051234 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Jitendrasahu INDIAN BANK(607105)
146 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24270820230628789 28/08/2023 Vinod Kumar 1715002031WL051234 Vinod Kumar 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 VinodKumar INDIAN BANK(607105)
147 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24270820230628792 28/08/2023 Buddhsen Singh 1715002031WL051234 Buddhsen Singh 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24270820230628793 28/08/2023 Pankali 1715002031WL051234 Pankali 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Pankali INDIAN BANK(607105)
149 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24270820230628794 28/08/2023 Kushmkali 1715002031WL051234 Kushmkali 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Kushmkali INDIAN BANK(607105)
150 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24270820230628797 28/08/2023 Rinki baiga 1715002031WL051234 Rinki baiga 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Rinkibaiga INDIAN BANK(607105)
151 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24270820230628799 28/08/2023 Asha kori 1715002031WL051234 Asha kori 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Ashakori INDIAN BANK(607105)
152 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24270820230628800 28/08/2023 Anita 1715002031WL051234 Anita 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 Anita UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24270820230628802 28/08/2023 shyam lal 1715002031WL051234 shyam lal 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 shyamlal INDIAN BANK(607105)
154 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24270820230628803 28/08/2023 babulal singh 1715002031WL051234 babulal singh 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 babulalsingh INDIAN BANK(607105)
155 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24270820230628805 28/08/2023 SAVITRI GUPTA 1715002031WL051234 SAVITRI GUPTA 00176 IDIB000C613 884 884 Processed 01/09/2023 843791605 SAVITRIGUPTA INDIAN BANK(607105)
156 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24270820230628804 28/08/2023 SAVITRI GUPTA 1715002031WL051234 SAVITRI GUPTA 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 SAVITRIGUPTA INDIAN BANK(607105)
157 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24270820230628809 28/08/2023 Umasankar Gupta 1715002031WL051234 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 UmasankarGupta INDIAN BANK(607105)
158 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24270820230628815 28/08/2023 Shakti Gupta 1715002031WL051234 Shakti Gupta 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843791605 ShaktiGupta INDIAN BANK(607105)
SubTotal 100113 100113
159 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630387 28/08/2023 Kajal Sahu 1715002030WL051433 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 KajalSahu FINO PAYMENTS BANK LTD(608001)
160 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630386 28/08/2023 Kajal Sahu 1715002030WL051433 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630396 28/08/2023 Ramesh Sahu 1715002030WL051433 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 RameshSahu INDIAN BANK(607105)
162 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630395 28/08/2023 Ramesh Sahu 1715002030WL051433 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 RameshSahu INDIAN BANK(607105)
163 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24280820230631825 28/08/2023 Suraj Yadav 1715002043WL051602 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 SurajYadav INDIAN BANK(607105)
164 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24280820230630366 28/08/2023 Saroj singh 1715002WL051431 Saroj singh 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 Sarojsingh PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24280820230629494 28/08/2023 SANJAY GUPAT 1715002056WL051304 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 SANJAYGUPAT STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24280820230629495 28/08/2023 PREMVATI GUPTA 1715002056WL051304 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 PREMVATIGUPTA INDIAN BANK(607105)
167 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG24280820230631731 28/08/2023 maninde kol 1715002061WL051579 maninde kol 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 manindekol BANK OF BARODA(606985)
168 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24280820230632412 28/08/2023 Nandni Singh 1715002067WL051652 Nandni Singh 00176 IDIB000S680 1547 1547 Processed 01/09/2023 843791605 NandniSingh INDIAN BANK(607105)
169 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24280820230630173 28/08/2023 anjani baiga 1715002085WL051408 anjani baiga 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843791605 anjanibaiga INDIAN BANK(607105)
170 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24280820230630172 28/08/2023 anjani baiga 1715002085WL051408 anjani baiga 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843791605 anjanibaiga INDIAN BANK(607105)
171 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24280820230630181 28/08/2023 ARJUN BAIGA 1715002085WL051408 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843791605 ARJUNBAIGA INDIAN BANK(607105)
172 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24280820230630180 28/08/2023 ARJUN BAIGA 1715002085WL051408 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843791605 ARJUNBAIGA INDIAN BANK(607105)
173 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24270820230627662 28/08/2023 Priti singh 1715002099WL051070 Priti singh 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 Pritisingh INDIAN BANK(607105)
174 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627664 28/08/2023 Kirti singh 1715002099WL051070 Kirti singh 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 Kirtisingh INDIAN BANK(607105)
175 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24280820230630284 28/08/2023 Vrihaspati 1715002106WL051418 Vrihaspati 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843791605 Vrihaspati INDIAN BANK(607105)
SubTotal 21879 21879
176 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24280820230630541 28/08/2023 bhola saket 1715002026WL051468 bhola saket 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843791605 bholasaket PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-026-002/1186-A
(OBARAHA) 		1715002026NRG24280820230630542 28/08/2023 ravendra saket 1715002026WL051468 ravendra saket 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843791605 ravendrasaket PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24280820230630544 28/08/2023 RAJ KISHOR TIWARI 1715002026WL051468 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843791605 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24280820230630548 28/08/2023 bramh kumar mishra 1715002026WL051468 bramh kumar mishra 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843791605 bramhkumarmishra HDFC BANK LTD(607152)
180 SIDHI MP-15-002-026-002/345-A
(OBARAHA) 		1715002026NRG24280820230630560 28/08/2023 shitla 1715002026WL051468 shitla 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843791605 shitla PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
181 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24280820230630535 28/08/2023 Umesh 1715002026WL051468 Umesh 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Umesh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-026-002/1053
(OBARAHA) 		1715002026NRG24280820230630536 28/08/2023 Shukhlal 1715002026WL051468 Shukhlal 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630379 28/08/2023 Brihaspati Yadav 1715002030WL051433 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 BrihaspatiYadav INDIAN BANK(607105)
184 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630378 28/08/2023 Brihaspati Yadav 1715002030WL051433 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 BrihaspatiYadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630381 28/08/2023 Amlesh Yadav 1715002030WL051433 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 AmleshYadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630394 28/08/2023 Anita Sahu 1715002030WL051433 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 AnitaSahu INDIAN BANK(607105)
187 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630404 28/08/2023 Raghuveer Yadav 1715002030WL051433 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 RaghuveerYadav INDIAN BANK(607105)
188 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24270820230628785 28/08/2023 Shobhanath 1715002031WL051234 Shobhanath 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Shobhanath STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24280820230631801 28/08/2023 USHA VERMA 1715002043WL051601 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24280820230631909 28/08/2023 Archana 1715002043WL051607 Archana 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Archana UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24280820230629492 28/08/2023 nebasua pal 1715002056WL051304 nebasua pal 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 nebasuapal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG24280820230630818 28/08/2023 dhanrajua yadav 1715002056WL051480 dhanrajua yadav 00415 SBIN0001262 2873 2873 Processed 01/09/2023 843791605 dhanrajuayadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24280820230629503 28/08/2023 Martendra singh 1715002056WL051304 Martendra singh 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Martendrasingh IDBI BANK(607095)
194 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24280820230629505 28/08/2023 SIYA PRAJAPATI 1715002056WL051304 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24280820230629506 28/08/2023 manvati prajapati 1715002056WL051304 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 manvatiprajapati STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24280820230629507 28/08/2023 Mamta Singh 1715002056WL051304 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 MamtaSingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-061-001/85-A
(BISUNITOLA) 		1715002061NRG24280820230631737 28/08/2023 shivcharan singh 1715002061WL051583 shivcharan singh 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843791605 shivcharansingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24280820230631747 28/08/2023 Suman Singh 1715002061WL051588 Suman Singh 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843791605 SumanSingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24280820230631738 28/08/2023 Sarmila Panika 1715002061WL051584 Sarmila Panika 00415 SBIN0001262 884 884 Processed 01/09/2023 843791605 SarmilaPanika STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24280820230631748 28/08/2023 Ramkali 1715002061WL051588 Ramkali 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843791605 Ramkali STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24280820230632406 28/08/2023 Haripratap singh 1715002067WL051652 Haripratap singh 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Haripratapsingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24280820230632408 28/08/2023 Dalpratap singh 1715002067WL051652 Dalpratap singh 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Dalpratapsingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24280820230632407 28/08/2023 Dalpratap singh 1715002067WL051652 Dalpratap singh 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Dalpratapsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24280820230632410 28/08/2023 ANCHAL SINGH 1715002067WL051652 ANCHAL SINGH 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 ANCHALSINGH STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24280820230632413 28/08/2023 Brishpati 1715002067WL051652 Brishpati 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Brishpati STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24280820230632414 28/08/2023 Suneeta Sahu 1715002067WL051652 Suneeta Sahu 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 SuneetaSahu STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24280820230632415 28/08/2023 Raviraj 1715002067WL051652 Raviraj 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Raviraj STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24280820230632419 28/08/2023 Vijaybhadur 1715002067WL051652 Vijaybhadur 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843791605 Vijaybhadur STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24280820230630170 28/08/2023 rajbhan baiga 1715002085WL051408 rajbhan baiga 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843791605 rajbhanbaiga STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623696 28/08/2023 Ramesh kol 1715002095WL050628 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Rameshkol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622052 28/08/2023 Shivkaran saket 1715002095WL050408 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 Shivkaransaket STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24280820230632459 28/08/2023 ramkumar 1715002105WL051671 ramkumar 00415 SBIN0001262 2652 2652 Processed 01/09/2023 843791605 ramkumar STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24280820230630255 28/08/2023 serbhadur 1715002106WL051412 serbhadur 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 serbhadur STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24280820230630286 28/08/2023 serbhadur 1715002106WL051418 serbhadur 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 serbhadur MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24280820230630287 28/08/2023 Sanjay Saket 1715002106WL051418 Sanjay Saket 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 SanjaySaket STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24280820230630288 28/08/2023 Saroj Saket 1715002106WL051418 Saroj Saket 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843791605 SarojSaket STATE BANK OF INDIA(508548)
SubTotal 53924 53924
217 SIDHI MP-15-002-002-001/1721
(TIKATKALA) 		1715002002NRG24280820230632021 28/08/2023 MEVALAL VISHWAKARMA 1715002002WL051618 MEVALAL VISHWAKARMA 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843791605 MEVALALVISHWAKARMA STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-002-001/352-A
(TIKATKALA) 		1715002002NRG24280820230632042 28/08/2023 seeta saket 1715002002WL051620 seeta saket 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843791605 seetasaket STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630408 28/08/2023 Devkali Kori 1715002030WL051433 Devkali Kori 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843791605 DevkaliKori INDIAN BANK(607105)
220 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630423 28/08/2023 Savita Kori 1715002030WL051433 Savita Kori 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843791605 SavitaKori STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24270820230628810 28/08/2023 Rammilan yadav 1715002031WL051234 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843791605 Rammilanyadav STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24270820230628811 28/08/2023 Gudiya yadav 1715002031WL051234 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843791605 Gudiyayadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
223 SIDHI MP-15-002-026-002/196-A
(OBARAHA) 		1715002026NRG24280820230630554 28/08/2023 Amit kumar Mishra 1715002026WL051468 Amit kumar Mishra 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 AmitkumarMishra UCO BANK(607066)
224 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630383 28/08/2023 Rajbahoran Yadav 1715002030WL051433 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 RajbahoranYadav STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24270820230628759 28/08/2023 SUKHENDRA KORI 1715002031WL051234 SUKHENDRA KORI 00415 SBIN0012272 1547 1547 Processed 01/09/2023 843791605 SUKHENDRAKORI STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24280820230631905 28/08/2023 SHAILESH KUMAR 1715002043WL051607 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 SHAILESHKUMAR CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24280820230631904 28/08/2023 SHAILESH KUMAR 1715002043WL051607 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002043NRG24280820230631839 28/08/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL051603 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 RAJESHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
229 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24280820230630365 28/08/2023 Durga singh chauhan 1715002WL051431 Durga singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 Durgasinghchauhan STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24280820230629491 28/08/2023 PREM LAL SAKET 1715002056WL051304 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 PREMLALSAKET BANK OF BARODA(606985)
231 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24280820230629504 28/08/2023 Girjawati Sahu 1715002056WL051304 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 GirjawatiSahu STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24280820230630248 28/08/2023 Lalmani Saket 1715002106WL051411 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843791605 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 13481 13481
233 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24270820230628773 28/08/2023 DHARMENDRA KUMAR 1715002031WL051234 DHARMENDRA KUMAR 00415 SBIN0017116 1547 1547 Processed 01/09/2023 843791605 DHARMENDRAKUMAR INDIAN BANK(607105)
234 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24270820230628807 28/08/2023 Mahesh saket 1715002031WL051234 Mahesh saket 00415 SBIN0017116 884 884 Processed 01/09/2023 843791605 Maheshsaket FINO PAYMENTS BANK LTD(608001)
235 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24270820230628806 28/08/2023 Mahesh saket 1715002031WL051234 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 01/09/2023 843791605 Maheshsaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
236 SIDHI MP-15-002-012-001/2006
(PATPARA) 		1715002012NRG24280820230630927 28/08/2023 ANUSUIYA 1715002012WL051501 ANUSUIYA 00415 SBIN0030380 1836 1836 Processed 01/09/2023 843791605 ANUSUIYA STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24280820230631497 28/08/2023 Pramod 1715002043WL051548 Pramod 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843791605 Pramod STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24280820230629502 28/08/2023 Babulal 1715002056WL051304 Babulal 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843791605 Babulal STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24280820230632405 28/08/2023 Haripratap singh 1715002067WL051652 Haripratap singh 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843791605 Haripratapsingh STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24280820230630299 28/08/2023 SALEEM JAYSWAL 1715002106WL051419 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843791605 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 7361 7361
241 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24280820230631840 28/08/2023 Ashish Kumar Jayswal 1715002043WL051603 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 01/09/2023 843791605 AshishKumarJayswal UCO BANK(607066)
SubTotal 1326 1326
242 SIDHI MP-15-002-004-001/1020
(SHIVPURWA-1) 		1715002004NRG24280820230630360 28/08/2023 Kailash 1715002004WL051430 Kailash 00468 UBIN0537314 1323 1323 Processed 01/09/2023 843791605 Kailash STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-004-001/368-C
(SHIVPURWA-1) 		1715002004NRG24280820230630362 28/08/2023 Ranjeet Saket 1715002004WL051430 Ranjeet Saket 00468 UBIN0537314 1323 1323 Processed 01/09/2023 843791605 RanjeetSaket UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630412 28/08/2023 Shribhan Rajak 1715002030WL051433 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843791605 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24270820230628760 28/08/2023 Pankaj 1715002031WL051234 Pankaj 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 Pankaj INDIAN BANK(607105)
246 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24270820230628790 28/08/2023 Divesh Kumar 1715002031WL051234 Divesh Kumar 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 DiveshKumar INDIAN BANK(607105)
247 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24280820230630514 28/08/2023 Badri Sahu 1715002049WL051462 Badri Sahu 00468 UBIN0537314 884 884 Processed 01/09/2023 843791605 BadriSahu UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24280820230630513 28/08/2023 Badri Sahu 1715002049WL051462 Badri Sahu 00468 UBIN0537314 884 884 Processed 01/09/2023 843791605 BadriSahu UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24280820230632411 28/08/2023 ADITYA PRATAP SINGH 1715002067WL051652 ADITYA PRATAP SINGH 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 ADITYAPRATAPSINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24280820230632409 28/08/2023 pramod 1715002067WL051652 pramod 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 pramod UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24280820230632417 28/08/2023 NIRMALA 1715002067WL051652 NIRMALA 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 NIRMALA UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24280820230632418 28/08/2023 SUNILA SINGH 1715002067WL051652 SUNILA SINGH 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 SUNILASINGH UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24280820230632420 28/08/2023 ANJU SINGH 1715002067WL051652 ANJU SINGH 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843791605 ANJUSINGH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24280820230630290 28/08/2023 Jagjeevan Lal Saket 1715002106WL051418 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843791605 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 17895 17895
255 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24270820230628726 28/08/2023 Sunita Singh 1715002005WL051230 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843791605 SunitaSingh INDIAN BANK(607105)
SubTotal 1326 1326
256 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24280820230630540 28/08/2023 tirath kushwaha 1715002026WL051468 tirath kushwaha 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 tirathkushwaha BANK OF MAHARASHTRA(607387)
257 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24280820230630545 28/08/2023 SHYAMLAL 1715002026WL051468 SHYAMLAL 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 SHYAMLAL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-026-002/13-B
(OBARAHA) 		1715002026NRG24280820230630549 28/08/2023 prince 1715002026WL051468 prince 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 prince PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-026-002/1390-A
(OBARAHA) 		1715002026NRG24280820230630551 28/08/2023 ajeet kumar mishra 1715002026WL051468 ajeet kumar mishra 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 ajeetkumarmishra UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24280820230630556 28/08/2023 Ajay 1715002026WL051468 Ajay 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 Ajay UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-026-002/342-A
(OBARAHA) 		1715002026NRG24280820230630559 28/08/2023 puspendr 1715002026WL051468 puspendr 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 puspendr UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-026-002/427-B
(OBARAHA) 		1715002026NRG24280820230630561 28/08/2023 kanchan kewat 1715002026WL051468 kanchan kewat 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 kanchankewat UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-026-002/47
(OBARAHA) 		1715002026NRG24280820230630562 28/08/2023 Veerbhan 1715002026WL051468 Veerbhan 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843791605 Veerbhan UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-090-001/1030-B
(BADHAURA) 		1715002090NRG24280820230629376 28/08/2023 baliraj tiwari 1715002090WL051290 baliraj tiwari 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 balirajtiwari UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24280820230629409 28/08/2023 Sunita Kol 1715002090WL051293 Sunita Kol 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 SunitaKol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-090-001/1349
(BADHAURA) 		1715002090NRG24280820230629410 28/08/2023 Mamta Sen 1715002090WL051293 Mamta Sen 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 MamtaSen UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24280820230629411 28/08/2023 rajkali saket 1715002090WL051293 rajkali saket 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 rajkalisaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-090-001/50-A
(BADHAURA) 		1715002090NRG24280820230629378 28/08/2023 Vinod Kumar Vishwakarma 1715002090WL051290 Vinod Kumar Vishwakarma 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 VinodKumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-090-001/50-B
(BADHAURA) 		1715002090NRG24280820230629379 28/08/2023 Munni Sahu 1715002090WL051290 Munni Sahu 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843791605 MunniSahu UNION BANK OF INDIA(508500)
SubTotal 29172 29172
270 SIDHI MP-15-002-004-001/1001
(SHIVPURWA-1) 		1715002004NRG24280820230630357 28/08/2023 Shobhnath 1715002004WL051430 Shobhnath 00468 UBIN0546861 1323 1323 Processed 01/09/2023 843791605 Shobhnath UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-004-001/1002
(SHIVPURWA-1) 		1715002004NRG24280820230630358 28/08/2023 Jalim 1715002004WL051430 Jalim 00468 UBIN0546861 1323 1323 Processed 01/09/2023 843791605 Jalim UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-004-001/1012
(SHIVPURWA-1) 		1715002004NRG24280820230630359 28/08/2023 Shivpal 1715002004WL051430 Shivpal 00468 UBIN0546861 1323 1323 Processed 01/09/2023 843791605 Shivpal UNION BANK OF INDIA(508500)
SubTotal 3969 3969
273 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24270820230628808 28/08/2023 KASHIRAM SAKET 1715002031WL051234 KASHIRAM SAKET 00468 UBIN0549495 1547 1547 Processed 01/09/2023 843791605 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
274 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630421 28/08/2023 Syamlal Saket 1715002030WL051433 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 SyamlalSaket UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24280820230630518 28/08/2023 Ramautar 1715002049WL051462 Ramautar 00468 UBIN0552615 884 884 Processed 01/09/2023 843791605 Ramautar STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24280820230630517 28/08/2023 Ramautar 1715002049WL051462 Ramautar 00468 UBIN0552615 884 884 Processed 01/09/2023 843791605 Ramautar UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24280820230629489 28/08/2023 KUNTI SEN 1715002056WL051304 KUNTI SEN 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24280820230632421 28/08/2023 lalji singh 1715002067WL051652 lalji singh 00468 UBIN0552615 1547 1547 Processed 01/09/2023 843791605 laljisingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627663 28/08/2023 Sachendra singh 1715002099WL051070 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 Sachendrasingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24280820230630245 28/08/2023 Dhuniya 1715002106WL051411 Dhuniya 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 Dhuniya UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24280820230630247 28/08/2023 RAJESH 1715002106WL051411 RAJESH 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 RAJESH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24280820230630254 28/08/2023 Surajbhan 1715002106WL051412 Surajbhan 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 Surajbhan STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24280820230630253 28/08/2023 Surajbhan 1715002106WL051412 Surajbhan 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 Surajbhan UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24280820230630295 28/08/2023 PREMLAL JAYSWAL 1715002106WL051419 PREMLAL JAYSWAL 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 PREMLALJAYSWAL BANK OF BARODA(606985)
285 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24280820230630294 28/08/2023 Premlal jayswal 1715002106WL051419 Premlal jayswal 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 Premlaljayswal UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24280820230630300 28/08/2023 AKHILESH KUMAR SAHU 1715002106WL051419 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24280820230630291 28/08/2023 Kuver Raj Dipankar 1715002106WL051418 Kuver Raj Dipankar 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843791605 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 17901 17901
288 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24270820230628787 28/08/2023 Rahul Jaiswal 1715002031WL051234 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 01/09/2023 843791605 RahulJaiswal UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-049-002/188
(SUKWARIMAJHARI) 		1715002049NRG24280820230630516 28/08/2023 Budhasen 1715002049WL051462 Budhasen 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 Budhasen UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-049-002/188
(SUKWARIMAJHARI) 		1715002049NRG24280820230630515 28/08/2023 Budhasen 1715002049WL051462 Budhasen 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 Budhasen UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24280820230630520 28/08/2023 Lalua Kol 1715002049WL051462 Lalua Kol 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 LaluaKol UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24280820230630519 28/08/2023 Lalua Kol 1715002049WL051462 Lalua Kol 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 LaluaKol UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-049-003/39-A
(SUKWARIMAJHARI) 		1715002049NRG24280820230630521 28/08/2023 Rajesh Saket 1715002049WL051462 Rajesh Saket 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 RajeshSaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24280820230630523 28/08/2023 Jugul Prasad 1715002049WL051462 Jugul Prasad 00468 UBIN0566021 400 400 Processed 01/09/2023 843791605 JugulPrasad STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24280820230630522 28/08/2023 Jugul Prasad 1715002049WL051462 Jugul Prasad 00468 UBIN0566021 884 884 Processed 01/09/2023 843791605 JugulPrasad UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24260820230623901 28/08/2023 Premlal 1715002094WL050655 Premlal 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843791605 Premlal MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24260820230623900 28/08/2023 Premlal 1715002094WL050655 Premlal 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843791605 Premlal UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24260820230623903 28/08/2023 Shyamlal 1715002094WL050655 Shyamlal 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843791605 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24260820230623902 28/08/2023 Shyamlal 1715002094WL050655 Shyamlal 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843791605 Shyamlal UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622049 28/08/2023 RAM CHARAN SAKET 1715002095WL050408 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 RAMCHARANSAKET UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623687 28/08/2023 RAKESH KOL 1715002095WL050628 RAKESH KOL 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 RAKESHKOL UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-095-001/30-A
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623688 28/08/2023 Arjun 1715002095WL050628 Arjun 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Arjun UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-095-001/306
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623689 28/08/2023 RAJENDRA PRAJAPATI 1715002095WL050628 RAJENDRA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 RAJENDRAPRAJAPATI BANK OF BARODA(606985)
304 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623690 28/08/2023 SHIV NANADAN PRASAD PRAJAPATI 1715002095WL050628 SHIV NANADAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 SHIVNANADANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623691 28/08/2023 RAM LAL PRAJAPATI 1715002095WL050628 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623693 28/08/2023 JHALLU PRAJAPATI 1715002095WL050628 JHALLU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623694 28/08/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL050628 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24280820230631443 28/08/2023 geeta 1715002099WL051546 geeta 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 geeta UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-099-001/1110
(NAUGAWAN DHIR) 		1715002099NRG24280820230631444 28/08/2023 Soni banshal 1715002099WL051546 Soni banshal 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Sonibanshal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-099-001/1110-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631445 28/08/2023 Rajesh bansal 1715002099WL051546 Rajesh bansal 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Rajeshbansal UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-099-001/1115-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631446 28/08/2023 kunjlal saket 1715002099WL051546 kunjlal saket 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 kunjlalsaket UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631447 28/08/2023 santosh 1715002099WL051546 santosh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 santosh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631448 28/08/2023 santosh 1715002099WL051546 santosh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 santosh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24280820230631450 28/08/2023 rajbhan 1715002099WL051546 rajbhan 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 rajbhan STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24280820230631449 28/08/2023 rajbhan 1715002099WL051546 rajbhan 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 rajbhan UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24280820230631451 28/08/2023 lalva 1715002099WL051546 lalva 00468 UBIN0566021 1326 1326 Rejected 01/09/2023 843791605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631453 28/08/2023 samarjeet 1715002099WL051546 samarjeet 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 samarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631452 28/08/2023 samarjeet 1715002099WL051546 samarjeet 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 samarjeet UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24280820230631454 28/08/2023 Jagannath kol 1715002099WL051546 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Jagannathkol UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631457 28/08/2023 Sombati 1715002099WL051546 Sombati 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Sombati UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24280820230631456 28/08/2023 suraj 1715002099WL051546 suraj 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24280820230631459 28/08/2023 Usha 1715002099WL051546 Usha 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24280820230631458 28/08/2023 usha 1715002099WL051546 usha 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 usha UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24280820230631461 28/08/2023 Akash Kol 1715002099WL051546 Akash Kol 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24280820230631460 28/08/2023 Akash Kol 1715002099WL051546 Akash Kol 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 AkashKol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24280820230631462 28/08/2023 Shivprasad 1715002099WL051546 Shivprasad 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Shivprasad UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24280820230631463 28/08/2023 Shivprasad 1715002099WL051546 Shivprasad 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Shivprasad UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24280820230631465 28/08/2023 Kailash Saket 1715002099WL051546 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 KailashSaket MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24280820230631464 28/08/2023 Kailash Saket 1715002099WL051546 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 KailashSaket UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24280820230631466 28/08/2023 lalla 1715002099WL051546 lalla 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 lalla UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24280820230631468 28/08/2023 Ramesh 1715002099WL051546 Ramesh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Ramesh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24280820230631467 28/08/2023 Ramesh 1715002099WL051546 Ramesh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Ramesh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-099-001/28-B
(NAUGAWAN DHIR) 		1715002099NRG24280820230631471 28/08/2023 Jugul 1715002099WL051546 Jugul 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Jugul UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-099-001/281
(NAUGAWAN DHIR) 		1715002099NRG24270820230627652 28/08/2023 Chandravati prajapati 1715002099WL051070 Chandravati prajapati 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Chandravatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIDHI MP-15-002-099-001/281
(NAUGAWAN DHIR) 		1715002099NRG24270820230627651 28/08/2023 Raju Prajapati 1715002099WL051070 Raju Prajapati 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 RajuPrajapati UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24270820230627654 28/08/2023 Saroj Saket 1715002099WL051070 Saroj Saket 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 SarojSaket UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627655 28/08/2023 santosh 1715002099WL051070 santosh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 santosh UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627658 28/08/2023 Gudiya bhujwa 1715002099WL051070 Gudiya bhujwa 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Gudiyabhujwa MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627657 28/08/2023 Rambihari bhujwa 1715002099WL051070 Rambihari bhujwa 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Rambiharibhujwa UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24270820230627661 28/08/2023 Neeraj Pratap Singh 1715002099WL051070 Neeraj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 NeerajPratapSingh UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627666 28/08/2023 surayabhan 1715002099WL051070 surayabhan 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 surayabhan UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627665 28/08/2023 Suryabhan 1715002099WL051070 Suryabhan 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 Suryabhan UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24270820230627668 28/08/2023 ramhit 1715002099WL051070 ramhit 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 ramhit MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24270820230627667 28/08/2023 ramhit 1715002099WL051070 ramhit 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 ramhit UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627670 28/08/2023 raj karan panika 1715002099WL051070 raj karan panika 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 rajkaranpanika UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627669 28/08/2023 raj karan panika 1715002099WL051070 raj karan panika 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843791605 rajkaranpanika UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24280820230629611 28/08/2023 RAJESH 1715002100WL051334 RAJESH 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843791605 RAJESH UNION BANK OF INDIA(508500)
SubTotal 75098 75098
348 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24280820230629390 28/08/2023 Pintu 1715002041WL051292 Pintu 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 Pintu UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24280820230629389 28/08/2023 Pintu 1715002041WL051292 Pintu 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 Pintu UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24280820230629391 28/08/2023 Rajeev sahu 1715002041WL051292 Rajeev sahu 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 Rajeevsahu UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24280820230629400 28/08/2023 ramkali baiga 1715002041WL051292 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 ramkalibaiga UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24280820230629403 28/08/2023 Yasoda 1715002041WL051292 Yasoda 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 Yasoda UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24280820230629405 28/08/2023 rajesh sahu 1715002041WL051292 rajesh sahu 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 rajeshsahu UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24280820230629408 28/08/2023 MAHESHVARI YADAV 1715002041WL051292 MAHESHVARI YADAV 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843791605 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
355 SIDHI MP-15-002-004-001/1027
(SHIVPURWA-1) 		1715002004NRG24280820230630361 28/08/2023 Kailash 1715002004WL051430 Kailash 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843791605 Kailash UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-005-003/12-A
(DHUMMA) 		1715002005NRG24270820230628729 28/08/2023 ajit kumar rawat 1715002005WL051230 ajit kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 ajitkumarrawat STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-011-004/710
(UKARAHA) 		1715002011NRG24280820230632017 28/08/2023 KALA VATI 1715002011WL051617 KALA VATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791605 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-012-001/2006
(PATPARA) 		1715002012NRG24280820230630928 28/08/2023 KUSUMKALI 1715002012WL051501 KUSUMKALI 00602 SBIN0RRMBGB 1836 1836 Processed 01/09/2023 843791605 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24280820230630534 28/08/2023 Prabhakant mishra 1715002026WL051468 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24280820230630537 28/08/2023 Thanendra thakur 1715002026WL051468 Thanendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Thanendrathakur PUNJAB NATIONAL BANK(508568)
361 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24280820230630538 28/08/2023 Rakesh 1715002026WL051468 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Rakesh ICICI BANK LTD(508534)
362 SIDHI MP-15-002-026-002/110-A
(OBARAHA) 		1715002026NRG24280820230630539 28/08/2023 Manoj kumar vishukarma 1715002026WL051468 Manoj kumar vishukarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Manojkumarvishukarma MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24280820230630543 28/08/2023 shiv prasad saket 1715002026WL051468 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24280820230630546 28/08/2023 ramrati saket 1715002026WL051468 ramrati saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-026-002/1206-A
(OBARAHA) 		1715002026NRG24280820230630547 28/08/2023 meena 1715002026WL051468 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 meena MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-026-002/137
(OBARAHA) 		1715002026NRG24280820230630550 28/08/2023 saroj 1715002026WL051468 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 saroj UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-026-002/183-B
(OBARAHA) 		1715002026NRG24280820230630553 28/08/2023 SUBHAM TIWARI 1715002026WL051468 SUBHAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 SUBHAMTIWARI UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-026-002/339-A
(OBARAHA) 		1715002026NRG24280820230630558 28/08/2023 vimla kushwaha 1715002026WL051468 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 vimlakushwaha PUNJAB NATIONAL BANK(508568)
369 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24280820230630563 28/08/2023 Manti 1715002026WL051468 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Manti MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630384 28/08/2023 MANRAJUA YADAV 1715002030WL051433 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MANRAJUAYADAV INDIAN BANK(607105)
371 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24280820230629393 28/08/2023 kalawati yadav 1715002041WL051292 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24280820230629392 28/08/2023 kalawati yadav 1715002041WL051292 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24280820230629394 28/08/2023 uramila baigar 1715002041WL051292 uramila baigar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 uramilabaigar UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24280820230629395 28/08/2023 nanu singh 1715002041WL051292 nanu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 nanusingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24280820230629397 28/08/2023 savita singh 1715002041WL051292 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 savitasingh PUNJAB NATIONAL BANK(508568)
376 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24280820230629396 28/08/2023 savita singh 1715002041WL051292 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 savitasingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24280820230629398 28/08/2023 sukhamanti baiga 1715002041WL051292 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 sukhamantibaiga UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24280820230629404 28/08/2023 daddi 1715002041WL051292 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 daddi MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24280820230629406 28/08/2023 Vijay Sahu 1715002041WL051292 Vijay Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24280820230629407 28/08/2023 Phulmati yadav 1715002041WL051292 Phulmati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Phulmatiyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24280820230631491 28/08/2023 SANJAY PRASAD MISHRA 1715002043WL051548 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24280820230631828 28/08/2023 VIRAJE 1715002043WL051602 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24280820230631830 28/08/2023 MANIRAJ YADAV 1715002043WL051602 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MANIRAJYADAV CENTRAL BANK OF INDIA(607115)
384 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24280820230631829 28/08/2023 MANIRAJ YADAV 1715002043WL051602 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MANIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24280820230631805 28/08/2023 RAJESH kUMAR 1715002043WL051601 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 RAJESHkUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24280820230631804 28/08/2023 RAJESH kUMAR 1715002043WL051601 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 RAJESHkUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIDHI MP-15-002-056-001/1006-D
(MAHARAJPUR) 		1715002056NRG24280820230629490 28/08/2023 RANJANA SEN 1715002056WL051304 RANJANA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 RANJANASEN MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24280820230629499 28/08/2023 Shivkaran Kol 1715002056WL051304 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-056-003/12303-A
(MAHARAJPUR) 		1715002056NRG24280820230630819 28/08/2023 RAJA RAM PAL 1715002056WL051481 RAJA RAM PAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843791605 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-085-002/45
(KATHAULI) 		1715002085NRG24280820230630176 28/08/2023 RAMBATI BAIGA 1715002085WL051408 RAMBATI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 RAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24280820230630178 28/08/2023 premvati baiga 1715002085WL051408 premvati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 premvatibaiga STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24280820230630179 28/08/2023 terashiya baiga 1715002085WL051408 terashiya baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24260820230623897 28/08/2023 Shanti Rawat 1715002094WL050655 Shanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 ShantiRawat MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24260820230623899 28/08/2023 jaymanti rajak 1715002094WL050655 jaymanti rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 jaymantirajak STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622046 28/08/2023 BRIJESH JAYSWAL 1715002095WL050408 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622047 28/08/2023 GAJENDRA SINGH CHAUHAN 1715002095WL050408 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
397 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622048 28/08/2023 GHANSHYAM SAKET 1715002095WL050408 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
398 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622050 28/08/2023 SAVITRI JAISWAL 1715002095WL050408 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623692 28/08/2023 Nandlal 1715002095WL050628 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Nandlal MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622051 28/08/2023 LEELAVATI KEWAT 1715002095WL050408 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24280820230631470 28/08/2023 babulal 1715002099WL051546 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 babulal UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24280820230629609 28/08/2023 Abhiraju 1715002100WL051334 Abhiraju 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24280820230629610 28/08/2023 Shyambari saket 1715002100WL051334 Shyambari saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 Shyambarisaket UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24280820230629613 28/08/2023 Bansroop 1715002100WL051334 Bansroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 Bansroop UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24280820230629614 28/08/2023 Shyambati 1715002100WL051334 Shyambati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 Shyambati MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24280820230629616 28/08/2023 Sevklal 1715002100WL051334 Sevklal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791605 Sevklal UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24280820230632460 28/08/2023 GEETA SAKET 1715002105WL051671 GEETA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843791605 GEETASAKET MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24280820230630251 28/08/2023 MANGALA 1715002106WL051412 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MANGALA MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24280820230630283 28/08/2023 pokka 1715002106WL051418 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 pokka MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24280820230630249 28/08/2023 Sheela Devi Saket 1715002106WL051411 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 SheelaDeviSaket UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24280820230630250 28/08/2023 Ramrajua 1715002106WL051411 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Ramrajua UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24280820230630252 28/08/2023 Ramkumar 1715002106WL051412 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Ramkumar STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24280820230630285 28/08/2023 Champa 1715002106WL051418 Champa 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 Champa MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24280820230630293 28/08/2023 Munee Saket 1715002106WL051419 Munee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MuneeSaket UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24280820230630292 28/08/2023 Munee Saket 1715002106WL051419 Munee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 MuneeSaket INDIAN BANK(607105)
416 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24280820230630301 28/08/2023 Kusumkali Saket 1715002106WL051419 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791605 KusumkaliSaket UNION BANK OF INDIA(508500)
SubTotal 83824 83824
417 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24270820230628761 28/08/2023 PRAKASH 1715002031WL051234 PRAKASH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791605 PRAKASH FINO PAYMENTS BANK LTD(608001)
418 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24270820230628812 28/08/2023 Deepak Saket 1715002031WL051234 Deepak Saket 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791605 DeepakSaket FINO PAYMENTS BANK LTD(608001)
419 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24270820230628813 28/08/2023 Tara Saket 1715002031WL051234 Tara Saket 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791605 TaraSaket FINO PAYMENTS BANK LTD(608001)
420 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24270820230628814 28/08/2023 Ramlakhan 1715002031WL051234 Ramlakhan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791605 Ramlakhan FINO PAYMENTS BANK LTD(608001)
421 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24280820230631837 28/08/2023 Ravendra Yadav 1715002043WL051603 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791605 RavendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24280820230631836 28/08/2023 Ravendra Yadav 1715002043WL051603 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791605 RavendraYadav BANK OF MAHARASHTRA(607387)
423 SIDHI MP-15-002-056-001/1270-A
(MAHARAJPUR) 		1715002056NRG24280820230629500 28/08/2023 Butaan Saket 1715002056WL051304 Butaan Saket 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791605 ButaanSaket FINO PAYMENTS BANK LTD(608001)
424 SIDHI MP-15-002-056-001/1270-B
(MAHARAJPUR) 		1715002056NRG24280820230629501 28/08/2023 Panchraj Saket 1715002056WL051304 Panchraj Saket 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791605 PanchrajSaket FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24280820230629508 28/08/2023 NIRANJAN SINGH 1715002056WL051304 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791605 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
426 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24280820230632018 28/08/2023 Rekha 1715002011WL051617 Rekha 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843791605 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630382 28/08/2023 Ashok yadav 1715002030WL051433 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791605 Ashokyadav UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 592798 592798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280823APB_FTO_239094 Bank of Baroda BARB0SIDHIX SIDHI 6630
2 SIDHI MP1715002_280823APB_FTO_239094 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_280823APB_FTO_239094 Central Bank Of India CBIN0283726 SIDHI 102986
4 SIDHI MP1715002_280823APB_FTO_239094 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1547
5 SIDHI MP1715002_280823APB_FTO_239094 Indian Bank IDIB000C613 CHOUPHAL 100113
6 SIDHI MP1715002_280823APB_FTO_239094 Indian Bank IDIB000S680 Sidhi 21879
7 SIDHI MP1715002_280823APB_FTO_239094 Punjab National Bank PUNB0323200 SARRA 6630
8 SIDHI MP1715002_280823APB_FTO_239094 State Bank of India SBIN0001262 SIDHI 53924
9 SIDHI MP1715002_280823APB_FTO_239094 State Bank of India SBIN0007644 ADB CHURHAT 11934
10 SIDHI MP1715002_280823APB_FTO_239094 State Bank of India SBIN0012272 SIDHI CITY 13481
11 SIDHI MP1715002_280823APB_FTO_239094 State Bank of India SBIN0017116 MANJHAULI 3978
12 SIDHI MP1715002_280823APB_FTO_239094 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7361
13 SIDHI MP1715002_280823APB_FTO_239094 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0537314 SIDHI MAIN 17895
15 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0539627 AMILIYA 1326
16 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0543144 BADAHAURA 29172
17 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0546861 KUCHWAHI 3969
18 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
19 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17901
20 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 75098
21 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7956
22 SIDHI MP1715002_280823APB_FTO_239094 Union Bank of India UBIN0569836 TIKRI 1326
23 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 21216
24 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
25 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 17017
26 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1323
27 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 20332
28 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3383
29 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14586
30 SIDHI MP1715002_280823APB_FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4641
31 SIDHI MP1715002_280823APB_FTO_239094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
32 SIDHI MP1715002_280823APB_FTO_239094 India Post Payments Bank IPOS0000001 Sidhi 2873

Download In Excel