Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190823APB_FTO_226995
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-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24190820230604817 19/08/2023 VINOD KUMAR PANDEY 1715002113WL048050 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 26/08/2023 728443320 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
2 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24190820230604841 19/08/2023 ANURAG SINGH CHAUHAN 1715002113WL048050 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 25/08/2023 728443320 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24190820230604800 19/08/2023 Urmila Tiwari 1715002113WL048050 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 25/08/2023 728443320 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIDHI MP-15-002-037-001/287
(UDAISA) 		1715002037NRG24190820230604985 19/08/2023 sanjeev kumar 1715002037WL048086 sanjeev kumar 00045 BARB0SIDHIX 2400 2400 Processed 25/08/2023 728443320 sanjeevkumar BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24180820230604193 19/08/2023 ADITYA SINGH CHAUHAN 1715002048WL047992 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
6 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24190820230606522 19/08/2023 Manish Jaiswal 1715002051WL048327 Manish Jaiswal 00045 BARB0SIDHIX 884 884 Processed 25/08/2023 728443320 ManishJaiswal UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24190820230606113 19/08/2023 DHAN SHAYAM PRAJAPATI 1715002061WL048275 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24190820230604765 19/08/2023 BALRAM SINGH 1715002113WL048049 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 BALRAMSINGH STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24190820230604776 19/08/2023 ajit singh 1715002113WL048049 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 ajitsingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24190820230604778 19/08/2023 ravi singh chauhan 1715002113WL048049 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 ravisinghchauhan BANK OF BARODA(606985)
11 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24190820230604842 19/08/2023 DHEERENDRA SEN 1715002113WL048050 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728443320 DHEERENDRASEN BANK OF BARODA(606985)
12 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24190820230604526 19/08/2023 akash singh 1715002113WL048027 akash singh 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728443320 akashsingh BANK OF BARODA(606985)
SubTotal 12345 12345
13 SIDHI MP-15-002-019-001/1051-B
(BARHAUNA) 		1715002019NRG24190820230605851 19/08/2023 dast mohammad 1715002019WL048231 dast mohammad 00078 CNRB0003944 3094 3094 Processed 25/08/2023 728443320 dastmohammad CANARA BANK(508532)
14 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24180820230604194 19/08/2023 DILEEP SINGH 1715002048WL047992 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 DILEEPSINGH CANARA BANK(508532)
15 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24190820230604799 19/08/2023 deepak kumar mishra 1715002113WL048050 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 deepakkumarmishra CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24190820230604816 19/08/2023 anil viswakarma 1715002113WL048050 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24190820230604773 19/08/2023 MAMTA KUSHWAHA 1715002113WL048049 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 MAMTAKUSHWAHA CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24190820230604838 19/08/2023 jitendra kumar shukla 1715002113WL048050 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 jitendrakumarshukla PUNJAB NATIONAL BANK(508568)
19 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24190820230604837 19/08/2023 jitendra kumar shukla 1715002113WL048050 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728443320 jitendrakumarshukla CANARA BANK(508532)
SubTotal 11050 11050
20 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24190820230605036 19/08/2023 ramlal panika 1715002033WL048110 ramlal panika 00089 CBIN0283726 2873 2873 Processed 25/08/2023 728443320 ramlalpanika CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24190820230606286 19/08/2023 mahipal saket 1715002109WL048303 mahipal saket 00089 CBIN0283726 442 442 Processed 25/08/2023 728443320 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24190820230604810 19/08/2023 suneel kumar yadav 1715002113WL048050 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24190820230604755 19/08/2023 chitrasen napit 1715002113WL048049 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 chitrasennapit CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24190820230604758 19/08/2023 ravi vishwakarma 1715002113WL048049 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 ravivishwakarma UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24190820230604829 19/08/2023 brijlal saket 1715002113WL048050 brijlal saket 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 brijlalsaket STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24190820230604828 19/08/2023 brijlal saket 1715002113WL048050 brijlal saket 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 brijlalsaket CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24190820230604766 19/08/2023 SUNEEL SAHU 1715002113WL048049 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24190820230604831 19/08/2023 parul singh 1715002113WL048050 parul singh 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 parulsingh CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24190820230604834 19/08/2023 priyambada sen 1715002113WL048050 priyambada sen 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 priyambadasen CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24190820230604843 19/08/2023 SHAILENDRA SEN 1715002113WL048050 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24190820230604849 19/08/2023 anita 1715002113WL048050 anita 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 anita CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24190820230604528 19/08/2023 arun kumar sen 1715002113WL048027 arun kumar sen 00089 CBIN0283726 1105 1105 Processed 25/08/2023 728443320 arunkumarsen CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24190820230604855 19/08/2023 suman 1715002113WL048050 suman 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 suman AXIS BANK(607153)
34 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24190820230604857 19/08/2023 ram chandra verma 1715002113WL048050 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24190820230604548 19/08/2023 SHIVPRASAD PRAJAPATI 1715002113WL048027 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 25/08/2023 728443320 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24190820230604790 19/08/2023 lakshiman kol 1715002113WL048049 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443320 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 22763 22763
37 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24190820230604539 19/08/2023 ambuj dwivedi 1715002113WL048027 ambuj dwivedi 00165 IBKL0001634 1105 1105 Processed 25/08/2023 728443320 ambujdwivedi IDBI BANK(607095)
SubTotal 1105 1105
38 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24190820230605032 19/08/2023 Geeta Singh 1715002033WL048108 Geeta Singh 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443320 GeetaSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24190820230605031 19/08/2023 Geeta Singh 1715002033WL048108 Geeta Singh 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443320 GeetaSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24190820230605034 19/08/2023 Kusumkali Singh 1715002033WL048109 Kusumkali Singh 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443320 KusumkaliSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/105-A
(KHAMH) 		1715002033NRG24190820230605043 19/08/2023 Munni Sahu 1715002033WL048114 Munni Sahu 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443320 MunniSahu INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/105-A
(KHAMH) 		1715002033NRG24190820230605042 19/08/2023 Ram Gopal Sahu 1715002033WL048114 Ram Gopal Sahu 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443320 RamGopalSahu INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24190820230605035 19/08/2023 RAVI KUMAR SINGH 1715002033WL048109 RAVI KUMAR SINGH 00176 IDIB000C613 2873 2873 Processed 26/08/2023 728443320 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24190820230604980 19/08/2023 rajkumar yadav 1715002037WL048084 rajkumar yadav 00176 IDIB000C613 2400 2400 Processed 25/08/2023 728443320 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24190820230604979 19/08/2023 rajkumar yadav 1715002037WL048084 rajkumar yadav 00176 IDIB000C613 2400 2400 Processed 25/08/2023 728443320 rajkumaryadav UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-037-003/150-B
(UDAISA) 		1715002037NRG24190820230604971 19/08/2023 Naipal singh 1715002037WL048078 Naipal singh 00176 IDIB000C613 1200 1200 Processed 25/08/2023 728443320 Naipalsingh UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-037-003/4644
(UDAISA) 		1715002037NRG24190820230604954 19/08/2023 kushumkli 1715002037WL048065 kushumkli 00176 IDIB000C613 2400 2400 Processed 25/08/2023 728443320 kushumkli INDIAN BANK(607105)
SubTotal 25638 25638
48 SIDHI MP-15-002-090-001/19-B
(BADHAURA) 		1715002090NRG24190820230604315 19/08/2023 Pawan Kumar Tiwari 1715002090WL048002 Pawan Kumar Tiwari 00176 IDIB000M502 3094 3094 Processed 25/08/2023 728443320 PawanKumarTiwari INDIAN BANK(607105)
SubTotal 3094 3094
49 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24180820230604196 19/08/2023 SAVITRI YADAV 1715002048WL047992 SAVITRI YADAV 00176 IDIB000S680 1200 1200 Processed 25/08/2023 728443320 SAVITRIYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24180820230604197 19/08/2023 VIKAS PRAJAPATI 1715002048WL047992 VIKAS PRAJAPATI 00176 IDIB000S680 1200 1200 Processed 25/08/2023 728443320 VIKASPRAJAPATI INDIAN BANK(607105)
51 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24190820230606492 19/08/2023 pushpendra kori 1715002051WL048327 pushpendra kori 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 pushpendrakori INDIAN BANK(607105)
52 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24190820230606496 19/08/2023 Shivani saket 1715002051WL048327 Shivani saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 Shivanisaket INDIAN BANK(607105)
53 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24190820230606501 19/08/2023 Mohit saket 1715002051WL048327 Mohit saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 Mohitsaket INDIAN BANK(607105)
54 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24190820230606505 19/08/2023 Gudiya SAKET 1715002051WL048327 Gudiya SAKET 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 GudiyaSAKET INDIAN BANK(607105)
55 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24190820230606507 19/08/2023 dinesh saket 1715002051WL048327 dinesh saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 dineshsaket INDIAN BANK(607105)
56 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24190820230606510 19/08/2023 Lallu saket 1715002051WL048327 Lallu saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24180820230602132 19/08/2023 deepak saket 1715002051WL047654 deepak saket 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728443320 deepaksaket INDIAN BANK(607105)
58 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24190820230606514 19/08/2023 Syamkali saket 1715002051WL048327 Syamkali saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 Syamkalisaket INDIAN BANK(607105)
59 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24190820230606523 19/08/2023 Raghunath Saket 1715002051WL048327 Raghunath Saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 RaghunathSaket INDIAN BANK(607105)
60 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24190820230606524 19/08/2023 Rakesh Kumar Saket 1715002051WL048327 Rakesh Kumar Saket 00176 IDIB000S680 884 884 Processed 25/08/2023 728443320 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG24190820230606039 19/08/2023 maninde kol 1715002061WL048266 maninde kol 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728443320 manindekol BANK OF BARODA(606985)
62 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24190820230604813 19/08/2023 ramdayal sahu 1715002113WL048050 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728443320 ramdayalsahu UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24190820230604815 19/08/2023 priyanka viswakarma 1715002113WL048050 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728443320 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24190820230604820 19/08/2023 ravi pandey 1715002113WL048050 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 25/08/2023 728443320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24190820230604767 19/08/2023 REKHA SEN 1715002113WL048049 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728443320 REKHASEN INDUSIND BANK(607189)
66 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24190820230604743 19/08/2023 richa mishra 1715002113WL048047 richa mishra 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728443320 richamishra INDIAN BANK(607105)
SubTotal 21406 21406
67 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24190820230604540 19/08/2023 vikas singh 1715002113WL048027 vikas singh 00354 PUNB0044500 1105 1105 Processed 25/08/2023 728443320 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
68 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24190820230605920 19/08/2023 Sheela kol 1715002022WL048246 Sheela kol 00354 PUNB0323200 1134 1134 Processed 25/08/2023 728443320 Sheelakol PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24190820230605919 19/08/2023 Sheela kol 1715002022WL048246 Sheela kol 00354 PUNB0323200 1134 1134 Processed 25/08/2023 728443320 Sheelakol PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24190820230605922 19/08/2023 doobraj baheliya 1715002022WL048246 doobraj baheliya 00354 PUNB0323200 1134 1134 Processed 25/08/2023 728443320 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24190820230605921 19/08/2023 doobraj baheliya 1715002022WL048246 doobraj baheliya 00354 PUNB0323200 1134 1134 Processed 25/08/2023 728443320 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4536 4536
72 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24190820230605541 19/08/2023 RAJMANI 1715002048WL048169 RAJMANI 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24190820230604796 19/08/2023 shivani dwivedi 1715002113WL048050 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 shivanidwivedi UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24190820230604821 19/08/2023 neha pandey 1715002113WL048050 neha pandey 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 nehapandey UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24190820230604827 19/08/2023 viresh kumar jayswal 1715002113WL048050 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 vireshkumarjayswal UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24190820230604780 19/08/2023 lalit 1715002113WL048049 lalit 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 lalit STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24190820230604848 19/08/2023 pankaj singh chauhan 1715002113WL048050 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443320 pankajsinghchauhan UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24190820230604852 19/08/2023 shivam singh 1715002113WL048050 shivam singh 00354 PUNB0642400 663 663 Processed 26/08/2023 728443320 shivamsingh UCO BANK(607066)
79 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24190820230604853 19/08/2023 suraj chauhan 1715002113WL048050 suraj chauhan 00354 PUNB0642400 663 663 Processed 25/08/2023 728443320 surajchauhan BANK OF BARODA(606985)
80 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24190820230604739 19/08/2023 MRS PRIYA SHUKLA 1715002113WL048047 MRS PRIYA SHUKLA 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24190820230604740 19/08/2023 pankaj shukla 1715002113WL048047 pankaj shukla 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 pankajshukla PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24190820230604744 19/08/2023 ajay kumar pandey 1715002113WL048047 ajay kumar pandey 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24190820230604746 19/08/2023 kusbu singh 1715002113WL048047 kusbu singh 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 kusbusingh ICICI BANK LTD(508534)
84 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24190820230604747 19/08/2023 savitri singh 1715002113WL048047 savitri singh 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 savitrisingh ICICI BANK LTD(508534)
85 SIDHI MP-15-002-113-001/981-D
(NAUDHIA) 		1715002113NRG24190820230604748 19/08/2023 raj bahadur singh chauhan 1715002113WL048047 raj bahadur singh chauhan 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443320 rajbahadursinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
86 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24190820230604541 19/08/2023 Rashmi bai 1715002113WL048027 Rashmi bai 00354 PUNB0689700 1105 1105 Processed 25/08/2023 728443320 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
87 SIDHI MP-15-002-019-001/1053-A
(BARHAUNA) 		1715002019NRG24190820230605850 19/08/2023 babni sahu 1715002019WL048230 babni sahu 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 babnisahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-019-001/12-B
(BARHAUNA) 		1715002019NRG24190820230605857 19/08/2023 kinnu 1715002019WL048237 kinnu 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 kinnu STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-019-001/132
(BARHAUNA) 		1715002019NRG24190820230605855 19/08/2023 Jokhai 1715002019WL048235 Jokhai 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Jokhai STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-019-001/1339-C
(BARHAUNA) 		1715002019NRG24190820230605856 19/08/2023 devsaran saket 1715002019WL048236 devsaran saket 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 devsaransaket PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-019-001/1411
(BARHAUNA) 		1715002019NRG24190820230605847 19/08/2023 Hiraua bashor 1715002019WL048227 Hiraua bashor 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Hirauabashor STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24190820230605854 19/08/2023 Godiya 1715002019WL048234 Godiya 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Godiya STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24190820230605849 19/08/2023 gokul prasad sahu 1715002019WL048229 gokul prasad sahu 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 gokulprasadsahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-019-001/1998-B
(BARHAUNA) 		1715002019NRG24190820230605852 19/08/2023 nohari jayswal 1715002019WL048232 nohari jayswal 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 noharijayswal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-019-001/219
(BARHAUNA) 		1715002019NRG24190820230605858 19/08/2023 ramgareev saket 1715002019WL048238 ramgareev saket 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 ramgareevsaket STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-019-001/36
(BARHAUNA) 		1715002019NRG24190820230605845 19/08/2023 BAIJNATH 1715002019WL048225 BAIJNATH 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 BAIJNATH UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-019-001/564-B
(BARHAUNA) 		1715002019NRG24190820230605846 19/08/2023 Seshmani 1715002019WL048226 Seshmani 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Seshmani UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-019-001/565-B
(BARHAUNA) 		1715002019NRG24190820230605848 19/08/2023 Hameed mohammad 1715002019WL048228 Hameed mohammad 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Hameedmohammad STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-019-001/998-C
(BARHAUNA) 		1715002019NRG24190820230605853 19/08/2023 sukhavantee saket 1715002019WL048233 sukhavantee saket 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 sukhavanteesaket STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-022-002/1018
(RAMGARH 1) 		1715002022NRG24190820230605914 19/08/2023 arun gupta 1715002022WL048246 arun gupta 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 arungupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-022-002/1018
(RAMGARH 1) 		1715002022NRG24190820230605913 19/08/2023 arun gupta 1715002022WL048246 arun gupta 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 arungupta UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24190820230605915 19/08/2023 ram singh 1715002022WL048246 ram singh 00415 SBIN0001262 1134 1134 Processed 25/08/2023 728443320 ramsingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24190820230605039 19/08/2023 Rajvati baiga 1715002033WL048111 Rajvati baiga 00415 SBIN0001262 2210 2210 Processed 25/08/2023 728443320 Rajvatibaiga STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24190820230605038 19/08/2023 SURYABALI SINGH 1715002033WL048111 SURYABALI SINGH 00415 SBIN0001262 2210 2210 Processed 25/08/2023 728443320 SURYABALISINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-037-002/84
(UDAISA) 		1715002037NRG24190820230604970 19/08/2023 Reetu 1715002037WL048077 Reetu 00415 SBIN0001262 2400 2400 Processed 25/08/2023 728443320 Reetu STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24190820230605527 19/08/2023 RANJANA SINGH 1715002048WL048169 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 RANJANASINGH UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002048NRG24190820230605532 19/08/2023 NEELAM YADAV 1715002048WL048169 NEELAM YADAV 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 NEELAMYADAV STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24180820230604200 19/08/2023 NANKI KOL 1715002048WL047992 NANKI KOL 00415 SBIN0001262 1200 1200 Processed 25/08/2023 728443320 NANKIKOL STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-051-001/198-A
(PADARA) 		1715002051NRG24180820230602131 19/08/2023 rajjan kumar rawat 1715002051WL047653 rajjan kumar rawat 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 rajjankumarrawat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24190820230606498 19/08/2023 LALITA SAHU 1715002051WL048327 LALITA SAHU 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 LALITASAHU UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24190820230606513 19/08/2023 ramratan 1715002051WL048327 ramratan 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 ramratan INDIAN BANK(607105)
112 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24190820230606515 19/08/2023 Ramesh prasad vishwakarma 1715002051WL048327 Ramesh prasad vishwakarma 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 Rameshprasadvishwakarma AXIS BANK(607153)
113 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24190820230606516 19/08/2023 SURESH PRASAD VISHWAKARMA 1715002051WL048327 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24190820230606526 19/08/2023 sangeeta rajak 1715002051WL048327 sangeeta rajak 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 sangeetarajak STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24190820230606542 19/08/2023 Siyawati Kori 1715002051WL048327 Siyawati Kori 00415 SBIN0001262 884 884 Processed 25/08/2023 728443320 SiyawatiKori INDIAN BANK(607105)
116 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24190820230606400 19/08/2023 preetam rawat 1715002052WL048310 preetam rawat 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 preetamrawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24190820230606401 19/08/2023 Narmada rajak 1715002052WL048310 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 Narmadarajak STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-001/38
(BISUNITOLA) 		1715002061NRG24190820230606043 19/08/2023 Radheshyam 1715002061WL048268 Radheshyam 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Radheshyam STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24190820230606079 19/08/2023 Sheela Shahu 1715002061WL048275 Sheela Shahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 SheelaShahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24190820230606083 19/08/2023 shivnath 1715002061WL048275 shivnath 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 shivnath STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24190820230606082 19/08/2023 shivnath 1715002061WL048275 shivnath 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 shivnath STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24190820230606085 19/08/2023 Babulal Prajapati 1715002061WL048275 Babulal Prajapati 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 BabulalPrajapati INDIAN BANK(607105)
123 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24190820230606084 19/08/2023 babulal Prajapati 1715002061WL048275 babulal Prajapati 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 babulalPrajapati STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24190820230606087 19/08/2023 Sundar 1715002061WL048275 Sundar 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 Sundar STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24190820230606088 19/08/2023 Hinchhlal 1715002061WL048275 Hinchhlal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 Hinchhlal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24190820230606089 19/08/2023 KAUSHILYA JAYSWAL 1715002061WL048275 KAUSHILYA JAYSWAL 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 KAUSHILYAJAYSWAL INDIAN BANK(607105)
127 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24190820230606091 19/08/2023 REETU 1715002061WL048275 REETU 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 REETU STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24190820230606090 19/08/2023 REETU 1715002061WL048275 REETU 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 REETU STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24190820230606093 19/08/2023 mukesh 1715002061WL048275 mukesh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 mukesh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24190820230606092 19/08/2023 mukesh 1715002061WL048275 mukesh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 mukesh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24190820230606094 19/08/2023 aneeta jaiswal 1715002061WL048275 aneeta jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 aneetajaiswal STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24190820230606097 19/08/2023 Pinki Jaiswal 1715002061WL048275 Pinki Jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 PinkiJaiswal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24190820230606096 19/08/2023 Pinki Jaiswal 1715002061WL048275 Pinki Jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 PinkiJaiswal STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24190820230606099 19/08/2023 Haricharan Agariya 1715002061WL048275 Haricharan Agariya 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24190820230606098 19/08/2023 Haricharan Agariya 1715002061WL048275 Haricharan Agariya 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 HaricharanAgariya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24190820230606101 19/08/2023 kalavati panika 1715002061WL048275 kalavati panika 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 kalavatipanika STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24190820230606100 19/08/2023 Mithailal Panika 1715002061WL048275 Mithailal Panika 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 MithailalPanika STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24190820230606075 19/08/2023 Heeramani 1715002061WL048272 Heeramani 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728443320 Heeramani STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24190820230606102 19/08/2023 sandeep vish 1715002061WL048275 sandeep vish 00415 SBIN0001262 1326 1326 Processed 26/08/2023 728443320 sandeepvish UCO BANK(607066)
140 SIDHI MP-15-002-061-002/29
(BISUNITOLA) 		1715002061NRG24190820230606076 19/08/2023 Shanker 1715002061WL048273 Shanker 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Shanker STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24190820230606104 19/08/2023 Ramraj Panika 1715002061WL048275 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 RamrajPanika STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24190820230606103 19/08/2023 Ramraj Panika 1715002061WL048275 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 RamrajPanika STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24190820230606106 19/08/2023 Siyapyari Jaiswal 1715002061WL048275 Siyapyari Jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 SiyapyariJaiswal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24190820230606105 19/08/2023 Siyapyari jaiswal 1715002061WL048275 Siyapyari jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 Siyapyarijaiswal INDIAN BANK(607105)
145 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24190820230606108 19/08/2023 arjun sahu 1715002061WL048275 arjun sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 arjunsahu STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24190820230606107 19/08/2023 arjun sahu 1715002061WL048275 arjun sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 arjunsahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24190820230606110 19/08/2023 jairajua sahu 1715002061WL048275 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 jairajuasahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24190820230606112 19/08/2023 Manoj Sahu 1715002061WL048275 Manoj Sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 ManojSahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24190820230606117 19/08/2023 Vinod Gupta 1715002061WL048275 Vinod Gupta 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24190820230605022 19/08/2023 Brijlal Singh 1715002067WL048106 Brijlal Singh 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 BrijlalSingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24190820230605023 19/08/2023 Brijlal singh gond 1715002067WL048106 Brijlal singh gond 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 Brijlalsinghgond STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24190820230605027 19/08/2023 kailash 1715002067WL048106 kailash 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 kailash UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24190820230605026 19/08/2023 kailash yadav 1715002067WL048106 kailash yadav 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 kailashyadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24190820230605029 19/08/2023 Ramman 1715002067WL048106 Ramman 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 Ramman BANK OF BARODA(606985)
155 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24190820230605028 19/08/2023 Ramman 1715002067WL048106 Ramman 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728443320 Ramman STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-071-004/38
(MADAWA) 		1715002071NRG24190820230606480 19/08/2023 Premlal 1715002071WL048324 Premlal 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Premlal STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-071-004/38
(MADAWA) 		1715002071NRG24190820230606481 19/08/2023 Sumtri 1715002071WL048324 Sumtri 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 Sumtri UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-071-004/97
(MADAWA) 		1715002071NRG24190820230606484 19/08/2023 shakuntala kol 1715002071WL048324 shakuntala kol 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443320 shakuntalakol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24190820230606558 19/08/2023 Vikash yadav 1715002092WL048342 Vikash yadav 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443320 Vikashyadav STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24190820230604734 19/08/2023 kailash 1715002113WL048047 kailash 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443320 kailash STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24190820230604797 19/08/2023 sita singh 1715002113WL048050 sita singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 sitasingh MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24190820230604802 19/08/2023 vimla pathak 1715002113WL048050 vimla pathak 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 vimlapathak STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24190820230604805 19/08/2023 SVATI TIWARI 1715002113WL048050 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 SVATITIWARI STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24190820230604824 19/08/2023 sudha pandey 1715002113WL048050 sudha pandey 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 sudhapandey STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24190820230604825 19/08/2023 akhilesh pandey 1715002113WL048050 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 akhileshpandey UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24190820230604756 19/08/2023 preeti singh 1715002113WL048049 preeti singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 preetisingh HDFC BANK LTD(607152)
167 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24190820230604763 19/08/2023 ramlal rawat 1715002113WL048049 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 ramlalrawat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24190820230604768 19/08/2023 KAJAL RAWAT 1715002113WL048049 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 KAJALRAWAT STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24190820230604770 19/08/2023 MONU RAWAT 1715002113WL048049 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 MONURAWAT STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24190820230604775 19/08/2023 MOOLCHAND KUSHWAHA 1715002113WL048049 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24190820230604836 19/08/2023 bharat prasad vishwakarma 1715002113WL048050 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 bharatprasadvishwakarma ICICI BANK LTD(508534)
172 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24190820230604839 19/08/2023 mamta vishwakarma 1715002113WL048050 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 mamtavishwakarma STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24190820230604846 19/08/2023 satish prajapati 1715002113WL048050 satish prajapati 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 satishprajapati CENTRAL BANK OF INDIA(607115)
174 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24190820230604850 19/08/2023 sonu kol 1715002113WL048050 sonu kol 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 sonukol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24190820230604851 19/08/2023 avid husain 1715002113WL048050 avid husain 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 avidhusain UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24190820230604525 19/08/2023 pushpendra singh 1715002113WL048027 pushpendra singh 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443320 pushpendrasingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24190820230604529 19/08/2023 ankita singh chauhan 1715002113WL048027 ankita singh chauhan 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443320 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
178 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24190820230604533 19/08/2023 Abhishek singh parihar 1715002113WL048027 Abhishek singh parihar 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443320 Abhisheksinghparihar STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-113-001/3338-D
(NAUDHIA) 		1715002113NRG24190820230604545 19/08/2023 vivek singh chauhan 1715002113WL048027 vivek singh chauhan 00415 SBIN0001262 1105 1105 Processed 26/08/2023 728443320 viveksinghchauhan FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24190820230604784 19/08/2023 vinay singh 1715002113WL048049 vinay singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443320 vinaysingh UNION BANK OF INDIA(508500)
SubTotal 156967 156967
181 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24190820230605912 19/08/2023 santoshi 1715002022WL048246 santoshi 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728443320 santoshi PUNJAB NATIONAL BANK(508568)
182 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24190820230605911 19/08/2023 santoshi 1715002022WL048246 santoshi 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728443320 santoshi UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24190820230605916 19/08/2023 ramsingh 1715002022WL048246 ramsingh 00415 SBIN0007644 1134 1134 Processed 25/08/2023 728443320 ramsingh STATE BANK OF INDIA(508548)
SubTotal 3786 3786
184 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24180820230604186 19/08/2023 SANDHYA SINGH 1715002048WL047992 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728443320 SANDHYASINGH STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24190820230606500 19/08/2023 abhayraj rajak 1715002051WL048327 abhayraj rajak 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 abhayrajrajak STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24190820230606511 19/08/2023 nagendra saket 1715002051WL048327 nagendra saket 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 nagendrasaket STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24190820230606512 19/08/2023 ramlal kori 1715002051WL048327 ramlal kori 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 ramlalkori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-051-001/373
(PADARA) 		1715002051NRG24180820230602129 19/08/2023 rajendra 1715002051WL047651 rajendra 00415 SBIN0012272 3094 3094 Processed 25/08/2023 728443320 rajendra STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24190820230606519 19/08/2023 manoj kumar gautam 1715002051WL048327 manoj kumar gautam 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 manojkumargautam STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24190820230606525 19/08/2023 Phiroj Rajak 1715002051WL048327 Phiroj Rajak 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 PhirojRajak STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-051-001/981
(PADARA) 		1715002051NRG24190820230606533 19/08/2023 Rakesh Kumar Shakyawal 1715002051WL048327 Rakesh Kumar Shakyawal 00415 SBIN0012272 884 884 Processed 25/08/2023 728443320 RakeshKumarShakyawal INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24190820230606116 19/08/2023 Vinod Kumar Gupta 1715002061WL048275 Vinod Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728443320 VinodKumarGupta UNION BANK OF INDIA(508500)
SubTotal 11050 11050
193 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24190820230605531 19/08/2023 SHIVRAJ YADAV 1715002048WL048169 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 SHIVRAJYADAV UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002048NRG24190820230605534 19/08/2023 RAM PRASAD YADAV 1715002048WL048169 RAM PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 RAMPRASADYADAV STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24180820230604187 19/08/2023 ANJALI RAWAT 1715002048WL047992 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 ANJALIRAWAT STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24180820230604190 19/08/2023 ANKITA PRAJAPATI 1715002048WL047992 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24180820230604198 19/08/2023 NEETA PRAJAPATI 1715002048WL047992 NEETA PRAJAPATI 00415 SBIN0030380 1200 1200 Processed 25/08/2023 728443320 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24190820230606499 19/08/2023 radha rawat 1715002051WL048327 radha rawat 00415 SBIN0030380 884 884 Processed 25/08/2023 728443320 radharawat STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24190820230606403 19/08/2023 umashankr 1715002052WL048311 umashankr 00415 SBIN0030380 1080 1080 Processed 25/08/2023 728443320 umashankr STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24190820230606402 19/08/2023 Indkali jogi 1715002052WL048310 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 Indkalijogi STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24190820230606081 19/08/2023 Anil Kumar 1715002061WL048275 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 AnilKumar INDIAN BANK(607105)
202 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24190820230606080 19/08/2023 Anil Kumar 1715002061WL048275 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 AnilKumar UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24190820230604835 19/08/2023 rakesh kumar sen 1715002113WL048050 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
204 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24190820230604538 19/08/2023 rashmi jayswal 1715002113WL048027 rashmi jayswal 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728443320 rashmijayswal STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24190820230604782 19/08/2023 savita gupta 1715002113WL048049 savita gupta 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443320 savitagupta UNION BANK OF INDIA(508500)
SubTotal 16203 16203
206 SIDHI MP-15-002-037-001/294
(UDAISA) 		1715002037NRG24190820230604963 19/08/2023 Rajbahadur Saket 1715002037WL048071 Rajbahadur Saket 00468 UBIN0537314 1200 1200 Processed 25/08/2023 728443320 RajbahadurSaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24180820230604191 19/08/2023 MANJU PRAJAPATI 1715002048WL047992 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728443320 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24180820230604192 19/08/2023 LAXMI PRAJAPATI 1715002048WL047992 LAXMI PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728443320 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24190820230606527 19/08/2023 Mahesh Kumar Rajak 1715002051WL048327 Mahesh Kumar Rajak 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 MaheshKumarRajak UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24190820230606529 19/08/2023 Ram Sushil Rajak 1715002051WL048327 Ram Sushil Rajak 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 RamSushilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24190820230606528 19/08/2023 Ram Sushil Rajak 1715002051WL048327 Ram Sushil Rajak 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 RamSushilRajak UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24190820230606530 19/08/2023 Rajesh Rajak 1715002051WL048327 Rajesh Rajak 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 RajeshRajak UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24190820230606538 19/08/2023 Urmila Namdev 1715002051WL048327 Urmila Namdev 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
214 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24190820230606537 19/08/2023 Urmila Namdev 1715002051WL048327 Urmila Namdev 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 UrmilaNamdev STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24190820230606536 19/08/2023 Urmila Namdev 1715002051WL048327 Urmila Namdev 00468 UBIN0537314 884 884 Processed 25/08/2023 728443320 UrmilaNamdev UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24190820230605024 19/08/2023 RAMESH KUMAR YADAV 1715002067WL048106 RAMESH KUMAR YADAV 00468 UBIN0537314 1320 1320 Processed 25/08/2023 728443320 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24190820230605025 19/08/2023 PADUM NATH PRAJAPATI 1715002067WL048106 PADUM NATH PRAJAPATI 00468 UBIN0537314 1320 1320 Processed 25/08/2023 728443320 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24190820230604819 19/08/2023 vina pandey 1715002113WL048050 vina pandey 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728443320 vinapandey UNION BANK OF INDIA(508500)
SubTotal 14006 14006
219 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24190820230604527 19/08/2023 sachin singh chauhan 1715002113WL048027 sachin singh chauhan 00468 UBIN0539627 1105 1105 Processed 25/08/2023 728443320 sachinsinghchauhan UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-113-001/3338-B
(NAUDHIA) 		1715002113NRG24190820230604543 19/08/2023 Vivek Singh Chauhan 1715002113WL048027 Vivek Singh Chauhan 00468 UBIN0539627 1105 1105 Processed 25/08/2023 728443320 VivekSinghChauhan IDBI BANK(607095)
SubTotal 2210 2210
221 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24190820230605907 19/08/2023 Anil kol 1715002022WL048246 Anil kol 00468 UBIN0543144 221 221 Processed 25/08/2023 728443320 Anilkol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24190820230605918 19/08/2023 budhasen baheliya 1715002022WL048246 budhasen baheliya 00468 UBIN0543144 1134 1134 Processed 25/08/2023 728443320 budhasenbaheliya PUNJAB NATIONAL BANK(508568)
223 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24190820230605917 19/08/2023 budhasen baheliya 1715002022WL048246 budhasen baheliya 00468 UBIN0543144 1134 1134 Processed 25/08/2023 728443320 budhasenbaheliya UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24190820230605924 19/08/2023 Ravendra Kumar 1715002022WL048246 Ravendra Kumar 00468 UBIN0543144 1224 1224 Processed 25/08/2023 728443320 RavendraKumar STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24190820230604312 19/08/2023 SHRINIWAS SAKET 1715002090WL048002 SHRINIWAS SAKET 00468 UBIN0543144 442 442 Processed 25/08/2023 728443320 SHRINIWASSAKET UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/1553-A
(BADHAURA) 		1715002090NRG24190820230604313 19/08/2023 Ambika ram 1715002090WL048002 Ambika ram 00468 UBIN0543144 1105 1105 Processed 25/08/2023 728443320 Ambikaram UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/1600-B
(BADHAURA) 		1715002090NRG24190820230604314 19/08/2023 silochana shukla 1715002090WL048002 silochana shukla 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728443320 silochanashukla UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/249-B
(BADHAURA) 		1715002090NRG24190820230604317 19/08/2023 Urmila Bhujwa 1715002090WL048003 Urmila Bhujwa 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728443320 UrmilaBhujwa MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-090-001/990-A
(BADHAURA) 		1715002090NRG24190820230604318 19/08/2023 nichku bashor 1715002090WL048003 nichku bashor 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728443320 nichkubashor UNION BANK OF INDIA(508500)
SubTotal 14542 14542
230 SIDHI MP-15-002-071-001/192
(MADAWA) 		1715002071NRG24190820230606486 19/08/2023 RAMCHARAN VARMA 1715002071WL048325 RAMCHARAN VARMA 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 RAMCHARANVARMA STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-071-001/192
(MADAWA) 		1715002071NRG24190820230606485 19/08/2023 RAMCHARAN VARMA 1715002071WL048325 RAMCHARAN VARMA 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 RAMCHARANVARMA STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-071-001/196
(MADAWA) 		1715002071NRG24190820230606479 19/08/2023 Sheela singh 1715002071WL048323 Sheela singh 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 Sheelasingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-071-004/32
(MADAWA) 		1715002071NRG24190820230606490 19/08/2023 munim 1715002071WL048325 munim 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 munim INDUSIND BANK(607189)
234 SIDHI MP-15-002-071-004/32
(MADAWA) 		1715002071NRG24190820230606489 19/08/2023 munim 1715002071WL048325 munim 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 munim UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-071-004/52-B
(MADAWA) 		1715002071NRG24190820230606483 19/08/2023 BRIHASPATI MISHRA 1715002071WL048324 BRIHASPATI MISHRA 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 BRIHASPATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-071-004/52-B
(MADAWA) 		1715002071NRG24190820230606482 19/08/2023 BRIHASPATI MISHRA 1715002071WL048324 BRIHASPATI MISHRA 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443320 BRIHASPATIMISHRA UNION BANK OF INDIA(508500)
SubTotal 21658 21658
237 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24190820230604806 19/08/2023 PUSHPAND KUMAR PATHAK 1715002113WL048050 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728443320 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
238 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002048NRG24190820230605529 19/08/2023 VIKESH YADAV 1715002048WL048169 VIKESH YADAV 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 VIKESHYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24190820230605535 19/08/2023 SONU YADAV 1715002048WL048169 SONU YADAV 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 SONUYADAV PUNJAB NATIONAL BANK(508568)
240 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24190820230606504 19/08/2023 Rajbhor Saket 1715002051WL048327 Rajbhor Saket 00468 UBIN0552615 884 884 Processed 25/08/2023 728443320 RajbhorSaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24190820230606534 19/08/2023 Ajay kumar KORI 1715002051WL048327 Ajay kumar KORI 00468 UBIN0552615 884 884 Processed 25/08/2023 728443320 AjaykumarKORI UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24190820230606115 19/08/2023 savita saket 1715002061WL048275 savita saket 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 savitasaket UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24190820230606114 19/08/2023 savita saket 1715002061WL048275 savita saket 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 savitasaket STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24190820230606488 19/08/2023 motilal 1715002071WL048325 motilal 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728443320 motilal STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24190820230606487 19/08/2023 motilal 1715002071WL048325 motilal 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728443320 motilal CENTRAL BANK OF INDIA(607115)
246 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24190820230604733 19/08/2023 vikash singh chouhan 1715002113WL048047 vikash singh chouhan 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 vikashsinghchouhan STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24190820230604791 19/08/2023 RAMMILAN 1715002113WL048050 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 RAMMILAN UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24190820230604792 19/08/2023 GAMBHEERE SAHU 1715002113WL048050 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 GAMBHEERESAHU UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24190820230604793 19/08/2023 rohit singh chauhan 1715002113WL048050 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 rohitsinghchauhan UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24190820230604794 19/08/2023 anand bahadur singh 1715002113WL048050 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 anandbahadursingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24190820230604795 19/08/2023 kajal chaturvedi 1715002113WL048050 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 kajalchaturvedi UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24190820230604798 19/08/2023 santosh singh 1715002113WL048050 santosh singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 santoshsingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24190820230604804 19/08/2023 neha chaturvedi 1715002113WL048050 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 nehachaturvedi STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24190820230604807 19/08/2023 faguni kol 1715002113WL048050 faguni kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 fagunikol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24190820230604809 19/08/2023 amar bahadur singh 1715002113WL048050 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 amarbahadursingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24190820230604811 19/08/2023 chote prasad sahu 1715002113WL048050 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 choteprasadsahu UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24190820230604812 19/08/2023 neetu sahu 1715002113WL048050 neetu sahu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 neetusahu UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24190820230604814 19/08/2023 sandeep sahu 1715002113WL048050 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 sandeepsahu STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24190820230604823 19/08/2023 akhilesh pandey 1715002113WL048050 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 akhileshpandey BANK OF MAHARASHTRA(607387)
260 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24190820230604826 19/08/2023 urmila singh chauhan 1715002113WL048050 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 urmilasinghchauhan UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24190820230604757 19/08/2023 jayram soundhiya 1715002113WL048049 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 jayramsoundhiya UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24190820230604760 19/08/2023 umesh kumar singh 1715002113WL048049 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 umeshkumarsingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24190820230604762 19/08/2023 saroj singh 1715002113WL048049 saroj singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 sarojsingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24190820230604761 19/08/2023 saroj singh 1715002113WL048049 saroj singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 sarojsingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24190820230604769 19/08/2023 jagyabhan kol 1715002113WL048049 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 jagyabhankol AXIS BANK(607153)
266 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24190820230604772 19/08/2023 MUKESH SINGH CHAUHAN 1715002113WL048049 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24190820230604774 19/08/2023 bipin singh 1715002113WL048049 bipin singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 bipinsingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24190820230604777 19/08/2023 priyal singh chauhan 1715002113WL048049 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 priyalsinghchauhan IDBI BANK(607095)
269 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24190820230604830 19/08/2023 ramraj vari 1715002113WL048050 ramraj vari 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 ramrajvari UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24190820230604832 19/08/2023 siyadulari singh chauhan 1715002113WL048050 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 siyadularisinghchauhan UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24190820230604833 19/08/2023 ramesh verma 1715002113WL048050 ramesh verma 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 rameshverma UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24190820230604844 19/08/2023 manbendra singh CHAUHAN 1715002113WL048050 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 manbendrasinghCHAUHAN AXIS BANK(607153)
273 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24190820230604845 19/08/2023 rama devi prajapati 1715002113WL048050 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 ramadeviprajapati UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24190820230604781 19/08/2023 chhotelal vishwakarma 1715002113WL048049 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 chhotelalvishwakarma UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24190820230604736 19/08/2023 yogesh payasi 1715002113WL048047 yogesh payasi 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 yogeshpayasi STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24190820230604530 19/08/2023 amit 1715002113WL048027 amit 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 amit UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24190820230604531 19/08/2023 neha singh 1715002113WL048027 neha singh 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 nehasingh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24190820230604532 19/08/2023 pushpa singh 1715002113WL048027 pushpa singh 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 pushpasingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24190820230604544 19/08/2023 Raghvendra Verma 1715002113WL048027 Raghvendra Verma 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 RaghvendraVerma UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24190820230604854 19/08/2023 ashok 1715002113WL048050 ashok 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 ashok UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24190820230604546 19/08/2023 atul singh chauhan 1715002113WL048027 atul singh chauhan 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 atulsinghchauhan HDFC BANK LTD(607152)
282 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24190820230604547 19/08/2023 pramila singh 1715002113WL048027 pramila singh 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 pramilasingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24190820230604856 19/08/2023 BABULAL 1715002113WL048050 BABULAL 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 BABULAL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24190820230604785 19/08/2023 neeraj singh chauhan 1715002113WL048049 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 neerajsinghchauhan UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24190820230604786 19/08/2023 RAJU 1715002113WL048049 RAJU 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 RAJU UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24190820230604788 19/08/2023 matru kol 1715002113WL048049 matru kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443320 matrukol UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24190820230604737 19/08/2023 RAGINI DWIVEDI 1715002113WL048047 RAGINI DWIVEDI 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
288 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24190820230604738 19/08/2023 AMAN SHRAMA 1715002113WL048047 AMAN SHRAMA 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 AMANSHRAMA UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24190820230604741 19/08/2023 padmshri mishra 1715002113WL048047 padmshri mishra 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443320 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 69173 69173
290 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24190820230605519 19/08/2023 SIMPAL YADAV 1715002048WL048169 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 SIMPALYADAV UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24190820230605520 19/08/2023 BABI YADAV 1715002048WL048169 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 BABIYADAV UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24190820230605522 19/08/2023 RUCHI KOL 1715002048WL048169 RUCHI KOL 00468 UBIN0566021 1547 1547 Processed 25/08/2023 728443320 RUCHIKOL UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24190820230605525 19/08/2023 SAVITA YADAV 1715002048WL048169 SAVITA YADAV 00468 UBIN0566021 1547 1547 Processed 25/08/2023 728443320 SAVITAYADAV UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24190820230605526 19/08/2023 SHAKUNTALA YADAV 1715002048WL048169 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002048NRG24190820230605528 19/08/2023 PUSHPRAJ PRAJAPATI 1715002048WL048169 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24190820230605530 19/08/2023 SEETA YADAV 1715002048WL048169 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 SEETAYADAV UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002048NRG24190820230605533 19/08/2023 RAVESH YADAV 1715002048WL048169 RAVESH YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 RAVESHYADAV UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24190820230605536 19/08/2023 SANJIT KUMAR YADAV 1715002048WL048169 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24190820230605537 19/08/2023 RANJEET YADAV 1715002048WL048169 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 RANJEETYADAV UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24190820230605538 19/08/2023 AJEET KUMAR YADAV 1715002048WL048169 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24190820230605539 19/08/2023 SUMIT KUMAR YADAV 1715002048WL048169 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24180820230604185 19/08/2023 kalli 1715002048WL047991 kalli 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 kalli STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24180820230604184 19/08/2023 Parshotam 1715002048WL047991 Parshotam 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 Parshotam UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24180820230604188 19/08/2023 RAMLAKHAN KOL 1715002048WL047992 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 26/08/2023 728443320 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
305 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24180820230604199 19/08/2023 SAVITA 1715002048WL047992 SAVITA 00468 UBIN0566021 1200 1200 Processed 25/08/2023 728443320 SAVITA UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24180820230604201 19/08/2023 RAKHI KOL 1715002048WL047992 RAKHI KOL 00468 UBIN0566021 1200 1200 Processed 25/08/2023 728443320 RAKHIKOL UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24190820230606493 19/08/2023 manbahor kori 1715002051WL048327 manbahor kori 00468 UBIN0566021 884 884 Processed 25/08/2023 728443320 manbahorkori UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24190820230606517 19/08/2023 Umesh Saket 1715002051WL048327 Umesh Saket 00468 UBIN0566021 884 884 Processed 25/08/2023 728443320 UmeshSaket STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-051-001/954-A
(PADARA) 		1715002051NRG24190820230606520 19/08/2023 Rajkumar Kori 1715002051WL048327 Rajkumar Kori 00468 UBIN0566021 884 884 Processed 25/08/2023 728443320 RajkumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24190820230606521 19/08/2023 Sunil Verma 1715002051WL048327 Sunil Verma 00468 UBIN0566021 884 884 Processed 25/08/2023 728443320 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24190820230606535 19/08/2023 KAMALESH RAJAK 1715002051WL048327 KAMALESH RAJAK 00468 UBIN0566021 884 884 Processed 25/08/2023 728443320 KAMALESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24190820230606405 19/08/2023 Ashish Goswami 1715002052WL048311 Ashish Goswami 00468 UBIN0566021 1200 1200 Processed 25/08/2023 728443320 AshishGoswami UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24190820230606404 19/08/2023 Ashish Goswami 1715002052WL048311 Ashish Goswami 00468 UBIN0566021 1200 1200 Processed 25/08/2023 728443320 AshishGoswami UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24190820230604818 19/08/2023 sikha pandey 1715002113WL048050 sikha pandey 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 sikhapandey AXIS BANK(607153)
315 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24190820230604822 19/08/2023 manorama pandey 1715002113WL048050 manorama pandey 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443320 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 32204 32204
316 SIDHI MP-15-002-019-001/1010-A
(BARHAUNA) 		1715002019NRG24190820230605860 19/08/2023 ramsakha jayaswal 1715002019WL048240 ramsakha jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 ramsakhajayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
317 SIDHI MP-15-002-019-001/707-D
(BARHAUNA) 		1715002019NRG24190820230605861 19/08/2023 ramadhar jayaswal 1715002019WL048241 ramadhar jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 ramadharjayaswal CANARA BANK(508532)
318 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24190820230605906 19/08/2023 Sanat Kumar Prajapati 1715002022WL048246 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 SanatKumarPrajapati STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24190820230605905 19/08/2023 Sanat Kumar Prajapati 1715002022WL048246 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-022-002/1014
(RAMGARH 1) 		1715002022NRG24190820230605908 19/08/2023 tersi kol 1715002022WL048246 tersi kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 tersikol MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24190820230605910 19/08/2023 nirmala kol 1715002022WL048246 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 nirmalakol UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24190820230605909 19/08/2023 nirmala kol 1715002022WL048246 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 nirmalakol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24190820230604981 19/08/2023 devkali yadav 1715002037WL048084 devkali yadav 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 devkaliyadav INDIAN BANK(607105)
324 SIDHI MP-15-002-037-001/272
(UDAISA) 		1715002037NRG24190820230604983 19/08/2023 Dulariya saket 1715002037WL048086 Dulariya saket 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 Dulariyasaket MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG24190820230604951 19/08/2023 chotelal 1715002037WL048063 chotelal 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 chotelal MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24190820230604949 19/08/2023 gedlal 1715002037WL048061 gedlal 00602 SBIN0RRMBGB 400 400 Processed 25/08/2023 728443320 gedlal MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-037-003/207
(UDAISA) 		1715002037NRG24190820230604952 19/08/2023 kaushilya 1715002037WL048064 kaushilya 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728443320 kaushilya INDIAN BANK(607105)
328 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24190820230604968 19/08/2023 sitaram 1715002037WL048076 sitaram 00602 SBIN0RRMBGB 400 400 Processed 25/08/2023 728443320 sitaram MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-003/36
(UDAISA) 		1715002037NRG24190820230604958 19/08/2023 Ramkumar 1715002037WL048067 Ramkumar 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-037-003/417-C
(UDAISA) 		1715002037NRG24190820230604953 19/08/2023 dalpratap singh 1715002037WL048065 dalpratap singh 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24190820230604964 19/08/2023 soonu 1715002037WL048072 soonu 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443320 soonu MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24190820230604959 19/08/2023 soonu 1715002037WL048067 soonu 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728443320 soonu STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002048NRG24190820230605521 19/08/2023 JYOTI KOL 1715002048WL048169 JYOTI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728443320 JYOTIKOL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24190820230605540 19/08/2023 Madhu 1715002048WL048169 Madhu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728443320 Madhu MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-051-001/268-B
(PADARA) 		1715002051NRG24190820230606503 19/08/2023 chhote kol 1715002051WL048327 chhote kol 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443320 chhotekol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24190820230606506 19/08/2023 JAGAJAHIR LAL SAKET 1715002051WL048327 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443320 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24190820230606509 19/08/2023 Brijbhan 1715002051WL048327 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443320 Brijbhan STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24190820230606508 19/08/2023 Brijbhan 1715002051WL048327 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443320 Brijbhan STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24190820230606559 19/08/2023 RAMNARESH SODHIYA 1715002092WL048342 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443320 RAMNARESHSODHIYA BANK OF BARODA(606985)
340 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24190820230606271 19/08/2023 Shyamkali Saket 1715002109WL048303 Shyamkali Saket 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24190820230606272 19/08/2023 rani saket 1715002109WL048303 rani saket 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 ranisaket STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24190820230606273 19/08/2023 rajmanti yadav 1715002109WL048303 rajmanti yadav 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24190820230606274 19/08/2023 Brihaspati 1715002109WL048303 Brihaspati 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24190820230606276 19/08/2023 sakuniya kol 1715002109WL048303 sakuniya kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24190820230606275 19/08/2023 sakuniya kol 1715002109WL048303 sakuniya kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24190820230606277 19/08/2023 shivsen singh 1715002109WL048303 shivsen singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24190820230606278 19/08/2023 bansagopal singh 1715002109WL048303 bansagopal singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24190820230606280 19/08/2023 rajkumar singh 1715002109WL048303 rajkumar singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 rajkumarsingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24190820230606279 19/08/2023 rajkumar singh 1715002109WL048303 rajkumar singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24190820230606282 19/08/2023 ranvati singh 1715002109WL048303 ranvati singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24190820230606281 19/08/2023 ranvati singh 1715002109WL048303 ranvati singh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 ranvatisingh STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24190820230606283 19/08/2023 bannu kol 1715002109WL048303 bannu kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 bannukol BANK OF INDIA(508505)
353 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24190820230606284 19/08/2023 saroj kol 1715002109WL048303 saroj kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 sarojkol INDUSIND BANK(607189)
354 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24190820230606285 19/08/2023 Soniya 1715002109WL048303 Soniya 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443320 Soniya MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24190820230604801 19/08/2023 keshav prasad pathak 1715002113WL048050 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 keshavprasadpathak BANK OF INDIA(508505)
356 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24190820230604803 19/08/2023 Birendra Kumar Tiwari 1715002113WL048050 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443320 BirendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 43899 43899
357 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24190820230604965 19/08/2023 maya vati saket 1715002037WL048073 maya vati saket 00602 UBIN0RRBRSG 2400 2400 Processed 25/08/2023 728443320 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-037-003/4457
(UDAISA) 		1715002037NRG24190820230604967 19/08/2023 shanti singh 1715002037WL048075 shanti singh 00602 UBIN0RRBRSG 2400 2400 Processed 25/08/2023 728443320 shantisingh STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-061-002/249-B
(BISUNITOLA) 		1715002061NRG24190820230606074 19/08/2023 hingua 1715002061WL048271 hingua 00602 UBIN0RRBRSG 3094 3094 Processed 25/08/2023 728443320 hingua STATE BANK OF INDIA(508548)
SubTotal 7894 7894
360 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24190820230606494 19/08/2023 sukurua saket 1715002051WL048327 sukurua saket 00688 FINO0001001 884 884 Processed 25/08/2023 728443320 sukuruasaket STATE BANK OF INDIA(508548)
SubTotal 884 884
361 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24190820230606539 19/08/2023 Buttan Singh 1715002051WL048327 Buttan Singh 00691 IPOS0000001 884 884 Processed 25/08/2023 728443320 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 520723 520723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190823APB_FTO_226995 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_190823APB_FTO_226995 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_190823APB_FTO_226995 Bank of Baroda BARB0SIDHIX SIDHI 12345
4 SIDHI MP1715002_190823APB_FTO_226995 Canara Bank CNRB0003944 SIDHI 11050
5 SIDHI MP1715002_190823APB_FTO_226995 Central Bank Of India CBIN0283726 SIDHI 22763
6 SIDHI MP1715002_190823APB_FTO_226995 IDBI Bank IBKL0001634 Sidhi 1105
7 SIDHI MP1715002_190823APB_FTO_226995 Indian Bank IDIB000C613 CHOUPHAL 25638
8 SIDHI MP1715002_190823APB_FTO_226995 Indian Bank IDIB000M502 M.P. HOUSING BOARD BHOPAL 3094
9 SIDHI MP1715002_190823APB_FTO_226995 Indian Bank IDIB000S680 Sidhi 21406
10 SIDHI MP1715002_190823APB_FTO_226995 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
11 SIDHI MP1715002_190823APB_FTO_226995 Punjab National Bank PUNB0323200 SARRA 4536
12 SIDHI MP1715002_190823APB_FTO_226995 Punjab National Bank PUNB0642400 SIDHI JABALPUR 15912
13 SIDHI MP1715002_190823APB_FTO_226995 Punjab National Bank PUNB0689700 SHAHPURA 1105
14 SIDHI MP1715002_190823APB_FTO_226995 State Bank of India SBIN0001262 SIDHI 156967
15 SIDHI MP1715002_190823APB_FTO_226995 State Bank of India SBIN0007644 ADB CHURHAT 3786
16 SIDHI MP1715002_190823APB_FTO_226995 State Bank of India SBIN0012272 SIDHI CITY 11050
17 SIDHI MP1715002_190823APB_FTO_226995 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16203
18 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0537314 SIDHI MAIN 14006
19 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0539627 AMILIYA 2210
20 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0543144 BADAHAURA 14542
21 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0546861 KUCHWAHI 21658
22 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0547514 HINOUTI 1326
23 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 69173
24 SIDHI MP1715002_190823APB_FTO_226995 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 32204
25 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13505
26 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5200
27 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
28 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
29 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
30 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1326
31 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13260
32 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 4800
33 SIDHI MP1715002_190823APB_FTO_226995 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 3094
34 SIDHI MP1715002_190823APB_FTO_226995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
35 SIDHI MP1715002_190823APB_FTO_226995 India Post Payments Bank IPOS0000001 Sidhi 884

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