Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170224APB_FTO_466845
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-15-002-062-001/870
(HADBADO) 		1715002062NRG24170220241238426 17/02/2024 VRIJNARAYAN TIWARI 1715002062WL099618 VRIJNARAYAN TIWARI 00032 UTIB0000655 1326 1326 Processed 12/04/2024 303146064 VRIJNARAYANTIWARI AXIS BANK(607153)
2 SIDHI MP-15-002-103-001/807
(GADA BABAN SIN) 		1715002103NRG24170220241238196 17/02/2024 Lav singh 1715002103WL099611 Lav singh 00032 UTIB0000655 1284 1284 Processed 12/04/2024 303146064 Lavsingh HDFC BANK LTD(607152)
3 SIDHI MP-15-002-103-001/807
(GADA BABAN SIN) 		1715002103NRG24170220241238195 17/02/2024 Lav singh 1715002103WL099611 Lav singh 00032 UTIB0000655 1320 1320 Processed 12/04/2024 303146064 Lavsingh HDFC BANK LTD(607152)
SubTotal 3930 3930
4 SIDHI MP-15-002-032-004/98
(MATA) 		1715002032NRG24170220241238287 17/02/2024 Radhrani singh 1715002032WL099612 Radhrani singh 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303146064 Radhranisingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-032-004/98
(MATA) 		1715002032NRG24170220241238288 17/02/2024 Radhrani singh 1715002032WL099612 Radhrani singh 00045 BARB0SIDHIX 1326 1326 Processed 13/04/2024 303146064 Radhranisingh INDIAN BANK(607105)
6 SIDHI MP-15-002-062-001/1267
(HADBADO) 		1715002062NRG24170220241238352 17/02/2024 Jograj Singh Chauhan 1715002062WL099618 Jograj Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303146064 JograjSinghChauhan BANK OF BARODA(606985)
7 SIDHI MP-15-002-062-001/1331
(HADBADO) 		1715002062NRG24170220241238357 17/02/2024 Ajeet Pal Singh Chauhan 1715002062WL099618 Ajeet Pal Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303146064 AjeetPalSinghChauhan BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24170220241238396 17/02/2024 Baliram Singh 1715002062WL099618 Baliram Singh 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303146064 BaliramSingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/538-C
(HADBADO) 		1715002062NRG24170220241238404 17/02/2024 Rambabu Singh 1715002062WL099618 Rambabu Singh 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303146064 RambabuSingh BANK OF BARODA(606985)
SubTotal 7956 7956
10 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24170220241238337 17/02/2024 Lal Mani Singh 1715002062WL099618 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 12/04/2024 303146064 LalManiSingh CANARA BANK(508532)
SubTotal 1326 1326
11 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24170220241237934 17/02/2024 Nirmala Mourya 1715002042WL099606 Nirmala Mourya 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303146064 NirmalaMourya CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24170220241237936 17/02/2024 Diwakar Singh 1715002042WL099606 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303146064 DiwakarSingh CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24170220241238351 17/02/2024 KRISHNA NARAYAN TIWARI 1715002062WL099618 KRISHNA NARAYAN TIWARI 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303146064 KRISHNANARAYANTIWARI CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24170220241238244 17/02/2024 kush singh chauhan 1715002103WL099611 kush singh chauhan 00089 CBIN0283726 1320 1320 Processed 12/04/2024 303146064 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-103-002/819
(GADA BABAN SIN) 		1715002103NRG24170220241238243 17/02/2024 kush singh chauhan 1715002103WL099611 kush singh chauhan 00089 CBIN0283726 1284 1284 Processed 12/04/2024 303146064 kushsinghchauhan CENTRAL BANK OF INDIA(607115)
SubTotal 6582 6582
16 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24170220241238259 17/02/2024 Surendra Kumar kewat 1715002032WL099612 Surendra Kumar kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 SurendraKumarkewat INDIAN BANK(607105)
17 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24170220241238258 17/02/2024 Surendra Kumar kewat 1715002032WL099612 Surendra Kumar kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 SurendraKumarkewat FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24170220241238261 17/02/2024 mangal kewat 1715002032WL099612 mangal kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 mangalkewat INDIAN BANK(607105)
19 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24170220241238260 17/02/2024 mangal kewat 1715002032WL099612 mangal kewat 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 mangalkewat STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24170220241238262 17/02/2024 Rajbhan kevat 1715002032WL099612 Rajbhan kevat 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 Rajbhankevat STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24170220241238263 17/02/2024 Uma Kewat 1715002032WL099612 Uma Kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 UmaKewat INDIAN BANK(607105)
22 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24170220241238265 17/02/2024 Ramjiyawan kewat 1715002032WL099612 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Ramjiyawankewat INDIAN BANK(607105)
23 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24170220241238264 17/02/2024 Ramjiyawan kewat 1715002032WL099612 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 Ramjiyawankewat STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24170220241238266 17/02/2024 Chhotelal Kewat 1715002032WL099612 Chhotelal Kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 ChhotelalKewat INDIAN BANK(607105)
25 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24170220241238270 17/02/2024 Raj kumari yadav 1715002032WL099612 Raj kumari yadav 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Rajkumariyadav INDIAN BANK(607105)
26 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24170220241238273 17/02/2024 Ranrati kewat 1715002032WL099612 Ranrati kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Ranratikewat INDIAN BANK(607105)
27 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24170220241238280 17/02/2024 Ramsagar kewat 1715002032WL099612 Ramsagar kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Ramsagarkewat INDIAN BANK(607105)
28 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24170220241238282 17/02/2024 Chhotakba kewat 1715002032WL099612 Chhotakba kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Chhotakbakewat INDIAN BANK(607105)
29 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24170220241238281 17/02/2024 Chhotakba kewat 1715002032WL099612 Chhotakba kewat 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 Chhotakbakewat STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24170220241238284 17/02/2024 Murt Kewat 1715002032WL099612 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 MurtKewat FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24170220241238283 17/02/2024 Murt Kewat 1715002032WL099612 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 MurtKewat INDIAN BANK(607105)
32 SIDHI MP-15-002-032-004/129
(MATA) 		1715002032NRG24170220241238285 17/02/2024 Ramlakhan Singh 1715002032WL099612 Ramlakhan Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 RamlakhanSingh BANK OF BARODA(606985)
33 SIDHI MP-15-002-032-004/66
(MATA) 		1715002032NRG24170220241238286 17/02/2024 Shukran singh 1715002032WL099612 Shukran singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Shukransingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/101-B
(MATA) 		1715002032NRG24170220241238289 17/02/2024 RAMDAYAL Singh 1715002032WL099612 RAMDAYAL Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 RAMDAYALSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-032-005/495-A
(MATA) 		1715002032NRG24170220241238291 17/02/2024 Suman Singh 1715002032WL099612 Suman Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 SumanSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24170220241237923 17/02/2024 Ramesh Kol 1715002042WL099606 Ramesh Kol 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 RameshKol CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-042-001/24
(KARIMATI) 		1715002042NRG24170220241237926 17/02/2024 Triloki 1715002042WL099606 Triloki 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Triloki INDIAN BANK(607105)
38 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24170220241237929 17/02/2024 JAGDISH 1715002042WL099606 JAGDISH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24170220241237931 17/02/2024 Brijesh kori 1715002042WL099606 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Brijeshkori INDIAN BANK(607105)
40 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24170220241237935 17/02/2024 RAMKALI 1715002042WL099606 RAMKALI 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303146064 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24170220241237939 17/02/2024 Munsi lal 1715002042WL099606 Munsi lal 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Munsilal INDIAN BANK(607105)
42 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24170220241237938 17/02/2024 Munsi lal 1715002042WL099606 Munsi lal 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303146064 Munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
43 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24170220241237924 17/02/2024 SAVITA 1715002042WL099606 SAVITA 00176 IDIB000M570 1326 1326 Processed 13/04/2024 303146064 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
44 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24170220241237933 17/02/2024 rukmani kori 1715002042WL099606 rukmani kori 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303146064 rukmanikori INDIAN BANK(607105)
45 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24170220241237932 17/02/2024 rukmani kori 1715002042WL099606 rukmani kori 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303146064 rukmanikori INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24170220241238345 17/02/2024 Urmila Saket 1715002062WL099618 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303146064 UrmilaSaket INDIAN BANK(607105)
47 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24170220241238381 17/02/2024 Mahendra Kumar Singh 1715002062WL099618 Mahendra Kumar Singh 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303146064 MahendraKumarSingh BANK OF BARODA(606985)
48 SIDHI MP-15-002-062-001/694
(HADBADO) 		1715002062NRG24170220241238421 17/02/2024 RAJESH PRASAD PRAJAPATI 1715002062WL099618 RAJESH PRASAD PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303146064 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24170220241238246 17/02/2024 anubhav singh chauhan 1715002103WL099611 anubhav singh chauhan 00354 PUNB0642400 1284 1284 Processed 12/04/2024 303146064 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-103-002/823
(GADA BABAN SIN) 		1715002103NRG24170220241238245 17/02/2024 anubhav singh chauhan 1715002103WL099611 anubhav singh chauhan 00354 PUNB0642400 1320 1320 Processed 12/04/2024 303146064 anubhavsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
51 SIDHI MP-15-002-032-002/232
(MATA) 		1715002032NRG24170220241238272 17/02/2024 Gudiya kewat 1715002032WL099612 Gudiya kewat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 Gudiyakewat BANK OF BARODA(606985)
52 SIDHI MP-15-002-032-002/232
(MATA) 		1715002032NRG24170220241238271 17/02/2024 Gudiya kewat 1715002032WL099612 Gudiya kewat 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 Gudiyakewat FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24170220241238276 17/02/2024 Anita kewat 1715002032WL099612 Anita kewat 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 Anitakewat FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24170220241238277 17/02/2024 Rajendra Kevat 1715002032WL099612 Rajendra Kevat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RajendraKevat STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24170220241237922 17/02/2024 Ramesh Kol 1715002042WL099606 Ramesh Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RameshKol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24170220241237927 17/02/2024 udaybhan yadav 1715002042WL099606 udaybhan yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 udaybhanyadav INDIAN BANK(607105)
57 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24170220241237928 17/02/2024 Baislal 1715002042WL099606 Baislal 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 Baislal INDIAN BANK(607105)
58 SIDHI MP-15-002-062-001/103
(HADBADO) 		1715002062NRG24170220241238338 17/02/2024 SUKHLAL YADAV 1715002062WL099618 SUKHLAL YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SUKHLALYADAV BANK OF BARODA(606985)
59 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24170220241238339 17/02/2024 SANTKUMAR YADAV 1715002062WL099618 SANTKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SANTKUMARYADAV STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-062-001/110-B
(HADBADO) 		1715002062NRG24170220241238340 17/02/2024 Gorelal Singh Gond 1715002062WL099618 Gorelal Singh Gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 GorelalSinghGond STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-062-001/110-B
(HADBADO) 		1715002062NRG24170220241238341 17/02/2024 Sonavati Singh 1715002062WL099618 Sonavati Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SonavatiSingh BANK OF BARODA(606985)
62 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24170220241238343 17/02/2024 Maniraj saket 1715002062WL099618 Maniraj saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 Manirajsaket CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24170220241238347 17/02/2024 RAMVATI SAKET 1715002062WL099618 RAMVATI SAKET 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24170220241238348 17/02/2024 SIYAPYARI SAKET 1715002062WL099618 SIYAPYARI SAKET 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SIYAPYARISAKET STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-062-001/1257
(HADBADO) 		1715002062NRG24170220241238349 17/02/2024 RAMVATI JAYSWAL 1715002062WL099618 RAMVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAMVATIJAYSWAL STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24170220241238354 17/02/2024 Ashutosh Kumar Singh 1715002062WL099618 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 AshutoshKumarSingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24170220241238355 17/02/2024 Rangbahadur Singh gond 1715002062WL099618 Rangbahadur Singh gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RangbahadurSinghgond STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24170220241238356 17/02/2024 Ramrati prajapati 1715002062WL099618 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 Ramratiprajapati STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24170220241238358 17/02/2024 Pushpraj Singh 1715002062WL099618 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24170220241238361 17/02/2024 BEERBHAN PRAJAPATI 1715002062WL099618 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 BEERBHANPRAJAPATI UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24170220241238360 17/02/2024 BEERBHAN PRAJAPATI 1715002062WL099618 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 BEERBHANPRAJAPATI STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24170220241238364 17/02/2024 Ramsharan Yadav 1715002062WL099618 Ramsharan Yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 RamsharanYadav INDIAN BANK(607105)
73 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24170220241238366 17/02/2024 SIYAMBAR BANSAL 1715002062WL099618 SIYAMBAR BANSAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SIYAMBARBANSAL STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24170220241238372 17/02/2024 SUKHAI PRAJAPATI 1715002062WL099618 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-062-001/252
(HADBADO) 		1715002062NRG24170220241238376 17/02/2024 RAMVATI SINGH 1715002062WL099618 RAMVATI SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAMVATISINGH STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24170220241238377 17/02/2024 SAVITRI YADAV 1715002062WL099618 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SAVITRIYADAV STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24170220241238378 17/02/2024 NANDLAL YADAV 1715002062WL099618 NANDLAL YADAV 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24170220241238380 17/02/2024 Rajbhan singh 1715002062WL099618 Rajbhan singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24170220241238385 17/02/2024 PHOOLMATI SINGH 1715002062WL099618 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 PHOOLMATISINGH STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG24170220241238386 17/02/2024 MANBAHOR SINGH 1715002062WL099618 MANBAHOR SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 MANBAHORSINGH STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24170220241238387 17/02/2024 Rajkali 1715002062WL099618 Rajkali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 Rajkali STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24170220241238388 17/02/2024 RAMRAJ YADAV 1715002062WL099618 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAMRAJYADAV STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-062-001/409
(HADBADO) 		1715002062NRG24170220241238389 17/02/2024 rammani tiwari 1715002062WL099618 rammani tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 rammanitiwari STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24170220241238393 17/02/2024 SAKUNTALA 1715002062WL099618 SAKUNTALA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 SAKUNTALA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/448-A
(HADBADO) 		1715002062NRG24170220241238394 17/02/2024 mahipat singh 1715002062WL099618 mahipat singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 mahipatsingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24170220241238395 17/02/2024 ranjeet 1715002062WL099618 ranjeet 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 ranjeet STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24170220241238397 17/02/2024 RAMESH SAKET 1715002062WL099618 RAMESH SAKET 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAMESHSAKET STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24170220241238400 17/02/2024 VIJAYBAHADUR SINGH GOND 1715002062WL099618 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 VIJAYBAHADURSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24170220241238399 17/02/2024 VIJAYBAHADUR SINGH GOND 1715002062WL099618 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24170220241238401 17/02/2024 shrikumar gupta 1715002062WL099618 shrikumar gupta 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 shrikumargupta INDIAN BANK(607105)
91 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24170220241238402 17/02/2024 KUSUMKALI GUPTA 1715002062WL099618 KUSUMKALI GUPTA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24170220241238408 17/02/2024 KANYA KUMARI GUPTA 1715002062WL099618 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 KANYAKUMARIGUPTA BANK OF BARODA(606985)
93 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24170220241238409 17/02/2024 Akash Gupta 1715002062WL099618 Akash Gupta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 AkashGupta STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24170220241238414 17/02/2024 LALAN PRAJAPATI 1715002062WL099618 LALAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 LALANPRAJAPATI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24170220241238415 17/02/2024 ARJUN SAHU 1715002062WL099618 ARJUN SAHU 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303146064 ARJUNSAHU UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24170220241238416 17/02/2024 RAY SINGH 1715002062WL099618 RAY SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 RAYSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-062-001/68
(HADBADO) 		1715002062NRG24170220241238417 17/02/2024 NARAYAN PANIKA 1715002062WL099618 NARAYAN PANIKA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 NARAYANPANIKA STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-062-001/700
(HADBADO) 		1715002062NRG24170220241238423 17/02/2024 PHOOLKALI SINGH 1715002062WL099618 PHOOLKALI SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303146064 PHOOLKALISINGH STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24170220241238198 17/02/2024 panchraj singh 1715002103WL099611 panchraj singh 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 panchrajsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-103-001/807-A
(GADA BABAN SIN) 		1715002103NRG24170220241238197 17/02/2024 panchraj singh 1715002103WL099611 panchraj singh 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 panchrajsingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24170220241238202 17/02/2024 Omprakash mishra 1715002103WL099611 Omprakash mishra 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Omprakashmishra STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG24170220241238201 17/02/2024 Omprakash mishra 1715002103WL099611 Omprakash mishra 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Omprakashmishra STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24170220241238204 17/02/2024 kusumkali 1715002103WL099611 kusumkali 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 kusumkali STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24170220241238206 17/02/2024 kusumkali 1715002103WL099611 kusumkali 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 kusumkali STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24170220241238208 17/02/2024 seema kol 1715002103WL099611 seema kol 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 seemakol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24170220241238207 17/02/2024 seema kol 1715002103WL099611 seema kol 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 seemakol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24170220241238210 17/02/2024 Chote 1715002103WL099611 Chote 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Chote STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24170220241238209 17/02/2024 Chote 1715002103WL099611 Chote 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Chote STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24170220241238212 17/02/2024 Buddhisen bhujwa 1715002103WL099611 Buddhisen bhujwa 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Buddhisenbhujwa STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-103-002/155-D
(GADA BABAN SIN) 		1715002103NRG24170220241238211 17/02/2024 Buddhisen bhujwa 1715002103WL099611 Buddhisen bhujwa 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Buddhisenbhujwa STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24170220241238218 17/02/2024 seema rawat 1715002103WL099611 seema rawat 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 seemarawat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-103-002/21
(GADA BABAN SIN) 		1715002103NRG24170220241238217 17/02/2024 seema rawat 1715002103WL099611 seema rawat 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 seemarawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24170220241238220 17/02/2024 shakuntali 1715002103WL099611 shakuntali 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 shakuntali STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG24170220241238219 17/02/2024 shakuntali 1715002103WL099611 shakuntali 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 shakuntali STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24170220241238222 17/02/2024 Rajneesh 1715002103WL099611 Rajneesh 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Rajneesh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24170220241238221 17/02/2024 Rajneesh 1715002103WL099611 Rajneesh 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Rajneesh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-103-002/400
(GADA BABAN SIN) 		1715002103NRG24170220241238224 17/02/2024 SUKH CHARAN 1715002103WL099611 SUKH CHARAN 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 SUKHCHARAN STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-103-002/400
(GADA BABAN SIN) 		1715002103NRG24170220241238223 17/02/2024 SUKH CHARAN 1715002103WL099611 SUKH CHARAN 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 SUKHCHARAN STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24170220241238226 17/02/2024 VINOD KOMAR SINGH 1715002103WL099611 VINOD KOMAR SINGH 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 VINODKOMARSINGH STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-103-002/403
(GADA BABAN SIN) 		1715002103NRG24170220241238225 17/02/2024 VINOD KOMAR SINGH 1715002103WL099611 VINOD KOMAR SINGH 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 VINODKOMARSINGH STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-103-002/77
(GADA BABAN SIN) 		1715002103NRG24170220241238238 17/02/2024 Soniya 1715002103WL099611 Soniya 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Soniya STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-103-002/77
(GADA BABAN SIN) 		1715002103NRG24170220241238237 17/02/2024 Soniya 1715002103WL099611 Soniya 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Soniya STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-103-002/77-A
(GADA BABAN SIN) 		1715002103NRG24170220241238240 17/02/2024 RAVITA KOL 1715002103WL099611 RAVITA KOL 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 RAVITAKOL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-103-002/77-A
(GADA BABAN SIN) 		1715002103NRG24170220241238239 17/02/2024 RAVITA KOL 1715002103WL099611 RAVITA KOL 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 RAVITAKOL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24170220241238242 17/02/2024 SANNO KOL 1715002103WL099611 SANNO KOL 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 SANNOKOL STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24170220241238241 17/02/2024 SANNO KOL 1715002103WL099611 SANNO KOL 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 SANNOKOL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-103-002/84
(GADA BABAN SIN) 		1715002103NRG24170220241238250 17/02/2024 Savita 1715002103WL099611 Savita 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Savita STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-103-002/84
(GADA BABAN SIN) 		1715002103NRG24170220241238249 17/02/2024 Savita 1715002103WL099611 Savita 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Savita STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-103-002/84
(GADA BABAN SIN) 		1715002103NRG24170220241238248 17/02/2024 Savita 1715002103WL099611 Savita 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Savita STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-103-002/84
(GADA BABAN SIN) 		1715002103NRG24170220241238247 17/02/2024 Savita 1715002103WL099611 Savita 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Savita STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-103-002/9
(GADA BABAN SIN) 		1715002103NRG24170220241238252 17/02/2024 Auseriya 1715002103WL099611 Auseriya 00415 SBIN0001262 1284 1284 Processed 12/04/2024 303146064 Auseriya STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-103-002/9
(GADA BABAN SIN) 		1715002103NRG24170220241238251 17/02/2024 Auseriya 1715002103WL099611 Auseriya 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303146064 Auseriya STATE BANK OF INDIA(508548)
SubTotal 107916 107916
133 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24170220241238255 17/02/2024 Ramesh 1715002032WL099612 Ramesh 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303146064 Ramesh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24170220241238257 17/02/2024 bideshee 1715002032WL099612 bideshee 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303146064 bideshee INDIAN BANK(607105)
135 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24170220241238256 17/02/2024 bideshee 1715002032WL099612 bideshee 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303146064 bideshee STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24170220241238267 17/02/2024 Sheshmani kewat 1715002032WL099612 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303146064 Sheshmanikewat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-032-002/44-A
(MATA) 		1715002032NRG24170220241238279 17/02/2024 Neetu 1715002032WL099612 Neetu 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303146064 Neetu INDIAN BANK(607105)
138 SIDHI MP-15-002-032-002/44-A
(MATA) 		1715002032NRG24170220241238278 17/02/2024 Neetu 1715002032WL099612 Neetu 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303146064 Neetu INDIAN BANK(607105)
SubTotal 7956 7956
139 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24170220241237941 17/02/2024 Babulal 1715002042WL099606 Babulal 00415 SBIN0012272 1326 1326 Processed 13/04/2024 303146064 Babulal INDIAN BANK(607105)
140 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24170220241238405 17/02/2024 tejbhan singh 1715002062WL099618 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303146064 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24170220241238407 17/02/2024 RAJPAL GUPTA 1715002062WL099618 RAJPAL GUPTA 00415 SBIN0012272 1326 1326 Processed 13/04/2024 303146064 RAJPALGUPTA UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24170220241238412 17/02/2024 RAMJI KUSHWAHA 1715002062WL099618 RAMJI KUSHWAHA 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303146064 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
143 SIDHI MP-15-002-062-001/180-A
(HADBADO) 		1715002062NRG24170220241238367 17/02/2024 RAMKALI SINGH 1715002062WL099618 RAMKALI SINGH 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303146064 RAMKALISINGH STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24170220241238371 17/02/2024 SUNITA MISHRA 1715002062WL099618 SUNITA MISHRA 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303146064 SUNITAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24170220241238410 17/02/2024 Shivam Kumar Gupta 1715002062WL099618 Shivam Kumar Gupta 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 ShivamKumarGupta UCO BANK(607066)
146 SIDHI MP-15-002-062-001/655
(HADBADO) 		1715002062NRG24170220241238413 17/02/2024 DINESH 1715002062WL099618 DINESH 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 DINESH STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24170220241238422 17/02/2024 SUDARSHAN SINGH 1715002062WL099618 SUDARSHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SUDARSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
148 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24170220241238359 17/02/2024 Upendra Kumar Gupata 1715002062WL099618 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 12/04/2024 303146064 UpendraKumarGupata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG24170220241237925 17/02/2024 REESHE YADAV 1715002042WL099606 REESHE YADAV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 REESHEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-062-001/3201-A
(HADBADO) 		1715002062NRG24170220241238379 17/02/2024 VISHNARAYAN TIWARI 1715002062WL099618 VISHNARAYAN TIWARI 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303146064 VISHNARAYANTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
151 SIDHI MP-15-002-062-001/382
(HADBADO) 		1715002062NRG24170220241238383 17/02/2024 BHAGWAN SINGH 1715002062WL099618 BHAGWAN SINGH 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 BHAGWANSINGH UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24170220241238392 17/02/2024 BHARAT SINGH 1715002062WL099618 BHARAT SINGH 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 BHARATSINGH UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24170220241238406 17/02/2024 SANTOSH 1715002062WL099618 SANTOSH 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 SANTOSH UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24170220241238420 17/02/2024 ASHOK PRAJAPATI 1715002062WL099618 ASHOK PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24170220241238425 17/02/2024 RANGILE SAHU 1715002062WL099618 RANGILE SAHU 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303146064 RANGILESAHU UNION BANK OF INDIA(508500)
SubTotal 9282 9282
156 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24170220241237930 17/02/2024 GULAB KALI GUPTA 1715002042WL099606 GULAB KALI GUPTA 00468 UBIN0546861 1326 1326 Processed 12/04/2024 303146064 GULABKALIGUPTA UCO BANK(607066)
SubTotal 1326 1326
157 SIDHI MP-15-002-032-005/495
(MATA) 		1715002032NRG24170220241238290 17/02/2024 Arun pratap Singh 1715002032WL099612 Arun pratap Singh 00468 UBIN0549495 1326 1326 Processed 13/04/2024 303146064 ArunpratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SIDHI MP-15-002-103-002/405
(GADA BABAN SIN) 		1715002103NRG24170220241238228 17/02/2024 POOJA KEWAT 1715002103WL099611 POOJA KEWAT 00468 UBIN0552615 1284 1284 Processed 13/04/2024 303146064 POOJAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIDHI MP-15-002-103-002/405
(GADA BABAN SIN) 		1715002103NRG24170220241238227 17/02/2024 POOJA KEWAT 1715002103WL099611 POOJA KEWAT 00468 UBIN0552615 1320 1320 Processed 13/04/2024 303146064 POOJAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2604 2604
160 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG24170220241237921 17/02/2024 PUNAM RAWAT 1715002042WL099606 PUNAM RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303146064 PUNAMRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24170220241238269 17/02/2024 SHRI MATI KEWAT 1715002032WL099612 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SHRIMATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24170220241238268 17/02/2024 SHRI MATI KEWAT 1715002032WL099612 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SHRIMATIKEWAT STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24170220241237937 17/02/2024 Sroj 1715002042WL099606 Sroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 Sroj FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24170220241237940 17/02/2024 Rajman 1715002042WL099606 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 Rajman FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-062-001/111-A
(HADBADO) 		1715002062NRG24170220241238342 17/02/2024 ray singh 1715002062WL099618 ray singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24170220241238344 17/02/2024 MAMTA SAKET 1715002062WL099618 MAMTA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24170220241238346 17/02/2024 RAMKUMAR PANIKA 1715002062WL099618 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 RAMKUMARPANIKA BANK OF BARODA(606985)
168 SIDHI MP-15-002-062-001/1262-A
(HADBADO) 		1715002062NRG24170220241238350 17/02/2024 LALA PRASAD YADAV 1715002062WL099618 LALA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 LALAPRASADYADAV STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24170220241238353 17/02/2024 Ramesh kumar gupta 1715002062WL099618 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 Rameshkumargupta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-062-001/147
(HADBADO) 		1715002062NRG24170220241238362 17/02/2024 SAKUNTLA SINGH 1715002062WL099618 SAKUNTLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SAKUNTLASINGH STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24170220241238363 17/02/2024 BABBU SINGH 1715002062WL099618 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24170220241238365 17/02/2024 Ashadevi singh 1715002062WL099618 Ashadevi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 Ashadevisingh MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24170220241238368 17/02/2024 RAJBHAN SINGH 1715002062WL099618 RAJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIDHI MP-15-002-062-001/192
(HADBADO) 		1715002062NRG24170220241238369 17/02/2024 PANKALI YADAV 1715002062WL099618 PANKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 PANKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24170220241238370 17/02/2024 ANAR KALI SINGH 1715002062WL099618 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24170220241238373 17/02/2024 RAJKUMARI PANIKA 1715002062WL099618 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24170220241238374 17/02/2024 AWADHBAHADUR SINGH 1715002062WL099618 AWADHBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 AWADHBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24170220241238375 17/02/2024 KRISHNKUMAR SINGH 1715002062WL099618 KRISHNKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 KRISHNKUMARSINGH BANK OF BARODA(606985)
179 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24170220241238382 17/02/2024 SURENDRA KUMAR SINGH 1715002062WL099618 SURENDRA KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SURENDRAKUMARSINGH BANK OF BARODA(606985)
180 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24170220241238384 17/02/2024 SHIVRAJ SINGH 1715002062WL099618 SHIVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 SHIVRAJSINGH BANK OF BARODA(606985)
181 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24170220241238391 17/02/2024 KRIPAL SINGH 1715002062WL099618 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24170220241238390 17/02/2024 KRIPAL SINGH 1715002062WL099618 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 KRIPALSINGH BANK OF BARODA(606985)
183 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24170220241238398 17/02/2024 PRIYANKA JAYSWAL 1715002062WL099618 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-062-001/511
(HADBADO) 		1715002062NRG24170220241238403 17/02/2024 Premlal Prajapati 1715002062WL099618 Premlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303146064 PremlalPrajapati UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-062-001/651
(HADBADO) 		1715002062NRG24170220241238411 17/02/2024 Santosh 1715002062WL099618 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 Santosh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24170220241238418 17/02/2024 RAMDHARI PRAJAPATI 1715002062WL099618 RAMDHARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 RAMDHARIPRAJAPATI STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24170220241238419 17/02/2024 RAMVATI PRAJAPATI 1715002062WL099618 RAMVATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 RAMVATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-062-001/704
(HADBADO) 		1715002062NRG24170220241238424 17/02/2024 RAMVATI SINGH 1715002062WL099618 RAMVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-062-001/870
(HADBADO) 		1715002062NRG24170220241238427 17/02/2024 PUSHPA TIWARI 1715002062WL099618 PUSHPA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303146064 PUSHPATIWARI MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-103-001/808
(GADA BABAN SIN) 		1715002103NRG24170220241238200 17/02/2024 Jay singh 1715002103WL099611 Jay singh 00602 SBIN0RRMBGB 1284 1284 Processed 13/04/2024 303146064 Jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIDHI MP-15-002-103-001/808
(GADA BABAN SIN) 		1715002103NRG24170220241238199 17/02/2024 Jay singh 1715002103WL099611 Jay singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303146064 Jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24170220241238203 17/02/2024 Babua 1715002103WL099611 Babua 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 Babua MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24170220241238205 17/02/2024 Babua 1715002103WL099611 Babua 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 Babua MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24170220241238214 17/02/2024 KALUA KORI 1715002103WL099611 KALUA KORI 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 KALUAKORI STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24170220241238216 17/02/2024 KALUA KORI 1715002103WL099611 KALUA KORI 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 KALUAKORI STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24170220241238215 17/02/2024 Punam Kori 1715002103WL099611 Punam Kori 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 PunamKori MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24170220241238213 17/02/2024 Punam Kori 1715002103WL099611 Punam Kori 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 PunamKori MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24170220241238230 17/02/2024 suresh 1715002103WL099611 suresh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 suresh MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24170220241238229 17/02/2024 suresh 1715002103WL099611 suresh 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 suresh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24170220241238232 17/02/2024 Rajesh Charmkar 1715002103WL099611 Rajesh Charmkar 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24170220241238231 17/02/2024 Rajesh Charmkar 1715002103WL099611 Rajesh Charmkar 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 RajeshCharmkar MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24170220241238235 17/02/2024 dinesh 1715002103WL099611 dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24170220241238233 17/02/2024 dinesh 1715002103WL099611 dinesh 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24170220241238234 17/02/2024 gudiya 1715002103WL099611 gudiya 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 gudiya STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24170220241238236 17/02/2024 gudiya 1715002103WL099611 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 gudiya STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24170220241238254 17/02/2024 Kamta Kori 1715002103WL099611 Kamta Kori 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303146064 KamtaKori STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-103-002/91
(GADA BABAN SIN) 		1715002103NRG24170220241238253 17/02/2024 Kamta Kori 1715002103WL099611 Kamta Kori 00602 SBIN0RRMBGB 1284 1284 Processed 12/04/2024 303146064 KamtaKori STATE BANK OF INDIA(508548)
SubTotal 61890 61890
208 SIDHI MP-15-002-032-002/393
(MATA) 		1715002032NRG24170220241238275 17/02/2024 Bablu kewat 1715002032WL099612 Bablu kewat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146064 Bablukewat INDIAN BANK(607105)
209 SIDHI MP-15-002-032-002/393
(MATA) 		1715002032NRG24170220241238274 17/02/2024 Bablu kewat 1715002032WL099612 Bablu kewat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146064 Bablukewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 275694 275694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170224APB_FTO_466845 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3930
2 SIDHI MP1715002_170224APB_FTO_466845 Bank of Baroda BARB0SIDHIX SIDHI 7956
3 SIDHI MP1715002_170224APB_FTO_466845 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_170224APB_FTO_466845 Central Bank Of India CBIN0283726 SIDHI 6582
5 SIDHI MP1715002_170224APB_FTO_466845 Indian Bank IDIB000C613 CHOUPHAL 35802
6 SIDHI MP1715002_170224APB_FTO_466845 Indian Bank IDIB000M570 MAJHAULI 1326
7 SIDHI MP1715002_170224APB_FTO_466845 Indian Bank IDIB000S680 Sidhi 6630
8 SIDHI MP1715002_170224APB_FTO_466845 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2604
9 SIDHI MP1715002_170224APB_FTO_466845 State Bank of India SBIN0001262 SIDHI 107916
10 SIDHI MP1715002_170224APB_FTO_466845 State Bank of India SBIN0007644 ADB CHURHAT 7956
11 SIDHI MP1715002_170224APB_FTO_466845 State Bank of India SBIN0012272 SIDHI CITY 5304
12 SIDHI MP1715002_170224APB_FTO_466845 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
13 SIDHI MP1715002_170224APB_FTO_466845 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
14 SIDHI MP1715002_170224APB_FTO_466845 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_170224APB_FTO_466845 Union Bank of India UBIN0537314 SIDHI MAIN 9282
16 SIDHI MP1715002_170224APB_FTO_466845 Union Bank of India UBIN0546861 KUCHWAHI 1326
17 SIDHI MP1715002_170224APB_FTO_466845 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
18 SIDHI MP1715002_170224APB_FTO_466845 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2604
19 SIDHI MP1715002_170224APB_FTO_466845 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
20 SIDHI MP1715002_170224APB_FTO_466845 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 33150
21 SIDHI MP1715002_170224APB_FTO_466845 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
22 SIDHI MP1715002_170224APB_FTO_466845 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 18228
23 SIDHI MP1715002_170224APB_FTO_466845 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7860
24 SIDHI MP1715002_170224APB_FTO_466845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel