Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100224APB_FTO_459432
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-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24100220241215338 10/02/2024 Babblu 1715002052WL098145 Babblu 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004200341 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24100220241215337 10/02/2024 Bablu kewat 1715002052WL098145 Bablu kewat 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004200341 Bablukewat STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-052-002/415-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215299 10/02/2024 ranu rawat 1715002052WL098142 ranu rawat 00045 BARB0SIDHIX 1105 1105 Processed 27/03/2024 004200341 ranurawat INDIAN BANK(607105)
4 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24100220241214718 10/02/2024 kusumkali singh 1715002084WL098111 kusumkali singh 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004200341 kusumkalisingh UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24100220241214719 10/02/2024 kusumkali singh 1715002084WL098111 kusumkali singh 00045 BARB0SIDHIX 1105 1105 Processed 27/03/2024 004200341 kusumkalisingh INDIAN BANK(607105)
6 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24100220241215465 10/02/2024 Jawahar 1715002087WL098147 Jawahar 00045 BARB0SIDHIX 1547 1547 Processed 26/03/2024 004200341 Jawahar BANK OF BARODA(606985)
SubTotal 7514 7514
7 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215319 10/02/2024 ramsumiran 1715002052WL098145 ramsumiran 00078 CNRB0003944 1326 1326 Processed 27/03/2024 004200341 ramsumiran INDIAN BANK(607105)
8 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215320 10/02/2024 ramsumiran 1715002052WL098145 ramsumiran 00078 CNRB0003944 1326 1326 Processed 27/03/2024 004200341 ramsumiran INDIAN BANK(607105)
9 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24100220241215432 10/02/2024 AJAY KUMAR VISHWAKARMA 1715002087WL098147 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004200341 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
10 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24100220241215439 10/02/2024 SURYKALI 1715002087WL098147 SURYKALI 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004200341 SURYKALI CANARA BANK(508532)
SubTotal 5746 5746
11 SIDHI MP-15-002-041-002/23-C
(DOLKOTHAR) 		1715002041NRG24100220241214230 10/02/2024 DEEP NARAYAN 1715002041WL098071 DEEP NARAYAN 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004200341 DEEPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-041-002/23-D
(DOLKOTHAR) 		1715002041NRG24100220241214231 10/02/2024 MUKESH KUMAR PANDEY 1715002041WL098071 MUKESH KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004200341 MUKESHKUMARPANDEY UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215341 10/02/2024 ramautar 1715002052WL098145 ramautar 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004200341 ramautar CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24100220241215430 10/02/2024 shyamvati 1715002087WL098147 shyamvati 00089 CBIN0283726 1547 1547 Processed 26/03/2024 004200341 shyamvati UNION BANK OF INDIA(508500)
SubTotal 5525 5525
15 SIDHI MP-15-002-041-003/1206
(DOLKOTHAR) 		1715002041NRG24100220241214242 10/02/2024 Sunita 1715002041WL098071 Sunita 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004200341 Sunita INDIAN BANK(607105)
16 SIDHI MP-15-002-041-003/1395
(DOLKOTHAR) 		1715002041NRG24100220241214247 10/02/2024 poonam singh gond 1715002041WL098071 poonam singh gond 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004200341 poonamsinghgond INDIAN BANK(607105)
17 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24090220241213058 10/02/2024 Banshbahadur Prajapati 1715002047WL098000 Banshbahadur Prajapati 00176 IDIB000C613 663 663 Processed 27/03/2024 004200341 BanshbahadurPrajapati INDIAN BANK(607105)
18 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24090220241213064 10/02/2024 Nirmala Prajapati 1715002047WL098001 Nirmala Prajapati 00176 IDIB000C613 663 663 Processed 27/03/2024 004200341 NirmalaPrajapati INDIAN BANK(607105)
19 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24090220241213063 10/02/2024 Rajesh Prajapati 1715002047WL098001 Rajesh Prajapati 00176 IDIB000C613 663 663 Processed 27/03/2024 004200341 RajeshPrajapati INDIAN BANK(607105)
20 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24100220241214722 10/02/2024 baldev Singh 1715002084WL098111 baldev Singh 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004200341 baldevSingh INDIAN BANK(607105)
21 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24100220241214723 10/02/2024 baldev singh 1715002084WL098111 baldev singh 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004200341 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
22 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG24100220241214246 10/02/2024 munni singh 1715002041WL098071 munni singh 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 munnisingh STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-041-003/56-A
(DOLKOTHAR) 		1715002041NRG24100220241214269 10/02/2024 PRATIMA MAURYA 1715002041WL098071 PRATIMA MAURYA 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 PRATIMAMAURYA INDIAN BANK(607105)
24 SIDHI MP-15-002-041-004/30-C
(DOLKOTHAR) 		1715002041NRG24100220241214284 10/02/2024 mayavati baiga 1715002041WL098071 mayavati baiga 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 mayavatibaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-041-004/76-B
(DOLKOTHAR) 		1715002041NRG24100220241214288 10/02/2024 Jagdish Baiga 1715002041WL098071 Jagdish Baiga 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 JagdishBaiga FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-041-004/76-C
(DOLKOTHAR) 		1715002041NRG24100220241214289 10/02/2024 Rajkali 1715002041WL098071 Rajkali 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Rajkali INDIAN BANK(607105)
27 SIDHI MP-15-002-041-004/77-A
(DOLKOTHAR) 		1715002041NRG24100220241214291 10/02/2024 Suresh Baiga 1715002041WL098071 Suresh Baiga 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 SureshBaiga MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-041-004/77-D
(DOLKOTHAR) 		1715002041NRG24100220241214293 10/02/2024 Anarkali Baiga 1715002041WL098071 Anarkali Baiga 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 AnarkaliBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-041-004/78-A
(DOLKOTHAR) 		1715002041NRG24100220241214294 10/02/2024 Phulbai 1715002041WL098071 Phulbai 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Phulbai INDIAN BANK(607105)
30 SIDHI MP-15-002-047-001/121-D
(KHIRKHORI) 		1715002047NRG24090220241213057 10/02/2024 Baliya Saket 1715002047WL098000 Baliya Saket 00176 IDIB000S680 663 663 Processed 27/03/2024 004200341 BaliyaSaket INDIAN BANK(607105)
31 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24090220241213059 10/02/2024 Raghunath Prajapati 1715002047WL098000 Raghunath Prajapati 00176 IDIB000S680 663 663 Processed 27/03/2024 004200341 RaghunathPrajapati INDIAN BANK(607105)
32 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215317 10/02/2024 RAJKALI JAISAWAL 1715002052WL098145 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 RAJKALIJAISAWAL CANARA BANK(508532)
33 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215318 10/02/2024 RAJKALI JAISAWAL 1715002052WL098145 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24100220241215321 10/02/2024 Uma saket 1715002052WL098145 Uma saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Umasaket INDIAN BANK(607105)
35 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24100220241215322 10/02/2024 Uma saket 1715002052WL098145 Uma saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Umasaket INDIAN BANK(607105)
36 SIDHI MP-15-002-052-001/161
(MAUHARIYAKALA) 		1715002052NRG24100220241215325 10/02/2024 Jagdev prasad Jaysawal 1715002052WL098145 Jagdev prasad Jaysawal 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 JagdevprasadJaysawal INDIAN BANK(607105)
37 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215326 10/02/2024 Jealim 1715002052WL098145 Jealim 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004200341 Jealim INDIAN BANK(607105)
38 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24100220241215327 10/02/2024 Lalla Rawat 1715002052WL098145 Lalla Rawat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 LallaRawat INDIAN BANK(607105)
39 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24100220241215328 10/02/2024 Lalla Rawat 1715002052WL098145 Lalla Rawat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 LallaRawat INDIAN BANK(607105)
40 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215332 10/02/2024 Sraswati 1715002052WL098145 Sraswati 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Sraswati INDIAN BANK(607105)
41 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215331 10/02/2024 Suresh 1715002052WL098145 Suresh 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 Suresh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-052-001/581
(MAUHARIYAKALA) 		1715002052NRG24100220241215336 10/02/2024 Shyam kali saket 1715002052WL098145 Shyam kali saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Shyamkalisaket INDIAN BANK(607105)
43 SIDHI MP-15-002-052-002/101-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215293 10/02/2024 RAMOVATAR GOSWAMI 1715002052WL098142 RAMOVATAR GOSWAMI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004200341 RAMOVATARGOSWAMI INDIAN BANK(607105)
44 SIDHI MP-15-002-052-002/29-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215298 10/02/2024 Ramdhari rajak 1715002052WL098142 Ramdhari rajak 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004200341 Ramdharirajak CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24100220241215343 10/02/2024 malua rawat 1715002052WL098145 malua rawat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 maluarawat INDIAN BANK(607105)
46 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215344 10/02/2024 Syamkali jogi 1715002052WL098145 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 Syamkalijogi CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215345 10/02/2024 Syamkali jogi 1715002052WL098145 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Syamkalijogi INDIAN BANK(607105)
48 SIDHI MP-15-002-052-004/24
(MAUHARIYAKALA) 		1715002052NRG24100220241215348 10/02/2024 Nandlal 1715002052WL098145 Nandlal 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 Nandlal INDIAN BANK(607105)
49 SIDHI MP-15-002-052-004/45
(MAUHARIYAKALA) 		1715002052NRG24100220241215284 10/02/2024 Santlal 1715002052WL098141 Santlal 00176 IDIB000S680 884 884 Processed 26/03/2024 004200341 Santlal STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-052-004/450-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215285 10/02/2024 manvati kol 1715002052WL098141 manvati kol 00176 IDIB000S680 884 884 Processed 27/03/2024 004200341 manvatikol INDIAN BANK(607105)
51 SIDHI MP-15-002-052-004/47-D
(MAUHARIYAKALA) 		1715002052NRG24100220241215288 10/02/2024 Parmeshwar saket 1715002052WL098141 Parmeshwar saket 00176 IDIB000S680 884 884 Processed 26/03/2024 004200341 Parmeshwarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIDHI MP-15-002-052-004/485
(MAUHARIYAKALA) 		1715002052NRG24100220241215289 10/02/2024 Basantlal Kol 1715002052WL098141 Basantlal Kol 00176 IDIB000S680 884 884 Processed 27/03/2024 004200341 BasantlalKol INDIAN BANK(607105)
53 SIDHI MP-15-002-052-004/486
(MAUHARIYAKALA) 		1715002052NRG24100220241215290 10/02/2024 Meena 1715002052WL098141 Meena 00176 IDIB000S680 884 884 Processed 27/03/2024 004200341 Meena INDIAN BANK(607105)
54 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24100220241215349 10/02/2024 sunita saket 1715002052WL098145 sunita saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 sunitasaket INDIAN BANK(607105)
55 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24100220241215350 10/02/2024 sunita saket 1715002052WL098145 sunita saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004200341 sunitasaket INDIAN BANK(607105)
56 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24100220241215424 10/02/2024 SONU 1715002087WL098147 SONU 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 SONU INDIAN BANK(607105)
57 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24100220241215425 10/02/2024 PHULWASUA 1715002087WL098147 PHULWASUA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 PHULWASUA INDIAN BANK(607105)
58 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24100220241215426 10/02/2024 SUKHMANTI YADAV 1715002087WL098147 SUKHMANTI YADAV 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 SUKHMANTIYADAV INDIAN BANK(607105)
59 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24100220241215433 10/02/2024 LALIT KUMAR PANIKA 1715002087WL098147 LALIT KUMAR PANIKA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 LALITKUMARPANIKA INDIAN BANK(607105)
60 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24100220241215434 10/02/2024 Shiv dayal Yadav 1715002087WL098147 Shiv dayal Yadav 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 ShivdayalYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24100220241215437 10/02/2024 RAJKALI GUPTA 1715002087WL098147 RAJKALI GUPTA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 RAJKALIGUPTA INDIAN BANK(607105)
62 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24100220241215460 10/02/2024 parvati singh 1715002087WL098147 parvati singh 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004200341 parvatisingh INDIAN BANK(607105)
63 SIDHI MP-15-002-104-001/48469
(GADA LOLAR SIN) 		1715002104NRG24100220241214744 10/02/2024 ramraj vishwakarma 1715002104WL098113 ramraj vishwakarma 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004200341 ramrajvishwakarma UNION BANK OF INDIA(508500)
SubTotal 53040 53040
64 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24100220241214759 10/02/2024 RAJRAKHAN SAHU 1715002007WL098116 RAJRAKHAN SAHU 00354 PUNB0099000 440 440 Processed 26/03/2024 004200341 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 440 440
65 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24090220241214166 10/02/2024 DANNI KOL 1715002024WL098058 DANNI KOL 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004200341 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24090220241214170 10/02/2024 KUSUM KOL 1715002024WL098058 KUSUM KOL 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004200341 KUSUMKOL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 SIDHI MP-15-002-007-002/13-A
(LAKONDA) 		1715002007NRG24100220241214761 10/02/2024 MAHENDRA RAWAT 1715002007WL098116 MAHENDRA RAWAT 00354 PUNB0642400 20 20 Processed 26/03/2024 004200341 MAHENDRARAWAT PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24090220241213062 10/02/2024 Ramprakash prajapati 1715002047WL098001 Ramprakash prajapati 00354 PUNB0642400 663 663 Processed 27/03/2024 004200341 Ramprakashprajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-104-001/48462
(GADA LOLAR SIN) 		1715002104NRG24100220241214743 10/02/2024 LALAI VISHWAKARMA 1715002104WL098113 LALAI VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004200341 LALAIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2009 2009
70 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24100220241214754 10/02/2024 geeta patel 1715002007WL098116 geeta patel 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 geetapatel STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24100220241214755 10/02/2024 HINCHHALAL PATEL 1715002007WL098116 HINCHHALAL PATEL 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24100220241214757 10/02/2024 abdul raheem 1715002007WL098116 abdul raheem 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 abdulraheem STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24100220241214758 10/02/2024 abdul hakeem 1715002007WL098116 abdul hakeem 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 abdulhakeem STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-007-002/12-C
(LAKONDA) 		1715002007NRG24100220241214760 10/02/2024 URMILA SAKET 1715002007WL098116 URMILA SAKET 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 URMILASAKET STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-007-002/14-B
(LAKONDA) 		1715002007NRG24100220241214762 10/02/2024 PREMLAL RAWAT 1715002007WL098116 PREMLAL RAWAT 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 PREMLALRAWAT STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-007-002/16-A
(LAKONDA) 		1715002007NRG24100220241214764 10/02/2024 lalita kol 1715002007WL098116 lalita kol 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-007-002/16-C
(LAKONDA) 		1715002007NRG24100220241214765 10/02/2024 GEETA KOL 1715002007WL098116 GEETA KOL 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 GEETAKOL STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-007-002/4-D
(LAKONDA) 		1715002007NRG24100220241214769 10/02/2024 gujratua kol 1715002007WL098116 gujratua kol 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 gujratuakol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-007-002/40-C
(LAKONDA) 		1715002007NRG24100220241214770 10/02/2024 RANNU BHUJWA 1715002007WL098116 RANNU BHUJWA 00415 SBIN0001262 20 20 Processed 26/03/2024 004200341 RANNUBHUJWA STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24100220241214772 10/02/2024 SUKHLAL VISHWKARMA 1715002007WL098116 SUKHLAL VISHWKARMA 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-007-004/106
(LAKONDA) 		1715002007NRG24100220241214773 10/02/2024 PARAS kol 1715002007WL098116 PARAS kol 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 PARASkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-007-004/203
(LAKONDA) 		1715002007NRG24100220241214778 10/02/2024 uarmila 1715002007WL098116 uarmila 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 uarmila STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24100220241214779 10/02/2024 BRIJVASI YADAV 1715002007WL098116 BRIJVASI YADAV 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 BRIJVASIYADAV STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-007-004/279
(LAKONDA) 		1715002007NRG24100220241214780 10/02/2024 Brijendra 1715002007WL098116 Brijendra 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 Brijendra STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-007-004/298-C
(LAKONDA) 		1715002007NRG24100220241214781 10/02/2024 seeta patel 1715002007WL098116 seeta patel 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 seetapatel STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-007-004/300-B
(LAKONDA) 		1715002007NRG24100220241214782 10/02/2024 mamtapatel 1715002007WL098116 mamtapatel 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 mamtapatel STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24100220241214783 10/02/2024 VISHVNATH SAKET 1715002007WL098116 VISHVNATH SAKET 00415 SBIN0001262 440 440 Processed 26/03/2024 004200341 VISHVNATHSAKET STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-041-003/28-D
(DOLKOTHAR) 		1715002041NRG24100220241214251 10/02/2024 VIKAS KUMAR MAURYA 1715002041WL098071 VIKAS KUMAR MAURYA 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004200341 VIKASKUMARMAURYA INDIAN BANK(607105)
89 SIDHI MP-15-002-041-003/46-C
(DOLKOTHAR) 		1715002041NRG24100220241214257 10/02/2024 Phulkali 1715002041WL098071 Phulkali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 Phulkali STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24090220241213056 10/02/2024 Nichkaila Prajapati 1715002047WL098000 Nichkaila Prajapati 00415 SBIN0001262 663 663 Processed 26/03/2024 004200341 NichkailaPrajapati STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002052NRG24100220241215323 10/02/2024 Buddhsen 1715002052WL098145 Buddhsen 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 Buddhsen STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-052-001/148-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215324 10/02/2024 Ram kumar 1715002052WL098145 Ram kumar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 Ramkumar STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24100220241215333 10/02/2024 nilesh 1715002052WL098145 nilesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 nilesh CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215335 10/02/2024 Gulab Kewat 1715002052WL098145 Gulab Kewat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 GulabKewat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215342 10/02/2024 SUNITA BAHELIYA 1715002052WL098145 SUNITA BAHELIYA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 SUNITABAHELIYA STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-052-002/105-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215294 10/02/2024 Rammilan goswami 1715002052WL098142 Rammilan goswami 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 Rammilangoswami AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-052-002/154-D
(MAUHARIYAKALA) 		1715002052NRG24100220241215295 10/02/2024 Gulabiya rajak 1715002052WL098142 Gulabiya rajak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 Gulabiyarajak STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-052-002/501-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215300 10/02/2024 chohan rajak 1715002052WL098142 chohan rajak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 chohanrajak STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24100220241215301 10/02/2024 Ravendra Goswami 1715002052WL098142 Ravendra Goswami 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 RavendraGoswami STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24100220241215347 10/02/2024 Suman 1715002052WL098145 Suman 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004200341 Suman INDIAN BANK(607105)
101 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215286 10/02/2024 rajesh kol 1715002052WL098141 rajesh kol 00415 SBIN0001262 884 884 Processed 26/03/2024 004200341 rajeshkol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215287 10/02/2024 urmila rawa 1715002052WL098141 urmila rawa 00415 SBIN0001262 884 884 Processed 26/03/2024 004200341 urmilarawa STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24100220241215091 10/02/2024 Budhani 1715002071WL098124 Budhani 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004200341 Budhani STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24100220241215092 10/02/2024 Budhani 1715002071WL098124 Budhani 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004200341 Budhani UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24100220241214728 10/02/2024 ganpat saket 1715002084WL098112 ganpat saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 ganpatsaket STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24100220241214729 10/02/2024 ganpat saket 1715002084WL098112 ganpat saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 ganpatsaket STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24100220241214730 10/02/2024 Rambahor saket 1715002084WL098112 Rambahor saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 Rambahorsaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24100220241214717 10/02/2024 Suryavali 1715002084WL098111 Suryavali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 Suryavali STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24100220241214739 10/02/2024 jan bati singh 1715002084WL098112 jan bati singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 janbatisingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24100220241214740 10/02/2024 prem bati singh 1715002084WL098112 prem bati singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24100220241214741 10/02/2024 prem bati singh 1715002084WL098112 prem bati singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004200341 prembatisingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24100220241215417 10/02/2024 Mohan yadav 1715002087WL098147 Mohan yadav 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 Mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24100220241215420 10/02/2024 KUSHUM KALI 1715002087WL098147 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 KUSHUMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24100220241215422 10/02/2024 Manojkumari 1715002087WL098147 Manojkumari 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24100220241215431 10/02/2024 Shri Kumar Singh 1715002087WL098147 Shri Kumar Singh 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 ShriKumarSingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24100220241215440 10/02/2024 SHIV PRASAD VISHWAKARMA 1715002087WL098147 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
117 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24100220241215448 10/02/2024 Amit Kumar 1715002087WL098147 Amit Kumar 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 AmitKumar STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24100220241215449 10/02/2024 chhathilal 1715002087WL098147 chhathilal 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 chhathilal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24100220241215450 10/02/2024 amrita gupta 1715002087WL098147 amrita gupta 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 amritagupta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24100220241215451 10/02/2024 Geeta Kori 1715002087WL098147 Geeta Kori 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 GeetaKori UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24100220241215458 10/02/2024 raj bahadur pathari 1715002087WL098147 raj bahadur pathari 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 rajbahadurpathari STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24100220241215462 10/02/2024 RENU DWIVEDI 1715002087WL098147 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 RENUDWIVEDI STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24100220241215463 10/02/2024 SAVITRI RAJAK 1715002087WL098147 SAVITRI RAJAK 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 SAVITRIRAJAK STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24100220241215464 10/02/2024 AJEET YADAV 1715002087WL098147 AJEET YADAV 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004200341 AJEETYADAV STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24100220241214745 10/02/2024 rajendra 1715002104WL098113 rajendra 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004200341 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58219 58219
126 SIDHI MP-15-002-007-001/43-C
(LAKONDA) 		1715002007NRG24100220241214756 10/02/2024 BRIHASPATI PRASAD PATEL 1715002007WL098116 BRIHASPATI PRASAD PATEL 00415 SBIN0007644 440 440 Processed 26/03/2024 004200341 BRIHASPATIPRASADPATEL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-007-002/2-D
(LAKONDA) 		1715002007NRG24100220241214766 10/02/2024 vimala rawat 1715002007WL098116 vimala rawat 00415 SBIN0007644 20 20 Processed 26/03/2024 004200341 vimalarawat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-007-002/41
(LAKONDA) 		1715002007NRG24100220241214771 10/02/2024 YAZALAL SAKET 1715002007WL098116 YAZALAL SAKET 00415 SBIN0007644 440 440 Processed 26/03/2024 004200341 YAZALALSAKET STATE BANK OF INDIA(508548)
SubTotal 900 900
129 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24100220241215296 10/02/2024 Rakesh Gupta 1715002052WL098142 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 RakeshGupta INDUSIND BANK(607189)
130 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24100220241215297 10/02/2024 Rakesh Gupta 1715002052WL098142 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 RakeshGupta STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-052-002/96-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215302 10/02/2024 pramod kumar 1715002052WL098142 pramod kumar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
132 SIDHI MP-15-002-052-004/66-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215314 10/02/2024 Indal saket 1715002052WL098144 Indal saket 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 Indalsaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-052-004/66-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215315 10/02/2024 Indal saket 1715002052WL098144 Indal saket 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 Indalsaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24100220241214725 10/02/2024 ANIL KUMAR GUPTA 1715002084WL098112 ANIL KUMAR GUPTA 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004200341 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
135 SIDHI MP-15-002-084-003/533
(BHAGOHAR) 		1715002084NRG24100220241214714 10/02/2024 Raju Agariya 1715002084WL098111 Raju Agariya 00415 SBIN0017116 1105 1105 Processed 27/03/2024 004200341 RajuAgariya INDIAN BANK(607105)
SubTotal 1105 1105
136 SIDHI MP-15-002-017-001/2124-A
(KOLHUDIH) 		1715002017NRG24100220241214477 10/02/2024 usha prajapati 1715002017WL098095 usha prajapati 00415 SBIN0030380 3094 3094 Processed 26/03/2024 004200341 ushaprajapati STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-041-003/50-C
(DOLKOTHAR) 		1715002041NRG24100220241214263 10/02/2024 LALMANI MORYA 1715002041WL098071 LALMANI MORYA 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004200341 LALMANIMORYA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24100220241215334 10/02/2024 SHANTU JAYSWAL 1715002052WL098145 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004200341 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-052-004/502-B
(MAUHARIYAKALA) 		1715002052NRG24100220241215291 10/02/2024 rajesh kol 1715002052WL098141 rajesh kol 00415 SBIN0030380 221 221 Processed 26/03/2024 004200341 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
140 SIDHI MP-15-002-041-003/78-A
(DOLKOTHAR) 		1715002041NRG24100220241214274 10/02/2024 Rani sahu 1715002041WL098071 Rani sahu 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004200341 Ranisahu UCO BANK(607066)
SubTotal 1326 1326
141 SIDHI MP-15-002-007-004/135
(LAKONDA) 		1715002007NRG24100220241214776 10/02/2024 RAMSUNDAR SAKET 1715002007WL098116 RAMSUNDAR SAKET 00468 UBIN0537314 440 440 Processed 26/03/2024 004200341 RAMSUNDARSAKET UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24090220241213061 10/02/2024 Phoolkali Prajapati 1715002047WL098001 Phoolkali Prajapati 00468 UBIN0537314 663 663 Processed 26/03/2024 004200341 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24100220241215339 10/02/2024 mishrilal saket 1715002052WL098145 mishrilal saket 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004200341 mishrilalsaket UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24100220241215340 10/02/2024 Mishrilal saket 1715002052WL098145 Mishrilal saket 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004200341 Mishrilalsaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-052-004/57
(MAUHARIYAKALA) 		1715002052NRG24100220241215292 10/02/2024 Laxmi kant gupta 1715002052WL098141 Laxmi kant gupta 00468 UBIN0537314 884 884 Processed 26/03/2024 004200341 Laxmikantgupta UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24100220241215421 10/02/2024 nichaki yadav 1715002087WL098147 nichaki yadav 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 nichakiyadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24100220241215427 10/02/2024 VIDYABATI YADAV 1715002087WL098147 VIDYABATI YADAV 00468 UBIN0537314 1547 1547 Processed 27/03/2024 004200341 VIDYABATIYADAV INDIAN BANK(607105)
148 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24100220241215438 10/02/2024 SITAKALI SINGH 1715002087WL098147 SITAKALI SINGH 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 SITAKALISINGH UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24100220241215441 10/02/2024 Rajesh Kumar 1715002087WL098147 Rajesh Kumar 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 RajeshKumar UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24100220241215447 10/02/2024 RAJ BAHORAN YADAV 1715002087WL098147 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 RAJBAHORANYADAV YES BANK(607223)
151 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24100220241215459 10/02/2024 Tijaua 1715002087WL098147 Tijaua 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 Tijaua UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24100220241215466 10/02/2024 Raj Kumar Veersay 1715002087WL098147 Raj Kumar Veersay 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004200341 RajKumarVeersay STATE BANK OF INDIA(508548)
SubTotal 15468 15468
153 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24090220241214161 10/02/2024 govind kol 1715002024WL098058 govind kol 00468 UBIN0543144 884 884 Processed 26/03/2024 004200341 govindkol AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24090220241214163 10/02/2024 ARTI KOL 1715002024WL098058 ARTI KOL 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 ARTIKOL UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24090220241214164 10/02/2024 SHIV KUMAR 1715002024WL098058 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 SHIVKUMAR UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24090220241214165 10/02/2024 jhalla 1715002024WL098058 jhalla 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 jhalla UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24090220241214167 10/02/2024 biharilal 1715002024WL098058 biharilal 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 biharilal UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24090220241214168 10/02/2024 raju 1715002024WL098058 raju 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 raju AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24090220241214171 10/02/2024 INDRAJEET KOL 1715002024WL098058 INDRAJEET KOL 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 INDRAJEETKOL UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24090220241214172 10/02/2024 POONAM DEVI KOL 1715002024WL098058 POONAM DEVI KOL 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004200341 POONAMDEVIKOL UNION BANK OF INDIA(508500)
SubTotal 10166 10166
161 SIDHI MP-15-002-041-003/50-B
(DOLKOTHAR) 		1715002041NRG24100220241214262 10/02/2024 Devkalee 1715002041WL098071 Devkalee 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004200341 Devkalee UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24100220241215418 10/02/2024 Indraj Kori 1715002087WL098147 Indraj Kori 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 IndrajKori UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24100220241215436 10/02/2024 Kunjraj yadav 1715002087WL098147 Kunjraj yadav 00468 UBIN0546861 1547 1547 Processed 27/03/2024 004200341 Kunjrajyadav INDIAN BANK(607105)
164 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24100220241215445 10/02/2024 Indraj Kumar yadav 1715002087WL098147 Indraj Kumar yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 IndrajKumaryadav UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24100220241215446 10/02/2024 BHAGWAT 1715002087WL098147 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 BHAGWAT UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24100220241215452 10/02/2024 harikesh yadav 1715002087WL098147 harikesh yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 harikeshyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24100220241215453 10/02/2024 parwati yadav 1715002087WL098147 parwati yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 parwatiyadav STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24100220241215457 10/02/2024 anita kuswaha 1715002087WL098147 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004200341 anitakuswaha UNION BANK OF INDIA(508500)
SubTotal 12155 12155
169 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24100220241215435 10/02/2024 Raj Bahoran 1715002087WL098147 Raj Bahoran 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004200341 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24100220241215444 10/02/2024 Foolbati Yadav 1715002087WL098147 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 27/03/2024 004200341 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1547 1547
171 SIDHI MP-15-002-041-003/1117
(DOLKOTHAR) 		1715002041NRG24100220241214239 10/02/2024 arpana singh 1715002041WL098071 arpana singh 00468 UBIN0554839 1326 1326 Processed 27/03/2024 004200341 arpanasingh INDIAN BANK(607105)
SubTotal 1326 1326
172 SIDHI MP-15-002-052-004/59-C
(MAUHARIYAKALA) 		1715002052NRG24100220241215313 10/02/2024 Hira gupta 1715002052WL098144 Hira gupta 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004200341 Hiragupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-052-004/716
(MAUHARIYAKALA) 		1715002052NRG24100220241215316 10/02/2024 Santosh 1715002052WL098144 Santosh 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004200341 Santosh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
174 SIDHI MP-15-002-041-002/23-B
(DOLKOTHAR) 		1715002041NRG24100220241214229 10/02/2024 GULAB KALI 1715002041WL098071 GULAB KALI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 GULABKALI UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24100220241214237 10/02/2024 Laxmi Bai Singh 1715002041WL098071 Laxmi Bai Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 LaxmiBaiSingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-041-003/1179
(DOLKOTHAR) 		1715002041NRG24100220241214241 10/02/2024 JAGYA SEN KORI 1715002041WL098071 JAGYA SEN KORI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 JAGYASENKORI ICICI BANK LTD(508534)
177 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24100220241214249 10/02/2024 Gaytri yadav 1715002041WL098071 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Gaytriyadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24100220241214252 10/02/2024 RANI BAIGA 1715002041WL098071 RANI BAIGA 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 RANIBAIGA UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-041-003/45-A
(DOLKOTHAR) 		1715002041NRG24100220241214253 10/02/2024 Vasumani 1715002041WL098071 Vasumani 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Vasumani UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-041-003/45-C
(DOLKOTHAR) 		1715002041NRG24100220241214254 10/02/2024 Nirasha kori 1715002041WL098071 Nirasha kori 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Nirashakori STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-041-003/45-D
(DOLKOTHAR) 		1715002041NRG24100220241214255 10/02/2024 Nirmala kori 1715002041WL098071 Nirmala kori 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Nirmalakori UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-041-003/46-B
(DOLKOTHAR) 		1715002041NRG24100220241214256 10/02/2024 Urmila kori 1715002041WL098071 Urmila kori 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Urmilakori STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-041-003/46-D
(DOLKOTHAR) 		1715002041NRG24100220241214258 10/02/2024 Rani kori 1715002041WL098071 Rani kori 00468 UBIN0569836 1326 1326 Processed 27/03/2024 004200341 Ranikori INDIAN BANK(607105)
184 SIDHI MP-15-002-041-003/47-A
(DOLKOTHAR) 		1715002041NRG24100220241214259 10/02/2024 Panchvati 1715002041WL098071 Panchvati 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Panchvati UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-041-003/50-A
(DOLKOTHAR) 		1715002041NRG24100220241214261 10/02/2024 Lalita devi maurya 1715002041WL098071 Lalita devi maurya 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Lalitadevimaurya UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-041-003/76-A
(DOLKOTHAR) 		1715002041NRG24100220241214271 10/02/2024 Suresh kumar singh 1715002041WL098071 Suresh kumar singh 00468 UBIN0569836 1326 1326 Processed 27/03/2024 004200341 Sureshkumarsingh FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-041-003/76-B
(DOLKOTHAR) 		1715002041NRG24100220241214272 10/02/2024 Batasiya kori 1715002041WL098071 Batasiya kori 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Batasiyakori UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-041-003/76-C
(DOLKOTHAR) 		1715002041NRG24100220241214273 10/02/2024 prembati baiga 1715002041WL098071 prembati baiga 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 prembatibaiga UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-041-003/79-A
(DOLKOTHAR) 		1715002041NRG24100220241214275 10/02/2024 sURESH KUMAR YADAV 1715002041WL098071 sURESH KUMAR YADAV 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 sURESHKUMARYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-041-003/81-B
(DOLKOTHAR) 		1715002041NRG24100220241214276 10/02/2024 Vitti yadav 1715002041WL098071 Vitti yadav 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Vittiyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-041-003/82-B
(DOLKOTHAR) 		1715002041NRG24100220241214277 10/02/2024 Chandra kali singh 1715002041WL098071 Chandra kali singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Chandrakalisingh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24100220241214279 10/02/2024 Ramkali Baiga 1715002041WL098071 Ramkali Baiga 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 RamkaliBaiga UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-041-004/47-A
(DOLKOTHAR) 		1715002041NRG24100220241214285 10/02/2024 Devlal baiga 1715002041WL098071 Devlal baiga 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Devlalbaiga UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24100220241214287 10/02/2024 Kusumkali Baiga 1715002041WL098071 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 KusumkaliBaiga UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-041-004/77-C
(DOLKOTHAR) 		1715002041NRG24100220241214292 10/02/2024 Babbee 1715002041WL098071 Babbee 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 Babbee UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24100220241214297 10/02/2024 Kamlesh Kumari Singh 1715002041WL098071 Kamlesh Kumari Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 KamleshKumariSingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24100220241214298 10/02/2024 Mamta Singh 1715002041WL098071 Mamta Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004200341 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 31824 31824
198 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24100220241214280 10/02/2024 Bhaeeyalal 1715002041WL098071 Bhaeeyalal 00555 YESB0000119 1326 1326 Processed 26/03/2024 004200341 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
199 SIDHI MP-15-002-007-002/15-A
(LAKONDA) 		1715002007NRG24100220241214763 10/02/2024 sunita rawat 1715002007WL098116 sunita rawat 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 004200341 sunitarawat MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24100220241214767 10/02/2024 CHHOTE LAL 1715002007WL098116 CHHOTE LAL 00602 SBIN0RRMBGB 440 440 Processed 26/03/2024 004200341 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-007-002/39-C
(LAKONDA) 		1715002007NRG24100220241214768 10/02/2024 BUDHSEN KOL 1715002007WL098116 BUDHSEN KOL 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 004200341 BUDHSENKOL MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG24100220241214774 10/02/2024 LAKSHAI YADAV 1715002007WL098116 LAKSHAI YADAV 00602 SBIN0RRMBGB 440 440 Processed 26/03/2024 004200341 LAKSHAIYADAV BANK OF BARODA(606985)
203 SIDHI MP-15-002-007-004/140-D
(LAKONDA) 		1715002007NRG24100220241214777 10/02/2024 MOTILAL YADAV 1715002007WL098116 MOTILAL YADAV 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 004200341 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-017-001/221-B
(KOLHUDIH) 		1715002017NRG24100220241214476 10/02/2024 Sonu prasad 1715002017WL098094 Sonu prasad 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004200341 Sonuprasad STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24090220241214162 10/02/2024 Sudama Rawat 1715002024WL098058 Sudama Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 SudamaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24090220241214169 10/02/2024 PRAMILA KOL 1715002024WL098058 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 PRAMILAKOL INDUSIND BANK(607189)
207 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24100220241214232 10/02/2024 RAJKALI YADAV 1715002041WL098071 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24100220241214233 10/02/2024 Tejbahadur 1715002041WL098071 Tejbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24100220241214234 10/02/2024 Tejbahadur 1715002041WL098071 Tejbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-041-003/1092
(DOLKOTHAR) 		1715002041NRG24100220241214235 10/02/2024 Rajmadi 1715002041WL098071 Rajmadi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Rajmadi MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG24100220241214236 10/02/2024 Raviraj 1715002041WL098071 Raviraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Raviraj AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-041-003/1114
(DOLKOTHAR) 		1715002041NRG24100220241214238 10/02/2024 geeta singh 1715002041WL098071 geeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 geetasingh MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-041-003/1332
(DOLKOTHAR) 		1715002041NRG24100220241214243 10/02/2024 Chhotelal singh 1715002041WL098071 Chhotelal singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-041-003/1338
(DOLKOTHAR) 		1715002041NRG24100220241214244 10/02/2024 GULABKALI SINGH 1715002041WL098071 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 GULABKALISINGH MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24100220241214245 10/02/2024 jaymanti singh 1715002041WL098071 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 jaymantisingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-041-003/201
(DOLKOTHAR) 		1715002041NRG24100220241214248 10/02/2024 Hemant 1715002041WL098071 Hemant 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Hemant MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24100220241214250 10/02/2024 bali singh 1715002041WL098071 bali singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 balisingh MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-041-003/47-B
(DOLKOTHAR) 		1715002041NRG24100220241214260 10/02/2024 usha kori 1715002041WL098071 usha kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 ushakori INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24100220241214264 10/02/2024 Shiymbar Singh 1715002041WL098071 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-041-003/55-A
(DOLKOTHAR) 		1715002041NRG24100220241214265 10/02/2024 Ramjagdeesh prajapati 1715002041WL098071 Ramjagdeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Ramjagdeeshprajapati UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-041-003/55-B
(DOLKOTHAR) 		1715002041NRG24100220241214266 10/02/2024 baliram singh 1715002041WL098071 baliram singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 baliramsingh MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-041-003/55-C
(DOLKOTHAR) 		1715002041NRG24100220241214267 10/02/2024 Suryanarayan singh 1715002041WL098071 Suryanarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-041-003/55-D
(DOLKOTHAR) 		1715002041NRG24100220241214268 10/02/2024 Roopnarayan singh 1715002041WL098071 Roopnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Roopnarayansingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-041-003/56-D
(DOLKOTHAR) 		1715002041NRG24100220241214270 10/02/2024 motilal yadav 1715002041WL098071 motilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-041-003/83-C
(DOLKOTHAR) 		1715002041NRG24100220241214278 10/02/2024 Lala singh 1715002041WL098071 Lala singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Lalasingh MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-041-004/25-B
(DOLKOTHAR) 		1715002041NRG24100220241214281 10/02/2024 Shivcharan baiga 1715002041WL098071 Shivcharan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Shivcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-041-004/27-D
(DOLKOTHAR) 		1715002041NRG24100220241214282 10/02/2024 Surtan baiga 1715002041WL098071 Surtan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Surtanbaiga MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-041-004/28-A
(DOLKOTHAR) 		1715002041NRG24100220241214283 10/02/2024 Chhote lal baiga 1715002041WL098071 Chhote lal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24100220241214286 10/02/2024 Nagvati 1715002041WL098071 Nagvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Nagvati MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24100220241214296 10/02/2024 Ramkali Singh 1715002041WL098071 Ramkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24090220241213060 10/02/2024 Lalua prajapati 1715002047WL098000 Lalua prajapati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004200341 Laluaprajapati STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24100220241215329 10/02/2024 Suryabhan sahu 1715002052WL098145 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004200341 Suryabhansahu INDIAN BANK(607105)
233 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24100220241215330 10/02/2024 Suryabhan sahu 1715002052WL098145 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 Suryabhansahu AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24100220241215346 10/02/2024 primeeya rawat 1715002052WL098145 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 primeeyarawat MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24100220241214698 10/02/2024 Sukhaua 1715002084WL098111 Sukhaua 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24100220241214699 10/02/2024 Sukhaua 1715002084WL098111 Sukhaua 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Sukhaua UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24100220241214700 10/02/2024 Punjab Singh 1715002084WL098111 Punjab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004200341 PunjabSingh FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24100220241214701 10/02/2024 Shivanand Gupta 1715002084WL098111 Shivanand Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24100220241214702 10/02/2024 Sangita Gupta 1715002084WL098111 Sangita Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24100220241214726 10/02/2024 Bhimsen Sahu 1715002084WL098112 Bhimsen Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 BhimsenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24100220241214703 10/02/2024 shivlal singh 1715002084WL098111 shivlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-084-003/124-A
(BHAGOHAR) 		1715002084NRG24100220241214704 10/02/2024 SHIVBALI SAKET 1715002084WL098111 SHIVBALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 SHIVBALISAKET MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-084-003/146
(BHAGOHAR) 		1715002084NRG24100220241214705 10/02/2024 ratiram singh 1715002084WL098111 ratiram singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 ratiramsingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-084-003/146
(BHAGOHAR) 		1715002084NRG24100220241214706 10/02/2024 ratiram singh 1715002084WL098111 ratiram singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 ratiramsingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-084-003/2-A
(BHAGOHAR) 		1715002084NRG24100220241214707 10/02/2024 Meera 1715002084WL098111 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Meera MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-084-003/28
(BHAGOHAR) 		1715002084NRG24100220241214708 10/02/2024 trilok singh 1715002084WL098111 trilok singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 triloksingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-084-003/28-A
(BHAGOHAR) 		1715002084NRG24100220241214709 10/02/2024 Arti 1715002084WL098111 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Arti MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24100220241214710 10/02/2024 sushila Singh 1715002084WL098111 sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 sushilaSingh STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24100220241214711 10/02/2024 sushila Singh 1715002084WL098111 sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-084-003/36
(BHAGOHAR) 		1715002084NRG24100220241214712 10/02/2024 Maniraj 1715002084WL098111 Maniraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Maniraj MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24100220241214713 10/02/2024 munni Singh 1715002084WL098111 munni Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 munniSingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24100220241214715 10/02/2024 Rabendra Singh 1715002084WL098111 Rabendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24100220241214727 10/02/2024 Akash Kumar Gupta 1715002084WL098112 Akash Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
254 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24100220241214716 10/02/2024 Akanksha Gupta 1715002084WL098111 Akanksha Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24100220241214731 10/02/2024 raniya saket 1715002084WL098112 raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 raniyasaket MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-084-003/63
(BHAGOHAR) 		1715002084NRG24100220241214732 10/02/2024 lalli 1715002084WL098112 lalli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 lalli MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-084-003/63
(BHAGOHAR) 		1715002084NRG24100220241214733 10/02/2024 TARABAI 1715002084WL098112 TARABAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 TARABAI BANK OF BARODA(606985)
258 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24100220241214734 10/02/2024 jaypal singh 1715002084WL098112 jaypal singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24100220241214735 10/02/2024 munni bai singh 1715002084WL098112 munni bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-003/84
(BHAGOHAR) 		1715002084NRG24100220241214720 10/02/2024 Phattebahadur 1715002084WL098111 Phattebahadur 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 Phattebahadur INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24100220241214721 10/02/2024 amarjeet singh 1715002084WL098111 amarjeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 amarjeetsingh UCO BANK(607066)
262 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24100220241214724 10/02/2024 vimla 1715002084WL098111 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 vimla MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24100220241214737 10/02/2024 ram bai singh 1715002084WL098112 ram bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24100220241214736 10/02/2024 vansh bahadur singh 1715002084WL098112 vansh bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-084-003/95
(BHAGOHAR) 		1715002084NRG24100220241214738 10/02/2024 urmila saket 1715002084WL098112 urmila saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200341 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24100220241215419 10/02/2024 Heeralal yadav 1715002087WL098147 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Heeralalyadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24100220241215423 10/02/2024 Rajkaran 1715002087WL098147 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Rajkaran AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24100220241215429 10/02/2024 Dinesh kol 1715002087WL098147 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24100220241215454 10/02/2024 Manoj yadav 1715002087WL098147 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
270 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24100220241215455 10/02/2024 Rekhmani panika 1715002087WL098147 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Rekhmanipanika AIRTEL PAYMENTS BANK LIMITED(990288)
271 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24100220241215456 10/02/2024 Rekhmani panika 1715002087WL098147 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24100220241215461 10/02/2024 Reeta kol 1715002087WL098147 Reeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200341 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24100220241214742 10/02/2024 sanjay 1715002104WL098113 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 sanjay MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-104-001/48498
(GADA LOLAR SIN) 		1715002104NRG24100220241214748 10/02/2024 akhilesh 1715002104WL098113 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-104-001/48498
(GADA LOLAR SIN) 		1715002104NRG24100220241214749 10/02/2024 akhilesh 1715002104WL098113 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 akhilesh INDUSIND BANK(607189)
276 SIDHI MP-15-002-104-001/829-D
(GADA LOLAR SIN) 		1715002104NRG24100220241214750 10/02/2024 shovanath yadav 1715002104WL098113 shovanath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 shovanathyadav STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-104-001/829-D
(GADA LOLAR SIN) 		1715002104NRG24100220241214751 10/02/2024 shovanath yadav 1715002104WL098113 shovanath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200341 shovanathyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94644 94644
278 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24100220241214747 10/02/2024 meera 1715002104WL098113 meera 00602 UBIN0RRBRSG 1326 1326 Processed 26/03/2024 004200341 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
279 SIDHI MP-15-002-041-004/79-D
(DOLKOTHAR) 		1715002041NRG24100220241214295 10/02/2024 SANJU BAIGA 1715002041WL098071 SANJU BAIGA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004200341 SANJUBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
280 SIDHI MP-15-002-007-004/125
(LAKONDA) 		1715002007NRG24100220241214775 10/02/2024 Rajbhor Shahu 1715002007WL098116 Rajbhor Shahu 00703 AIRP0000001 440 440 Processed 26/03/2024 004200341 RajbhorShahu AIRTEL PAYMENTS BANK LIMITED(990288)
281 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24090220241214173 10/02/2024 Raju Kol 1715002024WL098058 Raju Kol 00703 AIRP0000001 884 884 Processed 26/03/2024 004200341 RajuKol STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-041-003/1154
(DOLKOTHAR) 		1715002041NRG24100220241214240 10/02/2024 Ashok kumar kori 1715002041WL098071 Ashok kumar kori 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004200341 Ashokkumarkori STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-041-004/76-D
(DOLKOTHAR) 		1715002041NRG24100220241214290 10/02/2024 kalavati baiga 1715002041WL098071 kalavati baiga 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004200341 kalavatibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24100220241215428 10/02/2024 HINCHRAJUA 1715002087WL098147 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004200341 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24100220241215442 10/02/2024 SAKUNTALA RAJAK 1715002087WL098147 SAKUNTALA RAJAK 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004200341 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24100220241215443 10/02/2024 CHHOTTAN YADAV 1715002087WL098147 CHHOTTAN YADAV 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004200341 CHHOTTANYADAV STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-087-001/955
(BHATHA) 		1715002087NRG24100220241215467 10/02/2024 Mohan Kushwaha 1715002087WL098147 Mohan Kushwaha 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004200341 MohanKushwaha UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24100220241214746 10/02/2024 Nagrndra 1715002104WL098113 Nagrndra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004200341 Nagrndra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11490 11490
Total 344279 344279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100224APB_FTO_459432 Bank of Baroda BARB0SIDHIX SIDHI 7514
2 SIDHI MP1715002_100224APB_FTO_459432 Canara Bank CNRB0003944 SIDHI 5746
3 SIDHI MP1715002_100224APB_FTO_459432 Central Bank Of India CBIN0283726 SIDHI 5525
4 SIDHI MP1715002_100224APB_FTO_459432 Indian Bank IDIB000C613 CHOUPHAL 6851
5 SIDHI MP1715002_100224APB_FTO_459432 Indian Bank IDIB000S680 Sidhi 53040
6 SIDHI MP1715002_100224APB_FTO_459432 Punjab National Bank PUNB0099000 DAMOH 440
7 SIDHI MP1715002_100224APB_FTO_459432 Punjab National Bank PUNB0323200 SARRA 2652
8 SIDHI MP1715002_100224APB_FTO_459432 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2009
9 SIDHI MP1715002_100224APB_FTO_459432 State Bank of India SBIN0001262 SIDHI 58219
10 SIDHI MP1715002_100224APB_FTO_459432 State Bank of India SBIN0007644 ADB CHURHAT 900
11 SIDHI MP1715002_100224APB_FTO_459432 State Bank of India SBIN0012272 SIDHI CITY 6630
12 SIDHI MP1715002_100224APB_FTO_459432 State Bank of India SBIN0017116 MANJHAULI 1105
13 SIDHI MP1715002_100224APB_FTO_459432 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
14 SIDHI MP1715002_100224APB_FTO_459432 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0537314 SIDHI MAIN 15468
16 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0543144 BADAHAURA 10166
17 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0546861 KUCHWAHI 12155
18 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0549045 KHATAI 1547
19 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0554341 SARAI 1547
20 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0554839 KUSMI 1326
21 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
22 SIDHI MP1715002_100224APB_FTO_459432 Union Bank of India UBIN0569836 Tikari dist.Sidhi 31824
23 SIDHI MP1715002_100224APB_FTO_459432 YES BANK LTD YESB0000119 BHOPAL 1326
24 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 73814
25 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 663
26 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
27 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
28 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
29 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3813
30 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
31 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
32 SIDHI MP1715002_100224APB_FTO_459432 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1326
33 SIDHI MP1715002_100224APB_FTO_459432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
34 SIDHI MP1715002_100224APB_FTO_459432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11490

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