Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300723APB_FTO_194570
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-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24300720230544608 30/07/2023 Chhotelal 1715002045WL039179 Chhotelal 00032 UTIB0000655 1326 1326 Processed 03/08/2023 298902285 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24300720230544607 30/07/2023 Chhotelal 1715002045WL039179 Chhotelal 00032 UTIB0000655 1326 1326 Processed 02/08/2023 298902285 Chhotelal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
3 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24300720230545958 30/07/2023 Ramrati Bhujwa 1715002011WL039416 Ramrati Bhujwa 00045 BARB0SIDHIX 1768 1768 Processed 02/08/2023 298902285 RamratiBhujwa CANARA BANK(508532)
4 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24300720230545957 30/07/2023 Ramrati bhujwa 1715002011WL039416 Ramrati bhujwa 00045 BARB0SIDHIX 1768 1768 Processed 02/08/2023 298902285 Ramratibhujwa CANARA BANK(508532)
5 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24300720230545251 30/07/2023 Pushpraj Patel 1715002011WL039305 Pushpraj Patel 00045 BARB0SIDHIX 2652 2652 Processed 02/08/2023 298902285 PushprajPatel STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24280720230539299 30/07/2023 dhirendra kumar patel 1715002011WL038436 dhirendra kumar patel 00045 BARB0SIDHIX 884 884 Processed 02/08/2023 298902285 dhirendrakumarpatel STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24280720230539297 30/07/2023 dhirendra patel 1715002011WL038436 dhirendra patel 00045 BARB0SIDHIX 884 884 Processed 02/08/2023 298902285 dhirendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24300720230545452 30/07/2023 Sunita devi kushwaha 1715002079WL039329 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 298902285 Sunitadevikushwaha STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24300720230545275 30/07/2023 Sunita devi kushwaha 1715002079WL039311 Sunita devi kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 298902285 Sunitadevikushwaha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
10 SIDHI MP-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24300720230544591 30/07/2023 Shiv bahor jayswal 1715002045WL039179 Shiv bahor jayswal 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298902285 Shivbahorjayswal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24300720230544592 30/07/2023 shivbahor jayswal 1715002045WL039179 shivbahor jayswal 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298902285 shivbahorjayswal CANARA BANK(508532)
12 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24300720230544614 30/07/2023 Rambadan kol 1715002045WL039179 Rambadan kol 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298902285 Rambadankol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24300720230544630 30/07/2023 Prabhunath 1715002045WL039179 Prabhunath 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298902285 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24300720230544640 30/07/2023 Baleshwar tripathi 1715002045WL039179 Baleshwar tripathi 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298902285 Baleshwartripathi CANARA BANK(508532)
15 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24300720230544672 30/07/2023 Bhupendra 1715002045WL039180 Bhupendra 00078 CNRB0003944 1105 1105 Processed 02/08/2023 298902285 Bhupendra CANARA BANK(508532)
SubTotal 7735 7735
16 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24300720230544654 30/07/2023 Surendra kumar 1715002045WL039180 Surendra kumar 00089 CBIN0283726 1105 1105 Processed 02/08/2023 298902285 Surendrakumar CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24300720230544655 30/07/2023 Surendra kumar 1715002045WL039180 Surendra kumar 00089 CBIN0283726 1105 1105 Processed 02/08/2023 298902285 Surendrakumar CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24300720230544666 30/07/2023 Umesh prajapati 1715002045WL039180 Umesh prajapati 00089 CBIN0283726 1105 1105 Processed 02/08/2023 298902285 Umeshprajapati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24300720230544665 30/07/2023 umesh prajapati 1715002045WL039180 umesh prajapati 00089 CBIN0283726 1105 1105 Processed 03/08/2023 298902285 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24300720230544702 30/07/2023 Umesh kumar prajapati 1715002045WL039182 Umesh kumar prajapati 00089 CBIN0283726 1323 1323 Processed 02/08/2023 298902285 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 5743 5743
21 SIDHI MP-15-002-032-001/109
(MATA) 		1715002032NRG24300720230544821 30/07/2023 Debati singh 1715002032WL039209 Debati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Debatisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-001/152-A
(MATA) 		1715002032NRG24300720230544822 30/07/2023 Ramlal singh 1715002032WL039209 Ramlal singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Ramlalsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-001/37
(MATA) 		1715002000NRG24300720230546324 30/07/2023 prem bati singh 1715002WL039475 prem bati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 prembatisingh INDIAN BANK(607105)
24 SIDHI MP-15-002-032-001/43
(MATA) 		1715002032NRG24300720230544824 30/07/2023 Shivbalak Singh 1715002032WL039209 Shivbalak Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 ShivbalakSingh BANK OF BARODA(606985)
25 SIDHI MP-15-002-032-001/84
(MATA) 		1715002032NRG24300720230544828 30/07/2023 mamata singh 1715002032WL039209 mamata singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 mamatasingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG24300720230546327 30/07/2023 Chotelal singh 1715002WL039475 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Chotelalsingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG24300720230546326 30/07/2023 Chotelal singh 1715002WL039475 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Chotelalsingh BANK OF BARODA(606985)
28 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24300720230544830 30/07/2023 sonu kewat 1715002032WL039209 sonu kewat 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 sonukewat INDIAN BANK(607105)
29 SIDHI MP-15-002-032-002/88
(MATA) 		1715002032NRG24300720230544832 30/07/2023 Lalwa kewat 1715002032WL039209 Lalwa kewat 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Lalwakewat INDIAN BANK(607105)
30 SIDHI MP-15-002-032-004/107
(MATA) 		1715002032NRG24300720230544838 30/07/2023 sitavati singh 1715002032WL039209 sitavati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 sitavatisingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24300720230544840 30/07/2023 Ramraj singh 1715002032WL039209 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902285 Ramrajsingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-032-005/127
(MATA) 		1715002032NRG24300720230544788 30/07/2023 Ramkhelawan Singh 1715002032WL039206 Ramkhelawan Singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 RamkhelawanSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24300720230544790 30/07/2023 Bihari singh 1715002032WL039206 Bihari singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Biharisingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24300720230544791 30/07/2023 Nawal singh 1715002032WL039206 Nawal singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Nawalsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24300720230544793 30/07/2023 RAJ KALI SINGH 1715002032WL039206 RAJ KALI SINGH 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 RAJKALISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24300720230544792 30/07/2023 RAJ KALI SINGH 1715002032WL039206 RAJ KALI SINGH 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 RAJKALISINGH STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24300720230544796 30/07/2023 Jagdeesh singh 1715002032WL039206 Jagdeesh singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Jagdeeshsingh INDIAN BANK(607105)
38 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24300720230544797 30/07/2023 menkabai singh 1715002032WL039206 menkabai singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 menkabaisingh INDIAN BANK(607105)
39 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24300720230544798 30/07/2023 Digvijay singh 1715002032WL039206 Digvijay singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Digvijaysingh INDIAN BANK(607105)
40 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24300720230544799 30/07/2023 Geeta singh 1715002032WL039206 Geeta singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Geetasingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24300720230544803 30/07/2023 Vinod kumar singh 1715002032WL039206 Vinod kumar singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Vinodkumarsingh INDIAN BANK(607105)
42 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24300720230544802 30/07/2023 Vinod kumar singh 1715002032WL039206 Vinod kumar singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Vinodkumarsingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-032-005/406
(MATA) 		1715002032NRG24300720230544805 30/07/2023 DALPRATAP SINGH 1715002032WL039206 DALPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 DALPRATAPSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-032-005/41
(MATA) 		1715002032NRG24300720230544807 30/07/2023 Ramrati singh 1715002032WL039206 Ramrati singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Ramratisingh INDIAN BANK(607105)
45 SIDHI MP-15-002-032-005/41
(MATA) 		1715002032NRG24300720230544806 30/07/2023 Ramrati singh 1715002032WL039206 Ramrati singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Ramratisingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-032-005/446
(MATA) 		1715002032NRG24300720230544810 30/07/2023 Neelambai Singh 1715002032WL039206 Neelambai Singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 NeelambaiSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24300720230544812 30/07/2023 chandr bati 1715002032WL039206 chandr bati 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 chandrbati INDIAN BANK(607105)
48 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24300720230544811 30/07/2023 rampal 1715002032WL039206 rampal 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 rampal INDIAN BANK(607105)
49 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24300720230544814 30/07/2023 Ramlallu singh 1715002032WL039206 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Ramlallusingh INDIAN BANK(607105)
50 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24300720230544813 30/07/2023 Ramlallu singh 1715002032WL039206 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902285 Ramlallusingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24300720230544815 30/07/2023 Sukharaniya singh 1715002032WL039206 Sukharaniya singh 00176 IDIB000C613 884 884 Processed 02/08/2023 298902285 Sukharaniyasingh BANK OF BARODA(606985)
52 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24300720230545647 30/07/2023 Banshbahadur Prajapati 1715002047WL039356 Banshbahadur Prajapati 00176 IDIB000C613 663 663 Processed 02/08/2023 298902285 BanshbahadurPrajapati INDIAN BANK(607105)
53 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG24300720230545659 30/07/2023 Dharmend 1715002047WL039356 Dharmend 00176 IDIB000C613 663 663 Processed 02/08/2023 298902285 Dharmend INDIAN BANK(607105)
54 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24300720230545662 30/07/2023 Ramlal sahu 1715002047WL039356 Ramlal sahu 00176 IDIB000C613 663 663 Processed 02/08/2023 298902285 Ramlalsahu INDIAN BANK(607105)
55 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24300720230545661 30/07/2023 Ramlal sahu 1715002047WL039356 Ramlal sahu 00176 IDIB000C613 663 663 Processed 02/08/2023 298902285 Ramlalsahu UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24300720230545676 30/07/2023 Rambahor rawat 1715002047WL039356 Rambahor rawat 00176 IDIB000C613 663 663 Processed 02/08/2023 298902285 Rambahorrawat UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-047-001/766
(KHIRKHORI) 		1715002047NRG24300720230545683 30/07/2023 Jitesh prajapati 1715002047WL039356 Jitesh prajapati 00176 IDIB000C613 221 221 Processed 02/08/2023 298902285 Jiteshprajapati INDIAN BANK(607105)
SubTotal 40001 40001
58 SIDHI MP-15-002-045-001/152
(NEBUHAWEST) 		1715002045NRG24300720230544597 30/07/2023 Maya 1715002045WL039179 Maya 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 Maya INDIAN BANK(607105)
59 SIDHI MP-15-002-045-001/152
(NEBUHAWEST) 		1715002045NRG24300720230544596 30/07/2023 maya kumari jayswal 1715002045WL039179 maya kumari jayswal 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 mayakumarijayswal INDIAN BANK(607105)
60 SIDHI MP-15-002-045-001/152-A
(NEBUHAWEST) 		1715002045NRG24300720230544598 30/07/2023 Shrikant jayswal 1715002045WL039179 Shrikant jayswal 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 Shrikantjayswal INDIAN BANK(607105)
61 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24300720230544613 30/07/2023 Ramdhani goswami 1715002045WL039179 Ramdhani goswami 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 Ramdhanigoswami STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-045-002/173-A
(NEBUHAWEST) 		1715002045NRG24300720230544692 30/07/2023 Savitri prajapati 1715002045WL039182 Savitri prajapati 00176 IDIB000S680 1323 1323 Processed 03/08/2023 298902285 Savitriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24300720230544620 30/07/2023 kallu kol 1715002045WL039179 kallu kol 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24300720230544623 30/07/2023 vineet visvkarma 1715002045WL039179 vineet visvkarma 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 vineetvisvkarma INDIAN BANK(607105)
65 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24300720230544626 30/07/2023 Sangeeta panika 1715002045WL039179 Sangeeta panika 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-045-002/230
(NEBUHAWEST) 		1715002045NRG24300720230544627 30/07/2023 sangeeta kori 1715002045WL039179 sangeeta kori 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 sangeetakori PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24300720230544580 30/07/2023 Rani panika 1715002045WL039178 Rani panika 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24300720230544631 30/07/2023 raghuveer kol 1715002045WL039179 raghuveer kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 raghuveerkol INDIAN BANK(607105)
69 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24300720230544584 30/07/2023 Ganesh kol 1715002045WL039178 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24300720230544585 30/07/2023 Ramlakhan 1715002045WL039178 Ramlakhan 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 Ramlakhan STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24300720230544586 30/07/2023 Ram Sumiran Panika 1715002045WL039178 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 RamSumiranPanika INDIAN BANK(607105)
72 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24300720230544587 30/07/2023 rajendra panika 1715002045WL039178 rajendra panika 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24300720230544669 30/07/2023 surya wati gupta 1715002045WL039180 surya wati gupta 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298902285 suryawatigupta STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24300720230544642 30/07/2023 Shivnath 1715002045WL039179 Shivnath 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298902285 Shivnath STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24300720230544670 30/07/2023 mahesh kol 1715002045WL039180 mahesh kol 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298902285 maheshkol INDIAN BANK(607105)
76 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24300720230544588 30/07/2023 sakuntala panika 1715002045WL039178 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 03/08/2023 298902285 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-045-002/757
(NEBUHAWEST) 		1715002045NRG24300720230544699 30/07/2023 Sanju kol 1715002045WL039182 Sanju kol 00176 IDIB000S680 1323 1323 Processed 03/08/2023 298902285 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24300720230544678 30/07/2023 visvnath kol 1715002045WL039180 visvnath kol 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298902285 visvnathkol INDIAN BANK(607105)
79 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24300720230545653 30/07/2023 Sonu kol 1715002047WL039356 Sonu kol 00176 IDIB000S680 442 442 Processed 02/08/2023 298902285 Sonukol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24300720230545664 30/07/2023 Akash ravat 1715002047WL039356 Akash ravat 00176 IDIB000S680 442 442 Processed 02/08/2023 298902285 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24300720230545665 30/07/2023 Rannu rawat 1715002047WL039356 Rannu rawat 00176 IDIB000S680 663 663 Processed 02/08/2023 298902285 Rannurawat INDUSIND BANK(607189)
82 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24300720230545668 30/07/2023 Amrita singh 1715002047WL039356 Amrita singh 00176 IDIB000S680 663 663 Processed 02/08/2023 298902285 Amritasingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24300720230545684 30/07/2023 rambal Kol 1715002047WL039356 rambal Kol 00176 IDIB000S680 663 663 Processed 02/08/2023 298902285 rambalKol INDIAN BANK(607105)
84 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24300720230545687 30/07/2023 Mulki 1715002047WL039356 Mulki 00176 IDIB000S680 663 663 Processed 02/08/2023 298902285 Mulki INDIAN BANK(607105)
85 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24300720230544904 30/07/2023 Sugani yadav 1715002092WL039217 Sugani yadav 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 Suganiyadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24300720230544905 30/07/2023 Kusumkali Yadav 1715002092WL039217 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902285 KusumkaliYadav UNION BANK OF INDIA(508500)
SubTotal 33144 33144
87 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24300720230546005 30/07/2023 RAJ KISHOR TIWARI 1715002026WL039423 RAJ KISHOR TIWARI 00354 PUNB0323200 2873 2873 Processed 02/08/2023 298902285 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
88 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24300720230545515 30/07/2023 Raghunandan Patel 1715002079WL039329 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298902285 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24300720230545338 30/07/2023 Raghunandan Patel 1715002079WL039311 Raghunandan Patel 00354 PUNB0642400 1105 1105 Processed 02/08/2023 298902285 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24300720230546302 30/07/2023 ramnihor 1715002WL039472 ramnihor 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298902285 ramnihor UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24300720230546301 30/07/2023 ramnihor 1715002WL039472 ramnihor 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298902285 ramnihor PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
92 SIDHI MP-15-002-011-006/1158
(UKARAHA) 		1715002011NRG24280720230539284 30/07/2023 BIRENDRA PATEL 1715002011WL038436 BIRENDRA PATEL 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 BIRENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIDHI MP-15-002-011-006/1158
(UKARAHA) 		1715002011NRG24280720230539283 30/07/2023 birendra patel 1715002011WL038436 birendra patel 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 birendrapatel CANARA BANK(508532)
94 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24300720230545253 30/07/2023 PUSHPRAJ PATEL 1715002011WL039305 PUSHPRAJ PATEL 00415 SBIN0001262 2652 2652 Processed 02/08/2023 298902285 PUSHPRAJPATEL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-011-006/2178
(UKARAHA) 		1715002011NRG24300720230545252 30/07/2023 PUSHPRAJ PATEL 1715002011WL039305 PUSHPRAJ PATEL 00415 SBIN0001262 2652 2652 Processed 02/08/2023 298902285 PUSHPRAJPATEL BANK OF BARODA(606985)
96 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24280720230539296 30/07/2023 rakesh patel 1715002011WL038436 rakesh patel 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 rakeshpatel STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24280720230539295 30/07/2023 rakesh patel 1715002011WL038436 rakesh patel 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 rakeshpatel STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24280720230539294 30/07/2023 rakesh patel 1715002011WL038436 rakesh patel 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 rakeshpatel STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24280720230539293 30/07/2023 rakesh patel 1715002011WL038436 rakesh patel 00415 SBIN0001262 884 884 Processed 02/08/2023 298902285 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24300720230544809 30/07/2023 Suneeta singh 1715002032WL039206 Suneeta singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Suneetasingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24300720230544808 30/07/2023 Suneeta singh 1715002032WL039206 Suneeta singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Suneetasingh INDIAN BANK(607105)
102 SIDHI MP-15-002-041-003/28-D
(DOLKOTHAR) 		1715002041NRG24300720230544390 30/07/2023 VIKAS KUMAR MAURYA 1715002041WL039156 VIKAS KUMAR MAURYA 00415 SBIN0001262 221 221 Processed 02/08/2023 298902285 VIKASKUMARMAURYA INDIAN BANK(607105)
103 SIDHI MP-15-002-045-001/10
(NEBUHAWEST) 		1715002045NRG24300720230544682 30/07/2023 Ramrati 1715002045WL039182 Ramrati 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 Ramrati STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24300720230544593 30/07/2023 Rajeshwari Prasad Jaishwal 1715002045WL039179 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24300720230544646 30/07/2023 Rajbahor sahu 1715002045WL039180 Rajbahor sahu 00415 SBIN0001262 1105 1105 Processed 03/08/2023 298902285 Rajbahorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24300720230544647 30/07/2023 Raghuraj sahu 1715002045WL039180 Raghuraj sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Raghurajsahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24300720230544595 30/07/2023 chavilal prajapati 1715002045WL039179 chavilal prajapati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 chavilalprajapati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24300720230544594 30/07/2023 Chavilal prajapati 1715002045WL039179 Chavilal prajapati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Chavilalprajapati STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24300720230544600 30/07/2023 Rajkaran sahu 1715002045WL039179 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24300720230544601 30/07/2023 Rajkumar Goswami 1715002045WL039179 Rajkumar Goswami 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 RajkumarGoswami STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-001/191
(NEBUHAWEST) 		1715002045NRG24300720230544683 30/07/2023 syamvati sahu 1715002045WL039182 syamvati sahu 00415 SBIN0001262 1323 1323 Processed 03/08/2023 298902285 syamvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-045-001/195-A
(NEBUHAWEST) 		1715002045NRG24300720230544602 30/07/2023 Vinay kumar rawat 1715002045WL039179 Vinay kumar rawat 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Vinaykumarrawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-045-001/209-B
(NEBUHAWEST) 		1715002045NRG24300720230544684 30/07/2023 MANOJ SINGH GOND 1715002045WL039182 MANOJ SINGH GOND 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 MANOJSINGHGOND STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24300720230544603 30/07/2023 amritlaal 1715002045WL039179 amritlaal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 amritlaal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24300720230544604 30/07/2023 indu 1715002045WL039179 indu 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 indu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24300720230544606 30/07/2023 Chhathilal sahu 1715002045WL039179 Chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 Chhathilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24300720230544605 30/07/2023 Chhathilal sahu 1715002045WL039179 Chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Chhathilalsahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24300720230544610 30/07/2023 Ganesh 1715002045WL039179 Ganesh 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24300720230544609 30/07/2023 ganesh 1715002045WL039179 ganesh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 ganesh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24300720230544685 30/07/2023 Mangleshwar 1715002045WL039182 Mangleshwar 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 Mangleshwar STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-001/46
(NEBUHAWEST) 		1715002045NRG24300720230544686 30/07/2023 Jirauaa 1715002045WL039182 Jirauaa 00415 SBIN0001262 1323 1323 Processed 03/08/2023 298902285 Jirauaa INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24300720230544651 30/07/2023 prembati prajapati 1715002045WL039180 prembati prajapati 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 prembatiprajapati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24300720230544650 30/07/2023 prembati prajapati 1715002045WL039180 prembati prajapati 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 prembatiprajapati CANARA BANK(508532)
124 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24300720230544657 30/07/2023 premlal rawat 1715002045WL039180 premlal rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 premlalrawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24300720230544691 30/07/2023 Lakkhu 1715002045WL039182 Lakkhu 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 Lakkhu UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24300720230544690 30/07/2023 Lakkhu 1715002045WL039182 Lakkhu 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 Lakkhu CENTRAL BANK OF INDIA(607115)
127 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24300720230544575 30/07/2023 rajesh panika 1715002045WL039178 rajesh panika 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 rajeshpanika STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24300720230544658 30/07/2023 lala 1715002045WL039180 lala 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 lala STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24300720230544659 30/07/2023 Hirauya prajapati 1715002045WL039180 Hirauya prajapati 00415 SBIN0001262 1105 1105 Processed 03/08/2023 298902285 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24300720230544660 30/07/2023 Shyamlal 1715002045WL039180 Shyamlal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Shyamlal STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24300720230544615 30/07/2023 kaushal kol 1715002045WL039179 kaushal kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 kaushalkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24300720230544577 30/07/2023 vinod panika 1715002045WL039178 vinod panika 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 vinodpanika STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24300720230544618 30/07/2023 Sohbatiya 1715002045WL039179 Sohbatiya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Sohbatiya STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24300720230544621 30/07/2023 Nirkhua 1715002045WL039179 Nirkhua 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Nirkhua STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24300720230544578 30/07/2023 Angad kumar bhurtiya 1715002045WL039178 Angad kumar bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24300720230544625 30/07/2023 geeta panika 1715002045WL039179 geeta panika 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24300720230544624 30/07/2023 Ramdas panika 1715002045WL039179 Ramdas panika 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Ramdaspanika STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24300720230544696 30/07/2023 suryabhan singh 1715002045WL039182 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 suryabhansingh INDIAN BANK(607105)
139 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24300720230544695 30/07/2023 suryabhan singh 1715002045WL039182 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 suryabhansingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24300720230544698 30/07/2023 veerbahadur 1715002045WL039182 veerbahadur 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 veerbahadur STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24300720230544629 30/07/2023 prabhawati 1715002045WL039179 prabhawati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 prabhawati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24300720230544632 30/07/2023 tejbhan 1715002045WL039179 tejbhan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 tejbhan INDIAN BANK(607105)
143 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24300720230544633 30/07/2023 sundar kol 1715002045WL039179 sundar kol 00415 SBIN0001262 1326 1326 Processed 03/08/2023 298902285 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24300720230544581 30/07/2023 manoj 1715002045WL039178 manoj 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 manoj STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24300720230544582 30/07/2023 gauri 1715002045WL039178 gauri 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 gauri INDIAN BANK(607105)
146 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24300720230544583 30/07/2023 Chhotelal 1715002045WL039178 Chhotelal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Chhotelal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24300720230544634 30/07/2023 Santosh 1715002045WL039179 Santosh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Santosh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24300720230544662 30/07/2023 Neeraj 1715002045WL039180 Neeraj 00415 SBIN0001262 1105 1105 Processed 03/08/2023 298902285 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24300720230544636 30/07/2023 Bansdhari panika 1715002045WL039179 Bansdhari panika 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Bansdharipanika STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24300720230544637 30/07/2023 Soniya panika 1715002045WL039179 Soniya panika 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Soniyapanika STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24300720230544639 30/07/2023 Balram 1715002045WL039179 Balram 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Balram CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24300720230544641 30/07/2023 Daddi 1715002045WL039179 Daddi 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Daddi STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24300720230544663 30/07/2023 lallu 1715002045WL039180 lallu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 lallu STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24300720230544664 30/07/2023 tejbali kol 1715002045WL039180 tejbali kol 00415 SBIN0001262 1105 1105 Processed 03/08/2023 298902285 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24300720230544667 30/07/2023 ramkali 1715002045WL039180 ramkali 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 ramkali STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24300720230544668 30/07/2023 Lalwa 1715002045WL039180 Lalwa 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Lalwa STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24300720230544673 30/07/2023 Durgabati panika 1715002045WL039180 Durgabati panika 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Durgabatipanika STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-045-002/8-B
(NEBUHAWEST) 		1715002045NRG24300720230544701 30/07/2023 Shakuntala verma 1715002045WL039182 Shakuntala verma 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902285 Shakuntalaverma STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24300720230544643 30/07/2023 jivraniya 1715002045WL039179 jivraniya 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 jivraniya STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24300720230544590 30/07/2023 Hanshraj bhurtiya 1715002045WL039178 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
161 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24300720230544680 30/07/2023 NILESH BHURTIYA 1715002045WL039180 NILESH BHURTIYA 00415 SBIN0001262 1105 1105 Processed 03/08/2023 298902285 NILESHBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24300720230544679 30/07/2023 NILESH BHURTIYA 1715002045WL039180 NILESH BHURTIYA 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 NILESHBHURTIYA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24300720230545641 30/07/2023 pankajray bansal 1715002047WL039356 pankajray bansal 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 pankajraybansal INDIAN BANK(607105)
164 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24300720230545650 30/07/2023 Kanchan kol 1715002047WL039356 Kanchan kol 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Kanchankol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24300720230545654 30/07/2023 Kishori yadav 1715002047WL039356 Kishori yadav 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Kishoriyadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24300720230545666 30/07/2023 Lallu 1715002047WL039356 Lallu 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Lallu STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24300720230545681 30/07/2023 Rakesh ravat 1715002047WL039356 Rakesh ravat 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Rakeshravat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24300720230545685 30/07/2023 Bihari kol 1715002047WL039356 Bihari kol 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Biharikol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24300720230545688 30/07/2023 Rajkaran kol 1715002047WL039356 Rajkaran kol 00415 SBIN0001262 663 663 Processed 02/08/2023 298902285 Rajkarankol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24300720230545272 30/07/2023 Sahana begam 1715002079WL039311 Sahana begam 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Sahanabegam STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24300720230545449 30/07/2023 Sahana begam 1715002079WL039329 Sahana begam 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Sahanabegam STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24300720230545450 30/07/2023 Aneesha begam 1715002079WL039329 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Aneeshabegam STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24300720230545273 30/07/2023 Aneesha begam 1715002079WL039311 Aneesha begam 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Aneeshabegam STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24300720230545278 30/07/2023 Kasima begam 1715002079WL039311 Kasima begam 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Kasimabegam STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24300720230545455 30/07/2023 Kasima begam 1715002079WL039329 Kasima begam 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Kasimabegam STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24300720230545456 30/07/2023 Samudree kushwaha 1715002079WL039329 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Samudreekushwaha STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24300720230545279 30/07/2023 Samudree kushwaha 1715002079WL039311 Samudree kushwaha 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Samudreekushwaha STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24300720230545281 30/07/2023 Belakali kol 1715002079WL039311 Belakali kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Belakalikol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24300720230545458 30/07/2023 Belakali kol 1715002079WL039329 Belakali kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Belakalikol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24300720230545461 30/07/2023 Rajkumari singh 1715002079WL039329 Rajkumari singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24300720230545284 30/07/2023 Rajkumari singh 1715002079WL039311 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24300720230545285 30/07/2023 Daddulal singh 1715002079WL039311 Daddulal singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Daddulalsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24300720230545462 30/07/2023 Daddulal singh 1715002079WL039329 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Daddulalsingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24300720230545463 30/07/2023 Seeta jayswal 1715002079WL039329 Seeta jayswal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Seetajayswal STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24300720230545286 30/07/2023 Seeta jayswal 1715002079WL039311 Seeta jayswal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Seetajayswal STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24300720230545287 30/07/2023 Kushum jayswal 1715002079WL039311 Kushum jayswal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Kushumjayswal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24300720230545464 30/07/2023 Kushum jayswal 1715002079WL039329 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Kushumjayswal STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24300720230545465 30/07/2023 saroj rawat 1715002079WL039329 saroj rawat 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 sarojrawat FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24300720230545288 30/07/2023 saroj rawat 1715002079WL039311 saroj rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 sarojrawat FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24300720230545291 30/07/2023 PRAHALAD 1715002079WL039311 PRAHALAD 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 PRAHALAD STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24300720230545468 30/07/2023 PRAHALAD 1715002079WL039329 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 PRAHALAD STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24300720230545469 30/07/2023 foolkali 1715002079WL039329 foolkali 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 foolkali STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24300720230545292 30/07/2023 foolkali 1715002079WL039311 foolkali 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 foolkali STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24300720230545294 30/07/2023 shashi 1715002079WL039311 shashi 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 shashi STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24300720230545471 30/07/2023 shashi 1715002079WL039329 shashi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 shashi STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24300720230545295 30/07/2023 Jayraj pandey 1715002079WL039311 Jayraj pandey 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Jayrajpandey STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24300720230545472 30/07/2023 Jayraj pandey 1715002079WL039329 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Jayrajpandey STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24300720230545473 30/07/2023 Ramvishal pandey 1715002079WL039329 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Ramvishalpandey STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24300720230545296 30/07/2023 Ramvishal pandey 1715002079WL039311 Ramvishal pandey 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Ramvishalpandey STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24300720230545297 30/07/2023 sonu dwivedi 1715002079WL039311 sonu dwivedi 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 sonudwivedi STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24300720230545474 30/07/2023 sonu dwivedi 1715002079WL039329 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 sonudwivedi STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24300720230545476 30/07/2023 ramai 1715002079WL039329 ramai 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 ramai STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24300720230545299 30/07/2023 ramai 1715002079WL039311 ramai 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 ramai STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24300720230545300 30/07/2023 DHANAPAT 1715002079WL039311 DHANAPAT 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 DHANAPAT STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24300720230545477 30/07/2023 DHANAPAT 1715002079WL039329 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 DHANAPAT STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24300720230545478 30/07/2023 Hakeem bibi 1715002079WL039329 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Hakeembibi STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24300720230545301 30/07/2023 Hakeem bibi 1715002079WL039311 Hakeem bibi 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Hakeembibi STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24300720230545302 30/07/2023 jubeda bano 1715002079WL039311 jubeda bano 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 jubedabano STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24300720230545479 30/07/2023 jubeda bano 1715002079WL039329 jubeda bano 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 jubedabano STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24300720230545480 30/07/2023 mahadev prajapati 1715002079WL039329 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 mahadevprajapati STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24300720230545303 30/07/2023 mahadev prajapati 1715002079WL039311 mahadev prajapati 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 mahadevprajapati STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24300720230545304 30/07/2023 Manrakhan 1715002079WL039311 Manrakhan 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Manrakhan STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24300720230545481 30/07/2023 Manrakhan 1715002079WL039329 Manrakhan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Manrakhan STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24300720230545482 30/07/2023 sultan bakhs 1715002079WL039329 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 sultanbakhs STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24300720230545305 30/07/2023 sultan bakhs 1715002079WL039311 sultan bakhs 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 sultanbakhs STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24300720230545306 30/07/2023 tahir 1715002079WL039311 tahir 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 tahir STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24300720230545483 30/07/2023 tahir 1715002079WL039329 tahir 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 tahir STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24300720230545484 30/07/2023 jarina vegam 1715002079WL039329 jarina vegam 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 jarinavegam STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24300720230545307 30/07/2023 jarina vegam 1715002079WL039311 jarina vegam 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 jarinavegam STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-079-005/63
(KARUIKHAND) 		1715002079NRG24300720230545311 30/07/2023 Fulwas mohammad 1715002079WL039311 Fulwas mohammad 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Fulwasmohammad STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-079-005/63
(KARUIKHAND) 		1715002079NRG24300720230545488 30/07/2023 Fulwas mohammad 1715002079WL039329 Fulwas mohammad 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Fulwasmohammad STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24300720230545489 30/07/2023 Sadhana singh 1715002079WL039329 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24300720230545312 30/07/2023 Sadhana singh 1715002079WL039311 Sadhana singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24300720230545313 30/07/2023 Indramani jayaswal 1715002079WL039311 Indramani jayaswal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Indramanijayaswal STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24300720230545490 30/07/2023 Indramani jayaswal 1715002079WL039329 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Indramanijayaswal STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24300720230545491 30/07/2023 Shitla devi singh 1715002079WL039329 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24300720230545314 30/07/2023 Shitla devi singh 1715002079WL039311 Shitla devi singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
228 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24300720230545315 30/07/2023 Jaiminnisha 1715002079WL039311 Jaiminnisha 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Jaiminnisha STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24300720230545492 30/07/2023 Jaiminnisha 1715002079WL039329 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Jaiminnisha STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24300720230545494 30/07/2023 Jhella Kol 1715002079WL039329 Jhella Kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 JhellaKol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24300720230545317 30/07/2023 Jhella Kol 1715002079WL039311 Jhella Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 JhellaKol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24300720230545318 30/07/2023 lala kol 1715002079WL039311 lala kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 lalakol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24300720230545495 30/07/2023 lala kol 1715002079WL039329 lala kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 lalakol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24300720230545497 30/07/2023 buddhisen 1715002079WL039329 buddhisen 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 buddhisen STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24300720230545320 30/07/2023 buddhisen 1715002079WL039311 buddhisen 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 buddhisen STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24300720230545321 30/07/2023 Jagyalal patel 1715002079WL039311 Jagyalal patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Jagyalalpatel STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24300720230545498 30/07/2023 Jagyalal patel 1715002079WL039329 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Jagyalalpatel STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24300720230545499 30/07/2023 Keshva patel 1715002079WL039329 Keshva patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Keshvapatel STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24300720230545322 30/07/2023 Keshva patel 1715002079WL039311 Keshva patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Keshvapatel STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-079-006/151-A
(KARUIKHAND) 		1715002079NRG24300720230545323 30/07/2023 raghunath patel 1715002079WL039311 raghunath patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 raghunathpatel STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-006/151-A
(KARUIKHAND) 		1715002079NRG24300720230545500 30/07/2023 raghunath patel 1715002079WL039329 raghunath patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 raghunathpatel STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24300720230545501 30/07/2023 Lalli 1715002079WL039329 Lalli 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Lalli STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24300720230545324 30/07/2023 Lalli 1715002079WL039311 Lalli 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Lalli STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24300720230545325 30/07/2023 babulal soni 1715002079WL039311 babulal soni 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24300720230545502 30/07/2023 babulal soni 1715002079WL039329 babulal soni 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24300720230545504 30/07/2023 Rajjak bakhs 1715002079WL039329 Rajjak bakhs 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rajjakbakhs STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24300720230545327 30/07/2023 Rajjak bakhs 1715002079WL039311 Rajjak bakhs 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rajjakbakhs STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24300720230545328 30/07/2023 Nebuvat nisha 1715002079WL039311 Nebuvat nisha 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Nebuvatnisha STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24300720230545505 30/07/2023 Nebuvat nisha 1715002079WL039329 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Nebuvatnisha STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24300720230545506 30/07/2023 Rajarakhan patel 1715002079WL039329 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24300720230545329 30/07/2023 Rajarakhan patel 1715002079WL039311 Rajarakhan patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24300720230545330 30/07/2023 Aneeta kol 1715002079WL039311 Aneeta kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Aneetakol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24300720230545507 30/07/2023 Aneeta kol 1715002079WL039329 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Aneetakol STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24300720230545508 30/07/2023 Sakuntala kol 1715002079WL039329 Sakuntala kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Sakuntalakol STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24300720230545331 30/07/2023 Sakuntala kol 1715002079WL039311 Sakuntala kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Sakuntalakol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24300720230545333 30/07/2023 rupawa kol 1715002079WL039311 rupawa kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 rupawakol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24300720230545510 30/07/2023 rupawa kol 1715002079WL039329 rupawa kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 rupawakol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24300720230545512 30/07/2023 Laximan patel 1715002079WL039329 Laximan patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Laximanpatel STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24300720230545335 30/07/2023 Laximan patel 1715002079WL039311 Laximan patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Laximanpatel STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24300720230545336 30/07/2023 Mangeesa patel 1715002079WL039311 Mangeesa patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Mangeesapatel UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24300720230545513 30/07/2023 Mangeesa patel 1715002079WL039329 Mangeesa patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Mangeesapatel UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24300720230545514 30/07/2023 Diladar mohammad 1715002079WL039329 Diladar mohammad 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Diladarmohammad BANK OF INDIA(508505)
263 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24300720230545337 30/07/2023 Diladar mohammad 1715002079WL039311 Diladar mohammad 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Diladarmohammad BANK OF INDIA(508505)
264 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24300720230545339 30/07/2023 lalbahadur patel 1715002079WL039311 lalbahadur patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 lalbahadurpatel STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24300720230545516 30/07/2023 lalbahadur patel 1715002079WL039329 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 lalbahadurpatel STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24300720230545517 30/07/2023 Saroj Kori 1715002079WL039329 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 SarojKori STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24300720230545340 30/07/2023 Saroj Kori 1715002079WL039311 Saroj Kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 SarojKori STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24300720230545341 30/07/2023 Rajesh Kumar Patel 1715002079WL039311 Rajesh Kumar Patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 RajeshKumarPatel BANK OF BARODA(606985)
269 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24300720230545518 30/07/2023 Rajesh Kumar Patel 1715002079WL039329 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 RajeshKumarPatel BANK OF BARODA(606985)
270 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24300720230545521 30/07/2023 manju begam 1715002079WL039329 manju begam 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 manjubegam UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24300720230545344 30/07/2023 manju begam 1715002079WL039311 manju begam 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 manjubegam UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24300720230545345 30/07/2023 sukkhi 1715002079WL039311 sukkhi 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 sukkhi STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24300720230545522 30/07/2023 sukkhi 1715002079WL039329 sukkhi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 sukkhi STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24300720230545523 30/07/2023 Rajna kol 1715002079WL039329 Rajna kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rajnakol STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24300720230545346 30/07/2023 Rajna kol 1715002079WL039311 Rajna kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rajnakol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24300720230545347 30/07/2023 jagdish 1715002079WL039311 jagdish 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 jagdish STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24300720230545524 30/07/2023 jagdish 1715002079WL039329 jagdish 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 jagdish STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24300720230545525 30/07/2023 Chathilal 1715002079WL039329 Chathilal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Chathilal STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24300720230545348 30/07/2023 Chathilal 1715002079WL039311 Chathilal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Chathilal STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24300720230545349 30/07/2023 Mohan 1715002079WL039311 Mohan 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Mohan STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24300720230545526 30/07/2023 Mohan 1715002079WL039329 Mohan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Mohan STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24300720230545527 30/07/2023 Rudrapratap singh 1715002079WL039329 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24300720230545350 30/07/2023 Rudrapratap singh 1715002079WL039311 Rudrapratap singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24300720230545351 30/07/2023 Gendua 1715002079WL039311 Gendua 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Gendua STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24300720230545528 30/07/2023 Gendua 1715002079WL039329 Gendua 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Gendua STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24300720230545530 30/07/2023 jagyasen rajak 1715002079WL039329 jagyasen rajak 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 jagyasenrajak STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24300720230545353 30/07/2023 jagyasen rajak 1715002079WL039311 jagyasen rajak 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 jagyasenrajak STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24300720230545354 30/07/2023 agahnu 1715002079WL039311 agahnu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 agahnu STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24300720230545531 30/07/2023 agahnu 1715002079WL039329 agahnu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 agahnu STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24300720230545532 30/07/2023 Rajjan devi kol 1715002079WL039329 Rajjan devi kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Rajjandevikol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24300720230545355 30/07/2023 Rajjan devi kol 1715002079WL039311 Rajjan devi kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Rajjandevikol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-079-007/3
(KARUIKHAND) 		1715002079NRG24300720230545356 30/07/2023 visheswar 1715002079WL039311 visheswar 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 visheswar MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-079-007/3
(KARUIKHAND) 		1715002079NRG24300720230545533 30/07/2023 visheswar 1715002079WL039329 visheswar 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 visheswar MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24300720230545534 30/07/2023 Munna kol 1715002079WL039329 Munna kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Munnakol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24300720230545357 30/07/2023 Munna kol 1715002079WL039311 Munna kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Munnakol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24300720230545358 30/07/2023 Babulal 1715002079WL039311 Babulal 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902285 Babulal STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24300720230545535 30/07/2023 Babulal 1715002079WL039329 Babulal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 Babulal STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24300720230544900 30/07/2023 hanuman yadav 1715002092WL039217 hanuman yadav 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 hanumanyadav STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24300720230544901 30/07/2023 rampal 1715002092WL039217 rampal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902285 rampal STATE BANK OF INDIA(508548)
SubTotal 251465 251465
300 SIDHI MP-15-002-011-006/1028-A
(UKARAHA) 		1715002011NRG24300720230545249 30/07/2023 mathura patel 1715002011WL039305 mathura patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 298902285 mathurapatel STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-011-006/4016
(UKARAHA) 		1715002011NRG24300720230545264 30/07/2023 Vrihashpati Patel 1715002011WL039308 Vrihashpati Patel 00415 SBIN0007644 1547 1547 Processed 02/08/2023 298902285 VrihashpatiPatel STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24300720230544823 30/07/2023 Shivraj singh 1715002032WL039209 Shivraj singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 Shivrajsingh STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-032-001/8
(MATA) 		1715002032NRG24300720230544827 30/07/2023 Gendakali 1715002032WL039209 Gendakali 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 Gendakali STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24300720230544829 30/07/2023 Sheshmani kewat 1715002032WL039209 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 Sheshmanikewat STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-032-003/145
(MATA) 		1715002032NRG24300720230544892 30/07/2023 Anal singh 1715002032WL039215 Anal singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 Analsingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-032-003/2
(MATA) 		1715002032NRG24300720230544834 30/07/2023 Naresh singh 1715002032WL039209 Naresh singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 Nareshsingh STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-032-003/2
(MATA) 		1715002032NRG24300720230544833 30/07/2023 Naresh singh 1715002032WL039209 Naresh singh 00415 SBIN0007644 884 884 Processed 02/08/2023 298902285 Nareshsingh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24300720230544836 30/07/2023 shobhnath singh 1715002032WL039209 shobhnath singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 shobhnathsingh INDIAN BANK(607105)
309 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24300720230544835 30/07/2023 shobhnath singh 1715002032WL039209 shobhnath singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902285 shobhnathsingh STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24300720230544795 30/07/2023 Dharmraj singh 1715002032WL039206 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 02/08/2023 298902285 Dharmrajsingh STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24300720230544794 30/07/2023 Dharmraj singh 1715002032WL039206 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 02/08/2023 298902285 Dharmrajsingh STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24300720230544816 30/07/2023 Dalpratap 1715002032WL039206 Dalpratap 00415 SBIN0007644 884 884 Processed 02/08/2023 298902285 Dalpratap STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24300720230544903 30/07/2023 Rajendra jayswal 1715002092WL039217 Rajendra jayswal 00415 SBIN0007644 1020 1020 Processed 02/08/2023 298902285 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 18921 18921
314 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002000NRG24300720230546325 30/07/2023 Ramesh singh 1715002WL039475 Ramesh singh 00415 SBIN0012272 1326 1326 Processed 02/08/2023 298902285 Rameshsingh INDIAN BANK(607105)
315 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24300720230544612 30/07/2023 Umesh kumar jayswal 1715002045WL039179 Umesh kumar jayswal 00415 SBIN0012272 1326 1326 Processed 03/08/2023 298902285 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24300720230544652 30/07/2023 kaushal prasad 1715002045WL039180 kaushal prasad 00415 SBIN0012272 1105 1105 Processed 02/08/2023 298902285 kaushalprasad HDFC BANK LTD(607152)
317 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24300720230544653 30/07/2023 kaushal prasad 1715002045WL039180 kaushal prasad 00415 SBIN0012272 1105 1105 Processed 02/08/2023 298902285 kaushalprasad STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24300720230544656 30/07/2023 Manoj prajapati 1715002045WL039180 Manoj prajapati 00415 SBIN0012272 1105 1105 Processed 02/08/2023 298902285 Manojprajapati STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24300720230544694 30/07/2023 Girija panika 1715002045WL039182 Girija panika 00415 SBIN0012272 1323 1323 Processed 02/08/2023 298902285 Girijapanika STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-045-002/758
(NEBUHAWEST) 		1715002045NRG24300720230544700 30/07/2023 paplu kewat 1715002045WL039182 paplu kewat 00415 SBIN0012272 1323 1323 Processed 03/08/2023 298902285 paplukewat INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG24300720230545660 30/07/2023 Savita Sahu 1715002047WL039356 Savita Sahu 00415 SBIN0012272 663 663 Processed 02/08/2023 298902285 SavitaSahu STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24300720230545289 30/07/2023 Budhani kori 1715002079WL039311 Budhani kori 00415 SBIN0012272 1105 1105 Processed 02/08/2023 298902285 Budhanikori PUNJAB NATIONAL BANK(508568)
323 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24300720230545466 30/07/2023 Budhani kori 1715002079WL039329 Budhani kori 00415 SBIN0012272 1326 1326 Processed 02/08/2023 298902285 Budhanikori PUNJAB NATIONAL BANK(508568)
SubTotal 11707 11707
324 SIDHI MP-15-002-011-004/864
(UKARAHA) 		1715002011NRG24300720230545247 30/07/2023 anita patel 1715002011WL039305 anita patel 00415 SBIN0030380 3094 3094 Processed 02/08/2023 298902285 anitapatel STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-011-006/1029-A
(UKARAHA) 		1715002011NRG24300720230545250 30/07/2023 sukbariya saket 1715002011WL039305 sukbariya saket 00415 SBIN0030380 3094 3094 Processed 02/08/2023 298902285 sukbariyasaket BANK OF BARODA(606985)
326 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24280720230539286 30/07/2023 Ramnaresh 1715002011WL038436 Ramnaresh 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 Ramnaresh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-011-006/500
(UKARAHA) 		1715002011NRG24280720230539288 30/07/2023 Shivbalak kol 1715002011WL038436 Shivbalak kol 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 Shivbalakkol STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-011-006/622-A
(UKARAHA) 		1715002011NRG24280720230539289 30/07/2023 RINKU KOL 1715002011WL038436 RINKU KOL 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 RINKUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
329 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24280720230539292 30/07/2023 SEEMA RAWAT 1715002011WL038436 SEEMA RAWAT 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 SEEMARAWAT BANK OF BARODA(606985)
330 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24280720230539291 30/07/2023 SEEMA RAWAT 1715002011WL038436 SEEMA RAWAT 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 SEEMARAWAT STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24280720230539290 30/07/2023 SEEMA RAWAT 1715002011WL038436 SEEMA RAWAT 00415 SBIN0030380 884 884 Processed 02/08/2023 298902285 SEEMARAWAT BANK OF BARODA(606985)
332 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24300720230544635 30/07/2023 Ashok 1715002045WL039179 Ashok 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 Ashok STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24300720230545642 30/07/2023 Panchratan Yadav 1715002047WL039356 Panchratan Yadav 00415 SBIN0030380 663 663 Processed 02/08/2023 298902285 PanchratanYadav STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24300720230545643 30/07/2023 Seema Yadav 1715002047WL039356 Seema Yadav 00415 SBIN0030380 663 663 Processed 02/08/2023 298902285 SeemaYadav STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-051-001/920
(PADARA) 		1715002051NRG24300720230545417 30/07/2023 rajneesh shahu 1715002051WL039323 rajneesh shahu 00415 SBIN0030380 1768 1768 Processed 02/08/2023 298902285 rajneeshshahu STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24300720230545308 30/07/2023 muhaiyatdeen 1715002079WL039311 muhaiyatdeen 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298902285 muhaiyatdeen STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24300720230545485 30/07/2023 muhaiyatdeen 1715002079WL039329 muhaiyatdeen 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 muhaiyatdeen STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24300720230545486 30/07/2023 Hajara begam 1715002079WL039329 Hajara begam 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 Hajarabegam STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24300720230545309 30/07/2023 Hajara begam 1715002079WL039311 Hajara begam 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298902285 Hajarabegam STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24300720230545319 30/07/2023 Sakir mohammad 1715002079WL039311 Sakir mohammad 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298902285 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
341 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24300720230545496 30/07/2023 Sakir mohammad 1715002079WL039329 Sakir mohammad 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
342 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24300720230545511 30/07/2023 suneeta patel 1715002079WL039329 suneeta patel 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 suneetapatel STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24300720230545334 30/07/2023 suneeta patel 1715002079WL039311 suneeta patel 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298902285 suneetapatel STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24300720230545342 30/07/2023 Raviraj prasad patel 1715002079WL039311 Raviraj prasad patel 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298902285 Ravirajprasadpatel STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24300720230545519 30/07/2023 Raviraj prasad patel 1715002079WL039329 Raviraj prasad patel 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298902285 Ravirajprasadpatel STATE BANK OF INDIA(508548)
SubTotal 28067 28067
346 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24300720230544675 30/07/2023 Anirudh prajapati 1715002045WL039180 Anirudh prajapati 00462 UCBA0003228 1105 1105 Processed 02/08/2023 298902285 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
347 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24300720230544674 30/07/2023 Anirudh prajapati 1715002045WL039180 Anirudh prajapati 00462 UCBA0003228 1105 1105 Processed 02/08/2023 298902285 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
348 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24300720230544617 30/07/2023 Sandeep Rajak 1715002045WL039179 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 03/08/2023 298902285 SandeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24300720230544616 30/07/2023 Sandeep Rajak 1715002045WL039179 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298902285 SandeepRajak UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24300720230545644 30/07/2023 Brijesh Namdev 1715002047WL039356 Brijesh Namdev 00468 UBIN0537314 663 663 Processed 02/08/2023 298902285 BrijeshNamdev UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24300720230545298 30/07/2023 sanjay kumar pandey 1715002079WL039311 sanjay kumar pandey 00468 UBIN0537314 1105 1105 Processed 02/08/2023 298902285 sanjaykumarpandey BANK OF BARODA(606985)
352 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24300720230545475 30/07/2023 sanjay kumar pandey 1715002079WL039329 sanjay kumar pandey 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298902285 sanjaykumarpandey BANK OF BARODA(606985)
353 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002000NRG24300720230546319 30/07/2023 Rajesh yadav 1715002WL039474 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298902285 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 7072 7072
354 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24300720230545493 30/07/2023 Svayanbar prajapati 1715002079WL039329 Svayanbar prajapati 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298902285 Svayanbarprajapati UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24300720230545316 30/07/2023 Svayanbar prajapati 1715002079WL039311 Svayanbar prajapati 00468 UBIN0539627 1105 1105 Processed 02/08/2023 298902285 Svayanbarprajapati UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24300720230545326 30/07/2023 Mamata soni 1715002079WL039311 Mamata soni 00468 UBIN0539627 1105 1105 Processed 02/08/2023 298902285 Mamatasoni UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24300720230545503 30/07/2023 Mamata soni 1715002079WL039329 Mamata soni 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298902285 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 4862 4862
358 SIDHI MP-15-002-026-002/13-B
(OBARAHA) 		1715002026NRG24300720230546006 30/07/2023 prince 1715002026WL039423 prince 00468 UBIN0543144 2873 2873 Processed 02/08/2023 298902285 prince PUNJAB NATIONAL BANK(508568)
359 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24300720230544891 30/07/2023 Uma singh 1715002032WL039215 Uma singh 00468 UBIN0543144 1326 1326 Processed 02/08/2023 298902285 Umasingh UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24300720230544945 30/07/2023 Sheela Dwivedi 1715002090WL039225 Sheela Dwivedi 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 SheelaDwivedi STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-090-001/1602-C
(BADHAURA) 		1715002090NRG24300720230544948 30/07/2023 Kusumkali Sahu 1715002090WL039225 Kusumkali Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 KusumkaliSahu UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-090-001/5-B
(BADHAURA) 		1715002090NRG24300720230544949 30/07/2023 Mahesh 1715002090WL039225 Mahesh 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 Mahesh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24300720230544950 30/07/2023 Durgakant 1715002090WL039225 Durgakant 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 Durgakant UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24300720230544951 30/07/2023 gitanjali 1715002090WL039225 gitanjali 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 gitanjali UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-090-001/921-C
(BADHAURA) 		1715002090NRG24300720230544952 30/07/2023 lalita devi tiwari 1715002090WL039225 lalita devi tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902285 lalitadevitiwari UNION BANK OF INDIA(508500)
SubTotal 13481 13481
366 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24300720230545657 30/07/2023 Sangeeta Vishwakarma 1715002047WL039356 Sangeeta Vishwakarma 00468 UBIN0546658 663 663 Processed 02/08/2023 298902285 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
367 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24300720230544638 30/07/2023 Gokul 1715002045WL039179 Gokul 00468 UBIN0552615 1326 1326 Processed 02/08/2023 298902285 Gokul UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-051-001/955
(PADARA) 		1715002051NRG24300720230545416 30/07/2023 rupaua devi 1715002051WL039322 rupaua devi 00468 UBIN0552615 3094 3094 Processed 02/08/2023 298902285 rupauadevi UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-051-001/955
(PADARA) 		1715002051NRG24300720230545415 30/07/2023 vishwanath ram 1715002051WL039322 vishwanath ram 00468 UBIN0552615 3094 3094 Processed 02/08/2023 298902285 vishwanathram UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24300720230545283 30/07/2023 Ravesh singh 1715002079WL039311 Ravesh singh 00468 UBIN0552615 1105 1105 Processed 02/08/2023 298902285 Raveshsingh STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24300720230545460 30/07/2023 Ravesh singh 1715002079WL039329 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 02/08/2023 298902285 Raveshsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
372 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24300720230545645 30/07/2023 Sima namdev 1715002047WL039356 Sima namdev 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 Simanamdev UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-047-001/121-C
(KHIRKHORI) 		1715002047NRG24300720230545646 30/07/2023 Dhanraj Saket 1715002047WL039356 Dhanraj Saket 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 DhanrajSaket BANK OF BARODA(606985)
374 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24300720230545648 30/07/2023 Manas vishwakarma 1715002047WL039356 Manas vishwakarma 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 Manasvishwakarma STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24300720230545649 30/07/2023 Manvati Badai 1715002047WL039356 Manvati Badai 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24300720230545656 30/07/2023 Rohit Vishwakarma 1715002047WL039356 Rohit Vishwakarma 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-047-001/47
(KHIRKHORI) 		1715002047NRG24300720230545675 30/07/2023 sunita ravat 1715002047WL039356 sunita ravat 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 sunitaravat INDIAN BANK(607105)
378 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24300720230545689 30/07/2023 Gudiya Rawat 1715002047WL039356 Gudiya Rawat 00468 UBIN0566021 663 663 Processed 02/08/2023 298902285 GudiyaRawat BANK OF BARODA(606985)
379 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24300720230544751 30/07/2023 rambali 1715002093WL039194 rambali 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 rambali UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24300720230544752 30/07/2023 ramprasad 1715002093WL039194 ramprasad 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 ramprasad UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24300720230544753 30/07/2023 santu 1715002093WL039194 santu 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 santu UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002000NRG24300720230546314 30/07/2023 Rajkumar 1715002WL039474 Rajkumar 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 Rajkumar UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002000NRG24300720230546315 30/07/2023 vikram 1715002WL039474 vikram 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 vikram UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002000NRG24300720230546316 30/07/2023 kanchan 1715002WL039474 kanchan 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 kanchan UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002000NRG24300720230546305 30/07/2023 sanjay 1715002WL039473 sanjay 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 sanjay UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24300720230546307 30/07/2023 shailendra 1715002WL039473 shailendra 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 shailendra MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002000NRG24300720230546308 30/07/2023 Poonam Singh 1715002WL039473 Poonam Singh 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 PoonamSingh UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24300720230546322 30/07/2023 Ritesh Rajak 1715002WL039474 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 RiteshRajak UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24300720230546321 30/07/2023 Ritesh Rajak 1715002WL039474 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 RiteshRajak UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24300720230544569 30/07/2023 Buddhsen yadav 1715002093WL039177 Buddhsen yadav 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902285 Buddhsenyadav UNION BANK OF INDIA(508500)
SubTotal 20553 20553
391 SIDHI MP-15-002-041-001/29-B
(DOLKOTHAR) 		1715002041NRG24300720230544362 30/07/2023 niraj kumar sahu 1715002041WL039156 niraj kumar sahu 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 nirajkumarsahu PAYTM PAYMENTS BANK LTD(608032)
392 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24300720230544364 30/07/2023 rajesh sahu 1715002041WL039156 rajesh sahu 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 rajeshsahu UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24300720230544370 30/07/2023 MAHESHVARI YADAV 1715002041WL039156 MAHESHVARI YADAV 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-041-002/24-C
(DOLKOTHAR) 		1715002041NRG24300720230544371 30/07/2023 rajbahadur singh 1715002041WL039156 rajbahadur singh 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 rajbahadursingh BANK OF BARODA(606985)
395 SIDHI MP-15-002-041-002/24-C
(DOLKOTHAR) 		1715002041NRG24300720230544372 30/07/2023 reshmi 1715002041WL039156 reshmi 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 reshmi UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24300720230544374 30/07/2023 Shanti 1715002041WL039156 Shanti 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 Shanti UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24300720230544381 30/07/2023 Laxmi Bai Singh 1715002041WL039156 Laxmi Bai Singh 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 LaxmiBaiSingh UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-041-003/1354
(DOLKOTHAR) 		1715002041NRG24300720230544384 30/07/2023 ramvati singh 1715002041WL039156 ramvati singh 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 ramvatisingh UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-041-003/27-C
(DOLKOTHAR) 		1715002041NRG24300720230544388 30/07/2023 rajesh kumar yadav 1715002041WL039156 rajesh kumar yadav 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 rajeshkumaryadav UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-041-003/73-C
(DOLKOTHAR) 		1715002041NRG24300720230544393 30/07/2023 seeta yadav 1715002041WL039156 seeta yadav 00468 UBIN0569836 221 221 Processed 02/08/2023 298902285 seetayadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
401 SIDHI MP-15-002-011-006/1026-A
(UKARAHA) 		1715002011NRG24300720230545248 30/07/2023 munnilal patel 1715002011WL039305 munnilal patel 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298902285 munnilalpatel STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-041-001/10-D
(DOLKOTHAR) 		1715002041NRG24300720230544357 30/07/2023 shobhnath yadav 1715002041WL039156 shobhnath yadav 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 shobhnathyadav UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-041-001/10-D
(DOLKOTHAR) 		1715002041NRG24300720230544356 30/07/2023 shobhnath yadav 1715002041WL039156 shobhnath yadav 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 shobhnathyadav MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-041-001/1319
(DOLKOTHAR) 		1715002041NRG24300720230544359 30/07/2023 bhupendra singh 1715002041WL039156 bhupendra singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 bhupendrasingh UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-041-001/1319
(DOLKOTHAR) 		1715002041NRG24300720230544358 30/07/2023 bhupendra singh 1715002041WL039156 bhupendra singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 bhupendrasingh UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-041-001/1336
(DOLKOTHAR) 		1715002041NRG24300720230544360 30/07/2023 AMIT KUMAR SAHU 1715002041WL039156 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-041-001/1336-A
(DOLKOTHAR) 		1715002041NRG24300720230544361 30/07/2023 neelesh kumar sahu 1715002041WL039156 neelesh kumar sahu 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 neeleshkumarsahu UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24300720230544369 30/07/2023 Phulmati yadav 1715002041WL039156 Phulmati yadav 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 Phulmatiyadav UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-041-002/29-B
(DOLKOTHAR) 		1715002041NRG24300720230544373 30/07/2023 raj kumar napit 1715002041WL039156 raj kumar napit 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 rajkumarnapit IDBI BANK(607095)
410 SIDHI MP-15-002-041-003/1055
(DOLKOTHAR) 		1715002041NRG24300720230544375 30/07/2023 Ramkali 1715002041WL039156 Ramkali 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 Ramkali MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-041-003/1058
(DOLKOTHAR) 		1715002041NRG24300720230544376 30/07/2023 Asha 1715002041WL039156 Asha 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 Asha MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-041-003/1077
(DOLKOTHAR) 		1715002041NRG24300720230544378 30/07/2023 Premvati 1715002041WL039156 Premvati 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 Premvati MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-041-003/1342
(DOLKOTHAR) 		1715002041NRG24300720230544383 30/07/2023 anand bahadur singh 1715002041WL039156 anand bahadur singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 anandbahadursingh UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24300720230544385 30/07/2023 baiya 1715002041WL039156 baiya 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 baiya MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG24300720230544387 30/07/2023 heerakali singh 1715002041WL039156 heerakali singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 heerakalisingh MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24300720230544389 30/07/2023 bali singh 1715002041WL039156 bali singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902285 balisingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24300720230544392 30/07/2023 Shiymbar Singh 1715002041WL039156 Shiymbar Singh 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 298902285 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24300720230544622 30/07/2023 savitri kol 1715002045WL039179 savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 savitrikol CENTRAL BANK OF INDIA(607115)
419 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24300720230544644 30/07/2023 Manfer 1715002045WL039179 Manfer 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902285 Manfer MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24300720230545655 30/07/2023 Munni Yadav 1715002047WL039356 Munni Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24300720230545658 30/07/2023 Manisha vishwkarma 1715002047WL039356 Manisha vishwkarma 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 Manishavishwkarma UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24300720230545667 30/07/2023 Rajbahadur singh 1715002047WL039356 Rajbahadur singh 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24300720230545670 30/07/2023 Gudiya yadaw 1715002047WL039356 Gudiya yadaw 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 Gudiyayadaw UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24300720230545674 30/07/2023 Sivkali Vishwakarma 1715002047WL039356 Sivkali Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 SivkaliVishwakarma UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24300720230545679 30/07/2023 Binnu kol 1715002047WL039356 Binnu kol 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902285 Binnukol MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24300720230545280 30/07/2023 dheerendra singh 1715002079WL039311 dheerendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902285 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24300720230545457 30/07/2023 dheerendra singh 1715002079WL039329 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24300720230545459 30/07/2023 suneeta jayswal 1715002079WL039329 suneeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24300720230545282 30/07/2023 suneeta jayswal 1715002079WL039311 suneeta jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902285 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24300720230545310 30/07/2023 lalita jayaswal 1715002079WL039311 lalita jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902285 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24300720230545487 30/07/2023 lalita jayaswal 1715002079WL039329 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24300720230544899 30/07/2023 Santosh panika 1715002092WL039217 Santosh panika 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298902285 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24300720230544902 30/07/2023 rajesh kahar 1715002092WL039217 rajesh kahar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 rajeshkahar STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002000NRG24300720230546303 30/07/2023 Kashi 1715002WL039473 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 Kashi MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24300720230546309 30/07/2023 Shivlal kol 1715002WL039474 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24300720230546312 30/07/2023 Sunita 1715002WL039474 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 Sunita UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002000NRG24300720230546313 30/07/2023 ramnath kol 1715002WL039474 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24300720230544567 30/07/2023 Jagmohan 1715002093WL039177 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24300720230544568 30/07/2023 Jagmohan 1715002093WL039177 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24300720230546317 30/07/2023 kushum 1715002WL039474 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 kushum MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002000NRG24300720230546320 30/07/2023 Ramkali Kol 1715002WL039474 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902285 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
442 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24300720230544831 30/07/2023 Ajay yadav 1715002032WL039209 Ajay yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 298902285 Ajayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
443 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24280720230539300 30/07/2023 dhirendra patel 1715002011WL038436 dhirendra patel 00703 AIRP0000001 884 884 Processed 02/08/2023 298902285 dhirendrapatel STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 514576 514576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300723APB_FTO_194570 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_300723APB_FTO_194570 Bank of Baroda BARB0SIDHIX SIDHI 10387
3 SIDHI MP1715002_300723APB_FTO_194570 Canara Bank CNRB0003944 SIDHI 7735
4 SIDHI MP1715002_300723APB_FTO_194570 Central Bank Of India CBIN0283726 SIDHI 5743
5 SIDHI MP1715002_300723APB_FTO_194570 Indian Bank IDIB000C613 CHOUPHAL 40001
6 SIDHI MP1715002_300723APB_FTO_194570 Indian Bank IDIB000S680 Sidhi 33144
7 SIDHI MP1715002_300723APB_FTO_194570 Punjab National Bank PUNB0323200 SARRA 2873
8 SIDHI MP1715002_300723APB_FTO_194570 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5083
9 SIDHI MP1715002_300723APB_FTO_194570 State Bank of India SBIN0001262 SIDHI 251465
10 SIDHI MP1715002_300723APB_FTO_194570 State Bank of India SBIN0007644 ADB CHURHAT 18921
11 SIDHI MP1715002_300723APB_FTO_194570 State Bank of India SBIN0012272 SIDHI CITY 11707
12 SIDHI MP1715002_300723APB_FTO_194570 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28067
13 SIDHI MP1715002_300723APB_FTO_194570 UCO Bank UCBA0003228 SIDHI 2210
14 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0537314 SIDHI MAIN 7072
15 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0539627 AMILIYA 4862
16 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0543144 BADAHAURA 13481
17 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0546658 TENDUN 663
18 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9945
19 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20553
20 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
21 SIDHI MP1715002_300723APB_FTO_194570 Union Bank of India UBIN0569836 TIKRI 884
22 SIDHI MP1715002_300723APB_FTO_194570 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
23 SIDHI MP1715002_300723APB_FTO_194570 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 10608
24 SIDHI MP1715002_300723APB_FTO_194570 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
25 SIDHI MP1715002_300723APB_FTO_194570 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
26 SIDHI MP1715002_300723APB_FTO_194570 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4862
27 SIDHI MP1715002_300723APB_FTO_194570 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 SIDHI MP1715002_300723APB_FTO_194570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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