Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_081023APB_FTO_309340
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-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24071020230764144 08/10/2023 Deepak Kumar Dwivedi 1715002011WL065616 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 306656075 DeepakKumarDwivedi BANK OF BARODA(606985)
2 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24081020230766650 08/10/2023 vipin singh 1715002093WL065903 vipin singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 306656075 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-112-003/1308
(JOGIPUR SOUTH) 		1715002112NRG24081020230766366 08/10/2023 Sudha kol 1715002112WL065885 Sudha kol 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 306656075 Sudhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
4 SIDHI MP-15-002-112-003/1309
(JOGIPUR SOUTH) 		1715002112NRG24081020230766367 08/10/2023 Vimala saket 1715002112WL065885 Vimala saket 00078 CNRB0003944 663 663 Processed 10/11/2023 306656075 Vimalasaket UNION BANK OF INDIA(508500)
SubTotal 663 663
5 SIDHI MP-15-002-093-001/909
(PANWAR CHAU.TO) 		1715002093NRG24081020230766654 08/10/2023 pradeep 1715002093WL065903 pradeep 00089 CBIN0282690 1105 1105 Processed 09/11/2023 306656075 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24081020230766693 08/10/2023 arjun vishwakarama 1715002WL065906 arjun vishwakarama 00089 CBIN0283726 1326 1326 Processed 09/11/2023 306656075 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24081020230766691 08/10/2023 arjun vishwakarama 1715002WL065906 arjun vishwakarama 00089 CBIN0283726 1326 1326 Processed 09/11/2023 306656075 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24081020230766642 08/10/2023 Vinay singh 1715002093WL065903 Vinay singh 00089 CBIN0283726 1105 1105 Processed 09/11/2023 306656075 Vinaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24081020230766641 08/10/2023 Vinay singh 1715002093WL065903 Vinay singh 00089 CBIN0283726 1105 1105 Processed 10/11/2023 306656075 Vinaysingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24081020230766362 08/10/2023 Shivkali saket 1715002112WL065885 Shivkali saket 00089 CBIN0283726 663 663 Processed 10/11/2023 306656075 Shivkalisaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-112-003/1313
(JOGIPUR SOUTH) 		1715002112NRG24081020230766371 08/10/2023 Somvati saket 1715002112WL065885 Somvati saket 00089 CBIN0283726 663 663 Processed 09/11/2023 306656075 Somvatisaket INDUSIND BANK(607189)
SubTotal 6188 6188
12 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24081020230766357 08/10/2023 ARJUN SINGH 1715002029WL065884 ARJUN SINGH 00176 IDIB000C613 1100 1100 Processed 09/11/2023 306656075 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
13 SIDHI MP-15-002-029-001/1680
(CHAUPHALPAWAI) 		1715002029NRG24081020230766394 08/10/2023 SAVITA SINGH 1715002029WL065888 SAVITA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 SAVITASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24081020230766396 08/10/2023 JAYMANTI SINGH 1715002029WL065888 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 JAYMANTISINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766397 08/10/2023 ANITA SINGH 1715002029WL065888 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 ANITASINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766398 08/10/2023 LALA YADAV 1715002029WL065888 LALA YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 LALAYADAV INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766399 08/10/2023 RAMKALI SINGH 1715002029WL065888 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24081020230766400 08/10/2023 KIRAN SINGH 1715002029WL065888 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 KIRANSINGH PUNJAB NATIONAL BANK(508568)
19 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766401 08/10/2023 RAJKALI SINGH 1715002029WL065888 RAJKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RAJKALISINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766405 08/10/2023 SANGEETA SINGH 1715002029WL065888 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 SANGEETASINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766407 08/10/2023 NIRASIYA 1715002029WL065888 NIRASIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 NIRASIYA INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766408 08/10/2023 RADHA 1715002029WL065888 RADHA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RADHA INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766409 08/10/2023 SUNEEL SINGH 1715002029WL065888 SUNEEL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 SUNEELSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24081020230766411 08/10/2023 BABBI YADAV 1715002029WL065888 BABBI YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766412 08/10/2023 INDRAVATI SINGH 1715002029WL065888 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 INDRAVATISINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766413 08/10/2023 SOMVATI SINGH 1715002029WL065888 SOMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 SOMVATISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766415 08/10/2023 PARWATI YADAV 1715002029WL065888 PARWATI YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 PARWATIYADAV INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766417 08/10/2023 RAJKALI SINGH 1715002029WL065888 RAJKALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RAJKALISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764450 08/10/2023 Ashok yadav 1715002030WL065693 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 Ashokyadav UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764451 08/10/2023 Devnath Yadav 1715002030WL065693 Devnath Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 DevnathYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764452 08/10/2023 Dinesh Yadav 1715002030WL065693 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 DineshYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-030-001/90
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764453 08/10/2023 Banshroop Yadav 1715002030WL065693 Banshroop Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 BanshroopYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764456 08/10/2023 Paras Nath Sahu 1715002030WL065693 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 ParasNathSahu UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764455 08/10/2023 Paras Nath Sahu 1715002030WL065693 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764457 08/10/2023 Ramdeen Napit 1715002030WL065693 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RamdeenNapit INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764458 08/10/2023 RANI BHUJWA 1715002030WL065693 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RANIBHUJWA INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764459 08/10/2023 Dinesh Prajapati 1715002030WL065693 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 DineshPrajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764460 08/10/2023 Pavan Kumar Rajak 1715002030WL065693 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 PavanKumarRajak INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764462 08/10/2023 Pankali Baiga 1715002030WL065693 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 PankaliBaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764463 08/10/2023 Sheshmani Kori 1715002030WL065693 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 SheshmaniKori INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764465 08/10/2023 Lila Vati Baiga 1715002030WL065693 Lila Vati Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 LilaVatiBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764467 08/10/2023 Motilal Kori 1715002030WL065693 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 MotilalKori INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764470 08/10/2023 mohan singh gond 1715002030WL065693 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 mohansinghgond INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764471 08/10/2023 suresh 1715002030WL065693 suresh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 suresh INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764477 08/10/2023 shivbalak kori 1715002030WL065693 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 shivbalakkori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764476 08/10/2023 shivbalak kori 1715002030WL065693 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 shivbalakkori INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764479 08/10/2023 Munim Bashor 1715002030WL065693 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 MunimBashor INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764478 08/10/2023 Munim Bashor 1715002030WL065693 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 MunimBashor INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764480 08/10/2023 Kanchan Maurya 1715002030WL065693 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 KanchanMaurya PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764481 08/10/2023 Rajneesh Kumar Kori 1715002030WL065693 Rajneesh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RajneeshKumarKori INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764485 08/10/2023 Rajbahoran Kori 1715002030WL065693 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RajbahoranKori INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764486 08/10/2023 Mangleshwar Kori 1715002030WL065693 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764487 08/10/2023 CHANDIDEEN SINGH 1715002030WL065693 CHANDIDEEN SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764488 08/10/2023 Ramnaresh Yadav 1715002030WL065693 Ramnaresh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 RamnareshYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764489 08/10/2023 Shivsankar Sahu 1715002030WL065693 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 ShivsankarSahu INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764490 08/10/2023 Praveen Singh Chouhan 1715002030WL065693 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 PraveenSinghChouhan STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764493 08/10/2023 Karuna Baiga 1715002030WL065693 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306656075 KarunaBaiga INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764492 08/10/2023 Karuna Baiga 1715002030WL065693 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306656075 KarunaBaiga UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-042-001/12
(KARIMATI) 		1715002042NRG24081020230766125 08/10/2023 Kemli agariya 1715002042WL065871 Kemli agariya 00176 IDIB000C613 2652 2652 Processed 10/11/2023 306656075 Kemliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-042-001/45
(KARIMATI) 		1715002042NRG24081020230766126 08/10/2023 ruplal agariya 1715002042WL065871 ruplal agariya 00176 IDIB000C613 2652 2652 Processed 09/11/2023 306656075 ruplalagariya INDIAN BANK(607105)
61 SIDHI MP-15-002-042-002/8
(KARIMATI) 		1715002042NRG24081020230766128 08/10/2023 Ramkaran 1715002042WL065871 Ramkaran 00176 IDIB000C613 2652 2652 Processed 09/11/2023 306656075 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 70052 70052
62 SIDHI MP-15-002-057-001/100-D
(BAHERAWEST) 		1715002057NRG24081020230765269 08/10/2023 shivnath kol 1715002057WL065790 shivnath kol 00176 IDIB000S680 3094 3094 Processed 09/11/2023 306656075 shivnathkol FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-057-002/85-A
(BAHERAWEST) 		1715002057NRG24081020230765273 08/10/2023 Buddhsen kol 1715002057WL065790 Buddhsen kol 00176 IDIB000S680 3315 3315 Processed 10/11/2023 306656075 Buddhsenkol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-087-001/825
(BHATHA) 		1715002087NRG24081020230765891 08/10/2023 muniya sahu 1715002087WL065843 muniya sahu 00176 IDIB000S680 663 663 Processed 09/11/2023 306656075 muniyasahu INDIAN BANK(607105)
65 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24081020230764438 08/10/2023 Kusumkali Yadav 1715002092WL065685 Kusumkali Yadav 00176 IDIB000S680 1547 1547 Processed 10/11/2023 306656075 KusumkaliYadav UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24081020230766635 08/10/2023 chandramani jayswal 1715002093WL065903 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306656075 chandramanijayswal CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24081020230766634 08/10/2023 chandramani jayswal 1715002093WL065903 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306656075 chandramanijayswal CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24081020230766645 08/10/2023 kanchan 1715002093WL065903 kanchan 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306656075 kanchan INDIAN BANK(607105)
69 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24081020230766646 08/10/2023 Raj bahadur 1715002093WL065903 Raj bahadur 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306656075 Rajbahadur INDIAN BANK(607105)
70 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230766026 08/10/2023 Meena Verma 1715002099WL065865 Meena Verma 00176 IDIB000S680 1105 1105 Processed 10/11/2023 306656075 MeenaVerma STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230766025 08/10/2023 Sunil Kumar Verma 1715002099WL065865 Sunil Kumar Verma 00176 IDIB000S680 1105 1105 Processed 10/11/2023 306656075 SunilKumarVerma UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-112-003/1305
(JOGIPUR SOUTH) 		1715002112NRG24081020230766363 08/10/2023 Premvati saket 1715002112WL065885 Premvati saket 00176 IDIB000S680 663 663 Processed 10/11/2023 306656075 Premvatisaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-112-003/1306
(JOGIPUR SOUTH) 		1715002112NRG24081020230766364 08/10/2023 Sita saket 1715002112WL065885 Sita saket 00176 IDIB000S680 663 663 Processed 09/11/2023 306656075 Sitasaket INDIAN BANK(607105)
74 SIDHI MP-15-002-112-003/1330
(JOGIPUR SOUTH) 		1715002112NRG24081020230766387 08/10/2023 Suman Devi Rawat 1715002112WL065885 Suman Devi Rawat 00176 IDIB000S680 442 442 Processed 09/11/2023 306656075 SumanDeviRawat INDIAN BANK(607105)
SubTotal 17017 17017
75 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764464 08/10/2023 Tejbhan baiga 1715002030WL065693 Tejbhan baiga 00255 1326 1326 Processed 10/11/2023 306656075 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SIDHI MP-15-002-113-001/988-A
(NAUDHIA) 		1715002113NRG24081020230764318 08/10/2023 Khushbu Kol 1715002113WL065656 Khushbu Kol 00354 PUNB0323200 221 221 Processed 09/11/2023 306656075 KhushbuKol PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
77 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24081020230765257 08/10/2023 Viresh Singh Chauhan 1715002099WL065789 Viresh Singh Chauhan 00354 PUNB0642400 1105 1105 Processed 10/11/2023 306656075 VireshSinghChauhan UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24081020230766390 08/10/2023 Hari Narayan Singh Chauhan 1715002112WL065885 Hari Narayan Singh Chauhan 00354 PUNB0642400 663 663 Processed 09/11/2023 306656075 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
79 SIDHI MP-15-002-011-006/837-A
(UKARAHA) 		1715002011NRG24071020230764145 08/10/2023 Ravendra Bahadur Singh 1715002011WL065616 Ravendra Bahadur Singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 306656075 RavendraBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-026-002/1305-A
(OBARAHA) 		1715002026NRG24081020230765281 08/10/2023 Rabendra Singh 1715002026WL065796 Rabendra Singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306656075 RabendraSingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-026-002/546-A
(OBARAHA) 		1715002026NRG24081020230765283 08/10/2023 rajkumari navait 1715002026WL065796 rajkumari navait 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306656075 rajkumarinavait STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764484 08/10/2023 Sunil Kori 1715002030WL065693 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306656075 SunilKori STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24081020230764363 08/10/2023 bade yadav 1715002046WL065666 bade yadav 00415 SBIN0001262 221 221 Processed 10/11/2023 306656075 badeyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-046-003/39
(BAIRIHAEAST) 		1715002046NRG24081020230764365 08/10/2023 munni kol 1715002046WL065668 munni kol 00415 SBIN0001262 221 221 Processed 09/11/2023 306656075 munnikol INDIAN BANK(607105)
85 SIDHI MP-15-002-046-004/52
(BAIRIHAEAST) 		1715002046NRG24081020230764368 08/10/2023 Phulle kol 1715002046WL065671 Phulle kol 00415 SBIN0001262 221 221 Processed 10/11/2023 306656075 Phullekol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-046-004/57
(BAIRIHAEAST) 		1715002046NRG24081020230764369 08/10/2023 urmila kol 1715002046WL065672 urmila kol 00415 SBIN0001262 221 221 Processed 09/11/2023 306656075 urmilakol CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-046-004/62
(BAIRIHAEAST) 		1715002046NRG24081020230764370 08/10/2023 Shyamvati 1715002046WL065673 Shyamvati 00415 SBIN0001262 221 221 Processed 09/11/2023 306656075 Shyamvati CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-057-001/106-A
(BAHERAWEST) 		1715002057NRG24081020230764520 08/10/2023 PREMVATI PRAJAPATI 1715002057WL065700 PREMVATI PRAJAPATI 00415 SBIN0001262 3315 3315 Processed 10/11/2023 306656075 PREMVATIPRAJAPATI STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24081020230765270 08/10/2023 Nidua kol 1715002057WL065790 Nidua kol 00415 SBIN0001262 3315 3315 Processed 10/11/2023 306656075 Niduakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24081020230764521 08/10/2023 Sheshmani singh chauhan 1715002057WL065700 Sheshmani singh chauhan 00415 SBIN0001262 3315 3315 Processed 10/11/2023 306656075 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24081020230764523 08/10/2023 munna kol 1715002057WL065700 munna kol 00415 SBIN0001262 3315 3315 Processed 10/11/2023 306656075 munnakol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-002/280
(BAHERAWEST) 		1715002057NRG24081020230765271 08/10/2023 Udaypal yadav 1715002057WL065790 Udaypal yadav 00415 SBIN0001262 3315 3315 Processed 10/11/2023 306656075 Udaypalyadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24081020230765272 08/10/2023 Butai kol 1715002057WL065790 Butai kol 00415 SBIN0001262 2652 2652 Processed 09/11/2023 306656075 Butaikol CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24081020230766422 08/10/2023 Sarmila yadav 1715002059WL065889 Sarmila yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306656075 Sarmilayadav STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24081020230766424 08/10/2023 RAJKUMARI YADAV 1715002059WL065891 RAJKUMARI YADAV 00415 SBIN0001262 2652 2652 Processed 10/11/2023 306656075 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24081020230766423 08/10/2023 premvati yadav 1715002059WL065890 premvati yadav 00415 SBIN0001262 2652 2652 Processed 10/11/2023 306656075 premvatiyadav STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24081020230766430 08/10/2023 ramadhar yadav 1715002059WL065893 ramadhar yadav 00415 SBIN0001262 2652 2652 Processed 10/11/2023 306656075 ramadharyadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24081020230766392 08/10/2023 Rani yadav 1715002059WL065886 Rani yadav 00415 SBIN0001262 100 100 Processed 10/11/2023 306656075 Raniyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24081020230764817 08/10/2023 arun sahu 1715002065WL065740 arun sahu 00415 SBIN0001262 442 442 Processed 09/11/2023 306656075 arunsahu UCO BANK(607066)
100 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24081020230764823 08/10/2023 Ramvilash 1715002065WL065740 Ramvilash 00415 SBIN0001262 442 442 Processed 09/11/2023 306656075 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24081020230764822 08/10/2023 Ramvilash 1715002065WL065740 Ramvilash 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 Ramvilash UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24081020230764825 08/10/2023 mangal 1715002065WL065740 mangal 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 mangal STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24081020230764824 08/10/2023 mangal 1715002065WL065740 mangal 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 mangal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24081020230764832 08/10/2023 Shivnath 1715002065WL065740 Shivnath 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 Shivnath UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24081020230764831 08/10/2023 Shivnath 1715002065WL065740 Shivnath 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 Shivnath STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24081020230764834 08/10/2023 munindra 1715002065WL065740 munindra 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 munindra UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24081020230764833 08/10/2023 munindra 1715002065WL065740 munindra 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 munindra UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-090-001/59-C
(BADHAURA) 		1715002090NRG24081020230764343 08/10/2023 Ramnath Rawat 1715002090WL065658 Ramnath Rawat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306656075 RamnathRawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24081020230764420 08/10/2023 suneel gupta 1715002092WL065680 suneel gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 suneelgupta STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24081020230764422 08/10/2023 rajkumar panika 1715002092WL065680 rajkumar panika 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 rajkumarpanika STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24081020230764423 08/10/2023 rajrakhan 1715002092WL065680 rajrakhan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 rajrakhan STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24081020230764433 08/10/2023 Satybhan prajapati 1715002092WL065684 Satybhan prajapati 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306656075 Satybhanprajapati AXIS BANK(607153)
113 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24081020230764434 08/10/2023 PUNITA SAHU 1715002092WL065684 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 PUNITASAHU STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24081020230764435 08/10/2023 Ramanuj yadav 1715002092WL065684 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24081020230764436 08/10/2023 Hinchhlal saket 1715002092WL065685 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306656075 Hinchhlalsaket IDBI BANK(607095)
116 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24081020230764437 08/10/2023 SHANTI KOL 1715002092WL065685 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306656075 SHANTIKOL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230765268 08/10/2023 Kailash saket 1715002099WL065789 Kailash saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306656075 Kailashsaket UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230765267 08/10/2023 Kailash saket 1715002099WL065789 Kailash saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306656075 Kailashsaket STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24081020230765280 08/10/2023 CHATHILAL 1715002107WL065795 CHATHILAL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306656075 CHATHILAL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24081020230765279 08/10/2023 CHATHILAL 1715002107WL065795 CHATHILAL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306656075 CHATHILAL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24081020230766361 08/10/2023 Nisha kewat 1715002112WL065885 Nisha kewat 00415 SBIN0001262 663 663 Processed 10/11/2023 306656075 Nishakewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-112-003/1307
(JOGIPUR SOUTH) 		1715002112NRG24081020230766365 08/10/2023 Ramkali Rawat 1715002112WL065885 Ramkali Rawat 00415 SBIN0001262 663 663 Processed 10/11/2023 306656075 RamkaliRawat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24081020230766368 08/10/2023 Preetu kol 1715002112WL065885 Preetu kol 00415 SBIN0001262 663 663 Processed 10/11/2023 306656075 Preetukol UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24081020230766370 08/10/2023 Kajal rawat 1715002112WL065885 Kajal rawat 00415 SBIN0001262 663 663 Processed 10/11/2023 306656075 Kajalrawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24081020230766378 08/10/2023 Madhuri kewat 1715002112WL065885 Madhuri kewat 00415 SBIN0001262 663 663 Processed 09/11/2023 306656075 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-112-003/1322
(JOGIPUR SOUTH) 		1715002112NRG24081020230766379 08/10/2023 Sivsankar kuswaha 1715002112WL065885 Sivsankar kuswaha 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 Sivsankarkuswaha UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-112-003/1323
(JOGIPUR SOUTH) 		1715002112NRG24081020230766380 08/10/2023 Neelu kushwaha 1715002112WL065885 Neelu kushwaha 00415 SBIN0001262 442 442 Processed 10/11/2023 306656075 Neelukushwaha UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-112-003/1328
(JOGIPUR SOUTH) 		1715002112NRG24081020230766385 08/10/2023 Durga Singh 1715002112WL065885 Durga Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 306656075 DurgaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72809 72809
129 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764475 08/10/2023 Jamuna Baiga 1715002030WL065693 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 09/11/2023 306656075 JamunaBaiga INDIAN BANK(607105)
130 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764474 08/10/2023 Jamuna Baiga 1715002030WL065693 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306656075 JamunaBaiga STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24081020230764346 08/10/2023 ramkali singh 1715002081WL065660 ramkali singh 00415 SBIN0007644 663 663 Processed 10/11/2023 306656075 ramkalisingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24081020230764345 08/10/2023 ramkali singh 1715002081WL065660 ramkali singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306656075 ramkalisingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24081020230764348 08/10/2023 RAJMANI KEWAT 1715002081WL065662 RAJMANI KEWAT 00415 SBIN0007644 1547 1547 Processed 10/11/2023 306656075 RAJMANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
134 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766410 08/10/2023 PIYUSH KUMAR SINGH 1715002029WL065888 PIYUSH KUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 10/11/2023 306656075 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
135 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764461 08/10/2023 Siyavati Baiga 1715002030WL065693 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306656075 SiyavatiBaiga STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764468 08/10/2023 shankerBaiga 1715002030WL065693 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306656075 shankerBaiga STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764482 08/10/2023 Manisha Yadav 1715002030WL065693 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306656075 ManishaYadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764483 08/10/2023 Ramlakhan Baiga 1715002030WL065693 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306656075 RamlakhanBaiga STATE BANK OF INDIA(508548)
SubTotal 5304 5304
139 SIDHI MP-15-002-011-004/90
(UKARAHA) 		1715002011NRG24071020230764136 08/10/2023 Anand Vati Patel 1715002011WL065615 Anand Vati Patel 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306656075 AnandVatiPatel STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-011-006/1019-A
(UKARAHA) 		1715002011NRG24071020230764142 08/10/2023 GURU PRASAD PATEL 1715002011WL065616 GURU PRASAD PATEL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306656075 GURUPRASADPATEL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-011-006/2617
(UKARAHA) 		1715002011NRG24071020230764143 08/10/2023 loknath patel 1715002011WL065616 loknath patel 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306656075 loknathpatel STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-011-006/501-A
(UKARAHA) 		1715002011NRG24071020230764137 08/10/2023 Pradeep Kumar Saket 1715002011WL065615 Pradeep Kumar Saket 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306656075 PradeepKumarSaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-011-006/843
(UKARAHA) 		1715002011NRG24071020230764140 08/10/2023 kaushal kishor gupta 1715002011WL065615 kaushal kishor gupta 00415 SBIN0030380 1547 1547 Processed 09/11/2023 306656075 kaushalkishorgupta IDBI BANK(607095)
144 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764469 08/10/2023 Sangeeta Baiga 1715002030WL065693 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306656075 SangeetaBaiga STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24081020230764367 08/10/2023 Vijay kol 1715002046WL065670 Vijay kol 00415 SBIN0030380 221 221 Processed 10/11/2023 306656075 Vijaykol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-046-003/71-A
(BAIRIHAEAST) 		1715002046NRG24081020230764366 08/10/2023 Jamuna kol 1715002046WL065669 Jamuna kol 00415 SBIN0030380 221 221 Processed 10/11/2023 306656075 Jamunakol STATE BANK OF INDIA(508548)
SubTotal 13923 13923
147 SIDHI MP-15-002-011-006/782-A
(UKARAHA) 		1715002011NRG24071020230764139 08/10/2023 Rajesh 1715002011WL065615 Rajesh 00468 UBIN0537314 884 884 Processed 09/11/2023 306656075 Rajesh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-057-001/169
(BAHERAWEST) 		1715002057NRG24081020230764522 08/10/2023 Lachai prasad prajapati 1715002057WL065700 Lachai prasad prajapati 00468 UBIN0537314 3315 3315 Processed 10/11/2023 306656075 Lachaiprasadprajapati UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24081020230766690 08/10/2023 harishchandra 1715002WL065906 harishchandra 00468 UBIN0537314 1326 1326 Processed 10/11/2023 306656075 harishchandra UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24081020230766689 08/10/2023 harishchandra 1715002WL065906 harishchandra 00468 UBIN0537314 1326 1326 Processed 09/11/2023 306656075 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
151 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24081020230766688 08/10/2023 harishchandra 1715002WL065906 harishchandra 00468 UBIN0537314 1326 1326 Processed 10/11/2023 306656075 harishchandra UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24081020230766687 08/10/2023 harishchandra 1715002WL065906 harishchandra 00468 UBIN0537314 1326 1326 Processed 09/11/2023 306656075 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24081020230764795 08/10/2023 ramnewaj sahu 1715002065WL065740 ramnewaj sahu 00468 UBIN0537314 442 442 Processed 09/11/2023 306656075 ramnewajsahu ICICI BANK LTD(508534)
154 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24081020230764796 08/10/2023 shakuntala sahu 1715002065WL065740 shakuntala sahu 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 shakuntalasahu UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24081020230764808 08/10/2023 arun sahu 1715002065WL065740 arun sahu 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 arunsahu UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24081020230764809 08/10/2023 arun sahu 1715002065WL065740 arun sahu 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 arunsahu UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24081020230764814 08/10/2023 Budhsen 1715002065WL065740 Budhsen 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 Budhsen STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24081020230764815 08/10/2023 Budhsen 1715002065WL065740 Budhsen 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 Budhsen UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-065-003/257-A
(CHHUHIYA) 		1715002065NRG24081020230764818 08/10/2023 ramsajeevan 1715002065WL065740 ramsajeevan 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 ramsajeevan UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24081020230764829 08/10/2023 Rajesh 1715002065WL065740 Rajesh 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 Rajesh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24081020230764828 08/10/2023 Rajesh 1715002065WL065740 Rajesh 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 Rajesh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24081020230764836 08/10/2023 mahavali 1715002065WL065740 mahavali 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 mahavali STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24081020230764835 08/10/2023 mahavali 1715002065WL065740 mahavali 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 mahavali UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24081020230764837 08/10/2023 gedau 1715002065WL065740 gedau 00468 UBIN0537314 442 442 Processed 10/11/2023 306656075 gedau UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24081020230764432 08/10/2023 ramanuj kol 1715002092WL065684 ramanuj kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306656075 ramanujkol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24081020230766644 08/10/2023 rani Yadav 1715002093WL065903 rani Yadav 00468 UBIN0537314 1105 1105 Processed 09/11/2023 306656075 raniYadav MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24081020230766656 08/10/2023 Rajkumari Yadav 1715002093WL065903 Rajkumari Yadav 00468 UBIN0537314 1105 1105 Processed 10/11/2023 306656075 RajkumariYadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24081020230766659 08/10/2023 Anju yadav 1715002093WL065903 Anju yadav 00468 UBIN0537314 1105 1105 Processed 10/11/2023 306656075 Anjuyadav UNION BANK OF INDIA(508500)
SubTotal 19669 19669
169 SIDHI MP-15-002-026-002/430-B
(OBARAHA) 		1715002026NRG24081020230765282 08/10/2023 vivek mishra 1715002026WL065796 vivek mishra 00468 UBIN0543144 1768 1768 Processed 10/11/2023 306656075 vivekmishra UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24081020230764347 08/10/2023 TARABAI SINGH 1715002081WL065661 TARABAI SINGH 00468 UBIN0543144 1547 1547 Processed 10/11/2023 306656075 TARABAISINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
171 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24081020230764798 08/10/2023 harishchandra yadav 1715002065WL065740 harishchandra yadav 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 harishchandrayadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24081020230764797 08/10/2023 harishchandra yadav 1715002065WL065740 harishchandra yadav 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 harishchandrayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24081020230764799 08/10/2023 raviraj maurya 1715002065WL065740 raviraj maurya 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 ravirajmaurya UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24081020230764800 08/10/2023 sngita maurya 1715002065WL065740 sngita maurya 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 sngitamaurya STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24081020230764802 08/10/2023 omprakash sahu 1715002065WL065740 omprakash sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306656075 omprakashsahu FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24081020230764804 08/10/2023 rajmani sahu 1715002065WL065740 rajmani sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306656075 rajmanisahu INDIAN BANK(607105)
177 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24081020230764803 08/10/2023 rajmani sahu 1715002065WL065740 rajmani sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306656075 rajmanisahu CENTRAL BANK OF INDIA(607115)
178 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24081020230764806 08/10/2023 ajay yadav 1715002065WL065740 ajay yadav 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 ajayyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24081020230764807 08/10/2023 suvranua 1715002065WL065740 suvranua 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 suvranua UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24081020230764810 08/10/2023 gulab maurya 1715002065WL065740 gulab maurya 00468 UBIN0546861 442 442 Processed 09/11/2023 306656075 gulabmaurya HDFC BANK LTD(607152)
181 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24081020230764811 08/10/2023 rajkumar maurya 1715002065WL065740 rajkumar maurya 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 rajkumarmaurya UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24081020230764812 08/10/2023 Mahavali 1715002065WL065740 Mahavali 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 Mahavali UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24081020230764813 08/10/2023 Mahavali 1715002065WL065740 Mahavali 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 Mahavali UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24081020230764816 08/10/2023 sukhlal 1715002065WL065740 sukhlal 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 sukhlal UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24081020230764820 08/10/2023 jagdev 1715002065WL065740 jagdev 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 jagdev UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24081020230764819 08/10/2023 jagdev 1715002065WL065740 jagdev 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 jagdev UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24081020230764821 08/10/2023 chameli 1715002065WL065740 chameli 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 chameli UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24081020230764826 08/10/2023 chhotelal 1715002065WL065740 chhotelal 00468 UBIN0546861 442 442 Processed 09/11/2023 306656075 chhotelal ICICI BANK LTD(508534)
189 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24081020230764827 08/10/2023 Tejwali 1715002065WL065740 Tejwali 00468 UBIN0546861 442 442 Processed 10/11/2023 306656075 Tejwali UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-087-001/5
(BHATHA) 		1715002087NRG24081020230765890 08/10/2023 lakhan sondhiya 1715002087WL065843 lakhan sondhiya 00468 UBIN0546861 221 221 Processed 10/11/2023 306656075 lakhansondhiya UNION BANK OF INDIA(508500)
SubTotal 8619 8619
191 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24081020230766395 08/10/2023 AMAN SINGH 1715002029WL065888 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 306656075 AMANSINGH FINO PAYMENTS BANK LTD(608001)
192 SIDHI MP-15-002-042-002/58-A
(KARIMATI) 		1715002042NRG24081020230766127 08/10/2023 Raghuwar 1715002042WL065871 Raghuwar 00468 UBIN0552615 2652 2652 Processed 10/11/2023 306656075 Raghuwar UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230765256 08/10/2023 Sachendra singh 1715002099WL065789 Sachendra singh 00468 UBIN0552615 1105 1105 Processed 10/11/2023 306656075 Sachendrasingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230765258 08/10/2023 Samar Bahadur Singh 1715002099WL065789 Samar Bahadur Singh 00468 UBIN0552615 1105 1105 Processed 09/11/2023 306656075 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24081020230766374 08/10/2023 Fulasara kol 1715002112WL065885 Fulasara kol 00468 UBIN0552615 442 442 Processed 10/11/2023 306656075 Fulasarakol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-112-003/1327
(JOGIPUR SOUTH) 		1715002112NRG24081020230766384 08/10/2023 Aeswary Singh Chauhan 1715002112WL065885 Aeswary Singh Chauhan 00468 UBIN0552615 442 442 Processed 10/11/2023 306656075 AeswarySinghChauhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
197 SIDHI MP-15-002-092-001/943
(PADKHURI 1) 		1715002092NRG24081020230764424 08/10/2023 Priyanka Namdeo 1715002092WL065680 Priyanka Namdeo 00468 UBIN0554341 1547 1547 Processed 09/11/2023 306656075 PriyankaNamdeo PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
198 SIDHI MP-15-002-029-001/296-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766414 08/10/2023 RUPA SINGH 1715002029WL065888 RUPA SINGH 00468 UBIN0566021 1326 1326 Processed 10/11/2023 306656075 RUPASINGH UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764473 08/10/2023 Premlal Saket 1715002030WL065693 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 10/11/2023 306656075 PremlalSaket UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764472 08/10/2023 Premlal Saket 1715002030WL065693 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 306656075 PremlalSaket INDIAN BANK(607105)
201 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24081020230766625 08/10/2023 mewalal 1715002093WL065903 mewalal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 mewalal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24081020230766626 08/10/2023 ramprasad 1715002093WL065903 ramprasad 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 ramprasad UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24081020230766632 08/10/2023 Jeetendra 1715002093WL065903 Jeetendra 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Jeetendra UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24081020230766633 08/10/2023 Belakali Yadav 1715002093WL065903 Belakali Yadav 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 BelakaliYadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24081020230766636 08/10/2023 Rajkumar 1715002093WL065903 Rajkumar 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Rajkumar UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24081020230766638 08/10/2023 Ajeet singh 1715002093WL065903 Ajeet singh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Ajeetsingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-093-001/710
(PANWAR CHAU.TO) 		1715002093NRG24081020230766640 08/10/2023 Ravi Rawat 1715002093WL065903 Ravi Rawat 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 RaviRawat UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24081020230766648 08/10/2023 kanchan 1715002093WL065903 kanchan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 kanchan UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24081020230766649 08/10/2023 beenu jaiswal 1715002093WL065903 beenu jaiswal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 beenujaiswal UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24081020230766651 08/10/2023 nishant 1715002093WL065903 nishant 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 nishant UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24081020230766652 08/10/2023 sanjay 1715002093WL065903 sanjay 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 sanjay UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230766027 08/10/2023 Neeraj rawat 1715002099WL065865 Neeraj rawat 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Neerajrawat UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-099-001/1106-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230766028 08/10/2023 dadulal kol 1715002099WL065865 dadulal kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 dadulalkol UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230766031 08/10/2023 ramlochan 1715002099WL065865 ramlochan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 ramlochan UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24081020230766033 08/10/2023 lalai 1715002099WL065865 lalai 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 lalai UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24081020230766032 08/10/2023 lalai 1715002099WL065865 lalai 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 lalai UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24081020230766035 08/10/2023 Radhe 1715002099WL065865 Radhe 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Radhe UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24081020230766034 08/10/2023 Radhe 1715002099WL065865 Radhe 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Radhe UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24081020230766036 08/10/2023 rajbhan 1715002099WL065865 rajbhan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 rajbhan UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24081020230766037 08/10/2023 lalva 1715002099WL065865 lalva 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 lalva INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230765239 08/10/2023 samarjeet 1715002099WL065789 samarjeet 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 samarjeet UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230765240 08/10/2023 shole 1715002099WL065789 shole 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 shole UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230765242 08/10/2023 Sagar kol 1715002099WL065789 Sagar kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 306656075 Sagarkol PUNJAB NATIONAL BANK(508568)
224 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230765241 08/10/2023 Sagar kol 1715002099WL065789 Sagar kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Sagarkol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24081020230765243 08/10/2023 Jagannath kol 1715002099WL065789 Jagannath kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Jagannathkol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24081020230765245 08/10/2023 usha 1715002099WL065789 usha 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 usha UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230765246 08/10/2023 guddu 1715002099WL065789 guddu 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 guddu UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24081020230765248 08/10/2023 Ramesh 1715002099WL065789 Ramesh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Ramesh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24081020230765247 08/10/2023 Ramesh 1715002099WL065789 Ramesh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Ramesh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24081020230765249 08/10/2023 budhsen 1715002099WL065789 budhsen 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 budhsen UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24081020230765251 08/10/2023 Jitendra 1715002099WL065789 Jitendra 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Jitendra UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24081020230765250 08/10/2023 jitendra 1715002099WL065789 jitendra 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 jitendra UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24081020230765252 08/10/2023 Rammilan 1715002099WL065789 Rammilan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Rammilan UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24081020230765254 08/10/2023 Saroj Bari 1715002099WL065789 Saroj Bari 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 SarojBari UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24081020230765255 08/10/2023 Neeraj Pratap Singh 1715002099WL065789 Neeraj Pratap Singh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 NeerajPratapSingh UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24081020230765260 08/10/2023 chotelal 1715002099WL065789 chotelal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24081020230765259 08/10/2023 chotelal 1715002099WL065789 chotelal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 chotelal UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230765262 08/10/2023 rambahor 1715002099WL065789 rambahor 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230765261 08/10/2023 Rambahor 1715002099WL065789 Rambahor 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Rambahor UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230766038 08/10/2023 chatilal 1715002099WL065865 chatilal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 chatilal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230765263 08/10/2023 Rajbhan 1715002099WL065789 Rajbhan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 Rajbhan UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24081020230765264 08/10/2023 sushama kol 1715002099WL065789 sushama kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 sushamakol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24081020230765266 08/10/2023 ramkripal bhujwa 1715002099WL065789 ramkripal bhujwa 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 ramkripalbhujwa UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24081020230765265 08/10/2023 ramkripal bhujwa 1715002099WL065789 ramkripal bhujwa 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306656075 ramkripalbhujwa UNION BANK OF INDIA(508500)
SubTotal 52598 52598
245 SIDHI MP-15-002-010-001/485-B
(BARIGAWAN) 		1715002010NRG24081020230764611 08/10/2023 BUDDHISEN 1715002010WL065710 BUDDHISEN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306656075 BUDDHISEN MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-011-001/425
(UKARAHA) 		1715002011NRG24071020230764146 08/10/2023 Ramkaran kol 1715002011WL065617 Ramkaran kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306656075 Ramkarankol MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-011-003/662-A
(UKARAHA) 		1715002011NRG24071020230764147 08/10/2023 Shyamkali 1715002011WL065617 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24071020230764141 08/10/2023 saraswati mishra 1715002011WL065616 saraswati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306656075 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-011-006/504-A
(UKARAHA) 		1715002011NRG24071020230764148 08/10/2023 Suneeta Patel 1715002011WL065617 Suneeta Patel 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306656075 SuneetaPatel MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-030-003/961
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764491 08/10/2023 Ravendra Bhujwa 1715002030WL065693 Ravendra Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 RavendraBhujwa STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24081020230764419 08/10/2023 anup gupta 1715002092WL065680 anup gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306656075 anupgupta BANK OF BARODA(606985)
252 SIDHI MP-15-002-046-004/15
(BAIRIHAEAST) 		1715002046NRG24081020230764364 08/10/2023 haricharan kol 1715002046WL065667 haricharan kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306656075 haricharankol MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24081020230766686 08/10/2023 LAKHPATI SINGH 1715002WL065906 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 LAKHPATISINGH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24081020230766685 08/10/2023 LAKHPATI SINGH 1715002WL065906 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306656075 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24081020230766684 08/10/2023 LAKHPATI SINGH 1715002WL065906 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 LAKHPATISINGH UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24081020230766683 08/10/2023 LAKHPATI SINGH 1715002WL065906 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306656075 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24081020230766692 08/10/2023 vandana vishwakarama 1715002WL065906 vandana vishwakarama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 vandanavishwakarama UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24081020230766694 08/10/2023 vandana vishwakarama 1715002WL065906 vandana vishwakarama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 vandanavishwakarama UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24081020230766696 08/10/2023 Jagyraj 1715002WL065906 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 Jagyraj UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24081020230766698 08/10/2023 Jagyraj 1715002WL065906 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306656075 Jagyraj UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24081020230766697 08/10/2023 jagyraj singh 1715002WL065906 jagyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306656075 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24081020230766695 08/10/2023 jagyraj singh 1715002WL065906 jagyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306656075 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24081020230764421 08/10/2023 narayan panika 1715002092WL065680 narayan panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306656075 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24081020230766624 08/10/2023 bhaiya lal 1715002093WL065903 bhaiya lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 bhaiyalal UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24081020230766623 08/10/2023 Bhaiya Lal 1715002093WL065903 Bhaiya Lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 BhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24081020230766627 08/10/2023 Devraj 1715002093WL065903 Devraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 Devraj MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002093NRG24081020230766629 08/10/2023 ramnath kol 1715002093WL065903 ramnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24081020230766630 08/10/2023 Sambhu 1715002093WL065903 Sambhu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 Sambhu MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24081020230766631 08/10/2023 sunita 1715002093WL065903 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 sunita UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24081020230766637 08/10/2023 SHIVNAATH 1715002093WL065903 SHIVNAATH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 SHIVNAATH UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002093NRG24081020230766639 08/10/2023 vineet 1715002093WL065903 vineet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 vineet MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24081020230766647 08/10/2023 durgawati 1715002093WL065903 durgawati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 durgawati MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24081020230766653 08/10/2023 rambhuvan 1715002093WL065903 rambhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 rambhuvan UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24081020230766655 08/10/2023 Ramkali Kol 1715002093WL065903 Ramkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24081020230766658 08/10/2023 Asha Jaiswal 1715002093WL065903 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24081020230766657 08/10/2023 Asha Jaiswal 1715002093WL065903 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 AshaJaiswal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24081020230766660 08/10/2023 dayawati jaiswal 1715002093WL065903 dayawati jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306656075 dayawatijaiswal MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230766030 08/10/2023 veeresh kewat 1715002099WL065865 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306656075 veereshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24081020230766360 08/10/2023 Sheela saket 1715002112WL065885 Sheela saket 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306656075 Sheelasaket UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24081020230766369 08/10/2023 Raja sonkar 1715002112WL065885 Raja sonkar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306656075 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-112-003/1314
(JOGIPUR SOUTH) 		1715002112NRG24081020230766372 08/10/2023 Savita saket 1715002112WL065885 Savita saket 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306656075 Savitasaket UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-112-003/1315
(JOGIPUR SOUTH) 		1715002112NRG24081020230766373 08/10/2023 Anjju kushwaha 1715002112WL065885 Anjju kushwaha 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306656075 Anjjukushwaha STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-112-003/1318
(JOGIPUR SOUTH) 		1715002112NRG24081020230766376 08/10/2023 Mamata kol 1715002112WL065885 Mamata kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306656075 Mamatakol FINO PAYMENTS BANK LTD(608001)
284 SIDHI MP-15-002-112-003/1329
(JOGIPUR SOUTH) 		1715002112NRG24081020230766386 08/10/2023 Divakar Singh Chauhan 1715002112WL065885 Divakar Singh Chauhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306656075 DivakarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-112-003/1331
(JOGIPUR SOUTH) 		1715002112NRG24081020230766388 08/10/2023 Munna Kol 1715002112WL065885 Munna Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306656075 MunnaKol BANK OF BARODA(606985)
286 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24081020230766389 08/10/2023 Sangeeta Singh 1715002112WL065885 Sangeeta Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306656075 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
287 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24081020230766404 08/10/2023 KALA VATI SINGH 1715002029WL065888 KALA VATI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306656075 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-029-001/595-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766416 08/10/2023 MANOJ KUMAR SINGH 1715002029WL065888 MANOJ KUMAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306656075 MANOJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766421 08/10/2023 SHANTBAI 1715002029WL065888 SHANTBAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 306656075 SHANTBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
290 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24071020230764138 08/10/2023 Rekha 1715002011WL065615 Rekha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306656075 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764454 08/10/2023 Ashok yadav 1715002030WL065693 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306656075 Ashokyadav UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24081020230766393 08/10/2023 SUNITA YADAV 1715002059WL065887 SUNITA YADAV 00691 IPOS0000001 442 442 Processed 10/11/2023 306656075 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 355905 355905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081023APB_FTO_309340 Bank of Baroda BARB0SIDHIX SIDHI 4862
2 SIDHI MP1715002_081023APB_FTO_309340 Canara Bank CNRB0003944 SIDHI 663
3 SIDHI MP1715002_081023APB_FTO_309340 Central Bank Of India CBIN0282690 SIDHI 1105
4 SIDHI MP1715002_081023APB_FTO_309340 Central Bank Of India CBIN0283726 SIDHI 6188
5 SIDHI MP1715002_081023APB_FTO_309340 Indian Bank IDIB000C613 CHOUPHAL 70052
6 SIDHI MP1715002_081023APB_FTO_309340 Indian Bank IDIB000S680 Sidhi 17017
7 SIDHI MP1715002_081023APB_FTO_309340 LAMPS 1849 Chopaal Kothar 1326
8 SIDHI MP1715002_081023APB_FTO_309340 Punjab National Bank PUNB0323200 SARRA 221
9 SIDHI MP1715002_081023APB_FTO_309340 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
10 SIDHI MP1715002_081023APB_FTO_309340 State Bank of India SBIN0001262 SIDHI 72809
11 SIDHI MP1715002_081023APB_FTO_309340 State Bank of India SBIN0007644 ADB CHURHAT 6188
12 SIDHI MP1715002_081023APB_FTO_309340 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_081023APB_FTO_309340 State Bank of India SBIN0017116 MANJHAULI 5304
14 SIDHI MP1715002_081023APB_FTO_309340 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13923
15 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0537314 SIDHI MAIN 19669
16 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0543144 BADAHAURA 3315
17 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0546861 KUCHWAHI 8619
18 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7072
19 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0554341 SARAI 1547
20 SIDHI MP1715002_081023APB_FTO_309340 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 52598
21 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
22 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 16575
23 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13260
24 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 221
25 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4862
26 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13702
27 SIDHI MP1715002_081023APB_FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
28 SIDHI MP1715002_081023APB_FTO_309340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
29 SIDHI MP1715002_081023APB_FTO_309340 India Post Payments Bank IPOS0000001 Sidhi 3315

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