Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_230823APB_FTO_232448
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-15-002-047-001/45
(KHIRKHORI) 		1715002047NRG24180820230602277 23/08/2023 sureshe kol 1715002047WL047671 sureshe kol 00014 ALLA0210253 1326 1326 Processed 28/08/2023 764721904 sureshekol INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-012-001/118
(PATPARA) 		1715002012NRG24220820230613894 23/08/2023 savita kol 1715002012WL049460 savita kol 00045 BARB0SIDHIX 221 221 Processed 28/08/2023 764721904 savitakol BANK OF BARODA(606985)
3 SIDHI MP-15-002-012-001/118
(PATPARA) 		1715002012NRG24220820230613893 23/08/2023 savita kol 1715002012WL049460 savita kol 00045 BARB0SIDHIX 3536 3536 Processed 28/08/2023 764721904 savitakol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24230820230615895 23/08/2023 jaleviya saket 1715002016WL049722 jaleviya saket 00045 BARB0SIDHIX 1105 1105 Processed 28/08/2023 764721904 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24230820230615894 23/08/2023 jaleviya saket 1715002016WL049722 jaleviya saket 00045 BARB0SIDHIX 1105 1105 Processed 28/08/2023 764721904 jaleviyasaket STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24230820230615902 23/08/2023 reenu saket 1715002016WL049722 reenu saket 00045 BARB0SIDHIX 1105 1105 Processed 28/08/2023 764721904 reenusaket BANK OF BARODA(606985)
7 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24230820230615901 23/08/2023 reenu saket 1715002016WL049722 reenu saket 00045 BARB0SIDHIX 1105 1105 Processed 28/08/2023 764721904 reenusaket IDBI BANK(607095)
8 SIDHI MP-15-002-019-001/936-D
(BARHAUNA) 		1715002000NRG24230820230615549 23/08/2023 umlesh kumari 1715002WL049677 umlesh kumari 00045 BARB0SIDHIX 1326 1326 Processed 28/08/2023 764721904 umleshkumari BANK OF BARODA(606985)
9 SIDHI MP-15-002-019-001/936-D
(BARHAUNA) 		1715002000NRG24230820230615547 23/08/2023 umlesh kumari 1715002WL049677 umlesh kumari 00045 BARB0SIDHIX 1326 1326 Processed 28/08/2023 764721904 umleshkumari BANK OF BARODA(606985)
10 SIDHI MP-15-002-020-001/881
(BAGHMARIYA) 		1715002020NRG24230820230614908 23/08/2023 gopal kol 1715002020WL049605 gopal kol 00045 BARB0SIDHIX 3094 3094 Processed 28/08/2023 764721904 gopalkol BANK OF BARODA(606985)
11 SIDHI MP-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24230820230615118 23/08/2023 Vinod saket 1715002077WL049637 Vinod saket 00045 BARB0SIDHIX 1547 1547 Processed 28/08/2023 764721904 Vinodsaket INDIAN BANK(607105)
SubTotal 15470 15470
12 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24230820230614445 23/08/2023 kusum Singh 1715002083WL049550 kusum Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 kusumSingh UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24230820230614447 23/08/2023 Sagar Singh 1715002083WL049550 Sagar Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 SagarSingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-083-003/4-B
(SALAIHA) 		1715002083NRG24230820230614448 23/08/2023 Amit Singh 1715002083WL049550 Amit Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 AmitSingh FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-083-003/5-B
(SALAIHA) 		1715002083NRG24230820230614450 23/08/2023 Asha Devi Singh 1715002083WL049550 Asha Devi Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 AshaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-083-003/6-B
(SALAIHA) 		1715002083NRG24230820230614451 23/08/2023 Virat Singh 1715002083WL049550 Virat Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 ViratSingh UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24230820230614452 23/08/2023 Mahendra Singh 1715002083WL049550 Mahendra Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 MahendraSingh UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24230820230614453 23/08/2023 Ravipal Singh 1715002083WL049550 Ravipal Singh 00051 MAHB0002132 844 844 Processed 28/08/2023 764721904 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5908 5908
19 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24230820230615911 23/08/2023 durgawati rawat 1715002016WL049722 durgawati rawat 00078 CNRB0003944 1105 1105 Processed 28/08/2023 764721904 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24180820230602231 23/08/2023 Brijesh Mandev 1715002047WL047671 Brijesh Mandev 00078 CNRB0003944 884 884 Processed 28/08/2023 764721904 BrijeshMandev CANARA BANK(508532)
SubTotal 1989 1989
21 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24230820230615818 23/08/2023 SOONIYA 1715002052WL049717 SOONIYA 00089 CBIN0282690 1326 1326 Processed 28/08/2023 764721904 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24230820230614413 23/08/2023 satyabhan 1715002039WL049545 satyabhan 00089 CBIN0283726 3536 3536 Processed 28/08/2023 764721904 satyabhan STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24230820230614403 23/08/2023 satyabhan 1715002039WL049540 satyabhan 00089 CBIN0283726 3536 3536 Processed 28/08/2023 764721904 satyabhan STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG24230820230614411 23/08/2023 Kailash 1715002039WL049544 Kailash 00089 CBIN0283726 3536 3536 Processed 28/08/2023 764721904 Kailash CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24230820230615165 23/08/2023 Nirmala Vishwkarma 1715002054WL049640 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-054-001/1461
(PATEHARAKALA) 		1715002054NRG24230820230615173 23/08/2023 Munna yadav 1715002054WL049641 Munna yadav 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 Munnayadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-054-001/260
(PATEHARAKALA) 		1715002054NRG24230820230615167 23/08/2023 buttan vishwakarma 1715002054WL049640 buttan vishwakarma 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 buttanvishwakarma STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-054-001/286
(PATEHARAKALA) 		1715002054NRG24230820230615175 23/08/2023 Munni kol 1715002054WL049641 Munni kol 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 Munnikol CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24230820230615178 23/08/2023 Anita 1715002054WL049642 Anita 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 Anita CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24230820230615179 23/08/2023 Anita 1715002054WL049642 Anita 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 Anita CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-054-001/699
(PATEHARAKALA) 		1715002054NRG24230820230615180 23/08/2023 sanjay yadav 1715002054WL049642 sanjay yadav 00089 CBIN0283726 1326 1326 Processed 28/08/2023 764721904 sanjayyadav CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
32 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24230820230614058 23/08/2023 devvati singh 1715002037WL049490 devvati singh 00176 IDIB000C613 1200 1200 Processed 28/08/2023 764721904 devvatisingh INDIAN BANK(607105)
33 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24230820230614057 23/08/2023 devvati singh 1715002037WL049490 devvati singh 00176 IDIB000C613 1200 1200 Processed 28/08/2023 764721904 devvatisingh CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24230820230614072 23/08/2023 arun yadav 1715002037WL049492 arun yadav 00176 IDIB000C613 1200 1200 Processed 28/08/2023 764721904 arunyadav INDIAN BANK(607105)
35 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24230820230614092 23/08/2023 anuj kumar 1715002037WL049495 anuj kumar 00176 IDIB000C613 1200 1200 Processed 28/08/2023 764721904 anujkumar STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24230820230614094 23/08/2023 parvati singh 1715002037WL049495 parvati singh 00176 IDIB000C613 1200 1200 Processed 28/08/2023 764721904 parvatisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24230820230614374 23/08/2023 raj kumar singh 1715002039WL049525 raj kumar singh 00176 IDIB000C613 3536 3536 Processed 28/08/2023 764721904 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-039-001/369-C
(KOCHILA) 		1715002039NRG24230820230614393 23/08/2023 malsai singh 1715002039WL049535 malsai singh 00176 IDIB000C613 3536 3536 Processed 28/08/2023 764721904 malsaisingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24180820230602213 23/08/2023 Banshbahadur Prajapati 1715002047WL047671 Banshbahadur Prajapati 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 BanshbahadurPrajapati INDIAN BANK(607105)
40 SIDHI MP-15-002-047-001/23-D
(KHIRKHORI) 		1715002047NRG24180820230602242 23/08/2023 Phool Kumari Prajapati 1715002047WL047671 Phool Kumari Prajapati 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 PhoolKumariPrajapati INDIAN BANK(607105)
41 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24180820230602245 23/08/2023 Sushil kumar sahu 1715002047WL047671 Sushil kumar sahu 00176 IDIB000C613 884 884 Processed 28/08/2023 764721904 Sushilkumarsahu INDIAN BANK(607105)
42 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG24180820230602254 23/08/2023 Dharmend 1715002047WL047671 Dharmend 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Dharmend INDIAN BANK(607105)
43 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24180820230602256 23/08/2023 Ramlal sahu 1715002047WL047671 Ramlal sahu 00176 IDIB000C613 884 884 Processed 28/08/2023 764721904 Ramlalsahu UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-047-001/309-D
(KHIRKHORI) 		1715002047NRG24180820230602259 23/08/2023 Mahesh sahu 1715002047WL047671 Mahesh sahu 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Maheshsahu INDIAN BANK(607105)
45 SIDHI MP-15-002-047-001/309-D
(KHIRKHORI) 		1715002047NRG24180820230602258 23/08/2023 Mahesh sahu 1715002047WL047671 Mahesh sahu 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Maheshsahu INDIAN BANK(607105)
46 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24180820230602281 23/08/2023 Rambahor rawat 1715002047WL047671 Rambahor rawat 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Rambahorrawat UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-047-001/766
(KHIRKHORI) 		1715002047NRG24180820230602295 23/08/2023 Jitesh prajapati 1715002047WL047671 Jitesh prajapati 00176 IDIB000C613 1105 1105 Processed 28/08/2023 764721904 Jiteshprajapati INDIAN BANK(607105)
48 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24230820230615497 23/08/2023 Ajyakumar Singh 1715002083WL049672 Ajyakumar Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 AjyakumarSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24230820230615824 23/08/2023 Arti Singh 1715002083WL049721 Arti Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 ArtiSingh CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24230820230615825 23/08/2023 Sangeeta Singh 1715002083WL049721 Sangeeta Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 SangeetaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24230820230615826 23/08/2023 Ramkalee Singh 1715002083WL049721 Ramkalee Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 RamkaleeSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24230820230615827 23/08/2023 Indrapal Singh 1715002083WL049721 Indrapal Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 IndrapalSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-002/287-A
(SALAIHA) 		1715002083NRG24230820230614429 23/08/2023 Rajkumari 1715002083WL049550 Rajkumari 00176 IDIB000C613 844 844 Processed 28/08/2023 764721904 Rajkumari INDIAN BANK(607105)
54 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24230820230615829 23/08/2023 jaimanti singh 1715002083WL049721 jaimanti singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 jaimantisingh INDIAN BANK(607105)
55 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24230820230615830 23/08/2023 ramkali singh 1715002083WL049721 ramkali singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 ramkalisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24230820230615831 23/08/2023 somwATI singh 1715002083WL049721 somwATI singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 somwATIsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24230820230615833 23/08/2023 Savan Singh 1715002083WL049721 Savan Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 SavanSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24230820230615834 23/08/2023 Sharila Saket 1715002083WL049721 Sharila Saket 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 SharilaSaket INDIAN BANK(607105)
59 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24230820230615835 23/08/2023 Pramila singh 1715002083WL049721 Pramila singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Pramilasingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24230820230615837 23/08/2023 Bharti singh 1715002083WL049721 Bharti singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Bhartisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-002/904-C
(SALAIHA) 		1715002083NRG24230820230615840 23/08/2023 Ajay singh 1715002083WL049721 Ajay singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Ajaysingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24230820230615842 23/08/2023 Minakshi Singh 1715002083WL049721 Minakshi Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 MinakshiSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24230820230614442 23/08/2023 Keshkali singh 1715002083WL049550 Keshkali singh 00176 IDIB000C613 844 844 Processed 28/08/2023 764721904 Keshkalisingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24230820230614449 23/08/2023 Sibendra 1715002083WL049550 Sibendra 00176 IDIB000C613 844 844 Processed 28/08/2023 764721904 Sibendra FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-083-003/718-D
(SALAIHA) 		1715002083NRG24230820230615853 23/08/2023 Aman Singh 1715002083WL049721 Aman Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 AmanSingh FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24230820230615855 23/08/2023 Indrawati Singh 1715002083WL049721 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 IndrawatiSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24230820230615858 23/08/2023 Kusumkali singh 1715002083WL049721 Kusumkali singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Kusumkalisingh UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24230820230615862 23/08/2023 Krishna Singh 1715002083WL049721 Krishna Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 KrishnaSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24230820230615863 23/08/2023 Brijendra Singh 1715002083WL049721 Brijendra Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24230820230615864 23/08/2023 Anchal singh 1715002083WL049721 Anchal singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 Anchalsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24230820230615865 23/08/2023 ramesh KUMAR SINGH 1715002083WL049721 ramesh KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764721904 rameshKUMARSINGH INDIAN BANK(607105)
SubTotal 54279 54279
72 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24180820230602136 23/08/2023 Sonu kol 1715002047WL047655 Sonu kol 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764721904 Sonukol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24180820230602229 23/08/2023 Rakesh Rawat 1715002047WL047671 Rakesh Rawat 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764721904 RakeshRawat UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24180820230602260 23/08/2023 Akash ravat 1715002047WL047671 Akash ravat 00176 IDIB000S680 663 663 Processed 28/08/2023 764721904 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
75 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24180820230602261 23/08/2023 Rannu rawat 1715002047WL047671 Rannu rawat 00176 IDIB000S680 884 884 Processed 28/08/2023 764721904 Rannurawat INDUSIND BANK(607189)
76 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24180820230602264 23/08/2023 Amrita singh 1715002047WL047671 Amrita singh 00176 IDIB000S680 884 884 Processed 28/08/2023 764721904 Amritasingh UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24180820230602271 23/08/2023 PappooBadhai 1715002047WL047671 PappooBadhai 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764721904 PappooBadhai STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24180820230602297 23/08/2023 Mulki 1715002047WL047671 Mulki 00176 IDIB000S680 1105 1105 Processed 28/08/2023 764721904 Mulki INDIAN BANK(607105)
79 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24230820230615821 23/08/2023 Ajeev kol 1715002052WL049718 Ajeev kol 00176 IDIB000S680 720 720 Processed 28/08/2023 764721904 Ajeevkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG24230820230615172 23/08/2023 soniya yadav 1715002054WL049641 soniya yadav 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764721904 soniyayadav INDIAN BANK(607105)
81 SIDHI MP-15-002-054-001/169
(PATEHARAKALA) 		1715002054NRG24230820230615177 23/08/2023 Mithailal kol 1715002054WL049642 Mithailal kol 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764721904 Mithailalkol INDIAN BANK(607105)
82 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24230820230614037 23/08/2023 Sangita Bhujwa 1715002090WL049486 Sangita Bhujwa 00176 IDIB000S680 1547 1547 Processed 28/08/2023 764721904 SangitaBhujwa INDIAN BANK(607105)
SubTotal 12433 12433
83 SIDHI MP-15-002-037-003/4479
(UDAISA) 		1715002037NRG24230820230614089 23/08/2023 Shivkumar singh 1715002037WL049495 Shivkumar singh 00354 PUNB0323200 1200 1200 Processed 28/08/2023 764721904 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-080-001/898-C
(CHULHI) 		1715002080NRG24230820230615804 23/08/2023 SUNDARI 1715002080WL049713 SUNDARI 00354 PUNB0323200 2639 2639 Processed 28/08/2023 764721904 SUNDARI UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-080-001/899
(CHULHI) 		1715002080NRG24230820230615801 23/08/2023 DEEPAK KOL 1715002080WL049710 DEEPAK KOL 00354 PUNB0323200 2639 2639 Processed 28/08/2023 764721904 DEEPAKKOL PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24230820230614434 23/08/2023 Rani Singh 1715002083WL049550 Rani Singh 00354 PUNB0323200 844 844 Processed 28/08/2023 764721904 RaniSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7322 7322
87 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24180820230602140 23/08/2023 Ramprakash prajapati 1715002047WL047655 Ramprakash prajapati 00354 PUNB0642400 1326 1326 Processed 28/08/2023 764721904 Ramprakashprajapati INDIAN BANK(607105)
88 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24230820230614865 23/08/2023 Ramkrushna 1715002056WL049599 Ramkrushna 00354 PUNB0642400 1326 1326 Processed 28/08/2023 764721904 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24230820230615321 23/08/2023 Gopinath Tiwari 1715002070WL049650 Gopinath Tiwari 00354 PUNB0642400 1323 1323 Processed 28/08/2023 764721904 GopinathTiwari UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24230820230614423 23/08/2023 Shivanshu 1715002083WL049550 Shivanshu 00354 PUNB0642400 844 844 Processed 28/08/2023 764721904 Shivanshu PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24230820230615866 23/08/2023 SARITA SINGH 1715002083WL049721 SARITA SINGH 00354 PUNB0642400 1326 1326 Processed 28/08/2023 764721904 SARITASINGH PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24230820230615567 23/08/2023 ramnihor 1715002WL049678 ramnihor 00354 PUNB0642400 1326 1326 Processed 28/08/2023 764721904 ramnihor UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24230820230615566 23/08/2023 ramnihor 1715002WL049678 ramnihor 00354 PUNB0642400 1326 1326 Processed 28/08/2023 764721904 ramnihor PUNJAB NATIONAL BANK(508568)
SubTotal 8797 8797
94 SIDHI MP-15-002-016-001/106
(PADARIYAKALA) 		1715002016NRG24230820230615868 23/08/2023 Budhman 1715002016WL049722 Budhman 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Budhman STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24230820230615869 23/08/2023 shakuntala devi chaturvedi 1715002016WL049722 shakuntala devi chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24230820230615871 23/08/2023 SURYABHAN 1715002016WL049722 SURYABHAN 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 SURYABHAN STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24230820230615870 23/08/2023 suryabhan kol 1715002016WL049722 suryabhan kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 suryabhankol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24230820230615873 23/08/2023 mahendra prasad chaturvedi 1715002016WL049722 mahendra prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24230820230615872 23/08/2023 mahendra prasad chaturvedi 1715002016WL049722 mahendra prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24230820230615874 23/08/2023 puspendra chaturvedi 1715002016WL049722 puspendra chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 puspendrachaturvedi STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24230820230615877 23/08/2023 Kumbhkarn 1715002016WL049722 Kumbhkarn 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Kumbhkarn STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24230820230615876 23/08/2023 Kumbhkarn 1715002016WL049722 Kumbhkarn 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Kumbhkarn UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-016-001/21
(PADARIYAKALA) 		1715002016NRG24230820230615878 23/08/2023 dayabati kol 1715002016WL049722 dayabati kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 dayabatikol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24230820230615880 23/08/2023 Praduman Chubey 1715002016WL049722 Praduman Chubey 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24230820230615879 23/08/2023 Praduman Chubey 1715002016WL049722 Praduman Chubey 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 PradumanChubey STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24230820230615883 23/08/2023 Suryadeen 1715002016WL049722 Suryadeen 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Suryadeen STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-016-001/24
(PADARIYAKALA) 		1715002016NRG24230820230615884 23/08/2023 Phulkumari kol 1715002016WL049722 Phulkumari kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Phulkumarikol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24230820230615886 23/08/2023 ram murti 1715002016WL049722 ram murti 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 rammurti STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24230820230615888 23/08/2023 harish prasad chaturvedi 1715002016WL049722 harish prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 harishprasadchaturvedi STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24230820230615887 23/08/2023 harish prasad chaturvedi 1715002016WL049722 harish prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 harishprasadchaturvedi STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24230820230615890 23/08/2023 Shyamvati kol 1715002016WL049722 Shyamvati kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Shyamvatikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24230820230615892 23/08/2023 kamta prasad chaturvedi 1715002016WL049722 kamta prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24230820230615891 23/08/2023 Kamta prasad chaturvedi 1715002016WL049722 Kamta prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24230820230615893 23/08/2023 poonam singh 1715002016WL049722 poonam singh 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 poonamsingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24230820230615897 23/08/2023 ramesh chaturvedi 1715002016WL049722 ramesh chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 rameshchaturvedi STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24230820230615896 23/08/2023 ramesh chaturvedi 1715002016WL049722 ramesh chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 rameshchaturvedi UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-016-001/501-D
(PADARIYAKALA) 		1715002016NRG24230820230615898 23/08/2023 sankala devi rawat 1715002016WL049722 sankala devi rawat 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 sankaladevirawat MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24230820230615899 23/08/2023 Dharmjeet chaturvedi 1715002016WL049722 Dharmjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-016-001/538-C
(PADARIYAKALA) 		1715002016NRG24230820230615903 23/08/2023 chhoti kol 1715002016WL049722 chhoti kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 chhotikol PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24230820230615905 23/08/2023 Amarjeet chaturvedi 1715002016WL049722 Amarjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24230820230615904 23/08/2023 Amarjeet chaturvedi 1715002016WL049722 Amarjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24230820230615907 23/08/2023 amarkali chaturvedi 1715002016WL049722 amarkali chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 amarkalichaturvedi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24230820230615906 23/08/2023 amarkali chaturvedi 1715002016WL049722 amarkali chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 amarkalichaturvedi STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-016-001/587-C
(PADARIYAKALA) 		1715002016NRG24230820230615908 23/08/2023 suchira chaturvedi 1715002016WL049722 suchira chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 suchirachaturvedi INDIAN BANK(607105)
125 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24230820230615909 23/08/2023 KALAWATI CHATURVEDI 1715002016WL049722 KALAWATI CHATURVEDI 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24230820230615910 23/08/2023 dharmendra kumar rawat 1715002016WL049722 dharmendra kumar rawat 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24230820230615913 23/08/2023 ramsushil 1715002016WL049722 ramsushil 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 ramsushil STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24230820230615914 23/08/2023 MUNNI SAKET 1715002016WL049722 MUNNI SAKET 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 MUNNISAKET STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-018-001/19
(SALAIYA) 		1715002018NRG24230820230613945 23/08/2023 Kailasua 1715002018WL049476 Kailasua 00415 SBIN0001262 2431 2431 Processed 28/08/2023 764721904 Kailasua BANK OF BARODA(606985)
130 SIDHI MP-15-002-018-006/460-A
(SALAIYA) 		1715002018NRG24220820230613943 23/08/2023 Shivdaniya Tiwari 1715002018WL049475 Shivdaniya Tiwari 00415 SBIN0001262 2873 2873 Processed 28/08/2023 764721904 ShivdaniyaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002000NRG24230820230615541 23/08/2023 Puspraj 1715002WL049677 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Puspraj STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002000NRG24230820230615540 23/08/2023 Puspraj 1715002WL049677 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Puspraj STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002000NRG24230820230615539 23/08/2023 Puspraj 1715002WL049677 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Puspraj STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002000NRG24230820230615538 23/08/2023 Puspraj 1715002WL049677 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Puspraj STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24230820230615550 23/08/2023 deepnarayan singh 1715002WL049677 deepnarayan singh 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 deepnarayansingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24230820230615552 23/08/2023 deepnarayan singh 1715002WL049677 deepnarayan singh 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 deepnarayansingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-020-001/826-C
(BAGHMARIYA) 		1715002020NRG24230820230614905 23/08/2023 Kripal Kol 1715002020WL049602 Kripal Kol 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764721904 KripalKol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-020-003/886-A
(BAGHMARIYA) 		1715002020NRG24230820230614907 23/08/2023 Sangeeta Singh gond 1715002020WL049604 Sangeeta Singh gond 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764721904 SangeetaSinghgond BANK OF BARODA(606985)
139 SIDHI MP-15-002-020-006/817
(BAGHMARIYA) 		1715002020NRG24230820230614906 23/08/2023 Shivshankar Shukla 1715002020WL049603 Shivshankar Shukla 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764721904 ShivshankarShukla STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24230820230614069 23/08/2023 vimla singh 1715002037WL049492 vimla singh 00415 SBIN0001262 1200 1200 Processed 28/08/2023 764721904 vimlasingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-039-001/186-A
(KOCHILA) 		1715002039NRG24230820230614383 23/08/2023 Krishan Bahadur 1715002039WL049529 Krishan Bahadur 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 KrishanBahadur CENTRAL BANK OF INDIA(607115)
142 SIDHI MP-15-002-039-001/186-A
(KOCHILA) 		1715002039NRG24230820230614382 23/08/2023 Krishan Bahadur 1715002039WL049529 Krishan Bahadur 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 KrishanBahadur STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-039-001/306-B
(KOCHILA) 		1715002039NRG24230820230614389 23/08/2023 Rangnath singh 1715002039WL049532 Rangnath singh 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 Rangnathsingh MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-039-001/32-C
(KOCHILA) 		1715002039NRG24230820230614391 23/08/2023 ramkali 1715002039WL049533 ramkali 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 ramkali STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-039-001/323-A
(KOCHILA) 		1715002039NRG24230820230614395 23/08/2023 Banshdhari 1715002039WL049536 Banshdhari 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 Banshdhari STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-039-001/350
(KOCHILA) 		1715002039NRG24230820230614398 23/08/2023 laldev 1715002039WL049538 laldev 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 laldev STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-039-001/350-C
(KOCHILA) 		1715002039NRG24230820230614455 23/08/2023 bhagwat baiga 1715002039WL049552 bhagwat baiga 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 bhagwatbaiga STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24230820230614407 23/08/2023 veerbahadur 1715002039WL049542 veerbahadur 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 veerbahadur MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24230820230614406 23/08/2023 veerbahadur 1715002039WL049542 veerbahadur 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 veerbahadur FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24230820230614414 23/08/2023 Ramesh Saket 1715002039WL049545 Ramesh Saket 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 RameshSaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-039-001/793
(KOCHILA) 		1715002039NRG24230820230614417 23/08/2023 bansh bahadur singh 1715002039WL049547 bansh bahadur singh 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 banshbahadursingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-039-001/794
(KOCHILA) 		1715002039NRG24230820230614416 23/08/2023 shobh nath singh 1715002039WL049546 shobh nath singh 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 shobhnathsingh MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-039-001/794
(KOCHILA) 		1715002039NRG24230820230614415 23/08/2023 shobh nath singh 1715002039WL049546 shobh nath singh 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 shobhnathsingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-039-001/795
(KOCHILA) 		1715002039NRG24230820230614418 23/08/2023 raj bahadur singh 1715002039WL049547 raj bahadur singh 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 rajbahadursingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-039-001/797
(KOCHILA) 		1715002039NRG24230820230614420 23/08/2023 savai lal singh 1715002039WL049548 savai lal singh 00415 SBIN0001262 221 221 Processed 28/08/2023 764721904 savailalsingh UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-039-001/797
(KOCHILA) 		1715002039NRG24230820230614419 23/08/2023 savai lal singh 1715002039WL049548 savai lal singh 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764721904 savailalsingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-039-001/80
(KOCHILA) 		1715002039NRG24230820230614463 23/08/2023 Hanshlal 1715002039WL049556 Hanshlal 00415 SBIN0001262 3536 3536 Processed 28/08/2023 764721904 Hanshlal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-039-001/80
(KOCHILA) 		1715002039NRG24230820230614464 23/08/2023 hanshlal 1715002039WL049556 hanshlal 00415 SBIN0001262 442 442 Processed 28/08/2023 764721904 hanshlal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24180820230602134 23/08/2023 Meena 1715002047WL047655 Meena 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Meena STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24180820230602208 23/08/2023 pankajray bansal 1715002047WL047671 pankajray bansal 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 pankajraybansal INDIAN BANK(607105)
161 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24180820230602209 23/08/2023 Nichkaila Prajapati 1715002047WL047671 Nichkaila Prajapati 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 NichkailaPrajapati STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24180820230602212 23/08/2023 Shusheela ravat 1715002047WL047671 Shusheela ravat 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Shusheelaravat INDIAN BANK(607105)
163 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24180820230602211 23/08/2023 Shyamlal 1715002047WL047671 Shyamlal 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Shyamlal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24180820230602215 23/08/2023 Munni kol 1715002047WL047671 Munni kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Munnikol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24180820230602216 23/08/2023 Shyamlal kol 1715002047WL047671 Shyamlal kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Shyamlalkol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24180820230602219 23/08/2023 Kanchan kol 1715002047WL047671 Kanchan kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Kanchankol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24180820230602221 23/08/2023 Rambhu kol 1715002047WL047671 Rambhu kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Rambhukol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24180820230602224 23/08/2023 Kishori yadav 1715002047WL047671 Kishori yadav 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Kishoriyadav STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24180820230602226 23/08/2023 Amritlal kol 1715002047WL047671 Amritlal kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Amritlalkol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24180820230602227 23/08/2023 shyamvati kol 1715002047WL047671 shyamvati kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 shyamvatikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24180820230602228 23/08/2023 ShyamkaliRavat 1715002047WL047671 ShyamkaliRavat 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 ShyamkaliRavat UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24180820230602235 23/08/2023 manvati ravat 1715002047WL047671 manvati ravat 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 manvatiravat INDUSIND BANK(607189)
173 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24180820230602141 23/08/2023 PRADEEP VARMA 1715002047WL047655 PRADEEP VARMA 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 PRADEEPVARMA STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24180820230602243 23/08/2023 Meera 1715002047WL047671 Meera 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Meera MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24180820230602244 23/08/2023 Rajmani kol 1715002047WL047671 Rajmani kol 00415 SBIN0001262 663 663 Processed 28/08/2023 764721904 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24180820230602246 23/08/2023 Gaura kol 1715002047WL047671 Gaura kol 00415 SBIN0001262 884 884 Processed 28/08/2023 764721904 Gaurakol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-047-001/266
(KHIRKHORI) 		1715002047NRG24180820230602249 23/08/2023 Priti Kol 1715002047WL047671 Priti Kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 PritiKol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24180820230602250 23/08/2023 Indrapal 1715002047WL047671 Indrapal 00415 SBIN0001262 884 884 Processed 28/08/2023 764721904 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
179 SIDHI MP-15-002-047-001/3-D
(KHIRKHORI) 		1715002047NRG24180820230602253 23/08/2023 Gayatri Badhai 1715002047WL047671 Gayatri Badhai 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 GayatriBadhai STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24180820230602262 23/08/2023 Lallu 1715002047WL047671 Lallu 00415 SBIN0001262 884 884 Processed 28/08/2023 764721904 Lallu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24180820230602265 23/08/2023 Ravi singh 1715002047WL047671 Ravi singh 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Ravisingh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24180820230602272 23/08/2023 Rochana Devi Badhai 1715002047WL047671 Rochana Devi Badhai 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 RochanaDeviBadhai STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-047-001/45
(KHIRKHORI) 		1715002047NRG24180820230602275 23/08/2023 Sharjo kol 1715002047WL047671 Sharjo kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Sharjokol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-047-001/45
(KHIRKHORI) 		1715002047NRG24180820230602276 23/08/2023 Shyamkali ravat 1715002047WL047671 Shyamkali ravat 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Shyamkaliravat UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24180820230602279 23/08/2023 Bhailal 1715002047WL047671 Bhailal 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Bhailal STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-047-001/52
(KHIRKHORI) 		1715002047NRG24180820230602284 23/08/2023 pramod 1715002047WL047671 pramod 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 pramod STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-047-001/52
(KHIRKHORI) 		1715002047NRG24180820230602283 23/08/2023 pramod 1715002047WL047671 pramod 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 pramod INDIAN BANK(607105)
188 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24180820230602292 23/08/2023 Rakesh ravat 1715002047WL047671 Rakesh ravat 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Rakeshravat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24180820230602298 23/08/2023 Hingua 1715002047WL047671 Hingua 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Hingua UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24180820230602299 23/08/2023 Rajkaran kol 1715002047WL047671 Rajkaran kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Rajkarankol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24180820230602301 23/08/2023 Sushila ravat 1715002047WL047671 Sushila ravat 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 Sushilaravat INDIAN BANK(607105)
192 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24230820230615820 23/08/2023 chandrabali kol 1715002052WL049718 chandrabali kol 00415 SBIN0001262 720 720 Processed 28/08/2023 764721904 chandrabalikol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-054-001/1462
(PATEHARAKALA) 		1715002054NRG24230820230615166 23/08/2023 Anjula yadav 1715002054WL049640 Anjula yadav 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Anjulayadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-054-001/889
(PATEHARAKALA) 		1715002054NRG24230820230615181 23/08/2023 bhimsen saket 1715002054WL049642 bhimsen saket 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 bhimsensaket STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24230820230614877 23/08/2023 PAVAN NAI 1715002056WL049600 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 PAVANNAI FINO PAYMENTS BANK LTD(608001)
196 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24230820230614879 23/08/2023 Rampratam 1715002056WL049600 Rampratam 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 Rampratam STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24230820230614887 23/08/2023 RANI KOL 1715002056WL049600 RANI KOL 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 RANIKOL INDUSIND BANK(607189)
198 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24230820230614888 23/08/2023 MANJU RAWAT 1715002056WL049600 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 MANJURAWAT INDUSIND BANK(607189)
199 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24230820230614889 23/08/2023 ARATI PANDEY 1715002056WL049600 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 ARATIPANDEY STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24230820230614869 23/08/2023 PUNAM KUSHWAHA 1715002056WL049599 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24230820230614870 23/08/2023 LALITA KUMARI KUSHWAHA 1715002056WL049599 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
202 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24230820230614873 23/08/2023 Shashikala Pandey 1715002056WL049599 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 ShashikalaPandey STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24230820230614875 23/08/2023 munni kol 1715002056WL049599 munni kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 munnikol FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24230820230614898 23/08/2023 RAMU KOL 1715002056WL049600 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764721904 RAMUKOL STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-065-002/31-A
(CHHUHIYA) 		1715002065NRG24230820230616364 23/08/2023 rajpati 1715002065WL049756 rajpati 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 rajpati UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-065-002/31-A
(CHHUHIYA) 		1715002065NRG24230820230616363 23/08/2023 rajpati 1715002065WL049756 rajpati 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764721904 rajpati STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-065-002/73
(CHHUHIYA) 		1715002065NRG24230820230616368 23/08/2023 Mahesh singh 1715002065WL049757 Mahesh singh 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764721904 Maheshsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24230820230615123 23/08/2023 Ganesh 1715002077WL049638 Ganesh 00415 SBIN0001262 1547 1547 Processed 28/08/2023 764721904 Ganesh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24230820230615805 23/08/2023 chotelal 1715002080WL049714 chotelal 00415 SBIN0001262 2639 2639 Processed 28/08/2023 764721904 chotelal UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24230820230615806 23/08/2023 SHIVWATI 1715002080WL049714 SHIVWATI 00415 SBIN0001262 2639 2639 Processed 28/08/2023 764721904 SHIVWATI UNION BANK OF INDIA(508500)
SubTotal 185766 185766
211 SIDHI MP-15-002-018-006/308
(SALAIYA) 		1715002018NRG24220820230613939 23/08/2023 Santosh Jayswal 1715002018WL049472 Santosh Jayswal 00415 SBIN0012272 2873 2873 Processed 28/08/2023 764721904 SantoshJayswal ICICI BANK LTD(508534)
212 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24180820230602223 23/08/2023 Dadol kol 1715002047WL047671 Dadol kol 00415 SBIN0012272 1105 1105 Processed 28/08/2023 764721904 Dadolkol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24180820230602137 23/08/2023 Babulal yadav 1715002047WL047655 Babulal yadav 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764721904 Babulalyadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24180820230602240 23/08/2023 inspektar 1715002047WL047671 inspektar 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764721904 inspektar STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG24180820230602255 23/08/2023 Savita Sahu 1715002047WL047671 Savita Sahu 00415 SBIN0012272 1105 1105 Processed 28/08/2023 764721904 SavitaSahu STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24180820230602294 23/08/2023 Dharmend 1715002047WL047671 Dharmend 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764721904 Dharmend PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24230820230615819 23/08/2023 savita kol 1715002052WL049718 savita kol 00415 SBIN0012272 720 720 Processed 28/08/2023 764721904 savitakol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-054-001/447
(PATEHARAKALA) 		1715002054NRG24230820230615169 23/08/2023 subedar Vishwkarma 1715002054WL049640 subedar Vishwkarma 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764721904 subedarVishwkarma STATE BANK OF INDIA(508548)
SubTotal 11107 11107
219 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24230820230614064 23/08/2023 JAI KARAN 1715002037WL049491 JAI KARAN 00415 SBIN0017116 1200 1200 Processed 28/08/2023 764721904 JAIKARAN STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24230820230614091 23/08/2023 Lalavati 1715002037WL049495 Lalavati 00415 SBIN0017116 1200 1200 Processed 28/08/2023 764721904 Lalavati STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24230820230614041 23/08/2023 suresh kushwaha 1715002037WL049489 suresh kushwaha 00415 SBIN0017116 1200 1200 Processed 28/08/2023 764721904 sureshkushwaha STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24230820230615496 23/08/2023 Ashvni Singh 1715002083WL049672 Ashvni Singh 00415 SBIN0017116 1326 1326 Processed 28/08/2023 764721904 AshvniSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24230820230615839 23/08/2023 KESHKALI 1715002083WL049721 KESHKALI 00415 SBIN0017116 1326 1326 Processed 28/08/2023 764721904 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 6252 6252
224 SIDHI MP-15-002-012-001/190
(PATPARA) 		1715002012NRG24220820230613896 23/08/2023 shivprasad sahu 1715002012WL049460 shivprasad sahu 00415 SBIN0030380 3536 3536 Processed 28/08/2023 764721904 shivprasadsahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24230820230615915 23/08/2023 hosila prasad patel 1715002016WL049722 hosila prasad patel 00415 SBIN0030380 1105 1105 Processed 28/08/2023 764721904 hosilaprasadpatel STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-018-001/19
(SALAIYA) 		1715002018NRG24230820230613944 23/08/2023 savita 1715002018WL049476 savita 00415 SBIN0030380 2431 2431 Processed 28/08/2023 764721904 savita STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-018-005/42
(SALAIYA) 		1715002018NRG24220820230613941 23/08/2023 bilasua kol 1715002018WL049474 bilasua kol 00415 SBIN0030380 2873 2873 Processed 28/08/2023 764721904 bilasuakol INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-018-005/42
(SALAIYA) 		1715002018NRG24220820230613942 23/08/2023 Bilasuya kol 1715002018WL049474 Bilasuya kol 00415 SBIN0030380 2873 2873 Processed 28/08/2023 764721904 Bilasuyakol PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24220820230613940 23/08/2023 Premwati 1715002018WL049473 Premwati 00415 SBIN0030380 2873 2873 Processed 28/08/2023 764721904 Premwati STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-020-001/330-A
(BAGHMARIYA) 		1715002020NRG24230820230614913 23/08/2023 Jainajua Kol 1715002020WL049610 Jainajua Kol 00415 SBIN0030380 3094 3094 Processed 28/08/2023 764721904 JainajuaKol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24230820230614912 23/08/2023 shukhamanti kol 1715002020WL049609 shukhamanti kol 00415 SBIN0030380 3094 3094 Processed 28/08/2023 764721904 shukhamantikol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-052-003/1055
(MAUHARIYAKALA) 		1715002052NRG24230820230615812 23/08/2023 Gayatri Prajapati 1715002052WL049717 Gayatri Prajapati 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764721904 GayatriPrajapati STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24230820230614878 23/08/2023 LAXIMAN KOL 1715002056WL049600 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764721904 LAXIMANKOL BANK OF BARODA(606985)
234 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24230820230614883 23/08/2023 ANSHU RAVAT 1715002056WL049600 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764721904 ANSHURAVAT STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24230820230614874 23/08/2023 RAM SUMER KUSHWAHA 1715002056WL049599 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764721904 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-077-004/13
(HINAUTINO1) 		1715002077NRG24230820230615119 23/08/2023 manvati 1715002077WL049637 manvati 00415 SBIN0030380 663 663 Processed 28/08/2023 764721904 manvati BANK OF BARODA(606985)
237 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24230820230615121 23/08/2023 Budhsen 1715002077WL049637 Budhsen 00415 SBIN0030380 1547 1547 Processed 28/08/2023 764721904 Budhsen STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24230820230615828 23/08/2023 Mahesh Yadav 1715002083WL049721 Mahesh Yadav 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764721904 MaheshYadav STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24230820230614427 23/08/2023 Bindiya singh 1715002083WL049550 Bindiya singh 00415 SBIN0030380 844 844 Processed 28/08/2023 764721904 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31563 31563
240 SIDHI MP-15-002-083-003/715-D
(SALAIHA) 		1715002083NRG24230820230615850 23/08/2023 Ranjana Singh 1715002083WL049721 Ranjana Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24230820230615851 23/08/2023 Sadhana Singh 1715002083WL049721 Sadhana Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24230820230615852 23/08/2023 Deepakamal Singh 1715002083WL049721 Deepakamal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24230820230615854 23/08/2023 Devendr Singh 1715002083WL049721 Devendr Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-083-003/942-D
(SALAIHA) 		1715002083NRG24230820230615860 23/08/2023 Ajay Singh 1715002083WL049721 Ajay Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-083-003/943-D
(SALAIHA) 		1715002083NRG24230820230615861 23/08/2023 Anup Singh 1715002083WL049721 Anup Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
246 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24230820230614048 23/08/2023 uday kumar singh 1715002037WL049489 uday kumar singh 00468 UBIN0537314 1200 1200 Processed 28/08/2023 764721904 udaykumarsingh BANK OF BARODA(606985)
247 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24230820230614047 23/08/2023 uday kumar singh 1715002037WL049489 uday kumar singh 00468 UBIN0537314 1200 1200 Processed 28/08/2023 764721904 udaykumarsingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24180820230602234 23/08/2023 Dheeresh NAMDEV 1715002047WL047671 Dheeresh NAMDEV 00468 UBIN0537314 884 884 Processed 28/08/2023 764721904 DheereshNAMDEV STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24180820230602233 23/08/2023 Dheeresh NAMDEV 1715002047WL047671 Dheeresh NAMDEV 00468 UBIN0537314 884 884 Processed 28/08/2023 764721904 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24180820230602139 23/08/2023 Phoolkali Prajapati 1715002047WL047655 Phoolkali Prajapati 00468 UBIN0537314 1326 1326 Processed 28/08/2023 764721904 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24230820230615176 23/08/2023 KUSHAL KOL 1715002054WL049642 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 28/08/2023 764721904 KUSHALKOL UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-056-001/1220-D
(MAHARAJPUR) 		1715002056NRG24230820230614868 23/08/2023 pradeep kumar prajapati 1715002056WL049599 pradeep kumar prajapati 00468 UBIN0537314 1326 1326 Processed 28/08/2023 764721904 pradeepkumarprajapati UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-065-003/151
(CHHUHIYA) 		1715002065NRG24230820230616369 23/08/2023 kripal 1715002065WL049757 kripal 00468 UBIN0537314 3315 3315 Processed 28/08/2023 764721904 kripal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-003/588
(CHHUHIYA) 		1715002065NRG24230820230616373 23/08/2023 reena rajak 1715002065WL049757 reena rajak 00468 UBIN0537314 221 221 Processed 28/08/2023 764721904 reenarajak UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-065-003/588
(CHHUHIYA) 		1715002065NRG24230820230616372 23/08/2023 reena rajak 1715002065WL049757 reena rajak 00468 UBIN0537314 221 221 Processed 28/08/2023 764721904 reenarajak BANK OF BARODA(606985)
256 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002000NRG24230820230615571 23/08/2023 Rajesh yadav 1715002WL049678 Rajesh yadav 00468 UBIN0537314 150 150 Processed 28/08/2023 764721904 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 12053 12053
257 SIDHI MP-15-002-024-001/427
(KUBARI) 		1715002024NRG24230820230615448 23/08/2023 SAMALA SAKET 1715002024WL049668 SAMALA SAKET 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 SAMALASAKET UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24230820230615807 23/08/2023 Bhaiyalal 1715002080WL049715 Bhaiyalal 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24230820230615808 23/08/2023 bhaiyalal kol 1715002080WL049715 bhaiyalal kol 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 bhaiyalalkol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24230820230615797 23/08/2023 Kripendra vishwakarma 1715002080WL049706 Kripendra vishwakarma 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 Kripendravishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
261 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24230820230615798 23/08/2023 Ankit Vishwakarma 1715002080WL049707 Ankit Vishwakarma 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 AnkitVishwakarma UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-080-001/890-A
(CHULHI) 		1715002080NRG24230820230615795 23/08/2023 Sankar yadav 1715002080WL049704 Sankar yadav 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 Sankaryadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24230820230615800 23/08/2023 CHOTI KOL 1715002080WL049709 CHOTI KOL 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 CHOTIKOL UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24230820230615809 23/08/2023 SHYAM LAL KOL 1715002080WL049715 SHYAM LAL KOL 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764721904 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
265 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24230820230614032 23/08/2023 Sunita Rawat 1715002090WL049486 Sunita Rawat 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 SunitaRawat UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24230820230614033 23/08/2023 Manoj Kumar Dwivedi 1715002090WL049486 Manoj Kumar Dwivedi 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 ManojKumarDwivedi UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24230820230614035 23/08/2023 Anita Saket 1715002090WL049486 Anita Saket 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 AnitaSaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24230820230614036 23/08/2023 Anita Saket 1715002090WL049486 Anita Saket 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 AnitaSaket UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24230820230614038 23/08/2023 Sushma Saket 1715002090WL049486 Sushma Saket 00468 UBIN0543144 1547 1547 Processed 28/08/2023 764721904 SushmaSaket UNION BANK OF INDIA(508500)
SubTotal 27755 27755
270 SIDHI MP-15-002-065-001/105-A
(CHHUHIYA) 		1715002065NRG24230820230616359 23/08/2023 shyamlal 1715002065WL049756 shyamlal 00468 UBIN0546861 3536 3536 Processed 28/08/2023 764721904 shyamlal UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-065-001/201
(CHHUHIYA) 		1715002065NRG24230820230616360 23/08/2023 danbahadur sahu 1715002065WL049756 danbahadur sahu 00468 UBIN0546861 3536 3536 Processed 28/08/2023 764721904 danbahadursahu UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-065-001/221
(CHHUHIYA) 		1715002065NRG24230820230616361 23/08/2023 nijjam ansari 1715002065WL049756 nijjam ansari 00468 UBIN0546861 3536 3536 Processed 28/08/2023 764721904 nijjamansari UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-065-001/259
(CHHUHIYA) 		1715002065NRG24230820230616365 23/08/2023 Vesakhiya kol 1715002065WL049757 Vesakhiya kol 00468 UBIN0546861 3536 3536 Processed 28/08/2023 764721904 Vesakhiyakol UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-065-002/258
(CHHUHIYA) 		1715002065NRG24230820230616362 23/08/2023 jagdish sahu 1715002065WL049756 jagdish sahu 00468 UBIN0546861 3536 3536 Processed 28/08/2023 764721904 jagdishsahu UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-065-003/196-B
(CHHUHIYA) 		1715002065NRG24230820230616371 23/08/2023 asha singh 1715002065WL049757 asha singh 00468 UBIN0546861 221 221 Processed 28/08/2023 764721904 ashasingh UNION BANK OF INDIA(508500)
SubTotal 17901 17901
276 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24180820230602232 23/08/2023 Indu Namdev 1715002047WL047671 Indu Namdev 00468 UBIN0547514 884 884 Processed 28/08/2023 764721904 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 884 884
277 SIDHI MP-15-002-083-001/525-B
(SALAIHA) 		1715002083NRG24230820230614426 23/08/2023 Ansu Sahu 1715002083WL049550 Ansu Sahu 00468 UBIN0552615 844 844 Processed 28/08/2023 764721904 AnsuSahu CENTRAL BANK OF INDIA(607115)
SubTotal 844 844
278 SIDHI MP-15-002-047-001/121-C
(KHIRKHORI) 		1715002047NRG24180820230602210 23/08/2023 Dhanraj Saket 1715002047WL047671 Dhanraj Saket 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 DhanrajSaket BANK OF BARODA(606985)
279 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24180820230602217 23/08/2023 Manas vishwakarma 1715002047WL047671 Manas vishwakarma 00468 UBIN0566021 1105 1105 Processed 28/08/2023 764721904 Manasvishwakarma STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24180820230602218 23/08/2023 Manvati Badai 1715002047WL047671 Manvati Badai 00468 UBIN0566021 1105 1105 Processed 28/08/2023 764721904 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-047-001/205
(KHIRKHORI) 		1715002047NRG24180820230602238 23/08/2023 Gorelal 1715002047WL047671 Gorelal 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 Gorelal UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24180820230602239 23/08/2023 Mohit Prajapati 1715002047WL047671 Mohit Prajapati 00468 UBIN0566021 884 884 Processed 28/08/2023 764721904 MohitPrajapati UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-047-001/219-D
(KHIRKHORI) 		1715002047NRG24180820230602142 23/08/2023 RAKESH VERMA 1715002047WL047655 RAKESH VERMA 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 RAKESHVERMA UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-047-001/3-D
(KHIRKHORI) 		1715002047NRG24180820230602252 23/08/2023 Ajay Badhai 1715002047WL047671 Ajay Badhai 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 AjayBadhai UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24180820230602266 23/08/2023 Anchal singh 1715002047WL047671 Anchal singh 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 Anchalsingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-047-001/47
(KHIRKHORI) 		1715002047NRG24180820230602278 23/08/2023 sunita ravat 1715002047WL047671 sunita ravat 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 sunitaravat INDIAN BANK(607105)
287 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24180820230602286 23/08/2023 Purshottam Mishra 1715002047WL047671 Purshottam Mishra 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 PurshottamMishra UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-047-001/56-B
(KHIRKHORI) 		1715002047NRG24180820230602287 23/08/2023 Brijendra Saket 1715002047WL047671 Brijendra Saket 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 BrijendraSaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24230820230615814 23/08/2023 Annu Saket 1715002052WL049717 Annu Saket 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 AnnuSaket INDIAN BANK(607105)
290 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24230820230615822 23/08/2023 pushpraj prajapati 1715002052WL049719 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 pushprajprajapati UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002000NRG24230820230615560 23/08/2023 Rajkumar 1715002WL049678 Rajkumar 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 Rajkumar UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002000NRG24230820230615562 23/08/2023 vikram 1715002WL049678 vikram 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 vikram UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002000NRG24230820230615563 23/08/2023 kanchan 1715002WL049678 kanchan 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764721904 kanchan UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002000NRG24230820230615568 23/08/2023 sanjay 1715002WL049678 sanjay 00468 UBIN0566021 900 900 Processed 28/08/2023 764721904 sanjay UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24230820230615570 23/08/2023 shailendra 1715002WL049678 shailendra 00468 UBIN0566021 900 900 Processed 28/08/2023 764721904 shailendra MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002000NRG24230820230615573 23/08/2023 Poonam Singh 1715002WL049678 Poonam Singh 00468 UBIN0566021 900 900 Processed 28/08/2023 764721904 PoonamSingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24230820230615575 23/08/2023 Ritesh Rajak 1715002WL049678 Ritesh Rajak 00468 UBIN0566021 150 150 Processed 28/08/2023 764721904 RiteshRajak UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24230820230615574 23/08/2023 Ritesh Rajak 1715002WL049678 Ritesh Rajak 00468 UBIN0566021 150 150 Processed 28/08/2023 764721904 RiteshRajak UNION BANK OF INDIA(508500)
SubTotal 23332 23332
299 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24230820230614065 23/08/2023 jagybhan singh 1715002037WL049491 jagybhan singh 00468 UBIN0569836 1200 1200 Processed 28/08/2023 764721904 jagybhansingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24230820230614373 23/08/2023 anita singh 1715002039WL049524 anita singh 00468 UBIN0569836 3094 3094 Processed 28/08/2023 764721904 anitasingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24230820230614372 23/08/2023 Shiv kumar singh 1715002039WL049524 Shiv kumar singh 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764721904 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24230820230614375 23/08/2023 neetu singh 1715002039WL049525 neetu singh 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764721904 neetusingh FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-039-001/1027-B
(KOCHILA) 		1715002039NRG24230820230614466 23/08/2023 Lalman Singh 1715002039WL049558 Lalman Singh 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764721904 LalmanSingh STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24230820230614380 23/08/2023 Sandeep Saket 1715002039WL049528 Sandeep Saket 00468 UBIN0569836 2431 2431 Processed 28/08/2023 764721904 SandeepSaket UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-039-001/125-A
(KOCHILA) 		1715002039NRG24230820230614381 23/08/2023 Sarita 1715002039WL049528 Sarita 00468 UBIN0569836 221 221 Processed 28/08/2023 764721904 Sarita UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24230820230614468 23/08/2023 Lalman Singh 1715002039WL049559 Lalman Singh 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764721904 LalmanSingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24230820230614386 23/08/2023 Arvind Saket 1715002039WL049530 Arvind Saket 00468 UBIN0569836 1547 1547 Processed 28/08/2023 764721904 ArvindSaket UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-039-001/55-B
(KOCHILA) 		1715002039NRG24230820230614405 23/08/2023 Suneeta Saket 1715002039WL049541 Suneeta Saket 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764721904 SuneetaSaket UNION BANK OF INDIA(508500)
SubTotal 26173 26173
309 SIDHI MP-15-002-012-001/962
(PATPARA) 		1715002012NRG24220820230613897 23/08/2023 Ram swamber patel 1715002012WL049460 Ram swamber patel 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764721904 Ramswamberpatel UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-012-001/976
(PATPARA) 		1715002012NRG24220820230613898 23/08/2023 Ramasvamber sen 1715002012WL049460 Ramasvamber sen 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Ramasvambersen INDIAN BANK(607105)
311 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24230820230615544 23/08/2023 manindra singh 1715002WL049677 manindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 manindrasingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24230820230615542 23/08/2023 manindra singh 1715002WL049677 manindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 manindrasingh MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24230820230615543 23/08/2023 Sadhana singh 1715002WL049677 Sadhana singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Sadhanasingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24230820230615545 23/08/2023 Sadhana singh 1715002WL049677 Sadhana singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Sadhanasingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24230820230615551 23/08/2023 Rama singh 1715002WL049677 Rama singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Ramasingh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24230820230615553 23/08/2023 Rama singh 1715002WL049677 Rama singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Ramasingh STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-020-008/863-B
(BAGHMARIYA) 		1715002020NRG24230820230614915 23/08/2023 lalmani mishra 1715002020WL049611 lalmani mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721904 lalmanimishra STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24230820230614077 23/08/2023 Chandrabali 1715002037WL049493 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Chandrabali INDIAN BANK(607105)
319 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24230820230614076 23/08/2023 Chandrabali 1715002037WL049493 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-037-003/296
(UDAISA) 		1715002037NRG24230820230614078 23/08/2023 shivbhadur singh 1715002037WL049493 shivbhadur singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 shivbhadursingh INDIAN BANK(607105)
321 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24230820230614079 23/08/2023 RAMAKANT 1715002037WL049493 RAMAKANT 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 RAMAKANT CENTRAL BANK OF INDIA(607115)
322 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24230820230614080 23/08/2023 dharamraj 1715002037WL049493 dharamraj 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 dharamraj MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24230820230614082 23/08/2023 Anand Bahadur 1715002037WL049493 Anand Bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24230820230614081 23/08/2023 Anand Bahadur 1715002037WL049493 Anand Bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24230820230614060 23/08/2023 bansbhadur 1715002037WL049491 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 bansbhadur INDIAN BANK(607105)
326 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24230820230614059 23/08/2023 bansbhadur 1715002037WL049491 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24230820230614061 23/08/2023 naipal singh 1715002037WL049491 naipal singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24230820230614063 23/08/2023 Ramsundar 1715002037WL049491 Ramsundar 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24230820230614066 23/08/2023 ramadhar 1715002037WL049491 ramadhar 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 ramadhar MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24230820230614051 23/08/2023 shankar 1715002037WL049490 shankar 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 shankar MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24230820230614052 23/08/2023 sita 1715002037WL049490 sita 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 sita MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24230820230614054 23/08/2023 tejbhan 1715002037WL049490 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 tejbhan INDIAN BANK(607105)
333 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24230820230614053 23/08/2023 tejbhan 1715002037WL049490 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 tejbhan STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24230820230614056 23/08/2023 Radheshyam 1715002037WL049490 Radheshyam 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Radheshyam STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24230820230614068 23/08/2023 urmila singh 1715002037WL049492 urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-037-003/44
(UDAISA) 		1715002037NRG24230820230614070 23/08/2023 Lolare singh 1715002037WL049492 Lolare singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Lolaresingh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-037-003/457
(UDAISA) 		1715002037NRG24230820230614084 23/08/2023 RANEE YADAV 1715002037WL049494 RANEE YADAV 00602 SBIN0RRMBGB 600 600 Processed 28/08/2023 764721904 RANEEYADAV FINO PAYMENTS BANK LTD(608001)
338 SIDHI MP-15-002-037-003/487
(UDAISA) 		1715002037NRG24230820230614043 23/08/2023 rakesh kumar yadav 1715002037WL049489 rakesh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 rakeshkumaryadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-037-003/487
(UDAISA) 		1715002037NRG24230820230614042 23/08/2023 rakesh kumar yadav 1715002037WL049489 rakesh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 rakeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24230820230614044 23/08/2023 bansh bahoran singh 1715002037WL049489 bansh bahoran singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 banshbahoransingh UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24230820230614045 23/08/2023 lakhapati singh 1715002037WL049489 lakhapati singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24230820230614046 23/08/2023 munesh kumar sen 1715002037WL049489 munesh kumar sen 00602 SBIN0RRMBGB 1200 1200 Rejected 28/08/2023 764721904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24230820230614049 23/08/2023 Bhailal 1715002037WL049489 Bhailal 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764721904 Bhailal MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-039-001/107
(KOCHILA) 		1715002039NRG24230820230614378 23/08/2023 Puspraj Singh 1715002039WL049527 Puspraj Singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 PusprajSingh STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-039-001/107
(KOCHILA) 		1715002039NRG24230820230614377 23/08/2023 Puspraj Singh 1715002039WL049527 Puspraj Singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 PusprajSingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-039-001/1113
(KOCHILA) 		1715002039NRG24230820230614379 23/08/2023 Pushpendra singh 1715002039WL049527 Pushpendra singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24230820230614370 23/08/2023 Maden Singh 1715002039WL049523 Maden Singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 MadenSingh HDFC BANK LTD(607152)
348 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24230820230614371 23/08/2023 Sushama 1715002039WL049523 Sushama 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Sushama MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-039-001/306
(KOCHILA) 		1715002039NRG24230820230614388 23/08/2023 Jegnnath singh 1715002039WL049532 Jegnnath singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Jegnnathsingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-039-001/312-A
(KOCHILA) 		1715002039NRG24230820230614390 23/08/2023 maniraj singh 1715002039WL049533 maniraj singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 manirajsingh PUNJAB NATIONAL BANK(508568)
351 SIDHI MP-15-002-039-001/32-A
(KOCHILA) 		1715002039NRG24230820230614454 23/08/2023 SHREEPAL 1715002039WL049551 SHREEPAL 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721904 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-039-001/32-C
(KOCHILA) 		1715002039NRG24230820230614392 23/08/2023 rama agariya 1715002039WL049534 rama agariya 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 ramaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24230820230614396 23/08/2023 SANT LAL AGARIYA 1715002039WL049536 SANT LAL AGARIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 SANTLALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24230820230614397 23/08/2023 SANT LAL AGARIYA 1715002039WL049537 SANT LAL AGARIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 SANTLALAGARIYA STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-039-001/357-A
(KOCHILA) 		1715002039NRG24230820230614399 23/08/2023 jeet singh 1715002039WL049538 jeet singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 jeetsingh FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-039-001/369-C
(KOCHILA) 		1715002039NRG24230820230614394 23/08/2023 butan singh 1715002039WL049535 butan singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 butansingh MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-039-001/385
(KOCHILA) 		1715002039NRG24230820230614400 23/08/2023 Sonavati singh 1715002039WL049539 Sonavati singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Sonavatisingh BANK OF BARODA(606985)
358 SIDHI MP-15-002-039-001/39-A
(KOCHILA) 		1715002039NRG24230820230614410 23/08/2023 aitvariya 1715002039WL049544 aitvariya 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 aitvariya MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-039-001/40-A
(KOCHILA) 		1715002039NRG24230820230614402 23/08/2023 Rajesh 1715002039WL049540 Rajesh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIDHI MP-15-002-039-001/40-A
(KOCHILA) 		1715002039NRG24230820230614401 23/08/2023 Rajesh 1715002039WL049539 Rajesh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Rajesh UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-039-001/49-A
(KOCHILA) 		1715002039NRG24230820230614404 23/08/2023 SUKHDEV YADAV 1715002039WL049541 SUKHDEV YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 SUKHDEVYADAV UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-039-001/671
(KOCHILA) 		1715002039NRG24230820230614409 23/08/2023 PREM VATI SINGH 1715002039WL049543 PREM VATI SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 PREMVATISINGH FINO PAYMENTS BANK LTD(608001)
363 SIDHI MP-15-002-039-001/671
(KOCHILA) 		1715002039NRG24230820230614408 23/08/2023 PREM VATI SINGH 1715002039WL049543 PREM VATI SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 PREMVATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG24230820230614412 23/08/2023 Siya vati singh 1715002039WL049544 Siya vati singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Siyavatisingh MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-039-001/854
(KOCHILA) 		1715002039NRG24230820230614461 23/08/2023 JAVAHAR LAL SINGH 1715002039WL049555 JAVAHAR LAL SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 JAVAHARLALSINGH MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-039-001/854
(KOCHILA) 		1715002039NRG24230820230614462 23/08/2023 JAVAHAR LAL SINGH 1715002039WL049555 JAVAHAR LAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 764721904 JAVAHARLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIDHI MP-15-002-039-001/877-A
(KOCHILA) 		1715002039NRG24230820230614459 23/08/2023 bansbahadur singh 1715002039WL049554 bansbahadur singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 bansbahadursingh STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-039-001/877-A
(KOCHILA) 		1715002039NRG24230820230614460 23/08/2023 Rajvati Singh 1715002039WL049554 Rajvati Singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-039-001/882
(KOCHILA) 		1715002039NRG24230820230614465 23/08/2023 foolmati singh 1715002039WL049557 foolmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 foolmatisingh STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24230820230614457 23/08/2023 geeta singh 1715002039WL049553 geeta singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 geetasingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-039-001/97
(KOCHILA) 		1715002039NRG24230820230614458 23/08/2023 Udayraj 1715002039WL049553 Udayraj 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721904 Udayraj MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24230820230614421 23/08/2023 MANMOHAN 1715002039WL049549 MANMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721904 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24180820230602133 23/08/2023 raju kol 1715002047WL047655 raju kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 rajukol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24180820230602222 23/08/2023 Rani kol 1715002047WL047671 Rani kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721904 Ranikol MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24180820230602225 23/08/2023 Munni Yadav 1715002047WL047671 Munni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24180820230602230 23/08/2023 kalpana ravat 1715002047WL047671 kalpana ravat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 kalpanaravat STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24180820230602247 23/08/2023 Dasmat 1715002047WL047671 Dasmat 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721904 Dasmat UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-047-001/266
(KHIRKHORI) 		1715002047NRG24180820230602248 23/08/2023 Sudarashan 1715002047WL047671 Sudarashan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Sudarashan UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24180820230602251 23/08/2023 Manisha vishwkarma 1715002047WL047671 Manisha vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721904 Manishavishwkarma UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24180820230602263 23/08/2023 Rajbahadur singh 1715002047WL047671 Rajbahadur singh 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721904 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24180820230602268 23/08/2023 Gudiya yadaw 1715002047WL047671 Gudiya yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Gudiyayadaw UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24180820230602269 23/08/2023 poonam 1715002047WL047671 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 poonam MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24180820230602273 23/08/2023 Sivkali Vishwakarma 1715002047WL047671 Sivkali Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 SivkaliVishwakarma UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24180820230602274 23/08/2023 Arpit umar Singh Chauhan 1715002047WL047671 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24180820230602280 23/08/2023 meenu 1715002047WL047671 meenu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 meenu UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24180820230602289 23/08/2023 Binnu kol 1715002047WL047671 Binnu kol 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721904 Binnukol MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24180820230602291 23/08/2023 Lalua prajapati 1715002047WL047671 Lalua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Laluaprajapati STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24230820230615816 23/08/2023 mahrajua 1715002052WL049717 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 mahrajua MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-052-003/201-B
(MAUHARIYAKALA) 		1715002052NRG24230820230615817 23/08/2023 Saroj rawat 1715002052WL049717 Saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Sarojrawat INDIAN BANK(607105)
390 SIDHI MP-15-002-054-001/1133
(PATEHARAKALA) 		1715002054NRG24230820230615171 23/08/2023 shanti yadav 1715002054WL049641 shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-054-001/1461
(PATEHARAKALA) 		1715002054NRG24230820230615174 23/08/2023 shakuntla yadav 1715002054WL049641 shakuntla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 shakuntlayadav CENTRAL BANK OF INDIA(607115)
392 SIDHI MP-15-002-054-001/268
(PATEHARAKALA) 		1715002054NRG24230820230615168 23/08/2023 samayalal 1715002054WL049640 samayalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 samayalal MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24230820230614866 23/08/2023 Ram Chandra pande 1715002056WL049599 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 RamChandrapande PUNJAB NATIONAL BANK(508568)
394 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24230820230614880 23/08/2023 kusum kushwaha 1715002056WL049600 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24230820230614890 23/08/2023 SUBHADRYA KUSHWAHA 1715002056WL049600 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24230820230614896 23/08/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL049600 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24230820230614899 23/08/2023 KABITA PAAL 1715002056WL049600 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24230820230614900 23/08/2023 POONAM PAL 1715002056WL049600 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 POONAMPAL INDIAN BANK(607105)
399 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24230820230614901 23/08/2023 SHILA PAL 1715002056WL049600 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24230820230614902 23/08/2023 Ramkali Pal 1715002056WL049600 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 RamkaliPal FINO PAYMENTS BANK LTD(608001)
401 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24230820230614876 23/08/2023 MOTILAL YADAV 1715002056WL049599 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-065-002/230
(CHHUHIYA) 		1715002065NRG24230820230616367 23/08/2023 mahesh singh 1715002065WL049757 mahesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721904 maheshsingh STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-077-001/371-A
(HINAUTINO1) 		1715002077NRG24230820230615117 23/08/2023 Najeer mo 1715002077WL049637 Najeer mo 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721904 Najeermo MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-077-004/135-A
(HINAUTINO1) 		1715002077NRG24230820230615120 23/08/2023 Mahaveer saket 1715002077WL049637 Mahaveer saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721904 Mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002000NRG24230820230615554 23/08/2023 Kashi 1715002WL049678 Kashi 00602 SBIN0RRMBGB 900 900 Processed 28/08/2023 764721904 Kashi MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24230820230615555 23/08/2023 Shivlal kol 1715002WL049678 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24230820230615558 23/08/2023 Sunita 1715002WL049678 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 Sunita UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002000NRG24230820230615559 23/08/2023 ramnath kol 1715002WL049678 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24230820230615564 23/08/2023 kushum 1715002WL049678 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721904 kushum MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002000NRG24230820230615572 23/08/2023 Ramkali Kol 1715002WL049678 Ramkali Kol 00602 SBIN0RRMBGB 150 150 Processed 28/08/2023 764721904 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 191212 191212
411 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24230820230614071 23/08/2023 sakuntala singh 1715002037WL049492 sakuntala singh 00602 UBIN0RRBRSG 1200 1200 Processed 28/08/2023 764721904 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24230820230614090 23/08/2023 narendra singh 1715002037WL049495 narendra singh 00602 UBIN0RRBRSG 1200 1200 Processed 28/08/2023 764721904 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24230820230614085 23/08/2023 rajvati 1715002037WL049494 rajvati 00602 UBIN0RRBRSG 600 600 Processed 28/08/2023 764721904 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3000 3000
414 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24230820230615813 23/08/2023 Shubham Prajapati 1715002052WL049717 Shubham Prajapati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
415 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24230820230614867 23/08/2023 MAMTA KOL 1715002056WL049599 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24230820230614881 23/08/2023 Butan Kol 1715002056WL049600 Butan Kol 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ButanKol FINO PAYMENTS BANK LTD(608001)
417 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24230820230614882 23/08/2023 Arti Kol 1715002056WL049600 Arti Kol 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ArtiKol FINO PAYMENTS BANK LTD(608001)
418 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24230820230614884 23/08/2023 Butte Kol 1715002056WL049600 Butte Kol 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ButteKol FINO PAYMENTS BANK LTD(608001)
419 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24230820230614885 23/08/2023 Suneeta Kol 1715002056WL049600 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 SuneetaKol BANK OF BARODA(606985)
420 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24230820230614886 23/08/2023 Ravi Kumar Rawat 1715002056WL049600 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
421 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24230820230614891 23/08/2023 Shyamkali Kushwaha 1715002056WL049600 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
422 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24230820230614892 23/08/2023 Sunil Kumar Gupta 1715002056WL049600 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
423 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24230820230614893 23/08/2023 DURGA 1715002056WL049600 DURGA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 DURGA FINO PAYMENTS BANK LTD(608001)
424 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24230820230614894 23/08/2023 Shyamkali sahu 1715002056WL049600 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24230820230614895 23/08/2023 Bittan Devi Kushwaha 1715002056WL049600 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
426 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24230820230614872 23/08/2023 Shivanand Pandey 1715002056WL049599 Shivanand Pandey 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
427 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24230820230614903 23/08/2023 Ramkali Pal 1715002056WL049600 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721904 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24230820230614422 23/08/2023 Kisnpal singh 1715002083WL049550 Kisnpal singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
429 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24230820230614425 23/08/2023 Amit Singh 1715002083WL049550 Amit Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 AmitSingh FINO PAYMENTS BANK LTD(608001)
430 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24230820230614431 23/08/2023 Vijay Singh 1715002083WL049550 Vijay Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 VijaySingh FINO PAYMENTS BANK LTD(608001)
431 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24230820230614438 23/08/2023 Manendr Singh 1715002083WL049550 Manendr Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 ManendrSingh FINO PAYMENTS BANK LTD(608001)
432 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24230820230614439 23/08/2023 Chandbhan singh 1715002083WL049550 Chandbhan singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
433 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24230820230614440 23/08/2023 Manisha Singh 1715002083WL049550 Manisha Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 ManishaSingh FINO PAYMENTS BANK LTD(608001)
434 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24230820230614443 23/08/2023 Ragini singh 1715002083WL049550 Ragini singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 Raginisingh FINO PAYMENTS BANK LTD(608001)
435 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24230820230614444 23/08/2023 Ankit Singh 1715002083WL049550 Ankit Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764721904 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 25316 25316
436 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24230820230614083 23/08/2023 indravati singh 1715002037WL049494 indravati singh 00703 AIRP0000001 600 600 Processed 28/08/2023 764721904 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-037-003/4656
(UDAISA) 		1715002037NRG24230820230614087 23/08/2023 raj kumar 1715002037WL049494 raj kumar 00703 AIRP0000001 600 600 Processed 28/08/2023 764721904 rajkumar STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-037-003/4662
(UDAISA) 		1715002037NRG24230820230614088 23/08/2023 rajbahadur singh 1715002037WL049494 rajbahadur singh 00703 AIRP0000001 600 600 Processed 28/08/2023 764721904 rajbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
439 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24230820230614441 23/08/2023 Chandbhan singh 1715002083WL049550 Chandbhan singh 00703 AIRP0000001 844 844 Processed 28/08/2023 764721904 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2644 2644
Total 702498 702498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230823APB_FTO_232448 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_230823APB_FTO_232448 Bank of Baroda BARB0SIDHIX SIDHI 15470
3 SIDHI MP1715002_230823APB_FTO_232448 Bank of Maharastra MAHB0002132 Sidhi 5908
4 SIDHI MP1715002_230823APB_FTO_232448 Canara Bank CNRB0003944 SIDHI 1989
5 SIDHI MP1715002_230823APB_FTO_232448 Central Bank Of India CBIN0282690 SIDHI 1326
6 SIDHI MP1715002_230823APB_FTO_232448 Central Bank Of India CBIN0283726 SIDHI 19890
7 SIDHI MP1715002_230823APB_FTO_232448 Indian Bank IDIB000C613 CHOUPHAL 54279
8 SIDHI MP1715002_230823APB_FTO_232448 Indian Bank IDIB000S680 Sidhi 12433
9 SIDHI MP1715002_230823APB_FTO_232448 Punjab National Bank PUNB0323200 SARRA 7322
10 SIDHI MP1715002_230823APB_FTO_232448 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8797
11 SIDHI MP1715002_230823APB_FTO_232448 State Bank of India SBIN0001262 SIDHI 185766
12 SIDHI MP1715002_230823APB_FTO_232448 State Bank of India SBIN0012272 SIDHI CITY 11107
13 SIDHI MP1715002_230823APB_FTO_232448 State Bank of India SBIN0017116 MANJHAULI 6252
14 SIDHI MP1715002_230823APB_FTO_232448 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 31563
15 SIDHI MP1715002_230823APB_FTO_232448 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 7956
16 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0537314 SIDHI MAIN 12053
17 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0543144 BADAHAURA 27755
18 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0546861 KUCHWAHI 17901
19 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0547514 HINOUTI 884
20 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 844
21 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 23332
22 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24973
23 SIDHI MP1715002_230823APB_FTO_232448 Union Bank of India UBIN0569836 TIKRI 1200
24 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 7956
25 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 97967
26 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 27000
27 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 10332
28 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3094
29 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
30 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
31 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 20332
32 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15249
33 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
34 SIDHI MP1715002_230823APB_FTO_232448 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3000
35 SIDHI MP1715002_230823APB_FTO_232448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25316
36 SIDHI MP1715002_230823APB_FTO_232448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2644

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