Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023APB_FTO_308323
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24071020230762199 07/10/2023 Ajay Kumar Singh 1715002033WL065489 Ajay Kumar Singh 00032 UTIB0000655 442 442 Processed 10/11/2023 306664877 AjayKumarSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24071020230760733 07/10/2023 Rohini Singh Parihar 1715002058WL065339 Rohini Singh Parihar 00032 UTIB0000655 1326 1326 Processed 10/11/2023 306664877 RohiniSinghParihar STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24071020230760732 07/10/2023 Rohini Singh Parihar 1715002058WL065339 Rohini Singh Parihar 00032 UTIB0000655 1326 1326 Processed 09/11/2023 306664877 RohiniSinghParihar ICICI BANK LTD(508534)
SubTotal 3094 3094
4 SIDHI MP-15-002-003-001/142-A
(BAGHAU) 		1715002003NRG24071020230761731 07/10/2023 surendra pratap 1715002003WL065435 surendra pratap 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 306664877 surendrapratap PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24071020230761733 07/10/2023 akancha singh 1715002003WL065435 akancha singh 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 306664877 akanchasingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24071020230761849 07/10/2023 SHAILESH KUMAR 1715002056WL065446 SHAILESH KUMAR 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 306664877 SHAILESHKUMAR BANK OF BARODA(606985)
7 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24071020230761851 07/10/2023 SHIVESH KUMAR 1715002056WL065446 SHIVESH KUMAR 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 306664877 SHIVESHKUMAR STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24071020230762183 07/10/2023 Neeraj kumar kol 1715002078WL065482 Neeraj kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 306664877 Neerajkumarkol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-108-001/1140-A
(SHIVPURWA 2) 		1715002108NRG24071020230761738 07/10/2023 Ram siya sodhiya 1715002108WL065437 Ram siya sodhiya 00045 BARB0SIDHIX 2431 2431 Processed 09/11/2023 306664877 Ramsiyasodhiya BANK OF BARODA(606985)
10 SIDHI MP-15-002-108-001/1140-A
(SHIVPURWA 2) 		1715002108NRG24071020230761739 07/10/2023 Ram siya sodhiya 1715002108WL065437 Ram siya sodhiya 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306664877 Ramsiyasodhiya MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-108-001/1450
(SHIVPURWA 2) 		1715002108NRG24071020230761740 07/10/2023 Ramlal kol 1715002108WL065438 Ramlal kol 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 306664877 Ramlalkol BANK OF BARODA(606985)
SubTotal 14144 14144
12 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24061020230757972 07/10/2023 ARUN KUMAR SAHU 1715002056WL065087 ARUN KUMAR SAHU 00051 MAHB0001793 884 884 Processed 09/11/2023 306664877 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
13 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24071020230761752 07/10/2023 Jedeesh 1715002056WL065442 Jedeesh 00078 CNRB0003944 1105 1105 Processed 09/11/2023 306664877 Jedeesh CANARA BANK(508532)
14 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24071020230762366 07/10/2023 Rahul singh 1715002105WL065505 Rahul singh 00078 CNRB0003944 1547 1547 Processed 09/11/2023 306664877 Rahulsingh PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24071020230762411 07/10/2023 kuldeepak tiwari 1715002105WL065505 kuldeepak tiwari 00078 CNRB0003944 1105 1105 Processed 09/11/2023 306664877 kuldeepaktiwari CANARA BANK(508532)
16 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24071020230762410 07/10/2023 kuldeepak tiwari 1715002105WL065505 kuldeepak tiwari 00078 CNRB0003944 1105 1105 Processed 09/11/2023 306664877 kuldeepaktiwari CANARA BANK(508532)
SubTotal 4862 4862
17 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763718 07/10/2023 RAMASHRAY KEVAT 1715002030WL065575 RAMASHRAY KEVAT 00089 CBIN0283726 1105 1105 Processed 09/11/2023 306664877 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763750 07/10/2023 Ramrati Kori 1715002030WL065575 Ramrati Kori 00089 CBIN0283726 1105 1105 Processed 10/11/2023 306664877 RamratiKori UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24071020230762413 07/10/2023 BRIJENDRA TIWARI 1715002105WL065505 BRIJENDRA TIWARI 00089 CBIN0283726 1105 1105 Processed 09/11/2023 306664877 BRIJENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
20 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24071020230762391 07/10/2023 mahima 1715002105WL065505 mahima 00165 IBKL0001634 1547 1547 Processed 10/11/2023 306664877 mahima STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24071020230762390 07/10/2023 mahima 1715002105WL065505 mahima 00165 IBKL0001634 1547 1547 Processed 09/11/2023 306664877 mahima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
22 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24071020230762221 07/10/2023 Prince Singh 1715002050WL065496 Prince Singh 00165 IBKL0001759 663 663 Processed 09/11/2023 306664877 PrinceSingh IDBI BANK(607095)
SubTotal 663 663
23 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24071020230761359 07/10/2023 Ramsiya jayaswal 1715002079WL065402 Ramsiya jayaswal 00168 ICIC0000513 884 884 Processed 09/11/2023 306664877 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 884 884
24 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763693 07/10/2023 MUNNI SINGH 1715002030WL065575 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763695 07/10/2023 Seema Yadav 1715002030WL065575 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763700 07/10/2023 Rajbhan Yadav 1715002030WL065575 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763701 07/10/2023 Hanshraj yadav 1715002030WL065575 Hanshraj yadav 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 Hanshrajyadav UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763702 07/10/2023 Sukhmanti yadav 1715002030WL065575 Sukhmanti yadav 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763703 07/10/2023 Surendra Singh 1715002030WL065575 Surendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SurendraSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763706 07/10/2023 SHIVMURAT YADAV 1715002030WL065575 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SHIVMURATYADAV HDFC BANK LTD(607152)
31 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763709 07/10/2023 DANBAHADUR YADAV 1715002030WL065575 DANBAHADUR YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 DANBAHADURYADAV INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763708 07/10/2023 DANBAHDUR YADAV 1715002030WL065575 DANBAHDUR YADAV 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 DANBAHDURYADAV UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763712 07/10/2023 Subhash Sahu 1715002030WL065575 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SubhashSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763716 07/10/2023 Munni Kol 1715002030WL065575 Munni Kol 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 MunniKol INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763715 07/10/2023 Ramlal Rawat 1715002030WL065575 Ramlal Rawat 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 RamlalRawat INDIAN BANK(607105)
36 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763717 07/10/2023 Mamta Sahu 1715002030WL065575 Mamta Sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 MamtaSahu INDIAN BANK(607105)
37 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763719 07/10/2023 Buddhsen Kevat 1715002030WL065575 Buddhsen Kevat 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 BuddhsenKevat INDIAN BANK(607105)
38 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763721 07/10/2023 Ramdhari Sahu 1715002030WL065575 Ramdhari Sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 RamdhariSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763723 07/10/2023 Shribhan Chaube 1715002030WL065575 Shribhan Chaube 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 ShribhanChaube INDIAN BANK(607105)
40 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763724 07/10/2023 Geeta Yadav 1715002030WL065575 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 GeetaYadav STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763725 07/10/2023 Arjun Sahu 1715002030WL065575 Arjun Sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 ArjunSahu IDFC BANK LIMITED(608117)
42 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763727 07/10/2023 Ranju Yadav 1715002030WL065575 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 RanjuYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763728 07/10/2023 Kripashankar Tiwari 1715002030WL065575 Kripashankar Tiwari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 KripashankarTiwari INDIAN BANK(607105)
44 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763729 07/10/2023 Gulvasiya Yadav 1715002030WL065575 Gulvasiya Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 GulvasiyaYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763734 07/10/2023 Archana Mishra 1715002030WL065575 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 ArchanaMishra INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763735 07/10/2023 SAWITRI SINGH CHAUHAN 1715002030WL065575 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763737 07/10/2023 Abhayraj Kori 1715002030WL065575 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 AbhayrajKori STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763736 07/10/2023 Abhayraj Kori 1715002030WL065575 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 AbhayrajKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763738 07/10/2023 Santosh Singh Gaharwar 1715002030WL065575 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763741 07/10/2023 Sitambar Yadav 1715002030WL065575 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SitambarYadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763740 07/10/2023 Sitambar Yadav 1715002030WL065575 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SitambarYadav FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763742 07/10/2023 Dinesh Prajapati 1715002030WL065575 Dinesh Prajapati 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763743 07/10/2023 Dileep Basor 1715002030WL065575 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 DileepBasor UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763746 07/10/2023 Deepak Kori 1715002030WL065575 Deepak Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 DeepakKori AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763745 07/10/2023 dwarika Kori 1715002030WL065575 dwarika Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 dwarikaKori INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763747 07/10/2023 beeran Baiga 1715002030WL065575 beeran Baiga 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 beeranBaiga UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763748 07/10/2023 Mohan PD Kori 1715002030WL065575 Mohan PD Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 MohanPDKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763749 07/10/2023 Bhagwandeen Kori 1715002030WL065575 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 BhagwandeenKori INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763751 07/10/2023 Ramrati Kori 1715002030WL065575 Ramrati Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 RamratiKori INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763753 07/10/2023 Vijay baiga 1715002030WL065575 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Vijaybaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763752 07/10/2023 Vijay baiga 1715002030WL065575 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 Vijaybaiga UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763755 07/10/2023 sukhsen Baiga 1715002030WL065575 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 sukhsenBaiga STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763754 07/10/2023 sukhsen Baiga 1715002030WL065575 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 sukhsenBaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763756 07/10/2023 Raj Rakhan Yadav 1715002030WL065575 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 RajRakhanYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763757 07/10/2023 Jagatbahadur Singh 1715002030WL065575 Jagatbahadur Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 JagatbahadurSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763758 07/10/2023 kusum Kali Kori 1715002030WL065575 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 kusumKaliKori INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763759 07/10/2023 Santoshiya Kori 1715002030WL065575 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SantoshiyaKori UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763762 07/10/2023 Ram Karan Baiga 1715002030WL065575 Ram Karan Baiga 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 RamKaranBaiga INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763761 07/10/2023 Ram Karan Baiga 1715002030WL065575 Ram Karan Baiga 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763763 07/10/2023 shivkumar kol 1715002030WL065575 shivkumar kol 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 shivkumarkol INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763765 07/10/2023 Ramrati Yadav 1715002030WL065575 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 RamratiYadav INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763766 07/10/2023 Munim Yadav 1715002030WL065575 Munim Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 MunimYadav INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763767 07/10/2023 Rajbhan Prajapati 1715002030WL065575 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 RajbhanPrajapati INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763769 07/10/2023 Saroj Prajapati 1715002030WL065575 Saroj Prajapati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 SarojPrajapati INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763771 07/10/2023 Dadva basor 1715002030WL065575 Dadva basor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Dadvabasor INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763772 07/10/2023 Mathura Yadav 1715002030WL065575 Mathura Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 MathuraYadav INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763773 07/10/2023 milau Yadav 1715002030WL065575 milau Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 milauYadav INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763774 07/10/2023 Lallu Baiga 1715002030WL065575 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 LalluBaiga INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763776 07/10/2023 Santosh Kumar Sharma 1715002030WL065575 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 SantoshKumarSharma INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763778 07/10/2023 saroj kori 1715002030WL065575 saroj kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306664877 sarojkori INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763780 07/10/2023 Choti Kori 1715002030WL065575 Choti Kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 ChotiKori STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763781 07/10/2023 Jayram Baiga 1715002030WL065575 Jayram Baiga 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 JayramBaiga UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763782 07/10/2023 Brijlal Baiga 1715002030WL065575 Brijlal Baiga 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763784 07/10/2023 Janak Dulari Napit 1715002030WL065575 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 JanakDulariNapit INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763785 07/10/2023 KAUSHILYA KORI 1715002030WL065575 KAUSHILYA KORI 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 KAUSHILYAKORI UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763786 07/10/2023 Bhgawaniya Baiga 1715002030WL065575 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763787 07/10/2023 Tulshi Das Kori 1715002030WL065575 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 TulshiDasKori INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763788 07/10/2023 Bihari Singh Gond 1715002030WL065575 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 BihariSinghGond INDIAN BANK(607105)
89 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763791 07/10/2023 Santosh Kumar Kori 1715002030WL065575 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SantoshKumarKori UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763795 07/10/2023 Kandhai Rawat 1715002030WL065575 Kandhai Rawat 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306664877 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763796 07/10/2023 Raju Bansal 1715002030WL065575 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 RajuBansal INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763799 07/10/2023 SHIVLAKHAN BAIGA 1715002030WL065575 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 SHIVLAKHANBAIGA UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24071020230762194 07/10/2023 Geeta Singh 1715002033WL065485 Geeta Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 306664877 GeetaSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24071020230762193 07/10/2023 Geeta Singh 1715002033WL065485 Geeta Singh 00176 IDIB000C613 2431 2431 Processed 09/11/2023 306664877 GeetaSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24071020230762215 07/10/2023 Arti Singh 1715002033WL065493 Arti Singh 00176 IDIB000C613 221 221 Processed 09/11/2023 306664877 ArtiSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/16-A
(KHAMH) 		1715002033NRG24071020230762213 07/10/2023 Indravati Singh 1715002033WL065491 Indravati Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 306664877 IndravatiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24071020230762191 07/10/2023 Rajbhan 1715002033WL065484 Rajbhan 00176 IDIB000C613 2652 2652 Processed 09/11/2023 306664877 Rajbhan INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/986
(KHAMH) 		1715002033NRG24071020230762197 07/10/2023 Motiya 1715002033WL065487 Motiya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Motiya INDIAN BANK(607105)
99 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24071020230761405 07/10/2023 Jahrunnisha khan 1715002035WL065404 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Jahrunnishakhan INDIAN BANK(607105)
100 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24071020230761404 07/10/2023 Jahrunnisha khan 1715002035WL065404 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Jahrunnishakhan INDIAN BANK(607105)
101 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24071020230761407 07/10/2023 neeta 1715002035WL065404 neeta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 306664877 neeta STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24071020230761406 07/10/2023 ramlakhan saket 1715002035WL065404 ramlakhan saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 ramlakhansaket INDIAN BANK(607105)
103 SIDHI MP-15-002-035-001/650
(CHHAWARI) 		1715002035NRG24071020230761408 07/10/2023 Ukil khan 1715002035WL065404 Ukil khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306664877 Ukilkhan INDIAN BANK(607105)
104 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24071020230760837 07/10/2023 Banshbahadur Prajapati 1715002047WL065362 Banshbahadur Prajapati 00176 IDIB000C613 442 442 Processed 09/11/2023 306664877 BanshbahadurPrajapati INDIAN BANK(607105)
SubTotal 100997 100997
105 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24071020230761729 07/10/2023 ajay bahadur singh 1715002003WL065435 ajay bahadur singh 00176 IDIB000S680 1105 1105 Processed 10/11/2023 306664877 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763713 07/10/2023 Kajal Sahu 1715002030WL065575 Kajal Sahu 00176 IDIB000S680 1105 1105 Processed 10/11/2023 306664877 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763732 07/10/2023 Govind prajapati 1715002030WL065575 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 10/11/2023 306664877 Govindprajapati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763768 07/10/2023 devkali Yadav 1715002030WL065575 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 306664877 devkaliYadav INDIAN BANK(607105)
109 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763779 07/10/2023 devideen sahu 1715002030WL065575 devideen sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 306664877 devideensahu INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24071020230762214 07/10/2023 Archana Singh 1715002033WL065492 Archana Singh 00176 IDIB000S680 442 442 Processed 09/11/2023 306664877 ArchanaSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24071020230760838 07/10/2023 Raghunath Prajapati 1715002047WL065363 Raghunath Prajapati 00176 IDIB000S680 442 442 Processed 09/11/2023 306664877 RaghunathPrajapati INDIAN BANK(607105)
112 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24071020230761747 07/10/2023 GUDDAN YADAV 1715002056WL065442 GUDDAN YADAV 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306664877 GUDDANYADAV INDIAN BANK(607105)
113 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24071020230761847 07/10/2023 SANJAY GUPAT 1715002056WL065446 SANJAY GUPAT 00176 IDIB000S680 221 221 Processed 10/11/2023 306664877 SANJAYGUPAT STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24071020230761848 07/10/2023 PREMVATI GUPTA 1715002056WL065446 PREMVATI GUPTA 00176 IDIB000S680 884 884 Processed 09/11/2023 306664877 PREMVATIGUPTA INDIAN BANK(607105)
115 SIDHI MP-15-002-056-001/1220-A
(MAHARAJPUR) 		1715002056NRG24071020230761931 07/10/2023 Nemvati Saket 1715002056WL065448 Nemvati Saket 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306664877 NemvatiSaket INDIAN BANK(607105)
116 SIDHI MP-15-002-056-001/12301
(MAHARAJPUR) 		1715002056NRG24071020230761870 07/10/2023 pawan dwivedi 1715002056WL065446 pawan dwivedi 00176 IDIB000S680 884 884 Processed 09/11/2023 306664877 pawandwivedi INDIAN BANK(607105)
117 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24071020230762571 07/10/2023 rampati saket 1715002105WL065518 rampati saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306664877 rampatisaket BANK OF BARODA(606985)
118 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24071020230762570 07/10/2023 Rampati Saket 1715002105WL065518 Rampati Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306664877 RampatiSaket INDIAN BANK(607105)
119 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24071020230762592 07/10/2023 lallu 1715002105WL065518 lallu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306664877 lallu CANARA BANK(508532)
120 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24071020230762593 07/10/2023 lallu 1715002105WL065518 lallu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306664877 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
121 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763777 07/10/2023 bahadur Kori 1715002030WL065575 bahadur Kori 00255 1326 1326 Processed 09/11/2023 306664877 bahadurKori INDIAN BANK(607105)
SubTotal 1326 1326
122 SIDHI MP-15-002-004-002/1462-B
(SHIVPURWA-1) 		1715002108NRG24071020230761742 07/10/2023 Ram Lal Saket 1715002108WL065440 Ram Lal Saket 00354 PUNB0323200 3094 3094 Processed 09/11/2023 306664877 RamLalSaket BANK OF INDIA(508505)
SubTotal 3094 3094
123 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24071020230761846 07/10/2023 Ramkrushna 1715002056WL065446 Ramkrushna 00354 PUNB0642400 1105 1105 Processed 09/11/2023 306664877 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-058-001/523-A
(SATNARAPAWAI) 		1715002058NRG24071020230760747 07/10/2023 shri lal gupta 1715002058WL065339 shri lal gupta 00354 PUNB0642400 1326 1326 Processed 09/11/2023 306664877 shrilalgupta INDUSIND BANK(607189)
125 SIDHI MP-15-002-058-001/523-A
(SATNARAPAWAI) 		1715002058NRG24071020230760748 07/10/2023 Suneeta Gupta 1715002058WL065339 Suneeta Gupta 00354 PUNB0642400 1326 1326 Processed 10/11/2023 306664877 SuneetaGupta STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24071020230761362 07/10/2023 Suresh Jaiswal 1715002079WL065402 Suresh Jaiswal 00354 PUNB0642400 884 884 Processed 09/11/2023 306664877 SureshJaiswal PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24071020230761262 07/10/2023 Raghunandan Patel 1715002079WL065398 Raghunandan Patel 00354 PUNB0642400 884 884 Processed 09/11/2023 306664877 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24071020230762601 07/10/2023 PINKI SAKET 1715002105WL065518 PINKI SAKET 00354 PUNB0642400 1547 1547 Processed 09/11/2023 306664877 PINKISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
129 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24071020230761727 07/10/2023 Sandeep kumar Prajapati 1715002003WL065435 Sandeep kumar Prajapati 00354 PUNB0660300 1105 1105 Processed 09/11/2023 306664877 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
130 SIDHI MP-15-002-003-001/608
(BAGHAU) 		1715002003NRG24071020230761734 07/10/2023 shyamwati singh 1715002003WL065435 shyamwati singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 shyamwatisingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-016-001/95
(PADARIYAKALA) 		1715002016NRG24071020230760439 07/10/2023 anarkali 1715002016WL065295 anarkali 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306664877 anarkali UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763698 07/10/2023 Brihaspati Yadav 1715002030WL065575 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306664877 BrihaspatiYadav INDIAN BANK(607105)
133 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763697 07/10/2023 Brihaspati Yadav 1715002030WL065575 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 BrihaspatiYadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763720 07/10/2023 Babau Prajapati 1715002030WL065575 Babau Prajapati 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 BabauPrajapati UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763722 07/10/2023 Anita Sahu 1715002030WL065575 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306664877 AnitaSahu INDIAN BANK(607105)
136 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763744 07/10/2023 Raghuveer Yadav 1715002030WL065575 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306664877 RaghuveerYadav INDIAN BANK(607105)
137 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763794 07/10/2023 Mukesh Kumar Kori 1715002030WL065575 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 MukeshKumarKori STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763797 07/10/2023 Archana Sahu 1715002030WL065575 Archana Sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763798 07/10/2023 Dhanpati Sahu 1715002030WL065575 Dhanpati Sahu 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 DhanpatiSahu INDIAN BANK(607105)
140 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24071020230761921 07/10/2023 RAJMANTI SAHU 1715002056WL065448 RAJMANTI SAHU 00415 SBIN0001262 1216 1216 Processed 09/11/2023 306664877 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24071020230761744 07/10/2023 GUDIYA SEN 1715002056WL065442 GUDIYA SEN 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 GUDIYASEN STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24071020230761746 07/10/2023 PAVAN NAI 1715002056WL065442 PAVAN NAI 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 PAVANNAI FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24071020230761749 07/10/2023 nebasua pal 1715002056WL065442 nebasua pal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 nebasuapal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-056-001/1053
(MAHARAJPUR) 		1715002056NRG24071020230761750 07/10/2023 LALBAHADUR YADAV 1715002056WL065442 LALBAHADUR YADAV 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 LALBAHADURYADAV STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24071020230761751 07/10/2023 RAJMAN YADAV 1715002056WL065442 RAJMAN YADAV 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 RAJMANYADAV STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/1142
(MAHARAJPUR) 		1715002056NRG24071020230761926 07/10/2023 SOMESWAR 1715002056WL065448 SOMESWAR 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 SOMESWAR INDIAN BANK(607105)
147 SIDHI MP-15-002-056-001/1142
(MAHARAJPUR) 		1715002056NRG24071020230761925 07/10/2023 SOMESWAR 1715002056WL065448 SOMESWAR 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 SOMESWAR STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24071020230761754 07/10/2023 RANI DEVI PAL 1715002056WL065442 RANI DEVI PAL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 RANIDEVIPAL STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24071020230761927 07/10/2023 RAMKALI PRAJAPTI 1715002056WL065448 RAMKALI PRAJAPTI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG24071020230761756 07/10/2023 SILOCHANA PRAJAPATI 1715002056WL065442 SILOCHANA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24071020230761765 07/10/2023 kusunkali pal 1715002056WL065442 kusunkali pal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 kusunkalipal STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24071020230761767 07/10/2023 SIYASARAN 1715002056WL065442 SIYASARAN 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 SIYASARAN STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24071020230761928 07/10/2023 RENU PRAJAPATI 1715002056WL065448 RENU PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 RENUPRAJAPATI STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24071020230761930 07/10/2023 Meena Rawat 1715002056WL065448 Meena Rawat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 MeenaRawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24071020230761852 07/10/2023 dheeraj vishwakarma 1715002056WL065446 dheeraj vishwakarma 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 dheerajvishwakarma BANK OF BARODA(606985)
156 SIDHI MP-15-002-056-001/1224-A
(MAHARAJPUR) 		1715002056NRG24071020230761932 07/10/2023 PARVATI PRAJAPATI 1715002056WL065448 PARVATI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24071020230761771 07/10/2023 TRIVENI PAL 1715002056WL065442 TRIVENI PAL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24071020230761934 07/10/2023 Geeta Rawat 1715002056WL065448 Geeta Rawat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 GeetaRawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24071020230761863 07/10/2023 RANI KOL 1715002056WL065446 RANI KOL 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 RANIKOL INDUSIND BANK(607189)
160 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24071020230761864 07/10/2023 MANJU RAWAT 1715002056WL065446 MANJU RAWAT 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 MANJURAWAT INDUSIND BANK(607189)
161 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24071020230761865 07/10/2023 ARATI PANDEY 1715002056WL065446 ARATI PANDEY 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 ARATIPANDEY STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24071020230761867 07/10/2023 PUNAM KUSHWAHA 1715002056WL065446 PUNAM KUSHWAHA 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24071020230761868 07/10/2023 LALITA KUMARI KUSHWAHA 1715002056WL065446 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 442 442 Processed 09/11/2023 306664877 LALITAKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-056-001/12292
(MAHARAJPUR) 		1715002056NRG24071020230761779 07/10/2023 usha sahu 1715002056WL065443 usha sahu 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 ushasahu STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24071020230761876 07/10/2023 Shashikala Pandey 1715002056WL065446 Shashikala Pandey 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 ShashikalaPandey STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-056-001/12309-A
(MAHARAJPUR) 		1715002056NRG24071020230761936 07/10/2023 BABBU SAKET 1715002056WL065448 BABBU SAKET 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 BABBUSAKET STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24071020230761937 07/10/2023 PRADEEP PRAJAPATI 1715002056WL065448 PRADEEP PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24071020230761774 07/10/2023 rangnath vishwakarma 1715002056WL065442 rangnath vishwakarma 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 rangnathvishwakarma STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24061020230757975 07/10/2023 Martendra singh 1715002056WL065087 Martendra singh 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 Martendrasingh IDBI BANK(607095)
170 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24071020230761882 07/10/2023 munni kol 1715002056WL065446 munni kol 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 munnikol FINO PAYMENTS BANK LTD(608001)
171 SIDHI MP-15-002-056-001/816
(MAHARAJPUR) 		1715002056NRG24071020230761780 07/10/2023 SHREEVA 1715002056WL065443 SHREEVA 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 SHREEVA STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24071020230761781 07/10/2023 RAMSUMER YADAV 1715002056WL065443 RAMSUMER YADAV 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 RAMSUMERYADAV STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24071020230761883 07/10/2023 RAMU KOL 1715002056WL065446 RAMU KOL 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 RAMUKOL STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24071020230761782 07/10/2023 DILIP YADAV 1715002056WL065443 DILIP YADAV 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 DILIPYADAV STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24071020230761940 07/10/2023 Sheela Yadav 1715002056WL065448 Sheela Yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 SheelaYadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24071020230761941 07/10/2023 dharamvati prajapati 1715002056WL065448 dharamvati prajapati 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 dharamvatiprajapati FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24071020230761942 07/10/2023 SIYA PRAJAPATI 1715002056WL065448 SIYA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24071020230761943 07/10/2023 jairam 1715002056WL065448 jairam 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 jairam STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-056-003/1228
(MAHARAJPUR) 		1715002056NRG24061020230757978 07/10/2023 RAJKUMAR YADAV 1715002056WL065087 RAJKUMAR YADAV 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 RAJKUMARYADAV BANK OF INDIA(508505)
180 SIDHI MP-15-002-058-001/1024
(SATNARAPAWAI) 		1715002058NRG24071020230760723 07/10/2023 Lalmani 1715002058WL065339 Lalmani 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 Lalmani STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24071020230760726 07/10/2023 Vidya Vati Pandey 1715002058WL065339 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 VidyaVatiPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24071020230760725 07/10/2023 Vidya Vati Pandey 1715002058WL065339 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 VidyaVatiPandey STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24071020230760728 07/10/2023 Prince Kumar pandey 1715002058WL065339 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 PrinceKumarpandey STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-001/111-D
(SATNARAPAWAI) 		1715002058NRG24071020230760727 07/10/2023 Prince Kumar pandey 1715002058WL065339 Prince Kumar pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 PrinceKumarpandey STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24071020230760731 07/10/2023 Sunita Yadav 1715002058WL065339 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306664877 SunitaYadav PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24071020230760730 07/10/2023 Sunita Yadav 1715002058WL065339 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306664877 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24071020230760734 07/10/2023 Priya Singh 1715002058WL065339 Priya Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 PriyaSingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24071020230760735 07/10/2023 Brijbhan yadav 1715002058WL065339 Brijbhan yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 Brijbhanyadav STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24071020230760736 07/10/2023 Subhadra yadav 1715002058WL065339 Subhadra yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 Subhadrayadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-058-001/229-B
(SATNARAPAWAI) 		1715002058NRG24071020230760737 07/10/2023 Rekha Verma 1715002058WL065339 Rekha Verma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 RekhaVerma STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24071020230760738 07/10/2023 sanjay varma 1715002058WL065339 sanjay varma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 sanjayvarma STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24071020230760739 07/10/2023 Munni yadav 1715002058WL065339 Munni yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 Munniyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24071020230760743 07/10/2023 Ashok Yadav 1715002058WL065339 Ashok Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 AshokYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24071020230760742 07/10/2023 Ashok Yadav 1715002058WL065339 Ashok Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-058-001/28
(SATNARAPAWAI) 		1715002058NRG24071020230760744 07/10/2023 Mannu 1715002058WL065339 Mannu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 Mannu STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24071020230760746 07/10/2023 shivnath yadav 1715002058WL065339 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306664877 shivnathyadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-078-005/16-B
(KOTDARKHURD) 		1715002078NRG24071020230762182 07/10/2023 Aman kumar kol 1715002078WL065482 Aman kumar kol 00415 SBIN0001262 2210 2210 Processed 10/11/2023 306664877 Amankumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24071020230761341 07/10/2023 Sahana begam 1715002079WL065402 Sahana begam 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Sahanabegam STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-001/14
(KARUIKHAND) 		1715002079NRG24071020230761240 07/10/2023 sulochina kushwaha 1715002079WL065396 sulochina kushwaha 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 sulochinakushwaha STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24071020230761241 07/10/2023 Sonu kushwaha 1715002079WL065396 Sonu kushwaha 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Sonukushwaha STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24071020230761242 07/10/2023 Kasima begam 1715002079WL065396 Kasima begam 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Kasimabegam STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24071020230761243 07/10/2023 Ashok kushwaha 1715002079WL065396 Ashok kushwaha 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 Ashokkushwaha IDBI BANK(607095)
203 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24071020230761344 07/10/2023 Anju 1715002079WL065402 Anju 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Anju STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-079-002/12
(KARUIKHAND) 		1715002079NRG24071020230761345 07/10/2023 Prema 1715002079WL065402 Prema 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Prema STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24071020230761346 07/10/2023 Rampal soni 1715002079WL065402 Rampal soni 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Rampalsoni STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24071020230761348 07/10/2023 Ashok soni 1715002079WL065402 Ashok soni 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Ashoksoni STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24071020230761244 07/10/2023 Belakali kol 1715002079WL065396 Belakali kol 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Belakalikol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24071020230761245 07/10/2023 Parwati kol 1715002079WL065396 Parwati kol 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Parwatikol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24071020230761236 07/10/2023 Daddulal singh 1715002079WL065395 Daddulal singh 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Daddulalsingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24071020230761349 07/10/2023 seeta kori 1715002079WL065402 seeta kori 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 seetakori STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24071020230761237 07/10/2023 gulabkali 1715002079WL065395 gulabkali 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 gulabkali UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-079-004/25-A
(KARUIKHAND) 		1715002079NRG24071020230761350 07/10/2023 ramkripal jayswal 1715002079WL065402 ramkripal jayswal 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 ramkripaljayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24071020230761352 07/10/2023 ramai 1715002079WL065402 ramai 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 ramai STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24071020230761353 07/10/2023 DHANAPAT 1715002079WL065402 DHANAPAT 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 DHANAPAT STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24071020230761354 07/10/2023 Hakeem bibi 1715002079WL065402 Hakeem bibi 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Hakeembibi STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24071020230761259 07/10/2023 jubeda bano 1715002079WL065398 jubeda bano 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 jubedabano STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24071020230761260 07/10/2023 Manrakhan 1715002079WL065398 Manrakhan 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Manrakhan STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24071020230761261 07/10/2023 Shivnath 1715002079WL065398 Shivnath 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Shivnath STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24071020230761355 07/10/2023 tahir 1715002079WL065402 tahir 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 tahir STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24071020230761356 07/10/2023 jarina vegam 1715002079WL065402 jarina vegam 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 jarinavegam STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24071020230761239 07/10/2023 sakheen mohammad 1715002079WL065395 sakheen mohammad 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 sakheenmohammad STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24071020230761358 07/10/2023 badree 1715002079WL065402 badree 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 SIDHI MP-15-002-079-005/57
(KARUIKHAND) 		1715002079NRG24071020230761360 07/10/2023 Mahamood Ali 1715002079WL065402 Mahamood Ali 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 MahamoodAli UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24071020230761363 07/10/2023 Isamail khan 1715002079WL065402 Isamail khan 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Isamailkhan STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24071020230761364 07/10/2023 Shitla devi singh 1715002079WL065402 Shitla devi singh 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24071020230761247 07/10/2023 Jaiminnisha 1715002079WL065396 Jaiminnisha 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Jaiminnisha STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24071020230761366 07/10/2023 buddhisen 1715002079WL065402 buddhisen 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 buddhisen STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24071020230761248 07/10/2023 panaua 1715002079WL065396 panaua 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 panaua STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24071020230761367 07/10/2023 Keshva patel 1715002079WL065402 Keshva patel 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Keshvapatel STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24071020230761368 07/10/2023 kusumkali patel 1715002079WL065402 kusumkali patel 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 kusumkalipatel STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24071020230761369 07/10/2023 Rajarakhan patel 1715002079WL065402 Rajarakhan patel 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24071020230761370 07/10/2023 Sakuntala kol 1715002079WL065402 Sakuntala kol 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Sakuntalakol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24071020230761372 07/10/2023 Mangeesa patel 1715002079WL065402 Mangeesa patel 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Mangeesapatel UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24071020230761263 07/10/2023 sangeeta gupta 1715002079WL065398 sangeeta gupta 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 sangeetagupta STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24071020230761264 07/10/2023 lalbahadur patel 1715002079WL065398 lalbahadur patel 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 lalbahadurpatel STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24071020230761265 07/10/2023 Rajesh Kumar Patel 1715002079WL065398 Rajesh Kumar Patel 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 RajeshKumarPatel BANK OF BARODA(606985)
237 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24071020230761267 07/10/2023 manju begam 1715002079WL065398 manju begam 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 manjubegam UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24071020230761254 07/10/2023 sukkhi 1715002079WL065397 sukkhi 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 sukkhi STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24071020230761249 07/10/2023 Rudrapratap singh 1715002079WL065396 Rudrapratap singh 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24071020230761373 07/10/2023 Kamta 1715002079WL065402 Kamta 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Kamta STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24071020230761255 07/10/2023 jagyasen rajak 1715002079WL065397 jagyasen rajak 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 jagyasenrajak STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24071020230761374 07/10/2023 PHULKALI 1715002079WL065402 PHULKALI 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 PHULKALI STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24071020230761256 07/10/2023 Chathilal 1715002079WL065397 Chathilal 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Chathilal STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24071020230761257 07/10/2023 lalman kol 1715002079WL065397 lalman kol 00415 SBIN0001262 884 884 Processed 09/11/2023 306664877 lalmankol MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24071020230761258 07/10/2023 Babulal 1715002079WL065397 Babulal 00415 SBIN0001262 884 884 Processed 10/11/2023 306664877 Babulal STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24071020230762392 07/10/2023 Devideen 1715002105WL065505 Devideen 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306664877 Devideen AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24071020230762397 07/10/2023 RAMBATI 1715002105WL065505 RAMBATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 RAMBATI STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24071020230762396 07/10/2023 RAMBATI 1715002105WL065505 RAMBATI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24071020230762398 07/10/2023 heeramani 1715002105WL065505 heeramani 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 heeramani STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24071020230762401 07/10/2023 santosh 1715002105WL065505 santosh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 santosh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24071020230762400 07/10/2023 santosh 1715002105WL065505 santosh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 santosh STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24071020230762417 07/10/2023 jai prakash 1715002105WL065505 jai prakash 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306664877 jaiprakash BANK OF BARODA(606985)
253 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24071020230762416 07/10/2023 panna singh 1715002105WL065505 panna singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306664877 pannasingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24071020230762573 07/10/2023 Angad 1715002105WL065518 Angad 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306664877 Angad STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24071020230762572 07/10/2023 Angad 1715002105WL065518 Angad 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306664877 Angad MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-105-004/173
(KOTHAR) 		1715002105NRG24071020230762577 07/10/2023 mithilal 1715002105WL065518 mithilal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306664877 mithilal STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-105-004/360
(KOTHAR) 		1715002105NRG24071020230762584 07/10/2023 rinku singh 1715002105WL065518 rinku singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306664877 rinkusingh STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-105-004/360
(KOTHAR) 		1715002105NRG24071020230762585 07/10/2023 rinku singh 1715002105WL065518 rinku singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306664877 rinkusingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24071020230762586 07/10/2023 MAHESH SAHU 1715002105WL065518 MAHESH SAHU 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306664877 MAHESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24071020230762587 07/10/2023 suneeta 1715002105WL065518 suneeta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306664877 suneeta MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24071020230762600 07/10/2023 nandlal 1715002105WL065518 nandlal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306664877 nandlal STATE BANK OF INDIA(508548)
SubTotal 142877 142877
262 SIDHI MP-15-002-003-001/133
(BAGHAU) 		1715002003NRG24071020230761730 07/10/2023 raj rakhan patel 1715002003WL065435 raj rakhan patel 00415 SBIN0007644 1105 1105 Processed 09/11/2023 306664877 rajrakhanpatel PUNJAB NATIONAL BANK(508568)
263 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24071020230761736 07/10/2023 Bhopal prajapati 1715002003WL065435 Bhopal prajapati 00415 SBIN0007644 1105 1105 Processed 10/11/2023 306664877 Bhopalprajapati STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763694 07/10/2023 Vinod Sahu 1715002030WL065575 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306664877 VinodSahu STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763699 07/10/2023 Shivbodh Singh 1715002030WL065575 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306664877 ShivbodhSingh STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763704 07/10/2023 Pratibha Singh 1715002030WL065575 Pratibha Singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306664877 PratibhaSingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763783 07/10/2023 Savita Kori 1715002030WL065575 Savita Kori 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306664877 SavitaKori STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-108-001/242
(SHIVPURWA 2) 		1715002108NRG24071020230761741 07/10/2023 sheshamni 1715002108WL065439 sheshamni 00415 SBIN0007644 3094 3094 Processed 10/11/2023 306664877 sheshamni STATE BANK OF INDIA(508548)
SubTotal 10608 10608
269 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763705 07/10/2023 Rajbahoran Yadav 1715002030WL065575 Rajbahoran Yadav 00415 SBIN0012272 1105 1105 Processed 10/11/2023 306664877 RajbahoranYadav STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763733 07/10/2023 Shivbahadur Singh 1715002030WL065575 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 306664877 ShivbahadurSingh INDIAN BANK(607105)
271 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763739 07/10/2023 Satendra Kori 1715002030WL065575 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 306664877 SatendraKori INDIAN BANK(607105)
272 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763792 07/10/2023 Mohit Rajak 1715002030WL065575 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 09/11/2023 306664877 MohitRajak FINO PAYMENTS BANK LTD(608001)
273 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24071020230760854 07/10/2023 Dharmend 1715002047WL065366 Dharmend 00415 SBIN0012272 442 442 Processed 09/11/2023 306664877 Dharmend PUNJAB NATIONAL BANK(508568)
274 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24071020230761922 07/10/2023 PREM LAL SAKET 1715002056WL065448 PREM LAL SAKET 00415 SBIN0012272 1105 1105 Processed 09/11/2023 306664877 PREMLALSAKET BANK OF BARODA(606985)
SubTotal 6630 6630
275 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24071020230761410 07/10/2023 Badriprasad Gupta 1715002035WL065404 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 09/11/2023 306664877 BadriprasadGupta INDIAN BANK(607105)
276 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24071020230761409 07/10/2023 Badriprasad Gupta 1715002035WL065404 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306664877 BadriprasadGupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
277 SIDHI MP-15-002-016-001/100-C
(PADARIYAKALA) 		1715002016NRG24071020230760440 07/10/2023 annu rawat 1715002016WL065296 annu rawat 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306664877 annurawat UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-050-001/1695
(BANJARI) 		1715002050NRG24071020230762227 07/10/2023 Ankit Vishwakarma 1715002050WL065496 Ankit Vishwakarma 00415 SBIN0030380 663 663 Processed 09/11/2023 306664877 AnkitVishwakarma INDIAN BANK(607105)
279 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24071020230761748 07/10/2023 SUGRANUA PAL 1715002056WL065442 SUGRANUA PAL 00415 SBIN0030380 1105 1105 Processed 10/11/2023 306664877 SUGRANUAPAL STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24071020230761924 07/10/2023 mahendra 1715002056WL065448 mahendra 00415 SBIN0030380 1105 1105 Processed 10/11/2023 306664877 mahendra STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24071020230761753 07/10/2023 Ramnarayan 1715002056WL065442 Ramnarayan 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24071020230761860 07/10/2023 ANSHU RAVAT 1715002056WL065446 ANSHU RAVAT 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 ANSHURAVAT STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24071020230761877 07/10/2023 RAM SUMER KUSHWAHA 1715002056WL065446 RAM SUMER KUSHWAHA 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24071020230761776 07/10/2023 Premlal Yadav 1715002056WL065442 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 09/11/2023 306664877 PremlalYadav MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24071020230761775 07/10/2023 Premlal Yadav 1715002056WL065442 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 10/11/2023 306664877 PremlalYadav STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24071020230761939 07/10/2023 Permaswer 1715002056WL065448 Permaswer 00415 SBIN0030380 1105 1105 Processed 09/11/2023 306664877 Permaswer INDIAN BANK(607105)
287 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24061020230757974 07/10/2023 Bholadas 1715002056WL065087 Bholadas 00415 SBIN0030380 884 884 Processed 09/11/2023 306664877 Bholadas INDIAN BANK(607105)
288 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24061020230757973 07/10/2023 Bholadas 1715002056WL065087 Bholadas 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
289 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24071020230761786 07/10/2023 BABULI PRAJAPATI 1715002056WL065443 BABULI PRAJAPATI 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24071020230761357 07/10/2023 muhaiyatdeen 1715002079WL065402 muhaiyatdeen 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 muhaiyatdeen STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24071020230761246 07/10/2023 Hajara begam 1715002079WL065396 Hajara begam 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 Hajarabegam STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24071020230761365 07/10/2023 Sakir mohammad 1715002079WL065402 Sakir mohammad 00415 SBIN0030380 884 884 Processed 10/11/2023 306664877 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 17238 17238
293 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763760 07/10/2023 Shribhan Rajak 1715002030WL065575 Shribhan Rajak 00468 UBIN0537314 1105 1105 Processed 09/11/2023 306664877 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763793 07/10/2023 Pankaj Kumar Kori 1715002030WL065575 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 10/11/2023 306664877 PankajKumarKori UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24071020230762218 07/10/2023 Santlal gupta 1715002050WL065495 Santlal gupta 00468 UBIN0537314 663 663 Processed 10/11/2023 306664877 Santlalgupta UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24071020230761758 07/10/2023 SAURABH PANDEY 1715002056WL065442 SAURABH PANDEY 00468 UBIN0537314 1105 1105 Processed 10/11/2023 306664877 SAURABHPANDEY STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24071020230761929 07/10/2023 KIRAN KOL 1715002056WL065448 KIRAN KOL 00468 UBIN0537314 1105 1105 Processed 10/11/2023 306664877 KIRANKOL UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-056-001/1220-D
(MAHARAJPUR) 		1715002056NRG24071020230761855 07/10/2023 pradeep kumar prajapati 1715002056WL065446 pradeep kumar prajapati 00468 UBIN0537314 884 884 Processed 10/11/2023 306664877 pradeepkumarprajapati UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-056-001/1268
(MAHARAJPUR) 		1715002056NRG24071020230761938 07/10/2023 RAGHURAJ PRAJAPATI 1715002056WL065448 RAGHURAJ PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 09/11/2023 306664877 RAGHURAJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24061020230757977 07/10/2023 ANITA JAYSWAL 1715002056WL065087 ANITA JAYSWAL 00468 UBIN0537314 884 884 Processed 10/11/2023 306664877 ANITAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 SIDHI MP-15-002-070-002/2014-D
(BEDUA) 		1715002070NRG24071020230762699 07/10/2023 Rambhuban tiwari 1715002070WL065522 Rambhuban tiwari 00468 UBIN0537314 884 884 Processed 10/11/2023 306664877 Rambhubantiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
302 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24071020230761351 07/10/2023 sanjay kumar pandey 1715002079WL065402 sanjay kumar pandey 00468 UBIN0537314 884 884 Processed 09/11/2023 306664877 sanjaykumarpandey BANK OF BARODA(606985)
303 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24071020230762360 07/10/2023 Butan prajapati 1715002105WL065505 Butan prajapati 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306664877 Butanprajapati MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24071020230762359 07/10/2023 jagyabhan 1715002105WL065505 jagyabhan 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 jagyabhan UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24071020230762370 07/10/2023 ramnath 1715002105WL065505 ramnath 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306664877 ramnath MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24071020230762369 07/10/2023 ramnath 1715002105WL065505 ramnath 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 ramnath UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24071020230762389 07/10/2023 ranjeet kol 1715002105WL065505 ranjeet kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 ranjeetkol UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24071020230762388 07/10/2023 ranjeet kol 1715002105WL065505 ranjeet kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIDHI MP-15-002-105-001/77-C
(KOTHAR) 		1715002105NRG24071020230762418 07/10/2023 mevalal 1715002105WL065506 mevalal 00468 UBIN0537314 221 221 Processed 09/11/2023 306664877 mevalal BANK OF BARODA(606985)
310 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24071020230762565 07/10/2023 keshkali 1715002105WL065518 keshkali 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 keshkali UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-105-004/1005
(KOTHAR) 		1715002105NRG24071020230762568 07/10/2023 Shambhu kol 1715002105WL065518 Shambhu kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 Shambhukol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-105-004/1005
(KOTHAR) 		1715002105NRG24071020230762567 07/10/2023 Shambhu kol 1715002105WL065518 Shambhu kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 Shambhukol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-105-004/181
(KOTHAR) 		1715002105NRG24071020230762578 07/10/2023 premlal 1715002105WL065518 premlal 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 premlal STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-105-004/181
(KOTHAR) 		1715002105NRG24071020230762579 07/10/2023 premlal 1715002105WL065518 premlal 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 premlal UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24071020230762580 07/10/2023 ramesh 1715002105WL065518 ramesh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 ramesh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24071020230762581 07/10/2023 ramesh kushwaha 1715002105WL065518 ramesh kushwaha 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306664877 rameshkushwaha CENTRAL BANK OF INDIA(607115)
317 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24071020230762589 07/10/2023 madhu sahu 1715002105WL065518 madhu sahu 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 madhusahu UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24071020230762588 07/10/2023 sukhnandan sahu 1715002105WL065518 sukhnandan sahu 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 sukhnandansahu UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24071020230762590 07/10/2023 gendlal 1715002105WL065518 gendlal 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 gendlal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24071020230762591 07/10/2023 gendlal 1715002105WL065518 gendlal 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306664877 gendlal IDBI BANK(607095)
321 SIDHI MP-15-002-105-004/80-D
(KOTHAR) 		1715002105NRG24071020230762599 07/10/2023 Nisha 1715002105WL065518 Nisha 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306664877 Nisha UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-105-004/80-D
(KOTHAR) 		1715002105NRG24071020230762598 07/10/2023 Nisha Sahu 1715002105WL065518 Nisha Sahu 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306664877 NishaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39559 39559
323 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24071020230761268 07/10/2023 Shivaprasad patel 1715002079WL065398 Shivaprasad patel 00468 UBIN0539627 663 663 Processed 10/11/2023 306664877 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 663 663
324 SIDHI MP-15-002-056-001/1181
(MAHARAJPUR) 		1715002056NRG24071020230761763 07/10/2023 SARASWATI YADAV 1715002056WL065442 SARASWATI YADAV 00468 UBIN0546861 1105 1105 Processed 10/11/2023 306664877 SARASWATIYADAV UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24071020230762407 07/10/2023 premwati saket 1715002105WL065505 premwati saket 00468 UBIN0546861 1105 1105 Processed 10/11/2023 306664877 premwatisaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
326 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763731 07/10/2023 Rakesh kevat 1715002030WL065575 Rakesh kevat 00468 UBIN0552615 1105 1105 Processed 10/11/2023 306664877 Rakeshkevat UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24071020230761745 07/10/2023 KUNTI SEN 1715002056WL065442 KUNTI SEN 00468 UBIN0552615 442 442 Processed 10/11/2023 306664877 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24071020230761766 07/10/2023 MANRAJU YADAV 1715002056WL065442 MANRAJU YADAV 00468 UBIN0552615 1105 1105 Processed 10/11/2023 306664877 MANRAJUYADAV UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-072-001/113-B
(PIPROHAR) 		1715002072NRG24071020230760960 07/10/2023 Rajvati Kori 1715002072WL065373 Rajvati Kori 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306664877 RajvatiKori FINO PAYMENTS BANK LTD(608001)
330 SIDHI MP-15-002-072-001/113-B
(PIPROHAR) 		1715002072NRG24071020230760959 07/10/2023 Rajvati Kori 1715002072WL065373 Rajvati Kori 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 RajvatiKori UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-072-001/187-A
(PIPROHAR) 		1715002072NRG24071020230760961 07/10/2023 INDRAKALI KOL 1715002072WL065374 INDRAKALI KOL 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 INDRAKALIKOL UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24071020230760416 07/10/2023 aradhana singh 1715002094WL065285 aradhana singh 00468 UBIN0552615 221 221 Processed 10/11/2023 306664877 aradhanasingh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24071020230762358 07/10/2023 shashaverma 1715002105WL065505 shashaverma 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 shashaverma UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24071020230762375 07/10/2023 ramsiya 1715002105WL065505 ramsiya 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24071020230762374 07/10/2023 ramsiya 1715002105WL065505 ramsiya 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 ramsiya UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24071020230762376 07/10/2023 UMESH PRATAP SINGH 1715002105WL065505 UMESH PRATAP SINGH 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306664877 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
337 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24071020230762386 07/10/2023 devdatt 1715002105WL065505 devdatt 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 devdatt UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24071020230762395 07/10/2023 ramesh 1715002105WL065505 ramesh 00468 UBIN0552615 1105 1105 Processed 09/11/2023 306664877 ramesh CANARA BANK(508532)
339 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24071020230762409 07/10/2023 usha 1715002105WL065505 usha 00468 UBIN0552615 1105 1105 Processed 09/11/2023 306664877 usha FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24071020230762408 07/10/2023 usha 1715002105WL065505 usha 00468 UBIN0552615 1105 1105 Processed 09/11/2023 306664877 usha MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24071020230762575 07/10/2023 subaas 1715002105WL065518 subaas 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306664877 subaas MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24071020230762583 07/10/2023 rajesh sahu 1715002105WL065518 rajesh sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306664877 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
343 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24071020230762582 07/10/2023 ram kali sahu 1715002105WL065518 ram kali sahu 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 ramkalisahu UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24071020230762594 07/10/2023 Jugul 1715002105WL065518 Jugul 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 Jugul UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24071020230762595 07/10/2023 jugul saket 1715002105WL065518 jugul saket 00468 UBIN0552615 1547 1547 Processed 10/11/2023 306664877 jugulsaket UNION BANK OF INDIA(508500)
SubTotal 26299 26299
346 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763711 07/10/2023 Neha Yadav 1715002030WL065575 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 306664877 NehaYadav UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763710 07/10/2023 Neha Yadav 1715002030WL065575 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 306664877 NehaYadav INDIAN BANK(607105)
348 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763714 07/10/2023 Arjun kevat 1715002030WL065575 Arjun kevat 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306664877 Arjunkevat UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763789 07/10/2023 Pooja Rajak 1715002030WL065575 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 09/11/2023 306664877 PoojaRajak INDIAN BANK(607105)
350 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763790 07/10/2023 Vinod Kori 1715002030WL065575 Vinod Kori 00468 UBIN0566021 1105 1105 Processed 10/11/2023 306664877 VinodKori UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763800 07/10/2023 Sameera Prajapati 1715002030WL065575 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 306664877 SameeraPrajapati UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763801 07/10/2023 Raj Kumar Saket 1715002030WL065575 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 10/11/2023 306664877 RajKumarSaket UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24071020230760853 07/10/2023 Purshottam Mishra 1715002047WL065366 Purshottam Mishra 00468 UBIN0566021 442 442 Processed 10/11/2023 306664877 PurshottamMishra UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24071020230762222 07/10/2023 Premvati Gupta 1715002050WL065496 Premvati Gupta 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 PremvatiGupta UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24071020230762223 07/10/2023 Priyanka Gupta 1715002050WL065496 Priyanka Gupta 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 PriyankaGupta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24071020230762224 07/10/2023 Sonu Gupta 1715002050WL065496 Sonu Gupta 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 SonuGupta UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24071020230762225 07/10/2023 Geeta Gupta 1715002050WL065496 Geeta Gupta 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 GeetaGupta UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24071020230762226 07/10/2023 Rani Gupta 1715002050WL065496 Rani Gupta 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 RaniGupta UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-050-001/1696
(BANJARI) 		1715002050NRG24071020230762217 07/10/2023 Shyamkali Vishwakrma 1715002050WL065495 Shyamkali Vishwakrma 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 ShyamkaliVishwakrma UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24071020230762220 07/10/2023 Beeru kol 1715002050WL065495 Beeru kol 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 Beerukol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24071020230762219 07/10/2023 Beeru kol 1715002050WL065495 Beeru kol 00468 UBIN0566021 663 663 Processed 10/11/2023 306664877 Beerukol UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24071020230760419 07/10/2023 akash singh 1715002094WL065288 akash singh 00468 UBIN0566021 221 221 Processed 10/11/2023 306664877 akashsingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24071020230760418 07/10/2023 subhash singh 1715002094WL065287 subhash singh 00468 UBIN0566021 221 221 Processed 10/11/2023 306664877 subhashsingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24071020230760417 07/10/2023 durgesh singh 1715002094WL065286 durgesh singh 00468 UBIN0566021 221 221 Processed 10/11/2023 306664877 durgeshsingh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
365 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24071020230761732 07/10/2023 KRISHNA KUMAR 1715002003WL065435 KRISHNA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
366 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24071020230761735 07/10/2023 deendayal prajapati 1715002003WL065435 deendayal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-016-002/304-B
(PADARIYAKALA) 		1715002016NRG24071020230760435 07/10/2023 madhu patel 1715002016WL065293 madhu patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306664877 madhupatel STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763696 07/10/2023 Fool Kumari Yadav 1715002030WL065575 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306664877 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763707 07/10/2023 MANRAJUA YADAV 1715002030WL065575 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306664877 MANRAJUAYADAV INDIAN BANK(607105)
370 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24071020230760851 07/10/2023 poonam 1715002047WL065366 poonam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306664877 poonam MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24071020230761777 07/10/2023 PANCHAVATI PAL 1715002056WL065443 PANCHAVATI PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24071020230761778 07/10/2023 PANCHVATI PAL 1715002056WL065443 PANCHVATI PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306664877 PANCHVATIPAL STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24071020230761764 07/10/2023 siyasaran pal 1715002056WL065442 siyasaran pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306664877 siyasaranpal STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24071020230761853 07/10/2023 kusum kushwaha 1715002056WL065446 kusum kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24071020230761769 07/10/2023 SAROJ YADAV 1715002056WL065442 SAROJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-056-001/1224-C
(MAHARAJPUR) 		1715002056NRG24071020230761933 07/10/2023 RAMWATI PRAJAPATI 1715002056WL065448 RAMWATI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 RAMWATIPRAJAPATI INDIAN BANK(607105)
377 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24071020230761770 07/10/2023 GUDIYA PAL 1715002056WL065442 GUDIYA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
378 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24071020230761772 07/10/2023 REKHA PAL 1715002056WL065442 REKHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 REKHAPAL INDIAN BANK(607105)
379 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24071020230761935 07/10/2023 Shivkaran Kol 1715002056WL065448 Shivkaran Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24071020230761866 07/10/2023 SUBHADRYA KUSHWAHA 1715002056WL065446 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-056-001/844
(MAHARAJPUR) 		1715002056NRG24061020230757976 07/10/2023 Savitri Sahu 1715002056WL065087 Savitri Sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306664877 SavitriSahu STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24071020230761784 07/10/2023 SAVITA KOL 1715002056WL065443 SAVITA KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24061020230757979 07/10/2023 MOTILAL YADAV 1715002056WL065087 MOTILAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-072-001/141
(PIPROHAR) 		1715002072NRG24071020230760962 07/10/2023 Vanshapati Kol 1715002072WL065375 Vanshapati Kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306664877 VanshapatiKol UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24071020230760945 07/10/2023 DADU LAL KOL 1715002072WL065370 DADU LAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306664877 DADULALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24071020230760944 07/10/2023 DADU LAL KOL 1715002072WL065370 DADU LAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24071020230761340 07/10/2023 Brijalal patel 1715002079WL065402 Brijalal patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24071020230761347 07/10/2023 dheerendra singh 1715002079WL065402 dheerendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306664877 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-079-005/58
(KARUIKHAND) 		1715002079NRG24071020230761361 07/10/2023 Ajad mohammad 1715002079WL065402 Ajad mohammad 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306664877 Ajadmohammad STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24071020230762355 07/10/2023 krishnakumar 1715002105WL065505 krishnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24071020230762356 07/10/2023 khelaman 1715002105WL065505 khelaman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 khelaman MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24071020230762357 07/10/2023 premlal 1715002105WL065505 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306664877 premlal STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24071020230762361 07/10/2023 RAMU PRAJAPATI 1715002105WL065505 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24071020230762363 07/10/2023 Pradeep Bansal 1715002105WL065505 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 PradeepBansal MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24071020230762362 07/10/2023 Pradeep Bansal 1715002105WL065505 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 PradeepBansal BANK OF BARODA(606985)
396 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24071020230762365 07/10/2023 BrijwasiPal 1715002105WL065505 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24071020230762364 07/10/2023 BrijwasiPal 1715002105WL065505 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24071020230762368 07/10/2023 RAJKALI PAL 1715002105WL065505 RAJKALI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 RAJKALIPAL MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24071020230762367 07/10/2023 RAJKALI PAL 1715002105WL065505 RAJKALI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306664877 RAJKALIPAL STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24071020230762371 07/10/2023 ROHIT PRAJAPATI 1715002105WL065505 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24071020230762372 07/10/2023 soniya 1715002105WL065505 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 soniya INDUSIND BANK(607189)
402 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24071020230762378 07/10/2023 savitri 1715002105WL065505 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 savitri MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24071020230762381 07/10/2023 RAJMANI 1715002105WL065505 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24071020230762380 07/10/2023 RAJMANI 1715002105WL065505 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306664877 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
405 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24071020230762385 07/10/2023 Ramsajivan 1715002105WL065505 Ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24071020230762387 07/10/2023 Raniya Pal 1715002105WL065505 Raniya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 RaniyaPal MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24071020230762394 07/10/2023 ramesh 1715002105WL065505 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 ramesh CANARA BANK(508532)
408 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24071020230762399 07/10/2023 Ramrati Pal 1715002105WL065505 Ramrati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 RamratiPal MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24071020230762405 07/10/2023 gulaabkali 1715002105WL065505 gulaabkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 gulaabkali MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24071020230762415 07/10/2023 seeta devi tiwari 1715002105WL065505 seeta devi tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 seetadevitiwari INDIAN BANK(607105)
411 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24071020230762414 07/10/2023 seeta devi tiwari 1715002105WL065505 seeta devi tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306664877 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24071020230762596 07/10/2023 santosh kol 1715002105WL065518 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 santoshkol FINO PAYMENTS BANK LTD(608001)
413 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24071020230762597 07/10/2023 santosh kol 1715002105WL065518 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306664877 santoshkol BANK OF BARODA(606985)
414 SIDHI MP-15-002-108-001/10
(SHIVPURWA 2) 		1715002108NRG24071020230761743 07/10/2023 ramkali 1715002108WL065441 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306664877 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-108-001/1534
(SHIVPURWA 2) 		1715002108NRG24071020230761737 07/10/2023 SUNIL KUMAR VISHWAKARMA 1715002108WL065436 SUNIL KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306664877 SUNILKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69615 69615
416 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24071020230761854 07/10/2023 MAMTA KOL 1715002056WL065446 MAMTA KOL 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
417 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24071020230761857 07/10/2023 Rani Saket 1715002056WL065446 Rani Saket 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 RaniSaket FINO PAYMENTS BANK LTD(608001)
418 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24071020230761858 07/10/2023 Butan Kol 1715002056WL065446 Butan Kol 00688 FINO0001001 442 442 Processed 09/11/2023 306664877 ButanKol FINO PAYMENTS BANK LTD(608001)
419 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24071020230761859 07/10/2023 Arti Kol 1715002056WL065446 Arti Kol 00688 FINO0001001 442 442 Processed 09/11/2023 306664877 ArtiKol FINO PAYMENTS BANK LTD(608001)
420 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24071020230761861 07/10/2023 Suneeta Kol 1715002056WL065446 Suneeta Kol 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 SuneetaKol BANK OF BARODA(606985)
421 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24071020230761862 07/10/2023 Ravi Kumar Rawat 1715002056WL065446 Ravi Kumar Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
422 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24071020230761869 07/10/2023 Shyamkali Kushwaha 1715002056WL065446 Shyamkali Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
423 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24071020230761871 07/10/2023 DURGA 1715002056WL065446 DURGA 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 DURGA FINO PAYMENTS BANK LTD(608001)
424 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24071020230761873 07/10/2023 Shyamkali sahu 1715002056WL065446 Shyamkali sahu 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24071020230761874 07/10/2023 Bittan Devi Kushwaha 1715002056WL065446 Bittan Devi Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
426 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24071020230761875 07/10/2023 Shivanand Pandey 1715002056WL065446 Shivanand Pandey 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
427 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24071020230761878 07/10/2023 RAJKUMAR SAHU 1715002056WL065446 RAJKUMAR SAHU 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
428 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24071020230761880 07/10/2023 Archana 1715002056WL065446 Archana 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 Archana FINO PAYMENTS BANK LTD(608001)
429 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24071020230761881 07/10/2023 Gita Kushwaha 1715002056WL065446 Gita Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 306664877 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
430 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763764 07/10/2023 BINSA Bashor 1715002030WL065575 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306664877 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24071020230761872 07/10/2023 Bhola Pandey 1715002056WL065446 Bhola Pandey 00691 IPOS0000001 884 884 Processed 10/11/2023 306664877 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 509295 509295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023APB_FTO_308323 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_071023APB_FTO_308323 Bank of Baroda BARB0SIDHIX SIDHI 14144
3 SIDHI MP1715002_071023APB_FTO_308323 Bank of Maharastra MAHB0001793 REWA 884
4 SIDHI MP1715002_071023APB_FTO_308323 Canara Bank CNRB0003944 SIDHI 4862
5 SIDHI MP1715002_071023APB_FTO_308323 Central Bank Of India CBIN0283726 SIDHI 3315
6 SIDHI MP1715002_071023APB_FTO_308323 IDBI Bank IBKL0001634 Sidhi 3094
7 SIDHI MP1715002_071023APB_FTO_308323 IDBI Bank IBKL0001759 KARAHIYA 663
8 SIDHI MP1715002_071023APB_FTO_308323 ICICI BANK ICIC0000513 SIDHI 884
9 SIDHI MP1715002_071023APB_FTO_308323 Indian Bank IDIB000C613 CHOUPHAL 100997
10 SIDHI MP1715002_071023APB_FTO_308323 Indian Bank IDIB000S680 Sidhi 17459
11 SIDHI MP1715002_071023APB_FTO_308323 LAMPS 1849 Chopaal Kothar 1326
12 SIDHI MP1715002_071023APB_FTO_308323 Punjab National Bank PUNB0323200 SARRA 3094
13 SIDHI MP1715002_071023APB_FTO_308323 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7072
14 SIDHI MP1715002_071023APB_FTO_308323 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
15 SIDHI MP1715002_071023APB_FTO_308323 State Bank of India SBIN0001262 SIDHI 142877
16 SIDHI MP1715002_071023APB_FTO_308323 State Bank of India SBIN0007644 ADB CHURHAT 10608
17 SIDHI MP1715002_071023APB_FTO_308323 State Bank of India SBIN0012272 SIDHI CITY 6630
18 SIDHI MP1715002_071023APB_FTO_308323 State Bank of India SBIN0017116 MANJHAULI 2652
19 SIDHI MP1715002_071023APB_FTO_308323 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17238
20 SIDHI MP1715002_071023APB_FTO_308323 Union Bank of India UBIN0537314 SIDHI MAIN 39559
21 SIDHI MP1715002_071023APB_FTO_308323 Union Bank of India UBIN0539627 AMILIYA 663
22 SIDHI MP1715002_071023APB_FTO_308323 Union Bank of India UBIN0546861 KUCHWAHI 2210
23 SIDHI MP1715002_071023APB_FTO_308323 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 26299
24 SIDHI MP1715002_071023APB_FTO_308323 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15249
25 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
26 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8398
27 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 442
28 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 47515
29 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4862
30 SIDHI MP1715002_071023APB_FTO_308323 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
31 SIDHI MP1715002_071023APB_FTO_308323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
32 SIDHI MP1715002_071023APB_FTO_308323 India Post Payments Bank IPOS0000001 Sidhi 2210

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