Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_140623APB_FTO_91900
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299600 14/06/2023 Chetana Singh 1715002060WL021011 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 17/06/2023 393274710 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24140620230298489 14/06/2023 Rajkumar Bhujwa 1715002015WL020942 Rajkumar Bhujwa 00045 BARB0SIDHIX 960 960 Processed 17/06/2023 393274710 RajkumarBhujwa BANK OF BARODA(606985)
3 SIDHI MP-15-002-015-001/301-C
(PATAUHA) 		1715002015NRG24140620230298501 14/06/2023 Shila Prajapati 1715002015WL020943 Shila Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274710 ShilaPrajapati BANK OF BARODA(606985)
4 SIDHI MP-15-002-015-001/301-D
(PATAUHA) 		1715002015NRG24140620230298502 14/06/2023 Nirmala Devi Prajapati 1715002015WL020943 Nirmala Devi Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274710 NirmalaDeviPrajapati BANK OF BARODA(606985)
5 SIDHI MP-15-002-015-001/601
(PATAUHA) 		1715002015NRG24140620230298520 14/06/2023 Sona Kol 1715002015WL020943 Sona Kol 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274710 SonaKol BANK OF BARODA(606985)
6 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24140620230299795 14/06/2023 sangita kewat 1715002018WL021015 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274710 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-032-003/141
(MATA) 		1715002032NRG24140620230299475 14/06/2023 seema 1715002032WL021000 seema 00045 BARB0SIDHIX 1105 1105 Processed 17/06/2023 393274710 seema UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-032-003/141
(MATA) 		1715002032NRG24140620230299474 14/06/2023 seema 1715002032WL021000 seema 00045 BARB0SIDHIX 1105 1105 Processed 17/06/2023 393274710 seema BANK OF BARODA(606985)
9 SIDHI MP-15-002-032-004/98
(MATA) 		1715002032NRG24140620230299476 14/06/2023 Radhrani singh 1715002032WL021000 Radhrani singh 00045 BARB0SIDHIX 1105 1105 Processed 17/06/2023 393274710 Radhranisingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299667 14/06/2023 Shakuntala Singh 1715002060WL021012 Shakuntala Singh 00045 BARB0SIDHIX 1323 1323 Processed 17/06/2023 393274710 ShakuntalaSingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299666 14/06/2023 Shakuntala Singh 1715002060WL021012 Shakuntala Singh 00045 BARB0SIDHIX 1323 1323 Processed 17/06/2023 393274710 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24140620230299681 14/06/2023 Anchal Singh Baghel 1715002060WL021012 Anchal Singh Baghel 00045 BARB0SIDHIX 1323 1323 Processed 17/06/2023 393274710 AnchalSinghBaghel BANK OF BARODA(606985)
SubTotal 13548 13548
13 SIDHI MP-15-002-015-001/350-A
(PATAUHA) 		1715002015NRG24140620230298492 14/06/2023 Shivmurat Bhujva 1715002015WL020942 Shivmurat Bhujva 00078 CNRB0003944 640 640 Processed 17/06/2023 393274710 ShivmuratBhujva CANARA BANK(508532)
14 SIDHI MP-15-002-018-006/133-A
(SALAIYA) 		1715002018NRG24140620230299777 14/06/2023 Anil Kumar Tiwari 1715002018WL021014 Anil Kumar Tiwari 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274710 AnilKumarTiwari PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24140620230299782 14/06/2023 Mahendra Kumar Jayaswal 1715002018WL021014 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274710 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24140620230299781 14/06/2023 Mahendra Kumar Jayaswal 1715002018WL021014 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274710 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24140620230298073 14/06/2023 vinay kumar kewat 1715002028WL020877 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274710 vinaykumarkewat CANARA BANK(508532)
SubTotal 5944 5944
18 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24140620230298129 14/06/2023 sangeeta yadav 1715002028WL020879 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 17/06/2023 393274710 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24140620230297118 14/06/2023 BEBI KORI 1715002041WL020805 BEBI KORI 00089 CBIN0283726 1105 1105 Processed 17/06/2023 393274710 BEBIKORI PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24140620230296991 14/06/2023 SHUSHILA SINGH 1715002085WL020778 SHUSHILA SINGH 00089 CBIN0283726 884 884 Processed 17/06/2023 393274710 SHUSHILASINGH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
21 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24140620230298110 14/06/2023 ANKIT YADAV 1715002028WL020878 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 17/06/2023 393274710 ANKITYADAV PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-032-003/140
(MATA) 		1715002032NRG24140620230299473 14/06/2023 maneesha 1715002032WL021000 maneesha 00152 HDFC0001779 1105 1105 Processed 17/06/2023 393274710 maneesha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24140620230297119 14/06/2023 UMESH KUMAR KORI 1715002041WL020805 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 17/06/2023 393274710 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
24 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24140620230299597 14/06/2023 Komal Singh 1715002060WL021011 Komal Singh 00168 ICIC0000513 1326 1326 Processed 17/06/2023 393274710 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIDHI MP-15-002-028-001/573
(BARI) 		1715002028NRG24140620230298105 14/06/2023 PHATIMA BANO 1715002028WL020878 PHATIMA BANO 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 PHATIMABANO INDIAN BANK(607105)
26 SIDHI MP-15-002-032-001/11
(MATA) 		1715002032NRG24140620230299429 14/06/2023 lal ji singh 1715002032WL021000 lal ji singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 laljisingh BANK OF BARODA(606985)
27 SIDHI MP-15-002-032-001/116
(MATA) 		1715002032NRG24140620230299430 14/06/2023 Shyamvati singh 1715002032WL021000 Shyamvati singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Shyamvatisingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-032-001/128
(MATA) 		1715002032NRG24140620230299435 14/06/2023 Vimala Singh 1715002032WL021000 Vimala Singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 VimalaSingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-032-001/148
(MATA) 		1715002032NRG24140620230299437 14/06/2023 shanti singh 1715002032WL021000 shanti singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 shantisingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-032-001/152-A
(MATA) 		1715002032NRG24140620230299440 14/06/2023 Ramlal singh 1715002032WL021000 Ramlal singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274710 Ramlalsingh BANK OF BARODA(606985)
31 SIDHI MP-15-002-032-001/158
(MATA) 		1715002032NRG24140620230299443 14/06/2023 Raj bahor singh 1715002032WL021000 Raj bahor singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274710 Rajbahorsingh INDIAN BANK(607105)
32 SIDHI MP-15-002-032-001/175
(MATA) 		1715002032NRG24140620230299447 14/06/2023 sita singh 1715002032WL021000 sita singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274710 sitasingh INDIAN BANK(607105)
33 SIDHI MP-15-002-032-001/189
(MATA) 		1715002032NRG24140620230298730 14/06/2023 Anarkali Singh 1715002032WL020970 Anarkali Singh 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274710 AnarkaliSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-001/189
(MATA) 		1715002032NRG24140620230298729 14/06/2023 Anarkali Singh 1715002032WL020970 Anarkali Singh 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274710 AnarkaliSingh CANARA BANK(508532)
35 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24140620230299448 14/06/2023 kamodhe singh 1715002032WL021000 kamodhe singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 kamodhesingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24110620230279653 14/06/2023 lalbahadur singh 1715002032WL019748 lalbahadur singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 lalbahadursingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24110620230279652 14/06/2023 lalbahadur singh 1715002032WL019748 lalbahadur singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 lalbahadursingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24140620230299451 14/06/2023 CHARKU SINGH 1715002032WL021000 CHARKU SINGH 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 CHARKUSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24140620230299454 14/06/2023 Nokhelal singh 1715002032WL021000 Nokhelal singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Nokhelalsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24140620230299456 14/06/2023 Rajman singh 1715002032WL021000 Rajman singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Rajmansingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-032-002/109
(MATA) 		1715002032NRG24140620230299458 14/06/2023 chotelal singh 1715002032WL021000 chotelal singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 chotelalsingh PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24140620230298758 14/06/2023 Hubb lal singh 1715002032WL020973 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Hubblalsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24140620230298757 14/06/2023 Hubb lal singh 1715002032WL020973 Hubb lal singh 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274710 Hubblalsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24140620230299247 14/06/2023 Nagendra Kumar Singh 1715002032WL020998 Nagendra Kumar Singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24140620230299249 14/06/2023 Heera lal gupta 1715002032WL020998 Heera lal gupta 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Heeralalgupta UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24140620230299248 14/06/2023 Heera lal gupta 1715002032WL020998 Heera lal gupta 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Heeralalgupta INDIAN BANK(607105)
47 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24140620230299250 14/06/2023 Shivam Gupta 1715002032WL020998 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 ShivamGupta UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24110620230279655 14/06/2023 Shanti Tiwari 1715002032WL019748 Shanti Tiwari 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 ShantiTiwari INDIAN BANK(607105)
49 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24110620230279654 14/06/2023 Shanti Tiwari 1715002032WL019748 Shanti Tiwari 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 ShantiTiwari INDIAN BANK(607105)
50 SIDHI MP-15-002-032-002/14
(MATA) 		1715002032NRG24110620230279656 14/06/2023 sheshmani tiwari 1715002032WL019748 sheshmani tiwari 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 sheshmanitiwari STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24110620230279657 14/06/2023 Rajrup Tiwari 1715002032WL019748 Rajrup Tiwari 00176 IDIB000C613 1105 1105 Rejected 17/06/2023 393274710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIDHI MP-15-002-032-002/212
(MATA) 		1715002032NRG24140620230299254 14/06/2023 Balikaran yadav 1715002032WL020998 Balikaran yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Balikaranyadav INDIAN BANK(607105)
53 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24140620230299255 14/06/2023 Butai yadav 1715002032WL020998 Butai yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Butaiyadav INDIAN BANK(607105)
54 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24140620230299257 14/06/2023 Gaytri yadav 1715002032WL020998 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Gaytriyadav UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24140620230299256 14/06/2023 Gaytri yadav 1715002032WL020998 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Gaytriyadav UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24140620230299260 14/06/2023 Indrawati Singh 1715002032WL020998 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 IndrawatiSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24140620230299259 14/06/2023 Indrawati Singh 1715002032WL020998 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 IndrawatiSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-032-002/31
(MATA) 		1715002032NRG24140620230299462 14/06/2023 Ramrup tiwari 1715002032WL021000 Ramrup tiwari 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Ramruptiwari PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-032-002/31
(MATA) 		1715002032NRG24140620230299461 14/06/2023 Ramrup tiwari 1715002032WL021000 Ramrup tiwari 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Ramruptiwari INDIAN BANK(607105)
60 SIDHI MP-15-002-032-002/312
(MATA) 		1715002032NRG24140620230299264 14/06/2023 Ram narayn mishra 1715002032WL020998 Ram narayn mishra 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Ramnaraynmishra INDIAN BANK(607105)
61 SIDHI MP-15-002-032-002/312
(MATA) 		1715002032NRG24140620230299263 14/06/2023 Ram narayn mishra 1715002032WL020998 Ram narayn mishra 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Ramnaraynmishra INDIAN BANK(607105)
62 SIDHI MP-15-002-032-002/313
(MATA) 		1715002032NRG24140620230299266 14/06/2023 Shankuntla yadav 1715002032WL020998 Shankuntla yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Shankuntlayadav INDIAN BANK(607105)
63 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24140620230299267 14/06/2023 Shakhina yadav 1715002032WL020998 Shakhina yadav 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Shakhinayadav INDIAN BANK(607105)
64 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24140620230299268 14/06/2023 Ramsakhi kewat 1715002032WL020998 Ramsakhi kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Ramsakhikewat PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24140620230299269 14/06/2023 Pramod Kumar Kewat 1715002032WL020998 Pramod Kumar Kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-032-002/386
(MATA) 		1715002032NRG24140620230299466 14/06/2023 Rajkumari kewat 1715002032WL021000 Rajkumari kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24110620230279665 14/06/2023 Lalman kushawaha 1715002032WL019748 Lalman kushawaha 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Lalmankushawaha INDIAN BANK(607105)
68 SIDHI MP-15-002-032-002/43
(MATA) 		1715002032NRG24110620230279664 14/06/2023 Lalman kushawaha 1715002032WL019748 Lalman kushawaha 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Lalmankushawaha INDIAN BANK(607105)
69 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24110620230279666 14/06/2023 Chhotakba kewat 1715002032WL019748 Chhotakba kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Chhotakbakewat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24110620230279670 14/06/2023 Santika shahu 1715002032WL019748 Santika shahu 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Santikashahu INDIAN BANK(607105)
71 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24140620230299470 14/06/2023 Ramrahish Gupta 1715002032WL021000 Ramrahish Gupta 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 RamrahishGupta STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24140620230299469 14/06/2023 Ramrahish Gupta 1715002032WL021000 Ramrahish Gupta 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 RamrahishGupta INDIAN BANK(607105)
73 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24140620230299275 14/06/2023 Raj bahor yadav 1715002032WL020998 Raj bahor yadav 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Rajbahoryadav INDIAN BANK(607105)
74 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24140620230299274 14/06/2023 Raj bahor yadav 1715002032WL020998 Raj bahor yadav 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Rajbahoryadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24140620230299477 14/06/2023 Anarkali singh 1715002032WL021000 Anarkali singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Anarkalisingh INDIAN BANK(607105)
76 SIDHI MP-15-002-032-005/205
(MATA) 		1715002032NRG24140620230299284 14/06/2023 Bhola singh 1715002032WL020998 Bhola singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Bholasingh BANK OF BARODA(606985)
77 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24140620230299479 14/06/2023 Aruna singh 1715002032WL021000 Aruna singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Arunasingh INDIAN BANK(607105)
78 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24110620230279675 14/06/2023 Shivbhadur singh 1715002032WL019748 Shivbhadur singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Shivbhadursingh INDIAN BANK(607105)
79 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24110620230279674 14/06/2023 Shivbhadur singh 1715002032WL019748 Shivbhadur singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 Shivbhadursingh INDIAN BANK(607105)
80 SIDHI MP-15-002-032-005/406
(MATA) 		1715002032NRG24140620230298762 14/06/2023 DALPRATAP SINGH 1715002032WL020974 DALPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 DALPRATAPSINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG24140620230299483 14/06/2023 gorelal 1715002032WL021000 gorelal 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 gorelal INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24140620230298661 14/06/2023 Jayprakash Yadav 1715002033WL020961 Jayprakash Yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 JayprakashYadav INDIAN BANK(607105)
83 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24140620230298662 14/06/2023 Reetakali Yadav 1715002033WL020961 Reetakali Yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 ReetakaliYadav INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24140620230298667 14/06/2023 shivmangal singh 1715002033WL020961 shivmangal singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 shivmangalsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24140620230298668 14/06/2023 rani sahu 1715002033WL020961 rani sahu 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 ranisahu INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24140620230298669 14/06/2023 ramugajar sahu 1715002033WL020961 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 ramugajarsahu INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24140620230298670 14/06/2023 Ramnath Singh 1715002033WL020961 Ramnath Singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 RamnathSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24140620230298673 14/06/2023 Champakali sahu 1715002033WL020961 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 Champakalisahu INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24140620230298675 14/06/2023 CHANDRAMANI 1715002033WL020961 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 CHANDRAMANI INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24140620230298676 14/06/2023 premdhari sahu 1715002033WL020961 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274710 premdharisahu INDIAN BANK(607105)
91 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24140620230297032 14/06/2023 BUDDHSEN SINGH 1715002085WL020781 BUDDHSEN SINGH 00176 IDIB000C613 1105 1105 Rejected 17/06/2023 393274710 Aadhaar Number not Mapped to Account Number
92 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24140620230297033 14/06/2023 BUDDHSEN SINGH 1715002085WL020781 BUDDHSEN SINGH 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274710 BUDDHSENSINGH INDIAN BANK(607105)
SubTotal 85969 85969
93 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24140620230299798 14/06/2023 arti devi saket 1715002018WL021016 arti devi saket 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274710 artidevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24140620230299797 14/06/2023 Arti Devi Saket 1715002018WL021016 Arti Devi Saket 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274710 ArtiDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-028-002/74
(BARI) 		1715002028NRG24140620230298074 14/06/2023 NISHA KEWAT 1715002028WL020877 NISHA KEWAT 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274710 NISHAKEWAT INDIAN BANK(607105)
96 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24140620230297098 14/06/2023 MANVATI KORI 1715002041WL020805 MANVATI KORI 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274710 MANVATIKORI INDIAN BANK(607105)
97 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24140620230297102 14/06/2023 rajvati singh 1715002041WL020805 rajvati singh 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274710 rajvatisingh INDIAN BANK(607105)
98 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24140620230297123 14/06/2023 NIRMALA KORI 1715002041WL020805 NIRMALA KORI 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274710 NIRMALAKORI UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24140620230299676 14/06/2023 Neeta devi kol 1715002060WL021012 Neeta devi kol 00176 IDIB000S680 1323 1323 Processed 17/06/2023 393274710 Neetadevikol UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299695 14/06/2023 Ruchi Singh Parihar 1715002060WL021012 Ruchi Singh Parihar 00176 IDIB000S680 1323 1323 Processed 17/06/2023 393274710 RuchiSinghParihar UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299599 14/06/2023 Sudha Singh 1715002060WL021011 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274710 SudhaSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24140620230296987 14/06/2023 rajkali 1715002085WL020778 rajkali 00176 IDIB000S680 884 884 Processed 17/06/2023 393274710 rajkali INDIAN BANK(607105)
103 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24140620230296986 14/06/2023 rajkali 1715002085WL020778 rajkali 00176 IDIB000S680 884 884 Processed 17/06/2023 393274710 rajkali MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24140620230296989 14/06/2023 VIDYAVATI SINGH 1715002085WL020778 VIDYAVATI SINGH 00176 IDIB000S680 884 884 Processed 17/06/2023 393274710 VIDYAVATISINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24140620230296988 14/06/2023 VIDYAVATI SINGH 1715002085WL020778 VIDYAVATI SINGH 00176 IDIB000S680 884 884 Processed 17/06/2023 393274710 VIDYAVATISINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-085-002/35-B
(KATHAULI) 		1715002085NRG24140620230296992 14/06/2023 shanti singh 1715002085WL020778 shanti singh 00176 IDIB000S680 884 884 Processed 17/06/2023 393274710 shantisingh INDIAN BANK(607105)
107 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24140620230296863 14/06/2023 Lallu 1715002094WL020768 Lallu 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274710 Lallu UNION BANK OF INDIA(508500)
SubTotal 17011 17011
108 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24140620230298079 14/06/2023 RAKESH KUMAR KEWAT 1715002028WL020877 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 17/06/2023 393274710 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24140620230297111 14/06/2023 rahul singh 1715002041WL020805 rahul singh 00354 PUNB0323200 1105 1105 Processed 17/06/2023 393274710 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
110 SIDHI MP-15-002-011-001/2141
(UKARAHA) 		1715002011NRG24140620230297601 14/06/2023 raghuvansh prasad patel 1715002011WL020836 raghuvansh prasad patel 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 raghuvanshprasadpatel STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-011-003/904-A
(UKARAHA) 		1715002011NRG24140620230297586 14/06/2023 BOOTI PATEL 1715002011WL020834 BOOTI PATEL 00415 SBIN0001262 3094 3094 Processed 17/06/2023 393274710 BOOTIPATEL STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-011-006/139-A
(UKARAHA) 		1715002011NRG24140620230297608 14/06/2023 Ashok Kumar Kol 1715002011WL020837 Ashok Kumar Kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 AshokKumarKol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-015-001/15-A
(PATAUHA) 		1715002015NRG24140620230298486 14/06/2023 Gungi bhujwa 1715002015WL020942 Gungi bhujwa 00415 SBIN0001262 640 640 Processed 17/06/2023 393274710 Gungibhujwa STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24140620230298490 14/06/2023 BABULAL BHUJWA 1715002015WL020942 BABULAL BHUJWA 00415 SBIN0001262 960 960 Processed 17/06/2023 393274710 BABULALBHUJWA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-015-001/303-C
(PATAUHA) 		1715002015NRG24140620230298505 14/06/2023 Sonu Kol 1715002015WL020943 Sonu Kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 SonuKol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24140620230298521 14/06/2023 Vinay Kumar Singh 1715002015WL020943 Vinay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 VinayKumarSingh AXIS BANK(607153)
117 SIDHI MP-15-002-015-001/90-A
(PATAUHA) 		1715002015NRG24140620230298522 14/06/2023 Brajesh Singh 1715002015WL020943 Brajesh Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24140620230299787 14/06/2023 Chaurasia kewat 1715002018WL021015 Chaurasia kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24140620230299792 14/06/2023 Dasodari kewat 1715002018WL021015 Dasodari kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Dasodarikewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24140620230299779 14/06/2023 Nathu kewat 1715002018WL021014 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Nathukewat INDIAN BANK(607105)
121 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24140620230299778 14/06/2023 Nathu kewat 1715002018WL021014 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Nathukewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24140620230298109 14/06/2023 PUNAM YADAV 1715002028WL020878 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
123 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24140620230299460 14/06/2023 Urmila mishra 1715002032WL021000 Urmila mishra 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Urmilamishra STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-032-002/167
(MATA) 		1715002032NRG24140620230299459 14/06/2023 Urmila mishra 1715002032WL021000 Urmila mishra 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Urmilamishra STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24110620230279658 14/06/2023 munni tiwari 1715002032WL019748 munni tiwari 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 munnitiwari IDBI BANK(607095)
126 SIDHI MP-15-002-032-002/232
(MATA) 		1715002032NRG24140620230298731 14/06/2023 Gudiya kewat 1715002032WL020970 Gudiya kewat 00415 SBIN0001262 3094 3094 Processed 17/06/2023 393274710 Gudiyakewat BANK OF BARODA(606985)
127 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24110620230279661 14/06/2023 Vijay prakash tiwari 1715002032WL019748 Vijay prakash tiwari 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Vijayprakashtiwari INDIAN BANK(607105)
128 SIDHI MP-15-002-032-005/183
(MATA) 		1715002032NRG24140620230299283 14/06/2023 bijay singh 1715002032WL020998 bijay singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 bijaysingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-033-001/502-D
(KHAMH) 		1715002033NRG24140620230298664 14/06/2023 RAJLAL SINGH YADAV 1715002033WL020961 RAJLAL SINGH YADAV 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 RAJLALSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
130 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24140620230297099 14/06/2023 MUNNI KORI 1715002041WL020805 MUNNI KORI 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 MUNNIKORI STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24140620230297108 14/06/2023 anandbahadur singh 1715002041WL020805 anandbahadur singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 anandbahadursingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24140620230297122 14/06/2023 MAMTA KORI 1715002041WL020805 MAMTA KORI 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 MAMTAKORI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24140620230299633 14/06/2023 Suneeta Dwivedi 1715002060WL021012 Suneeta Dwivedi 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SuneetaDwivedi STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-003/204-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299634 14/06/2023 HETRAM SHARMA 1715002060WL021012 HETRAM SHARMA 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 HETRAMSHARMA INDIAN BANK(607105)
135 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299635 14/06/2023 Ramkripal sharam 1715002060WL021012 Ramkripal sharam 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Ramkripalsharam BANK OF BARODA(606985)
136 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24140620230299637 14/06/2023 Ramaua kol 1715002060WL021012 Ramaua kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Ramauakol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24140620230299636 14/06/2023 Ramsharan kol 1715002060WL021012 Ramsharan kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Ramsharankol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299639 14/06/2023 Rani kol 1715002060WL021012 Rani kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Ranikol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24140620230299640 14/06/2023 Mahesh Singh Parihar 1715002060WL021012 Mahesh Singh Parihar 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 MaheshSinghParihar STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24140620230299641 14/06/2023 Mahesh Singh Parihar 1715002060WL021012 Mahesh Singh Parihar 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 MaheshSinghParihar STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-005/12
(JAMUNIHAKALA) 		1715002060NRG24140620230299642 14/06/2023 HINCHHLAL Kol 1715002060WL021012 HINCHHLAL Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 HINCHHLALKol INDIAN BANK(607105)
142 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24140620230299643 14/06/2023 dalua sahu 1715002060WL021012 dalua sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 daluasahu STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24140620230299644 14/06/2023 dalua sahu 1715002060WL021012 dalua sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 daluasahu STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24140620230299646 14/06/2023 Munnilal 1715002060WL021012 Munnilal 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Munnilal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24140620230299645 14/06/2023 munnilal 1715002060WL021012 munnilal 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 munnilal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24140620230299648 14/06/2023 Ramsundar Viswakarma 1715002060WL021012 Ramsundar Viswakarma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RamsundarViswakarma STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24140620230299647 14/06/2023 Ramsundar Viswakarma 1715002060WL021012 Ramsundar Viswakarma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RamsundarViswakarma STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24140620230299650 14/06/2023 Shivmangal Yadav 1715002060WL021012 Shivmangal Yadav 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShivmangalYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299655 14/06/2023 GUJARATUA KOL 1715002060WL021012 GUJARATUA KOL 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 GUJARATUAKOL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299657 14/06/2023 Jagsaran Kol 1715002060WL021012 Jagsaran Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 JagsaranKol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299658 14/06/2023 Jagsaran Kol 1715002060WL021012 Jagsaran Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 JagsaranKol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24140620230299660 14/06/2023 Shivaprasad Sahu 1715002060WL021012 Shivaprasad Sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShivaprasadSahu STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24140620230299659 14/06/2023 Shivaprasad Sahu 1715002060WL021012 Shivaprasad Sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShivaprasadSahu STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299662 14/06/2023 Ramlal Kol 1715002060WL021012 Ramlal Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RamlalKol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299661 14/06/2023 Ramlal Kol 1715002060WL021012 Ramlal Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RamlalKol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299664 14/06/2023 Shyama Kol 1715002060WL021012 Shyama Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShyamaKol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299663 14/06/2023 Shyama Kol 1715002060WL021012 Shyama Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShyamaKol ICICI BANK LTD(508534)
158 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24140620230299665 14/06/2023 Sukbariya Kol 1715002060WL021012 Sukbariya Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SukbariyaKol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299670 14/06/2023 Shivdas Vishvakrma 1715002060WL021012 Shivdas Vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ShivdasVishvakrma STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24140620230299672 14/06/2023 Sitrajua Badhai 1715002060WL021012 Sitrajua Badhai 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SitrajuaBadhai STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299674 14/06/2023 Ramesh Vishwakrma 1715002060WL021012 Ramesh Vishwakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RameshVishwakrma STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299675 14/06/2023 Atul singh 1715002060WL021012 Atul singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Atulsingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24140620230299677 14/06/2023 Sagar rawat 1715002060WL021012 Sagar rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Sagarrawat STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299679 14/06/2023 Laxmi devi 1715002060WL021012 Laxmi devi 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Laxmidevi STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299678 14/06/2023 Rajbahoran singh 1715002060WL021012 Rajbahoran singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Rajbahoransingh UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24140620230299682 14/06/2023 Gudiya kol 1715002060WL021012 Gudiya kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Gudiyakol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299683 14/06/2023 Munni kol 1715002060WL021012 Munni kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Munnikol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299684 14/06/2023 Umashankar Kol 1715002060WL021012 Umashankar Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 UmashankarKol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299685 14/06/2023 Reeta Kol 1715002060WL021012 Reeta Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ReetaKol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24140620230299687 14/06/2023 Shivani singh 1715002060WL021012 Shivani singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Shivanisingh CENTRAL BANK OF INDIA(607115)
171 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299688 14/06/2023 Kusum singh 1715002060WL021012 Kusum singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Kusumsingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299689 14/06/2023 Geeta singh 1715002060WL021012 Geeta singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Geetasingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299690 14/06/2023 Jyotima singh 1715002060WL021012 Jyotima singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Jyotimasingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299691 14/06/2023 Raghunath yadav 1715002060WL021012 Raghunath yadav 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Raghunathyadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299692 14/06/2023 Asheesh Rawat 1715002060WL021012 Asheesh Rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 AsheeshRawat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299693 14/06/2023 Manish Kol 1715002060WL021012 Manish Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 ManishKol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299696 14/06/2023 Anuj Sahu 1715002060WL021012 Anuj Sahu 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 AnujSahu STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299698 14/06/2023 Sunita Vishvakrma 1715002060WL021012 Sunita Vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SunitaVishvakrma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24140620230299699 14/06/2023 harisharan kol 1715002060WL021012 harisharan kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 harisharankol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24140620230299700 14/06/2023 harisharan kol 1715002060WL021012 harisharan kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 harisharankol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-060-005/34
(JAMUNIHAKALA) 		1715002060NRG24140620230299702 14/06/2023 sarita 1715002060WL021012 sarita 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 sarita STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299703 14/06/2023 mahendra kol 1715002060WL021012 mahendra kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 mahendrakol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299704 14/06/2023 mahendra kol 1715002060WL021012 mahendra kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 mahendrakol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24140620230299705 14/06/2023 Nirapati kol 1715002060WL021012 Nirapati kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Nirapatikol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24140620230299706 14/06/2023 Nirapati kol 1715002060WL021012 Nirapati kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Nirapatikol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299707 14/06/2023 samariya kol 1715002060WL021012 samariya kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 samariyakol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24140620230299709 14/06/2023 DURPATI Kol 1715002060WL021012 DURPATI Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 DURPATIKol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24140620230299708 14/06/2023 DURPATI Kol 1715002060WL021012 DURPATI Kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 DURPATIKol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24140620230299711 14/06/2023 parwati 1715002060WL021012 parwati 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 parwati STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24140620230299710 14/06/2023 surjbhan kol 1715002060WL021012 surjbhan kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 surjbhankol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-060-005/86
(JAMUNIHAKALA) 		1715002060NRG24140620230299712 14/06/2023 Sunita Singh 1715002060WL021012 Sunita Singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299713 14/06/2023 Krishna Kumar Singh 1715002060WL021012 Krishna Kumar Singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 KrishnaKumarSingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24140620230299715 14/06/2023 Parwati vishvakrma 1715002060WL021012 Parwati vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 Parwativishvakrma STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299718 14/06/2023 Pradeep Kumar Vishvakrma 1715002060WL021012 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299719 14/06/2023 Pradeep Kumar Vishvakrma 1715002060WL021012 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24140620230299720 14/06/2023 RAJKUMAR GUPTA 1715002060WL021012 RAJKUMAR GUPTA 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24140620230299570 14/06/2023 Birendra singh 1715002060WL021011 Birendra singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24140620230299569 14/06/2023 Birendra singh 1715002060WL021011 Birendra singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Birendrasingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299572 14/06/2023 Pawan singh 1715002060WL021011 Pawan singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Pawansingh INDIAN BANK(607105)
200 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299571 14/06/2023 Pawan singh 1715002060WL021011 Pawan singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Pawansingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24140620230299574 14/06/2023 Shivnath 1715002060WL021011 Shivnath 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Shivnath STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24140620230299573 14/06/2023 Shivnath 1715002060WL021011 Shivnath 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Shivnath STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299576 14/06/2023 Shivprasad Panika 1715002060WL021011 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 ShivprasadPanika STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299575 14/06/2023 Shivprasad Panika 1715002060WL021011 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24140620230299577 14/06/2023 Manbhore 1715002060WL021011 Manbhore 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Manbhore STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24140620230299579 14/06/2023 RATAUA 1715002060WL021011 RATAUA 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 RATAUA STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24140620230299578 14/06/2023 Shyamsunder 1715002060WL021011 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Shyamsunder STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299580 14/06/2023 Beerbahadur Panika 1715002060WL021011 Beerbahadur Panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 BeerbahadurPanika STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299581 14/06/2023 Veerbhadur 1715002060WL021011 Veerbhadur 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Veerbhadur STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24140620230299584 14/06/2023 Chandrasekher panika 1715002060WL021011 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Chandrasekherpanika STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24140620230299585 14/06/2023 Chandrasekher panika 1715002060WL021011 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Chandrasekherpanika INDIAN BANK(607105)
212 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299594 14/06/2023 Hema Tiwari 1715002060WL021011 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 HemaTiwari STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299603 14/06/2023 Omprakash singh 1715002060WL021011 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Omprakashsingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299606 14/06/2023 Priyanka singh 1715002060WL021011 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Priyankasingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24140620230299609 14/06/2023 Chhotelal 1715002060WL021011 Chhotelal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Chhotelal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24140620230299610 14/06/2023 Chotelal 1715002060WL021011 Chotelal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Chotelal STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24140620230299722 14/06/2023 Sahablal Singh 1715002060WL021012 Sahablal Singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SahablalSingh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24140620230299721 14/06/2023 Sahablal Singh 1715002060WL021012 Sahablal Singh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274710 SahablalSingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299613 14/06/2023 Babita Pal 1715002060WL021011 Babita Pal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 BabitaPal STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299614 14/06/2023 Mamta Pal 1715002060WL021011 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 MamtaPal STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24140620230299615 14/06/2023 DEVIDIN PANIKA 1715002060WL021011 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 DEVIDINPANIKA STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24140620230299616 14/06/2023 Hirauaa Panika 1715002060WL021011 Hirauaa Panika 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 HirauaaPanika STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24140620230299617 14/06/2023 Rajkern 1715002060WL021011 Rajkern 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Rajkern STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299618 14/06/2023 deepak pal 1715002060WL021011 deepak pal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 deepakpal STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299619 14/06/2023 deepak pal 1715002060WL021011 deepak pal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 deepakpal MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24140620230299623 14/06/2023 Abhayaraja Singh 1715002060WL021011 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 AbhayarajaSingh INDIAN BANK(607105)
227 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24140620230299622 14/06/2023 Abhayaraja Singh 1715002060WL021011 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 AbhayarajaSingh STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24140620230299625 14/06/2023 kamta singh 1715002060WL021011 kamta singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 kamtasingh INDIAN BANK(607105)
229 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24140620230299624 14/06/2023 kamta singh 1715002060WL021011 kamta singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 kamtasingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299627 14/06/2023 Prabhakar 1715002060WL021011 Prabhakar 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Prabhakar INDIAN BANK(607105)
231 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299626 14/06/2023 prabhakar singh 1715002060WL021011 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
232 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24140620230299628 14/06/2023 Shivraj 1715002060WL021011 Shivraj 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Shivraj MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24140620230299629 14/06/2023 Shivraj 1715002060WL021011 Shivraj 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Shivraj STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-060-006/65
(JAMUNIHAKALA) 		1715002060NRG24140620230299630 14/06/2023 archna 1715002060WL021011 archna 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 archna STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24140620230297682 14/06/2023 jagannath kol 1715002063WL020842 jagannath kol 00415 SBIN0001262 2856 2856 Processed 17/06/2023 393274710 jagannathkol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-085-002/113
(KATHAULI) 		1715002085NRG24140620230296985 14/06/2023 chandravati singh 1715002085WL020778 chandravati singh 00415 SBIN0001262 884 884 Processed 17/06/2023 393274710 chandravatisingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24140620230297021 14/06/2023 Shivkumar singh 1715002085WL020781 Shivkumar singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Shivkumarsingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24140620230297020 14/06/2023 Shivkumar singh 1715002085WL020781 Shivkumar singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Shivkumarsingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-085-002/60-A
(KATHAULI) 		1715002085NRG24140620230296994 14/06/2023 PANKALI SINGH 1715002085WL020778 PANKALI SINGH 00415 SBIN0001262 884 884 Processed 17/06/2023 393274710 PANKALISINGH CENTRAL BANK OF INDIA(607115)
240 SIDHI MP-15-002-085-003/111
(KATHAULI) 		1715002085NRG24140620230297022 14/06/2023 Sawailal singh 1715002085WL020781 Sawailal singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 Sawailalsingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24140620230297023 14/06/2023 jagnarayan gond 1715002085WL020781 jagnarayan gond 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 jagnarayangond STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24140620230297024 14/06/2023 sonakali singh gond 1715002085WL020781 sonakali singh gond 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 sonakalisinghgond STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24140620230297026 14/06/2023 JAGDEESH SINGH GOND 1715002085WL020781 JAGDEESH SINGH GOND 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24140620230297025 14/06/2023 JAGDEESH SINGH GOND 1715002085WL020781 JAGDEESH SINGH GOND 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
245 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24140620230297029 14/06/2023 SHIVRAJ SINGH GOND 1715002085WL020781 SHIVRAJ SINGH GOND 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24140620230297034 14/06/2023 JAGYABHAN SINGH 1715002085WL020781 JAGYABHAN SINGH 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 JAGYABHANSINGH STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24140620230297035 14/06/2023 jagyabhan singh 1715002085WL020781 jagyabhan singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274710 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24140620230296843 14/06/2023 deepnarayan kewat 1715002094WL020767 deepnarayan kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 deepnarayankewat STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24140620230296844 14/06/2023 Lalita kewat 1715002094WL020767 Lalita kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274710 Lalitakewat STATE BANK OF INDIA(508548)
SubTotal 184594 184594
250 SIDHI MP-15-002-011-003/862
(UKARAHA) 		1715002011NRG24140620230297609 14/06/2023 dayavati patel 1715002011WL020838 dayavati patel 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 dayavatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIDHI MP-15-002-011-003/908
(UKARAHA) 		1715002011NRG24140620230297610 14/06/2023 ANJU PATEL 1715002011WL020838 ANJU PATEL 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 ANJUPATEL PUNJAB NATIONAL BANK(508568)
252 SIDHI MP-15-002-011-006/853
(UKARAHA) 		1715002011NRG24140620230297614 14/06/2023 kushumkali bhujwa 1715002011WL020838 kushumkali bhujwa 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 kushumkalibhujwa MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-028-001/591
(BARI) 		1715002028NRG24140620230298116 14/06/2023 subha singh 1715002028WL020879 subha singh 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 subhasingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24140620230299432 14/06/2023 Lakhan singh 1715002032WL021000 Lakhan singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Lakhansingh INDIAN BANK(607105)
255 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24140620230299431 14/06/2023 Lakhan singh 1715002032WL021000 Lakhan singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Lakhansingh STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24140620230299434 14/06/2023 shivkumar singh 1715002032WL021000 shivkumar singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 shivkumarsingh STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-032-001/160
(MATA) 		1715002032NRG24110620230279651 14/06/2023 Lalbahadur singh 1715002032WL019748 Lalbahadur singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Lalbahadursingh BANK OF BARODA(606985)
258 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24140620230299446 14/06/2023 kushum kali singh 1715002032WL021000 kushum kali singh 00415 SBIN0007644 884 884 Processed 17/06/2023 393274710 kushumkalisingh STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-032-002/26-A
(MATA) 		1715002032NRG24140620230299261 14/06/2023 Amarjeet singh 1715002032WL020998 Amarjeet singh 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 Amarjeetsingh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-032-002/390
(MATA) 		1715002032NRG24140620230299271 14/06/2023 Suneel mishra 1715002032WL020998 Suneel mishra 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Suneelmishra INDIAN BANK(607105)
261 SIDHI MP-15-002-032-002/390
(MATA) 		1715002032NRG24140620230299270 14/06/2023 Suneel mishra 1715002032WL020998 Suneel mishra 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Suneelmishra STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-032-002/391
(MATA) 		1715002032NRG24140620230299273 14/06/2023 Sangeeta mishra 1715002032WL020998 Sangeeta mishra 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Sangeetamishra STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-032-002/391
(MATA) 		1715002032NRG24140620230299272 14/06/2023 Sangeeta mishra 1715002032WL020998 Sangeeta mishra 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Sangeetamishra UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-032-002/97
(MATA) 		1715002032NRG24140620230299472 14/06/2023 Ramkripal 1715002032WL021000 Ramkripal 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Ramkripal INDIAN BANK(607105)
265 SIDHI MP-15-002-032-002/97
(MATA) 		1715002032NRG24140620230299471 14/06/2023 Ramkripal 1715002032WL021000 Ramkripal 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Ramkripal STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-032-004/121
(MATA) 		1715002032NRG24140620230299278 14/06/2023 Anil kumari singh 1715002032WL020998 Anil kumari singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274710 Anilkumarisingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24140620230298655 14/06/2023 Mamta devi 1715002033WL020961 Mamta devi 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274710 Mamtadevi INDIAN BANK(607105)
SubTotal 20995 20995
268 SIDHI MP-15-002-015-001/303-D
(PATAUHA) 		1715002015NRG24140620230298506 14/06/2023 Manish Singh 1715002015WL020943 Manish Singh 00415 SBIN0012272 1326 1326 Processed 17/06/2023 393274710 ManishSingh STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-015-001/304
(PATAUHA) 		1715002015NRG24140620230298507 14/06/2023 Surya Prakash Singh Chauhan 1715002015WL020943 Surya Prakash Singh Chauhan 00415 SBIN0012272 1326 1326 Processed 17/06/2023 393274710 SuryaPrakashSinghChauhan STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002032NRG24140620230299453 14/06/2023 Ramesh singh 1715002032WL021000 Ramesh singh 00415 SBIN0012272 1105 1105 Processed 17/06/2023 393274710 Rameshsingh FINO PAYMENTS BANK LTD(608001)
271 SIDHI MP-15-002-032-001/73-A
(MATA) 		1715002032NRG24140620230299452 14/06/2023 Ramesh singh 1715002032WL021000 Ramesh singh 00415 SBIN0012272 1105 1105 Processed 17/06/2023 393274710 Rameshsingh INDIAN BANK(607105)
SubTotal 4862 4862
272 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24140620230298081 14/06/2023 MALTI KEWAT 1715002028WL020877 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 17/06/2023 393274710 MALTIKEWAT STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24110620230279663 14/06/2023 Umesh kewat 1715002032WL019748 Umesh kewat 00415 SBIN0017116 1105 1105 Processed 17/06/2023 393274710 Umeshkewat INDIAN BANK(607105)
274 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24140620230299281 14/06/2023 Poonam Gupta 1715002032WL020998 Poonam Gupta 00415 SBIN0017116 1105 1105 Processed 17/06/2023 393274710 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
275 SIDHI MP-15-002-011-003/906
(UKARAHA) 		1715002011NRG24140620230297606 14/06/2023 surybhan patel 1715002011WL020837 surybhan patel 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 surybhanpatel STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-011-006/3542
(UKARAHA) 		1715002011NRG24140620230297613 14/06/2023 budhiman gupta 1715002011WL020838 budhiman gupta 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 budhimangupta MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-011-006/3542
(UKARAHA) 		1715002011NRG24140620230297612 14/06/2023 budhiman gupta 1715002011WL020838 budhiman gupta 00415 SBIN0030380 1326 1326 Rejected 17/06/2023 393274710 Account closed
278 SIDHI MP-15-002-011-006/3542
(UKARAHA) 		1715002011NRG24140620230297611 14/06/2023 budhiman gupta 1715002011WL020838 budhiman gupta 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 budhimangupta STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-011-006/988
(UKARAHA) 		1715002011NRG24140620230297588 14/06/2023 budhisen rawat 1715002011WL020834 budhisen rawat 00415 SBIN0030380 3094 3094 Processed 17/06/2023 393274710 budhisenrawat STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24140620230298497 14/06/2023 Chhotiya 1715002015WL020943 Chhotiya 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 Chhotiya STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-015-001/164
(PATAUHA) 		1715002015NRG24140620230298487 14/06/2023 Mahesh 1715002015WL020942 Mahesh 00415 SBIN0030380 960 960 Processed 17/06/2023 393274710 Mahesh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24140620230298488 14/06/2023 Rajrakhan Prajapati 1715002015WL020942 Rajrakhan Prajapati 00415 SBIN0030380 960 960 Processed 17/06/2023 393274710 RajrakhanPrajapati BANK OF BARODA(606985)
283 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24140620230298491 14/06/2023 SUGGAN 1715002015WL020942 SUGGAN 00415 SBIN0030380 960 960 Processed 17/06/2023 393274710 SUGGAN MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24140620230298511 14/06/2023 Saurabh Verma 1715002015WL020943 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 SaurabhVerma STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24140620230298510 14/06/2023 Saurabh Verma 1715002015WL020943 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 SaurabhVerma STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24140620230298512 14/06/2023 Sunita Varma 1715002015WL020943 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 SunitaVarma STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-015-002/2
(PATAUHA) 		1715002015NRG24140620230298493 14/06/2023 Ramsajeeven 1715002015WL020942 Ramsajeeven 00415 SBIN0030380 640 640 Processed 17/06/2023 393274710 Ramsajeeven STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24140620230299771 14/06/2023 Premwati 1715002018WL021014 Premwati 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 Premwati STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24140620230299772 14/06/2023 VEERBAL 1715002018WL021014 VEERBAL 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 VEERBAL STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24140620230299774 14/06/2023 Arjun Saket 1715002018WL021014 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 ArjunSaket STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24140620230299780 14/06/2023 usha kol 1715002018WL021014 usha kol 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 ushakol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-028-001/70-B
(BARI) 		1715002028NRG24140620230298119 14/06/2023 babbi yadav 1715002028WL020879 babbi yadav 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 babbiyadav STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-028-002/15-D
(BARI) 		1715002028NRG24140620230298066 14/06/2023 shakuntala yadav 1715002028WL020877 shakuntala yadav 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 shakuntalayadav STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002028NRG24140620230298075 14/06/2023 SEETA KOL 1715002028WL020877 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 SEETAKOL STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002028NRG24140620230298077 14/06/2023 saroj kol 1715002028WL020877 saroj kol 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 sarojkol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24140620230298078 14/06/2023 SHIVKUMARI KEWAT 1715002028WL020877 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24140620230298082 14/06/2023 KARUNA YADAV 1715002028WL020877 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 KARUNAYADAV STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24140620230296874 14/06/2023 munna sahu 1715002094WL020768 munna sahu 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 munnasahu UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24140620230296846 14/06/2023 shivendra gupta 1715002094WL020767 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 shivendragupta UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24140620230296847 14/06/2023 shivendra gupta 1715002094WL020767 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274710 shivendragupta UCO BANK(607066)
SubTotal 34460 34460
301 SIDHI MP-15-002-032-002/331-A
(MATA) 		1715002032NRG24140620230299463 14/06/2023 Maniklal Gupta 1715002032WL021000 Maniklal Gupta 00468 UBIN0537314 1105 1105 Processed 17/06/2023 393274710 ManiklalGupta INDIAN BANK(607105)
302 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24140620230297110 14/06/2023 prince kumar singh 1715002041WL020805 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 17/06/2023 393274710 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24140620230297127 14/06/2023 GEETA KORI 1715002041WL020805 GEETA KORI 00468 UBIN0537314 1105 1105 Processed 17/06/2023 393274710 GEETAKORI INDUSIND BANK(607189)
304 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299653 14/06/2023 SANAT KUMAR 1715002060WL021012 SANAT KUMAR 00468 UBIN0537314 1323 1323 Processed 17/06/2023 393274710 SANATKUMAR STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299697 14/06/2023 Badal Rawat 1715002060WL021012 Badal Rawat 00468 UBIN0537314 1323 1323 Processed 17/06/2023 393274710 BadalRawat STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24140620230299589 14/06/2023 Amit Kumar Tiwari 1715002060WL021011 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274710 AmitKumarTiwari STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24140620230299588 14/06/2023 Amit Kumar Tiwari 1715002060WL021011 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274710 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
308 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299608 14/06/2023 Abhishek singh 1715002060WL021011 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274710 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299612 14/06/2023 Nitin Kumar Singh 1715002060WL021011 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274710 NitinKumarSingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299611 14/06/2023 Nitin Kumar Singh 1715002060WL021011 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274710 NitinKumarSingh STATE BANK OF INDIA(508548)
SubTotal 12591 12591
311 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24140620230298084 14/06/2023 Manmohan Yadav 1715002028WL020878 Manmohan Yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ManmohanYadav UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24140620230298085 14/06/2023 mannu yadav 1715002028WL020878 mannu yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 mannuyadav UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24140620230298086 14/06/2023 Solochana yadav 1715002028WL020878 Solochana yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Solochanayadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/1005
(BARI) 		1715002028NRG24140620230298088 14/06/2023 pannu yadav 1715002028WL020878 pannu yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 pannuyadav UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/1005
(BARI) 		1715002028NRG24140620230298087 14/06/2023 ramuater yadav 1715002028WL020878 ramuater yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ramuateryadav UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24140620230298089 14/06/2023 Rekha yadav 1715002028WL020878 Rekha yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Rekhayadav UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24140620230298090 14/06/2023 Ramkumar yadav 1715002028WL020878 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Ramkumaryadav UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002028NRG24140620230298091 14/06/2023 sunita yadav 1715002028WL020878 sunita yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 sunitayadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24140620230298093 14/06/2023 kandhai yadav 1715002028WL020878 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 kandhaiyadav UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24140620230298092 14/06/2023 kandhai yadav 1715002028WL020878 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 kandhaiyadav UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24140620230298095 14/06/2023 Lalita singh 1715002028WL020878 Lalita singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Lalitasingh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24140620230298094 14/06/2023 ramayan yadav 1715002028WL020878 ramayan yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ramayanyadav UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24140620230298096 14/06/2023 Sugrive Yadav 1715002028WL020878 Sugrive Yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SugriveYadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24140620230298097 14/06/2023 JAYKARAN KOL 1715002028WL020878 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 JAYKARANKOL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24140620230298098 14/06/2023 JAYKARAN KOL 1715002028WL020878 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 JAYKARANKOL UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/216
(BARI) 		1715002028NRG24140620230298099 14/06/2023 anupiya yadav 1715002028WL020878 anupiya yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 anupiyayadav UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24140620230298100 14/06/2023 rammilan yadav 1715002028WL020878 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 rammilanyadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24140620230298048 14/06/2023 Kamalbhan yadav 1715002028WL020877 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Kamalbhanyadav UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24140620230298049 14/06/2023 Susheela yadav 1715002028WL020877 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Susheelayadav UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24140620230298050 14/06/2023 CHANDRAVATI YADAV 1715002028WL020877 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24140620230298051 14/06/2023 mahesh yadav 1715002028WL020877 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 maheshyadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24140620230298102 14/06/2023 nichu yadav 1715002028WL020878 nichu yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 nichuyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24140620230298052 14/06/2023 Ram prasad kol 1715002028WL020877 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Ramprasadkol UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24140620230298053 14/06/2023 SHEENU SINGH 1715002028WL020877 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SHEENUSINGH UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24140620230298054 14/06/2023 CHHOTELAL YADAV 1715002028WL020877 CHHOTELAL YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 CHHOTELALYADAV UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24140620230298055 14/06/2023 PANCHWATI SINGH GAUD 1715002028WL020877 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24140620230298056 14/06/2023 Sukkhu yadav 1715002028WL020877 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Sukkhuyadav UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/53
(BARI) 		1715002028NRG24140620230298103 14/06/2023 Gulab singh 1715002028WL020878 Gulab singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Gulabsingh UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24140620230298104 14/06/2023 Sunita yadav 1715002028WL020878 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Sunitayadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24140620230298106 14/06/2023 NIRASIYA SINGH 1715002028WL020878 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 NIRASIYASINGH UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24140620230298107 14/06/2023 RAJKUMAR YADAV 1715002028WL020878 RAJKUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 RAJKUMARYADAV UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24140620230298111 14/06/2023 MUNESH PRASAD 1715002028WL020878 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 MUNESHPRASAD UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24140620230298057 14/06/2023 KAVITA RAWAT 1715002028WL020877 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 KAVITARAWAT UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/580
(BARI) 		1715002028NRG24140620230298112 14/06/2023 SALAM KHAN 1715002028WL020878 SALAM KHAN 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SALAMKHAN UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24140620230298113 14/06/2023 RAMLAKHAN YADAV 1715002028WL020878 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-001/582
(BARI) 		1715002028NRG24140620230298114 14/06/2023 RAMSIYA KOL 1715002028WL020879 RAMSIYA KOL 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 RAMSIYAKOL UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24140620230298117 14/06/2023 GOMATI YADAV 1715002028WL020879 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 GOMATIYADAV UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24140620230298118 14/06/2023 ANURADHA YADAV 1715002028WL020879 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ANURADHAYADAV UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24140620230298120 14/06/2023 seeta yadav 1715002028WL020879 seeta yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 seetayadav UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24140620230298122 14/06/2023 manju yadav 1715002028WL020879 manju yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 manjuyadav UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24140620230298121 14/06/2023 raju yadav 1715002028WL020879 raju yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 rajuyadav UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-028-001/829
(BARI) 		1715002028NRG24140620230298123 14/06/2023 keshkali yadav 1715002028WL020879 keshkali yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 keshkaliyadav UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24140620230298125 14/06/2023 Subhlayak Singh 1715002028WL020879 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SubhlayakSingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24140620230298124 14/06/2023 Subhlayak Singh 1715002028WL020879 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SubhlayakSingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24140620230298126 14/06/2023 gangadas kevat 1715002028WL020879 gangadas kevat 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 gangadaskevat UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24140620230298127 14/06/2023 sushila kewat 1715002028WL020879 sushila kewat 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 sushilakewat UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24140620230298131 14/06/2023 kusum kali yadav 1715002028WL020879 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 kusumkaliyadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24140620230298132 14/06/2023 manoj kumar yadav 1715002028WL020879 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 manojkumaryadav UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24140620230298058 14/06/2023 REETU YADAV 1715002028WL020877 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 REETUYADAV UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24140620230298059 14/06/2023 rani singh gond 1715002028WL020877 rani singh gond 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ranisinghgond UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24140620230298060 14/06/2023 ARCHNA SINGH 1715002028WL020877 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 ARCHNASINGH UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24140620230298061 14/06/2023 SHYAMKALI YADAV 1715002028WL020877 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24140620230298133 14/06/2023 ramesh singh gond 1715002028WL020879 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 rameshsinghgond UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24140620230298134 14/06/2023 Lakhan singh 1715002028WL020879 Lakhan singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Lakhansingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24140620230298135 14/06/2023 Rambai singh 1715002028WL020879 Rambai singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Rambaisingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24140620230298136 14/06/2023 Gangawati 1715002028WL020879 Gangawati 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Gangawati UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24140620230298137 14/06/2023 shanti singh 1715002028WL020879 shanti singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 shantisingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24140620230298138 14/06/2023 KRISHNA KUMAR YADAV 1715002028WL020879 KRISHNA KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24140620230298139 14/06/2023 Ramlal yadav 1715002028WL020879 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Ramlalyadav UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24140620230298140 14/06/2023 Maya yadav 1715002028WL020879 Maya yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Mayayadav UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24140620230298141 14/06/2023 rekha gupta 1715002028WL020879 rekha gupta 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 rekhagupta UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24140620230298142 14/06/2023 kamlesh yadav 1715002028WL020879 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 kamleshyadav UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24140620230298143 14/06/2023 baisakhu yadav 1715002028WL020879 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 baisakhuyadav UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24140620230298144 14/06/2023 Pappi kol 1715002028WL020879 Pappi kol 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Pappikol UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24140620230298145 14/06/2023 sankhi kol 1715002028WL020879 sankhi kol 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 sankhikol UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24140620230298062 14/06/2023 KUNTI YADAV 1715002028WL020877 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 KUNTIYADAV UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24140620230298146 14/06/2023 aruna yadav 1715002028WL020879 aruna yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 arunayadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24140620230298148 14/06/2023 Nirasiya yadav 1715002028WL020879 Nirasiya yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Nirasiyayadav UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24140620230298147 14/06/2023 Seetaram yadav 1715002028WL020879 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Seetaramyadav UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24140620230298150 14/06/2023 pratima yadav 1715002028WL020879 pratima yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 pratimayadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24140620230298149 14/06/2023 sivraj yadav 1715002028WL020879 sivraj yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 sivrajyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24140620230298151 14/06/2023 hinch laal bhujwa 1715002028WL020879 hinch laal bhujwa 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 hinchlaalbhujwa UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24140620230298152 14/06/2023 Saukhilal yadav 1715002028WL020879 Saukhilal yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Saukhilalyadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24140620230298153 14/06/2023 Annu singh 1715002028WL020879 Annu singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Annusingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24140620230298063 14/06/2023 PARVATI YADAV 1715002028WL020877 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 PARVATIYADAV STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24140620230298064 14/06/2023 Lallu Yadav 1715002028WL020877 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 LalluYadav UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24140620230298065 14/06/2023 Ramkali yadav 1715002028WL020877 Ramkali yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 Ramkaliyadav STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24140620230298067 14/06/2023 RANI YADAV 1715002028WL020877 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 RANIYADAV UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-028-002/26-B
(BARI) 		1715002028NRG24140620230298068 14/06/2023 munim kol 1715002028WL020877 munim kol 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 munimkol UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24140620230298069 14/06/2023 heeralal yadav 1715002028WL020877 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 heeralalyadav UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24140620230298070 14/06/2023 brijesh 1715002028WL020877 brijesh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 brijesh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-028-002/75
(BARI) 		1715002028NRG24140620230298076 14/06/2023 RAM JIYAWAN KEWAT 1715002028WL020877 RAM JIYAWAN KEWAT 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 RAMJIYAWANKEWAT UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24140620230298080 14/06/2023 SUKHRAJAU YADAV 1715002028WL020877 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24140620230298083 14/06/2023 KAUSHILYA YADAV 1715002028WL020877 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274710 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24140620230298728 14/06/2023 Uma singh 1715002032WL020969 Uma singh 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274710 Umasingh UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24140620230297283 14/06/2023 AASHA VISHWAKARMA 1715002080WL020818 AASHA VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 AASHAVISHWAKARMA UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24140620230297284 14/06/2023 ANOOP VISHWAKARMA 1715002080WL020818 ANOOP VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 ANOOPVISHWAKARMA UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24140620230297282 14/06/2023 ASHOK KUMAR VISHWAKARMA 1715002080WL020818 ASHOK KUMAR VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 ASHOKKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-080-001/902-B
(CHULHI) 		1715002080NRG24140620230297285 14/06/2023 ANURAG VISHWKARMA 1715002080WL020818 ANURAG VISHWKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 ANURAGVISHWKARMA UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-080-001/906
(CHULHI) 		1715002080NRG24140620230297286 14/06/2023 ANUP KUMAR VISHWAKARMA 1715002080WL020818 ANUP KUMAR VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 ANUPKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-080-001/906
(CHULHI) 		1715002080NRG24140620230297287 14/06/2023 UMA VISHWKARMA 1715002080WL020818 UMA VISHWKARMA 00468 UBIN0543144 1218 1218 Processed 17/06/2023 393274710 UMAVISHWKARMA UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-090-001/1348
(BADHAURA) 		1715002090NRG24140620230297037 14/06/2023 Arvind tiwari 1715002090WL020782 Arvind tiwari 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274710 Arvindtiwari UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-090-001/563
(BADHAURA) 		1715002090NRG24140620230297040 14/06/2023 Pushpendra Sahu 1715002090WL020782 Pushpendra Sahu 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274710 PushpendraSahu UNION BANK OF INDIA(508500)
SubTotal 127974 127974
404 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299654 14/06/2023 Chaviraj Vishvakrma 1715002060WL021012 Chaviraj Vishvakrma 00468 UBIN0546861 1323 1323 Processed 17/06/2023 393274710 ChavirajVishvakrma UNION BANK OF INDIA(508500)
SubTotal 1323 1323
405 SIDHI MP-15-002-015-002/56-B
(PATAUHA) 		1715002015NRG24140620230298525 14/06/2023 Ramnath Rajak 1715002015WL020943 Ramnath Rajak 00468 UBIN0552615 1326 1326 Processed 17/06/2023 393274710 RamnathRajak UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24140620230298071 14/06/2023 ramkali yadav 1715002028WL020877 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 17/06/2023 393274710 ramkaliyadav UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24140620230298532 14/06/2023 Kharchan Kori 1715002049WL020945 Kharchan Kori 00468 UBIN0552615 3094 3094 Processed 17/06/2023 393274710 KharchanKori UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-060-005/184
(JAMUNIHAKALA) 		1715002060NRG24140620230299649 14/06/2023 pramod pandey 1715002060WL021012 pramod pandey 00468 UBIN0552615 1323 1323 Processed 17/06/2023 393274710 pramodpandey UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299680 14/06/2023 Neeraj singh 1715002060WL021012 Neeraj singh 00468 UBIN0552615 1323 1323 Processed 17/06/2023 393274710 Neerajsingh INDIAN BANK(607105)
410 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299583 14/06/2023 Shanti Singh 1715002060WL021011 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 17/06/2023 393274710 ShantiSingh STATE BANK OF INDIA(508548)
SubTotal 9718 9718
411 SIDHI MP-15-002-032-002/231
(MATA) 		1715002032NRG24110620230279659 14/06/2023 Omprakash tiwari 1715002032WL019748 Omprakash tiwari 00468 UBIN0566021 1105 1105 Processed 17/06/2023 393274710 Omprakashtiwari UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-032-002/235
(MATA) 		1715002032NRG24110620230279660 14/06/2023 Kalpna kewat 1715002032WL019748 Kalpna kewat 00468 UBIN0566021 1105 1105 Processed 17/06/2023 393274710 Kalpnakewat UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24140620230298656 14/06/2023 SHIVACHAN JAISWAL 1715002033WL020961 SHIVACHAN JAISWAL 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG24140620230298533 14/06/2023 Babbu Kol 1715002049WL020946 Babbu Kol 00468 UBIN0566021 3094 3094 Processed 17/06/2023 393274710 BabbuKol UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24140620230296869 14/06/2023 Munni 1715002094WL020768 Munni 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Munni STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24140620230296870 14/06/2023 Munni 1715002094WL020768 Munni 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Munni UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24140620230296877 14/06/2023 Bhaiyalal 1715002094WL020768 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Bhaiyalal UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24140620230296881 14/06/2023 suneeta rawat 1715002094WL020768 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 suneetarawat STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24140620230296882 14/06/2023 sangeeta rawat 1715002094WL020768 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 sangeetarawat UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24140620230296845 14/06/2023 vikash jaysawal 1715002094WL020767 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 vikashjaysawal UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24140620230296848 14/06/2023 kusumkali kol 1715002094WL020767 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24140620230296853 14/06/2023 satiliya rajak 1715002094WL020767 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 satiliyarajak UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24140620230296856 14/06/2023 anil jayswal 1715002094WL020767 anil jayswal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 aniljayswal INDIAN BANK(607105)
424 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24140620230296857 14/06/2023 anil jayswal 1715002094WL020767 anil jayswal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 aniljayswal UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24140620230296859 14/06/2023 Rajkumar kori 1715002094WL020767 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Rajkumarkori UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24140620230296861 14/06/2023 Kanta kol 1715002094WL020767 Kanta kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Kantakol MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24140620230296819 14/06/2023 puspendra saket 1715002094WL020766 puspendra saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 puspendrasaket UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24140620230296820 14/06/2023 suraj saket 1715002094WL020766 suraj saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 surajsaket UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24140620230296822 14/06/2023 savita saket 1715002094WL020766 savita saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 savitasaket UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24140620230296823 14/06/2023 savita saket 1715002094WL020766 savita saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 savitasaket UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24140620230296824 14/06/2023 nitu kol 1715002094WL020766 nitu kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 nitukol UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24140620230296825 14/06/2023 umesh kol 1715002094WL020766 umesh kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 umeshkol UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24140620230296826 14/06/2023 Preeti kol 1715002094WL020766 Preeti kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Preetikol UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-094-002/875
(PANWAR BAGH.) 		1715002094NRG24140620230296829 14/06/2023 sant kumar sahu 1715002094WL020766 sant kumar sahu 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 santkumarsahu CANARA BANK(508532)
435 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24140620230296830 14/06/2023 lalita saket 1715002094WL020766 lalita saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 lalitasaket UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24140620230296831 14/06/2023 lalita saket 1715002094WL020766 lalita saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 lalitasaket UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24140620230296833 14/06/2023 Premlal 1715002094WL020766 Premlal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Premlal UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24140620230296834 14/06/2023 Premlal 1715002094WL020766 Premlal 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274710 Premlal MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-095-001/318
(NAUGAWAN D.SIN) 		1715002095NRG24140620230298173 14/06/2023 BUDDHA RAWAT 1715002095WL020893 BUDDHA RAWAT 00468 UBIN0566021 1547 1547 Processed 17/06/2023 393274710 BUDDHARAWAT UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-110-001/100
(BHELKIKHURD) 		1715002110NRG24140620230300041 14/06/2023 Bhaiyalall 1715002110WL021028 Bhaiyalall 00468 UBIN0566021 3094 3094 Processed 17/06/2023 393274710 Bhaiyalall UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-110-001/98
(BHELKIKHURD) 		1715002110NRG24140620230300042 14/06/2023 Vijay kewat 1715002110WL021029 Vijay kewat 00468 UBIN0566021 3094 3094 Processed 17/06/2023 393274710 Vijaykewat UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-110-002/116-B
(BHELKIKHURD) 		1715002110NRG24090620230269751 14/06/2023 Pushpa Yadav 1715002110WL018900 Pushpa Yadav 00468 UBIN0566021 3094 3094 Processed 17/06/2023 393274710 PushpaYadav UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24140620230300040 14/06/2023 Kului kol 1715002110WL021027 Kului kol 00468 UBIN0566021 1989 1989 Processed 17/06/2023 393274710 Kuluikol UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-110-002/216
(BHELKIKHURD) 		1715002110NRG24090620230269749 14/06/2023 Deepnarayan kewat 1715002110WL018898 Deepnarayan kewat 00468 UBIN0566021 3094 3094 Processed 17/06/2023 393274710 Deepnarayankewat UNION BANK OF INDIA(508500)
SubTotal 54366 54366
445 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24140620230297095 14/06/2023 Ramrati Kori 1715002041WL020805 Ramrati Kori 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 RamratiKori UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24140620230297066 14/06/2023 chitrabhan singh 1715002041WL020792 chitrabhan singh 00468 UBIN0569836 1326 1326 Processed 17/06/2023 393274710 chitrabhansingh UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24140620230297103 14/06/2023 parvati yadav 1715002041WL020805 parvati yadav 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 parvatiyadav UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24140620230297105 14/06/2023 ramvati yadav 1715002041WL020805 ramvati yadav 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 ramvatiyadav UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24140620230297116 14/06/2023 Rahul Prasad Sahu 1715002041WL020805 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24140620230297115 14/06/2023 Rahul Prasad Sahu 1715002041WL020805 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
451 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24140620230297124 14/06/2023 RAMKUMAR KUMAR KORI 1715002041WL020805 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1105 1105 Processed 17/06/2023 393274710 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24140620230299592 14/06/2023 Sunita Panika 1715002060WL021011 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 17/06/2023 393274710 SunitaPanika STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24140620230299593 14/06/2023 Sunita Panika 1715002060WL021011 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 17/06/2023 393274710 SunitaPanika UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24140620230299605 14/06/2023 Bhupendra singh parihar 1715002060WL021011 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 17/06/2023 393274710 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
455 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299686 14/06/2023 Jyoti singh 1715002060WL021012 Jyoti singh 00468 UBIN0912751 1323 1323 Processed 17/06/2023 393274710 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
456 SIDHI MP-15-002-011-003/580
(UKARAHA) 		1715002011NRG24140620230297602 14/06/2023 Ramadhar saket 1715002011WL020836 Ramadhar saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274710 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-011-003/7213
(UKARAHA) 		1715002011NRG24140620230297605 14/06/2023 Shyamlal Patel 1715002011WL020837 Shyamlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 ShyamlalPatel CANARA BANK(508532)
458 SIDHI MP-15-002-011-006/857
(UKARAHA) 		1715002011NRG24140620230297604 14/06/2023 subhash chandr saket 1715002011WL020836 subhash chandr saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 subhashchandrsaket MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24140620230298496 14/06/2023 Babu lal Kol 1715002015WL020943 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 BabulalKol STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-015-001/300-D
(PATAUHA) 		1715002015NRG24140620230298499 14/06/2023 Gudiya Jaysawal 1715002015WL020943 Gudiya Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 GudiyaJaysawal MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24140620230298500 14/06/2023 Pushp Lata Verma 1715002015WL020943 Pushp Lata Verma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 PushpLataVerma STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-015-001/304-A
(PATAUHA) 		1715002015NRG24140620230298508 14/06/2023 Nidhi Singh 1715002015WL020943 Nidhi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-015-001/304-C
(PATAUHA) 		1715002015NRG24140620230298509 14/06/2023 Jagylal Prajapati 1715002015WL020943 Jagylal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 JagylalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
464 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24140620230298516 14/06/2023 Umesh prajapati 1715002015WL020943 Umesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 Umeshprajapati BANK OF BARODA(606985)
465 SIDHI MP-15-002-015-001/56-A
(PATAUHA) 		1715002015NRG24140620230298518 14/06/2023 indraj jayswal 1715002015WL020943 indraj jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274710 indrajjayswal AXIS BANK(607153)
466 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24140620230298524 14/06/2023 SURES NAMDEV 1715002015WL020943 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SURESNAMDEV BANK OF BARODA(606985)
467 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24140620230298523 14/06/2023 SURES NAMDEV 1715002015WL020943 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-015-002/2-B
(PATAUHA) 		1715002015NRG24140620230298494 14/06/2023 Ramnareshl Rajak 1715002015WL020942 Ramnareshl Rajak 00602 SBIN0RRMBGB 960 960 Processed 17/06/2023 393274710 RamnareshlRajak STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24140620230299784 14/06/2023 Deepak Kevat 1715002018WL021015 Deepak Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24140620230299788 14/06/2023 leelawati kewat 1715002018WL021015 leelawati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 leelawatikewat STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24140620230299790 14/06/2023 lalita kewat 1715002018WL021015 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24140620230299789 14/06/2023 lalita kewat 1715002018WL021015 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24140620230299794 14/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL021015 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24140620230299793 14/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL021015 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24140620230299253 14/06/2023 SHRI MATI KEWAT 1715002032WL020998 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SHRIMATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24140620230299252 14/06/2023 SHRI MATI KEWAT 1715002032WL020998 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SHRIMATIKEWAT STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24140620230297104 14/06/2023 tej pratap singh 1715002041WL020805 tej pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274710 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24140620230297109 14/06/2023 gudiya singh 1715002041WL020805 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274710 gudiyasingh INDUSIND BANK(607189)
479 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24140620230297120 14/06/2023 KESHKALI KORI 1715002041WL020805 KESHKALI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274710 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24140620230297069 14/06/2023 Shiymbar Singh 1715002041WL020792 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24140620230297128 14/06/2023 MITHILESH KUMAR KORI 1715002041WL020805 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393274710 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24140620230296634 14/06/2023 Haripal yadav 1715002046WL020747 Haripal yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393274710 Haripalyadav MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24140620230299694 14/06/2023 Archana Singh 1715002060WL021012 Archana Singh 00602 SBIN0RRMBGB 1323 1323 Processed 17/06/2023 393274710 ArchanaSingh STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24140620230299586 14/06/2023 Siyasaran Panika 1715002060WL021011 Siyasaran Panika 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
485 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24140620230299596 14/06/2023 Sabanam Pal 1715002060WL021011 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SabanamPal ICICI BANK LTD(508534)
486 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24140620230299595 14/06/2023 Sabanam Pal 1715002060WL021011 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 SabanamPal STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24140620230299631 14/06/2023 Rajbahoran 1715002060WL021011 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24140620230299632 14/06/2023 Rajbahoran 1715002060WL021011 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 Rajbahoran STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24140620230296996 14/06/2023 Dharmraj 1715002085WL020778 Dharmraj 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393274710 Dharmraj STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24140620230296995 14/06/2023 Dharmraj 1715002085WL020778 Dharmraj 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393274710 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24140620230297027 14/06/2023 sundar lal singh 1715002085WL020781 sundar lal singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274710 sundarlalsingh MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24140620230296865 14/06/2023 sivbalak 1715002094WL020768 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 sivbalak MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24140620230296867 14/06/2023 jagdeesh kol 1715002094WL020768 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24140620230296871 14/06/2023 mathura 1715002094WL020768 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 mathura MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24140620230296842 14/06/2023 vikash Singh 1715002094WL020767 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 vikashSingh UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24140620230296854 14/06/2023 Shiv bahor sahu 1715002094WL020767 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 Shivbahorsahu STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24140620230296855 14/06/2023 Shiv bahor sahu 1715002094WL020767 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 Shivbahorsahu UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24140620230296827 14/06/2023 lalmani kol 1715002094WL020766 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24140620230296828 14/06/2023 lalmani kol 1715002094WL020766 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24140620230296838 14/06/2023 molai kol 1715002094WL020766 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274710 molaikol MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24140620230300039 14/06/2023 kushumvati 1715002110WL021026 kushumvati 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274710 kushumvati MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24090620230269742 14/06/2023 Satyabhan kewat 1715002110WL018896 Satyabhan kewat 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274710 Satyabhankewat STATE BANK OF INDIA(508548)
503 SIDHI MP-15-002-110-002/263
(BHELKIKHURD) 		1715002110NRG24090620230269750 14/06/2023 Manish kol 1715002110WL018899 Manish kol 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274710 Manishkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67478 67478
504 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24140620230299277 14/06/2023 Sudha yadav 1715002032WL020998 Sudha yadav 00688 FINO0001001 1105 1105 Processed 17/06/2023 393274710 Sudhayadav INDIAN BANK(607105)
505 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24140620230299276 14/06/2023 Sudha yadav 1715002032WL020998 Sudha yadav 00688 FINO0001001 1105 1105 Processed 17/06/2023 393274710 Sudhayadav FINO PAYMENTS BANK LTD(608001)
506 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24140620230299480 14/06/2023 Shushila Singh 1715002032WL021000 Shushila Singh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393274710 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
507 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299590 14/06/2023 Ankit Singh 1715002060WL021011 Ankit Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393274710 AnkitSingh FINO PAYMENTS BANK LTD(608001)
508 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299591 14/06/2023 Ankit Singh 1715002060WL021011 Ankit Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393274710 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
509 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24140620230299464 14/06/2023 Ajay yadav 1715002032WL021000 Ajay yadav 00688 FINO0001446 1105 1105 Processed 17/06/2023 393274710 Ajayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
510 SIDHI MP-15-002-033-001/291-A
(KHAMH) 		1715002033NRG24140620230298660 14/06/2023 Suresh jaiswal 1715002033WL020961 Suresh jaiswal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274710 Sureshjaiswal INDIAN BANK(607105)
511 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24140620230298671 14/06/2023 Indravati Singh 1715002033WL020961 Indravati Singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274710 IndravatiSingh INDIAN BANK(607105)
SubTotal 2652 2652
Total 679284 679284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140623APB_FTO_91900 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_140623APB_FTO_91900 Bank of Baroda BARB0SIDHIX SIDHI 13548
3 SIDHI MP1715002_140623APB_FTO_91900 Canara Bank CNRB0003944 SIDHI 5944
4 SIDHI MP1715002_140623APB_FTO_91900 Central Bank Of India CBIN0280787 SHAHDOL 1326
5 SIDHI MP1715002_140623APB_FTO_91900 Central Bank Of India CBIN0283726 SIDHI 1989
6 SIDHI MP1715002_140623APB_FTO_91900 HDFC bank HDFC0001779 SIDHI 3536
7 SIDHI MP1715002_140623APB_FTO_91900 ICICI BANK ICIC0000513 SIDHI 1326
8 SIDHI MP1715002_140623APB_FTO_91900 Indian Bank IDIB000C613 CHOUPHAL 85969
9 SIDHI MP1715002_140623APB_FTO_91900 Indian Bank IDIB000S680 Sidhi 17011
10 SIDHI MP1715002_140623APB_FTO_91900 Punjab National Bank PUNB0323200 SARRA 2431
11 SIDHI MP1715002_140623APB_FTO_91900 State Bank of India SBIN0001262 SIDHI 184594
12 SIDHI MP1715002_140623APB_FTO_91900 State Bank of India SBIN0007644 ADB CHURHAT 20995
13 SIDHI MP1715002_140623APB_FTO_91900 State Bank of India SBIN0012272 SIDHI CITY 4862
14 SIDHI MP1715002_140623APB_FTO_91900 State Bank of India SBIN0017116 MANJHAULI 3536
15 SIDHI MP1715002_140623APB_FTO_91900 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 34460
16 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0537314 SIDHI MAIN 12591
17 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0543144 BADAHAURA 127974
18 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0546861 KUCHWAHI 1323
19 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9718
20 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 54366
21 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8398
22 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0569836 TIKRI 3536
23 SIDHI MP1715002_140623APB_FTO_91900 Union Bank of India UBIN0912751 REWA 1323
24 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5525
25 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
26 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21216
27 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 884
28 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
29 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 26375
30 SIDHI MP1715002_140623APB_FTO_91900 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8174
31 SIDHI MP1715002_140623APB_FTO_91900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
32 SIDHI MP1715002_140623APB_FTO_91900 Fino Payments Bank Ltd FINO0001446 MP RO 1105
33 SIDHI MP1715002_140623APB_FTO_91900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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