Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270823APB_FTO_237300
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24260820230624621 27/08/2023 Raj Kumar Pandey 1715002025WL050712 Raj Kumar Pandey 00032 UTIB0000655 1105 1105 Processed 01/09/2023 843587265 RajKumarPandey STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24260820230624620 27/08/2023 Raj Kumar Pandey 1715002025WL050712 Raj Kumar Pandey 00032 UTIB0000655 1105 1105 Processed 01/09/2023 843587265 RajKumarPandey AXIS BANK(607153)
SubTotal 2210 2210
3 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24260820230624570 27/08/2023 Dinesh prajapati 1715002025WL050711 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843587265 Dineshprajapati BANK OF BARODA(606985)
4 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24260820230624573 27/08/2023 Ram Ashok Prajapti 1715002025WL050711 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843587265 RamAshokPrajapti STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24260820230624572 27/08/2023 Ram Ashok Prajapti 1715002025WL050711 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843587265 RamAshokPrajapti BANK OF BARODA(606985)
6 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24250820230621918 27/08/2023 love prasad dwivedi 1715002097WL050372 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843587265 loveprasaddwivedi CANARA BANK(508532)
SubTotal 5304 5304
7 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24260820230624185 27/08/2023 Aasma Banoo 1715002035WL050659 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843587265 AasmaBanoo CANARA BANK(508532)
8 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24250820230620028 27/08/2023 Rambadan kol 1715002045WL050259 Rambadan kol 00078 CNRB0003944 1105 1105 Processed 01/09/2023 843587265 Rambadankol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24250820230620042 27/08/2023 Prabhunath 1715002045WL050259 Prabhunath 00078 CNRB0003944 1105 1105 Processed 01/09/2023 843587265 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24250820230621942 27/08/2023 Pushpendra 1715002097WL050372 Pushpendra 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843587265 Pushpendra CANARA BANK(508532)
SubTotal 4862 4862
11 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24250820230620100 27/08/2023 somendra tiwari 1715002027WL050263 somendra tiwari 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843587265 somendratiwari BANK OF BARODA(606985)
12 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24260820230624158 27/08/2023 Rahmat khan 1715002035WL050659 Rahmat khan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843587265 Rahmatkhan INDIAN BANK(607105)
13 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24260820230624157 27/08/2023 Rahmat khan 1715002035WL050659 Rahmat khan 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843587265 Rahmatkhan CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24250820230620034 27/08/2023 Surendra kumar 1715002045WL050259 Surendra kumar 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843587265 Surendrakumar CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24250820230620044 27/08/2023 umesh prajapati 1715002045WL050259 umesh prajapati 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843587265 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24250820230621946 27/08/2023 Mamta Kol 1715002097WL050372 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843587265 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
17 SIDHI MP-15-002-029-001/1779
(CHAUPHALPAWAI) 		1715002029NRG24250820230622626 27/08/2023 Pushpawati Singh 1715002029WL050496 Pushpawati Singh 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 PushpawatiSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24250820230622627 27/08/2023 Sant Kumar Singh 1715002029WL050496 Sant Kumar Singh 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 SantKumarSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24250820230622628 27/08/2023 Ramnaresh Singh 1715002029WL050496 Ramnaresh Singh 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 RamnareshSingh AXIS BANK(607153)
20 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24250820230622629 27/08/2023 Shailja Singh 1715002029WL050496 Shailja Singh 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 ShailjaSingh INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24250820230622630 27/08/2023 rampati singh 1715002029WL050496 rampati singh 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 rampatisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1789
(CHAUPHALPAWAI) 		1715002029NRG24250820230622631 27/08/2023 maya 1715002029WL050496 maya 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 maya INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24250820230622632 27/08/2023 premwati 1715002029WL050496 premwati 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 premwati INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24250820230622634 27/08/2023 SHYAMWATI SINGH 1715002029WL050496 SHYAMWATI SINGH 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 SHYAMWATISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24250820230622636 27/08/2023 SHANTI BHJWA 1715002029WL050496 SHANTI BHJWA 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 SHANTIBHJWA INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/193-A
(CHAUPHALPAWAI) 		1715002029NRG24250820230622641 27/08/2023 PUSHPA SINGH 1715002029WL050496 PUSHPA SINGH 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 PUSHPASINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24250820230622649 27/08/2023 JAMAHIR PANIKA 1715002029WL050496 JAMAHIR PANIKA 00176 IDIB000C613 884 884 Processed 01/09/2023 843587265 JAMAHIRPANIKA INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24250820230622308 27/08/2023 lakhanlal gupta 1715002034WL050464 lakhanlal gupta 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 lakhanlalgupta INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24250820230622309 27/08/2023 varsha gupta 1715002034WL050464 varsha gupta 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 varshagupta INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24250820230622311 27/08/2023 rambihari gupta 1715002034WL050464 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 rambiharigupta PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24250820230622310 27/08/2023 rambihari gupta 1715002034WL050464 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 rambiharigupta INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24250820230622313 27/08/2023 babbu yadav 1715002034WL050464 babbu yadav 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 babbuyadav INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24250820230622312 27/08/2023 babbu yadav 1715002034WL050464 babbu yadav 00176 IDIB000C613 1320 1320 Processed 01/09/2023 843587265 babbuyadav UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24260820230624067 27/08/2023 Pushpraj singh 1715002035WL050659 Pushpraj singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Pushprajsingh BANK OF BARODA(606985)
35 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24260820230624073 27/08/2023 Vinod kumar singh 1715002035WL050659 Vinod kumar singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Vinodkumarsingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24260820230624074 27/08/2023 Sakina 1715002035WL050659 Sakina 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Sakina INDIAN BANK(607105)
37 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24260820230624076 27/08/2023 manbahor saket 1715002035WL050659 manbahor saket 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 manbahorsaket INDIAN BANK(607105)
38 SIDHI MP-15-002-035-001/14
(CHHAWARI) 		1715002035NRG24260820230624078 27/08/2023 LALLAPRASAD BAIGA 1715002035WL050659 LALLAPRASAD BAIGA 00176 IDIB000C613 1137 1137 Processed 01/09/2023 843587265 LALLAPRASADBAIGA INDIAN BANK(607105)
39 SIDHI MP-15-002-035-001/145
(CHHAWARI) 		1715002035NRG24260820230624079 27/08/2023 Buddhsen Kushwaha 1715002035WL050659 Buddhsen Kushwaha 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 BuddhsenKushwaha INDIAN BANK(607105)
40 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG24260820230624080 27/08/2023 Kamalvati singh 1715002035WL050659 Kamalvati singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Kamalvatisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24260820230624082 27/08/2023 Ranjeet Singh 1715002035WL050659 Ranjeet Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RanjeetSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24260820230624081 27/08/2023 Ranjeet Singh 1715002035WL050659 Ranjeet Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RanjeetSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24260820230624085 27/08/2023 heerashah singh 1715002035WL050659 heerashah singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 heerashahsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24260820230624084 27/08/2023 heerashah singh 1715002035WL050659 heerashah singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 heerashahsingh INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/172-A
(CHHAWARI) 		1715002035NRG24260820230624092 27/08/2023 MuniPratap 1715002035WL050659 MuniPratap 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 MuniPratap INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG24260820230624093 27/08/2023 Phoolkumari 1715002035WL050659 Phoolkumari 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Phoolkumari INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/176-B
(CHHAWARI) 		1715002035NRG24260820230624095 27/08/2023 nanhe singh 1715002035WL050659 nanhe singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 nanhesingh UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24260820230624097 27/08/2023 deleep singh 1715002035WL050659 deleep singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 deleepsingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24260820230624096 27/08/2023 deleep singh 1715002035WL050659 deleep singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 deleepsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/182-A
(CHHAWARI) 		1715002035NRG24260820230624099 27/08/2023 RAJWATI SINGH 1715002035WL050659 RAJWATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RAJWATISINGH STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-035-001/197
(CHHAWARI) 		1715002035NRG24260820230624102 27/08/2023 Jaybhan 1715002035WL050659 Jaybhan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Jaybhan INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24260820230624104 27/08/2023 anandkali 1715002035WL050659 anandkali 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 anandkali UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24260820230624103 27/08/2023 anandkali 1715002035WL050659 anandkali 00176 IDIB000C613 1326 1326 Rejected 01/09/2023 843587265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24260820230624106 27/08/2023 Hasan khan 1715002035WL050659 Hasan khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Hasankhan INDIAN BANK(607105)
55 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24260820230624105 27/08/2023 hasan khan 1715002035WL050659 hasan khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 hasankhan INDIAN BANK(607105)
56 SIDHI MP-15-002-035-001/226
(CHHAWARI) 		1715002035NRG24260820230624107 27/08/2023 RATIBHAN SINGH 1715002035WL050659 RATIBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RATIBHANSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/227
(CHHAWARI) 		1715002035NRG24260820230624108 27/08/2023 rajpati singh 1715002035WL050659 rajpati singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 rajpatisingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24260820230624110 27/08/2023 AJAY SINGH 1715002035WL050659 AJAY SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 AJAYSINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24260820230624109 27/08/2023 AJAY SINGH 1715002035WL050659 AJAY SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 AJAYSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG24260820230624111 27/08/2023 kuchchu khan 1715002035WL050659 kuchchu khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 kuchchukhan INDIAN BANK(607105)
61 SIDHI MP-15-002-035-001/247-B
(CHHAWARI) 		1715002035NRG24260820230624115 27/08/2023 RAM SINGH 1715002035WL050659 RAM SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RAMSINGH STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-035-001/247-B
(CHHAWARI) 		1715002035NRG24260820230624114 27/08/2023 RAM SINGH 1715002035WL050659 RAM SINGH 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RAMSINGH STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24260820230624117 27/08/2023 ramkumar singh 1715002035WL050659 ramkumar singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 ramkumarsingh INDIAN BANK(607105)
64 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24260820230624116 27/08/2023 ramkumar singh 1715002035WL050659 ramkumar singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 ramkumarsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-035-001/267
(CHHAWARI) 		1715002035NRG24260820230624118 27/08/2023 Shivprasad baiga 1715002035WL050659 Shivprasad baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Shivprasadbaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24260820230624120 27/08/2023 ramakant gupta 1715002035WL050659 ramakant gupta 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 ramakantgupta INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24260820230624119 27/08/2023 RAMAKANT GUPTA 1715002035WL050659 RAMAKANT GUPTA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RAMAKANTGUPTA INDIAN BANK(607105)
68 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24260820230624122 27/08/2023 JAGDEESH PRASAD GUPTA 1715002035WL050659 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 JAGDEESHPRASADGUPTA INDIAN BANK(607105)
69 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24260820230624121 27/08/2023 JAGDEESH PRASAD GUPTA 1715002035WL050659 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 JAGDEESHPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 SIDHI MP-15-002-035-001/31
(CHHAWARI) 		1715002035NRG24260820230624123 27/08/2023 Kusumkali Singh Gond 1715002035WL050659 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 KusumkaliSinghGond INDIAN BANK(607105)
71 SIDHI MP-15-002-035-001/31-A
(CHHAWARI) 		1715002035NRG24260820230624126 27/08/2023 Rambahor Singh 1715002035WL050659 Rambahor Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RambahorSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/31-A
(CHHAWARI) 		1715002035NRG24260820230624125 27/08/2023 Rambahor Singh 1715002035WL050659 Rambahor Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RambahorSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24260820230624130 27/08/2023 Suresh singh 1715002035WL050659 Suresh singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Sureshsingh INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/326
(CHHAWARI) 		1715002035NRG24260820230624131 27/08/2023 basanti 1715002035WL050659 basanti 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 basanti CANARA BANK(508532)
75 SIDHI MP-15-002-035-001/356
(CHHAWARI) 		1715002035NRG24260820230624132 27/08/2023 Janntunnisha 1715002035WL050659 Janntunnisha 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Janntunnisha AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-035-001/37
(CHHAWARI) 		1715002035NRG24260820230624133 27/08/2023 urmila singh 1715002035WL050659 urmila singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 urmilasingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24260820230624134 27/08/2023 ramkali singh 1715002035WL050659 ramkali singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 ramkalisingh INDIAN BANK(607105)
78 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24260820230624136 27/08/2023 gulsger khan 1715002035WL050659 gulsger khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 gulsgerkhan INDIAN BANK(607105)
79 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24260820230624135 27/08/2023 gulsher khan 1715002035WL050659 gulsher khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 gulsherkhan INDIAN BANK(607105)
80 SIDHI MP-15-002-035-001/507
(CHHAWARI) 		1715002035NRG24260820230624142 27/08/2023 Tejbhan singh 1715002035WL050659 Tejbhan singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Tejbhansingh INDIAN BANK(607105)
81 SIDHI MP-15-002-035-001/522
(CHHAWARI) 		1715002035NRG24260820230624144 27/08/2023 chandraprakash gupta 1715002035WL050659 chandraprakash gupta 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 chandraprakashgupta INDIAN BANK(607105)
82 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24260820230624147 27/08/2023 RANI GUPTA 1715002035WL050659 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RANIGUPTA INDIAN BANK(607105)
83 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24260820230624146 27/08/2023 RANI GUPTA 1715002035WL050659 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-035-001/568
(CHHAWARI) 		1715002035NRG24260820230624149 27/08/2023 Nuriya khan 1715002035WL050659 Nuriya khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Nuriyakhan INDIAN BANK(607105)
85 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24260820230624151 27/08/2023 Rajbhan singh 1715002035WL050659 Rajbhan singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Rajbhansingh INDIAN BANK(607105)
86 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24260820230624154 27/08/2023 Phulmati 1715002035WL050659 Phulmati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Phulmati INDIAN BANK(607105)
87 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24260820230624153 27/08/2023 Phulmati 1715002035WL050659 Phulmati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Phulmati INDIAN BANK(607105)
88 SIDHI MP-15-002-035-001/625
(CHHAWARI) 		1715002035NRG24260820230624155 27/08/2023 Nichchu khan 1715002035WL050659 Nichchu khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Nichchukhan INDIAN BANK(607105)
89 SIDHI MP-15-002-035-001/642
(CHHAWARI) 		1715002035NRG24260820230624161 27/08/2023 KAPEEL KHAN 1715002035WL050659 KAPEEL KHAN 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 KAPEELKHAN INDIAN BANK(607105)
90 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24260820230624163 27/08/2023 SHAKEEL KHAN 1715002035WL050659 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 SHAKEELKHAN INDIAN BANK(607105)
91 SIDHI MP-15-002-035-001/643
(CHHAWARI) 		1715002035NRG24260820230624162 27/08/2023 SHAKEEL KHAN 1715002035WL050659 SHAKEEL KHAN 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 SHAKEELKHAN FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-035-001/645
(CHHAWARI) 		1715002035NRG24260820230624164 27/08/2023 RABBTUNNISHA BANO 1715002035WL050659 RABBTUNNISHA BANO 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 RABBTUNNISHABANO INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24260820230624166 27/08/2023 Jahrunnisha khan 1715002035WL050659 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Jahrunnishakhan INDIAN BANK(607105)
94 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24260820230624165 27/08/2023 Jahrunnisha khan 1715002035WL050659 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Jahrunnishakhan INDIAN BANK(607105)
95 SIDHI MP-15-002-035-001/648
(CHHAWARI) 		1715002035NRG24260820230624167 27/08/2023 Sarifan khan 1715002035WL050659 Sarifan khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Sarifankhan INDIAN BANK(607105)
96 SIDHI MP-15-002-035-001/649
(CHHAWARI) 		1715002035NRG24260820230624168 27/08/2023 GULAME NURI 1715002035WL050659 GULAME NURI 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 GULAMENURI INDIAN BANK(607105)
97 SIDHI MP-15-002-035-001/719
(CHHAWARI) 		1715002035NRG24260820230624173 27/08/2023 Kanak Singh 1715002035WL050659 Kanak Singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 KanakSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24260820230624175 27/08/2023 shyamkishor gupta 1715002035WL050659 shyamkishor gupta 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 shyamkishorgupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24260820230624174 27/08/2023 shyamkishor gupta 1715002035WL050659 shyamkishor gupta 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 shyamkishorgupta STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24260820230624177 27/08/2023 Aayasha bano 1715002035WL050659 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Aayashabano INDIAN BANK(607105)
101 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24260820230624176 27/08/2023 Aayasha bano 1715002035WL050659 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Aayashabano INDIAN BANK(607105)
102 SIDHI MP-15-002-035-001/728
(CHHAWARI) 		1715002035NRG24260820230624184 27/08/2023 Gaushiya Phatima 1715002035WL050659 Gaushiya Phatima 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 GaushiyaPhatima INDIAN BANK(607105)
103 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24260820230624187 27/08/2023 Guddu Bano 1715002035WL050659 Guddu Bano 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 GudduBano INDIAN BANK(607105)
104 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24260820230624186 27/08/2023 Kayamuddeen 1715002035WL050659 Kayamuddeen 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 Kayamuddeen STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-035-001/734
(CHHAWARI) 		1715002035NRG24260820230624189 27/08/2023 Tajuddeen Khan 1715002035WL050659 Tajuddeen Khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 TajuddeenKhan INDIAN BANK(607105)
106 SIDHI MP-15-002-035-001/737
(CHHAWARI) 		1715002035NRG24260820230624190 27/08/2023 Alam Khan 1715002035WL050659 Alam Khan 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 AlamKhan FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-035-001/738
(CHHAWARI) 		1715002035NRG24260820230624191 27/08/2023 Gausiya Bano 1715002035WL050659 Gausiya Bano 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 GausiyaBano INDIAN BANK(607105)
108 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24260820230624193 27/08/2023 Safeekun Nisha 1715002035WL050659 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 SafeekunNisha INDIAN BANK(607105)
109 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24260820230624196 27/08/2023 Judhan Panika 1715002035WL050659 Judhan Panika 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 JudhanPanika INDIAN BANK(607105)
110 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24260820230624195 27/08/2023 judhan Panika 1715002035WL050659 judhan Panika 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 judhanPanika INDIAN BANK(607105)
111 SIDHI MP-15-002-035-001/77-B
(CHHAWARI) 		1715002035NRG24260820230624197 27/08/2023 Geeta Panika 1715002035WL050659 Geeta Panika 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 GeetaPanika INDIAN BANK(607105)
112 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24260820230624199 27/08/2023 lalla singh 1715002035WL050659 lalla singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 lallasingh INDIAN BANK(607105)
113 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24260820230624198 27/08/2023 lalla singh 1715002035WL050659 lalla singh 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 lallasingh INDIAN BANK(607105)
114 SIDHI MP-15-002-035-001/99-A
(CHHAWARI) 		1715002035NRG24260820230624200 27/08/2023 FATIMA 1715002035WL050659 FATIMA 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843587265 FATIMA INDIAN BANK(607105)
SubTotal 124861 124861
115 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24250820230622315 27/08/2023 pradeep kumar yadav 1715002034WL050464 pradeep kumar yadav 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843587265 pradeepkumaryadav IDBI BANK(607095)
116 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24250820230622316 27/08/2023 seema yadav 1715002034WL050464 seema yadav 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843587265 seemayadav INDIAN BANK(607105)
117 SIDHI MP-15-002-045-001/152
(NEBUHAWEST) 		1715002045NRG24250820230620015 27/08/2023 maya kumari jayswal 1715002045WL050259 maya kumari jayswal 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 mayakumarijayswal INDIAN BANK(607105)
118 SIDHI MP-15-002-045-001/152-A
(NEBUHAWEST) 		1715002045NRG24250820230620016 27/08/2023 Shrikant jayswal 1715002045WL050259 Shrikant jayswal 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 Shrikantjayswal INDIAN BANK(607105)
119 SIDHI MP-15-002-045-001/204
(NEBUHAWEST) 		1715002045NRG24250820230620019 27/08/2023 Mangleshwar Jaiswal 1715002045WL050259 Mangleshwar Jaiswal 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 MangleshwarJaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24250820230620026 27/08/2023 Ramdhani goswami 1715002045WL050259 Ramdhani goswami 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 Ramdhanigoswami STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24250820230620045 27/08/2023 Ganesh kol 1715002045WL050259 Ganesh kol 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24250820230620047 27/08/2023 surya wati gupta 1715002045WL050259 surya wati gupta 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 suryawatigupta STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24250820230620048 27/08/2023 Shivnath 1715002045WL050259 Shivnath 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 Shivnath STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24250820230620049 27/08/2023 sakuntala panika 1715002045WL050259 sakuntala panika 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843587265 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24250820230621928 27/08/2023 SANGEETA SEN 1715002097WL050372 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843587265 SANGEETASEN INDIAN BANK(607105)
126 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24250820230621934 27/08/2023 Phool Kali Kewat 1715002097WL050372 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843587265 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 14132 14132
127 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24260820230624617 27/08/2023 Ramesh Prajapati 1715002025WL050712 Ramesh Prajapati 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 RameshPrajapati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24260820230624589 27/08/2023 Somvati Kol 1715002025WL050711 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843587265 SomvatiKol PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24250820230620095 27/08/2023 pradeep tiwari 1715002027WL050263 pradeep tiwari 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-027-001/584-D
(DEOGARH) 		1715002027NRG24250820230620096 27/08/2023 bedant kumar tiwari 1715002027WL050263 bedant kumar tiwari 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 bedantkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-027-001/623-C
(DEOGARH) 		1715002027NRG24250820230620098 27/08/2023 annpoorna tiwari 1715002027WL050263 annpoorna tiwari 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 annpoornatiwari PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24260820230624072 27/08/2023 Poonam singh 1715002035WL050659 Poonam singh 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843587265 Poonamsingh INDIAN BANK(607105)
133 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24270820230627996 27/08/2023 Raj Kumar sahu 1715002076WL051123 Raj Kumar sahu 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 RajKumarsahu STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24270820230627995 27/08/2023 Raj Kumar sahu 1715002076WL051123 Raj Kumar sahu 00354 PUNB0323200 1105 1105 Processed 01/09/2023 843587265 RajKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
135 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24260820230624566 27/08/2023 brajesh kumar vishwakarma 1715002025WL050711 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 brajeshkumarvishwakarma PUNJAB NATIONAL BANK(508568)
136 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24260820230624569 27/08/2023 saurav kumar dwivedi 1715002025WL050711 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 sauravkumardwivedi STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24260820230624568 27/08/2023 saurav kumar dwivedi 1715002025WL050711 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 sauravkumardwivedi PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24260820230624611 27/08/2023 Neelesh Dwivedi 1715002025WL050712 Neelesh Dwivedi 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24260820230624610 27/08/2023 Neelesh Dwivedi 1715002025WL050712 Neelesh Dwivedi 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24260820230624571 27/08/2023 Antar kali Mishra 1715002025WL050711 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 AntarkaliMishra STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24260820230624576 27/08/2023 Rakesh Kumar Dwivedi 1715002025WL050711 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 RakeshKumarDwivedi PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24260820230624575 27/08/2023 Rakesh Kumar Dwivedi 1715002025WL050711 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24260820230624577 27/08/2023 Shivshankar Mishra 1715002025WL050711 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24260820230624580 27/08/2023 Dinesh Kumar vishwakarma 1715002025WL050711 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24260820230624582 27/08/2023 Auupam Dwivedi 1715002025WL050711 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 AuupamDwivedi STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24260820230624584 27/08/2023 Sury Pratap Duvedi 1715002025WL050711 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 SuryPratapDuvedi BANK OF BARODA(606985)
147 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24260820230624583 27/08/2023 Sury Pratap Duvedi 1715002025WL050711 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
148 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24260820230624586 27/08/2023 Vanshpati Jayswal 1715002025WL050711 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 VanshpatiJayswal BANK OF BARODA(606985)
149 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24260820230624585 27/08/2023 Vanshpati Jayswal 1715002025WL050711 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
150 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24260820230624623 27/08/2023 Prince Kumar Sen 1715002025WL050712 Prince Kumar Sen 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 PrinceKumarSen BANK OF BARODA(606985)
151 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24260820230624622 27/08/2023 Prince Kumar Sen 1715002025WL050712 Prince Kumar Sen 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 PrinceKumarSen BANK OF BARODA(606985)
152 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24260820230624625 27/08/2023 Nidhi Dwivedi 1715002025WL050712 Nidhi Dwivedi 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 NidhiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24260820230624627 27/08/2023 Ram Prasad Sen 1715002025WL050712 Ram Prasad Sen 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 RamPrasadSen STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24260820230624626 27/08/2023 Ram Prasad Sen 1715002025WL050712 Ram Prasad Sen 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 RamPrasadSen STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24260820230624628 27/08/2023 Vinod Kumar Vishwakarma 1715002025WL050712 Vinod Kumar Vishwakarma 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 VinodKumarVishwakarma BANK OF BARODA(606985)
156 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24260820230624629 27/08/2023 kalavati Jaysawal 1715002025WL050712 kalavati Jaysawal 00354 PUNB0642400 1105 1105 Processed 01/09/2023 843587265 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24260820230624590 27/08/2023 Rampal Saket 1715002025WL050711 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 RampalSaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24260820230624592 27/08/2023 Ashok Kumar Rawat 1715002025WL050711 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24260820230624591 27/08/2023 Ashok Kumar Rawat 1715002025WL050711 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24260820230624594 27/08/2023 Devaraj Yadav 1715002025WL050711 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 DevarajYadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24260820230624593 27/08/2023 Devaraj Yadav 1715002025WL050711 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 DevarajYadav STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24260820230624596 27/08/2023 Lallu Vishwakarma 1715002025WL050711 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24260820230624595 27/08/2023 Lallu Vishwakarma 1715002025WL050711 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24260820230624597 27/08/2023 Sambhan Yadav 1715002025WL050711 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 SambhanYadav STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24260820230624599 27/08/2023 Banshdhari Kol 1715002025WL050711 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 BanshdhariKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24260820230624598 27/08/2023 Banshdhari Kol 1715002025WL050711 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24250820230621915 27/08/2023 sushil 1715002097WL050372 sushil 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587265 sushil PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
168 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24260820230625491 27/08/2023 sukhrajua 1715002016WL050819 sukhrajua 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 sukhrajua STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-004/103-C
(PADARIYAKALA) 		1715002016NRG24260820230625494 27/08/2023 moli kori 1715002016WL050819 moli kori 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 molikori INDIAN BANK(607105)
170 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24260820230625496 27/08/2023 parvati kori 1715002016WL050819 parvati kori 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 parvatikori STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24260820230625495 27/08/2023 parvati kori 1715002016WL050819 parvati kori 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 parvatikori BANK OF BARODA(606985)
172 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24260820230625498 27/08/2023 RAMRATI KORI 1715002016WL050819 RAMRATI KORI 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 RAMRATIKORI INDIAN BANK(607105)
173 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24260820230625497 27/08/2023 sampati kori 1715002016WL050819 sampati kori 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 sampatikori STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24260820230625499 27/08/2023 Shivkumar maurya 1715002016WL050819 Shivkumar maurya 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Shivkumarmaurya STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24260820230624558 27/08/2023 Yagyabhan Prajapati 1715002025WL050711 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 YagyabhanPrajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24260820230624609 27/08/2023 Madhuri 1715002025WL050711 Madhuri 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 Madhuri UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24240820230619558 27/08/2023 Ramhit saket 1715002026WL050194 Ramhit saket 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 Ramhitsaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24240820230619559 27/08/2023 Shivkali saket 1715002026WL050194 Shivkali saket 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 Shivkalisaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24240820230619564 27/08/2023 UMESH KEWAT 1715002026WL050194 UMESH KEWAT 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 UMESHKEWAT STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24240820230619565 27/08/2023 ASHOK KEWAT 1715002026WL050194 ASHOK KEWAT 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 ASHOKKEWAT STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24240820230619567 27/08/2023 PRADIP KEVAT 1715002026WL050194 PRADIP KEVAT 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 PRADIPKEVAT STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24240820230619569 27/08/2023 DHARMENDRA KUMAR SINGH 1715002026WL050194 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24240820230619571 27/08/2023 Suneeta 1715002026WL050194 Suneeta 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 Suneeta STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-026-001/669-B
(OBARAHA) 		1715002026NRG24240820230619575 27/08/2023 mohit singh 1715002026WL050194 mohit singh 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 mohitsingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24240820230619577 27/08/2023 parmanand vishwakrma 1715002026WL050194 parmanand vishwakrma 00415 SBIN0001262 1323 1323 Processed 01/09/2023 843587265 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24250820230620094 27/08/2023 ramdei tiwari 1715002027WL050263 ramdei tiwari 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 ramdeitiwari STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24250820230622640 27/08/2023 ASHA SINGH 1715002029WL050496 ASHA SINGH 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 ASHASINGH STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24250820230622644 27/08/2023 kalpana 1715002029WL050496 kalpana 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 kalpana STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24250820230622294 27/08/2023 ramsundar 1715002034WL050464 ramsundar 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843587265 ramsundar STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24260820230624069 27/08/2023 PHOOLMATI SINGH 1715002035WL050659 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 PHOOLMATISINGH STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24260820230624068 27/08/2023 PHOOLMATI SINGH 1715002035WL050659 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 PHOOLMATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24260820230624071 27/08/2023 RANMAT SINGH 1715002035WL050659 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 RANMATSINGH INDIAN BANK(607105)
193 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24260820230624070 27/08/2023 RANMAT SINGH 1715002035WL050659 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 RANMATSINGH STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-035-001/162-A
(CHHAWARI) 		1715002035NRG24260820230624086 27/08/2023 satyanarayan singh 1715002035WL050659 satyanarayan singh 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 satyanarayansingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24250820230620014 27/08/2023 Chavilal prajapati 1715002045WL050259 Chavilal prajapati 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Chavilalprajapati STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24250820230620017 27/08/2023 Ravendra 1715002045WL050259 Ravendra 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Ravendra MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24250820230620018 27/08/2023 Rajkumar Goswami 1715002045WL050259 Rajkumar Goswami 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 RajkumarGoswami STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24250820230620020 27/08/2023 amritlaal 1715002045WL050259 amritlaal 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 amritlaal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24250820230620021 27/08/2023 indu 1715002045WL050259 indu 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 indu INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24250820230620023 27/08/2023 Chhathilal sahu 1715002045WL050259 Chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Chhathilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24250820230620022 27/08/2023 Chhathilal sahu 1715002045WL050259 Chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Chhathilalsahu STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24250820230620027 27/08/2023 Beerendra Bansal 1715002045WL050259 Beerendra Bansal 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 BeerendraBansal BANK OF BARODA(606985)
203 SIDHI MP-15-002-045-001/809
(NEBUHAWEST) 		1715002045NRG24250820230620029 27/08/2023 Poonam prajapati 1715002045WL050259 Poonam prajapati 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Poonamprajapati STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24250820230620032 27/08/2023 prembati prajapati 1715002045WL050259 prembati prajapati 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 prembatiprajapati STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24250820230620031 27/08/2023 prembati prajapati 1715002045WL050259 prembati prajapati 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 prembatiprajapati CANARA BANK(508532)
206 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24250820230620035 27/08/2023 premlal rawat 1715002045WL050259 premlal rawat 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 premlalrawat STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24250820230620037 27/08/2023 binnu sahu 1715002045WL050259 binnu sahu 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 binnusahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24250820230620039 27/08/2023 rajesh panika 1715002045WL050259 rajesh panika 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 rajeshpanika STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24250820230620040 27/08/2023 lala 1715002045WL050259 lala 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 lala STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24250820230620041 27/08/2023 Hirauya prajapati 1715002045WL050259 Hirauya prajapati 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24250820230620043 27/08/2023 tejbhan 1715002045WL050259 tejbhan 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 tejbhan INDIAN BANK(607105)
212 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24250820230620046 27/08/2023 ramkali 1715002045WL050259 ramkali 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 ramkali STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24250820230620050 27/08/2023 Durgabati panika 1715002045WL050259 Durgabati panika 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 Durgabatipanika STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24250820230623277 27/08/2023 ETAVARIYA KORI 1715002055WL050546 ETAVARIYA KORI 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 ETAVARIYAKORI STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24250820230623282 27/08/2023 Indrabahadur 1715002055WL050546 Indrabahadur 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24250820230623281 27/08/2023 Indrabahadur 1715002055WL050546 Indrabahadur 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 Indrabahadur STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-055-002/782
(VIJAPUR) 		1715002055NRG24250820230623283 27/08/2023 SANJEEV KUMAR SINGH 1715002055WL050546 SANJEEV KUMAR SINGH 00415 SBIN0001262 884 884 Processed 01/09/2023 843587265 SANJEEVKUMARSINGH UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24270820230627983 27/08/2023 urmila shukla 1715002076WL051122 urmila shukla 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587265 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24250820230621914 27/08/2023 Shitauaa 1715002097WL050372 Shitauaa 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 Shitauaa STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24250820230621916 27/08/2023 Hasina 1715002097WL050372 Hasina 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 Hasina STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24250820230621917 27/08/2023 RANNOO KOL 1715002097WL050372 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 RANNOOKOL STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24250820230621921 27/08/2023 MOHAMMAD HABIB 1715002097WL050372 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 MOHAMMADHABIB STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24250820230621922 27/08/2023 Mo. Moveen 1715002097WL050372 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 Mo.Moveen STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24250820230621923 27/08/2023 Vanu Begam 1715002097WL050372 Vanu Begam 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 VanuBegam STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24250820230621926 27/08/2023 KAREENA BEGAM 1715002097WL050372 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 KAREENABEGAM UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24250820230621930 27/08/2023 PRAMOD KEVAT 1715002097WL050372 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 PRAMODKEVAT STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24250820230621933 27/08/2023 Kateemun Nisha 1715002097WL050372 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 KateemunNisha STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24250820230621938 27/08/2023 KULSUM NISHA 1715002097WL050372 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 KULSUMNISHA STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24250820230621940 27/08/2023 Samani Kewat 1715002097WL050372 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 SamaniKewat STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24250820230621945 27/08/2023 Bade Kol 1715002097WL050372 Bade Kol 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587265 BadeKol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-101-001/768
(RAMGARH 2) 		1715002101NRG24260820230625693 27/08/2023 Ramasankar Shukla 1715002101WL050842 Ramasankar Shukla 00415 SBIN0001262 1688 1688 Processed 01/09/2023 843587265 RamasankarShukla ICICI BANK LTD(508534)
SubTotal 76353 76353
232 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24240820230619562 27/08/2023 kalawati navait 1715002026WL050194 kalawati navait 00415 SBIN0007644 1323 1323 Processed 01/09/2023 843587265 kalawatinavait BANK OF BARODA(606985)
233 SIDHI MP-15-002-076-002/123-D
(CHILARIKALA) 		1715002076NRG24270820230627984 27/08/2023 Ramprakash patel 1715002076WL051122 Ramprakash patel 00415 SBIN0007644 1105 1105 Processed 01/09/2023 843587265 Ramprakashpatel STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24270820230627985 27/08/2023 choti sahu 1715002076WL051122 choti sahu 00415 SBIN0007644 1105 1105 Processed 01/09/2023 843587265 chotisahu STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-076-002/22-D
(CHILARIKALA) 		1715002076NRG24270820230627994 27/08/2023 Ramkripal kotvar 1715002076WL051123 Ramkripal kotvar 00415 SBIN0007644 1105 1105 Processed 01/09/2023 843587265 Ramkripalkotvar STATE BANK OF INDIA(508548)
SubTotal 4638 4638
236 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24270820230627982 27/08/2023 vipin vihari shukla 1715002076WL051122 vipin vihari shukla 00415 SBIN0010827 1105 1105 Processed 01/09/2023 843587265 vipinviharishukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
237 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24250820230620025 27/08/2023 Umesh kumar jayswal 1715002045WL050259 Umesh kumar jayswal 00415 SBIN0012272 1105 1105 Processed 01/09/2023 843587265 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24250820230620033 27/08/2023 kaushal prasad 1715002045WL050259 kaushal prasad 00415 SBIN0012272 1105 1105 Processed 01/09/2023 843587265 kaushalprasad HDFC BANK LTD(607152)
SubTotal 2210 2210
239 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24250820230622295 27/08/2023 saroj 1715002034WL050464 saroj 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 saroj INDIAN BANK(607105)
240 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24250820230622303 27/08/2023 ghanshyam das gupta 1715002034WL050464 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 ghanshyamdasgupta INDIAN BANK(607105)
241 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24250820230622302 27/08/2023 ghanshyam das gupta 1715002034WL050464 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 ghanshyamdasgupta STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24250820230622305 27/08/2023 bharatlal gupta 1715002034WL050464 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 bharatlalgupta INDIAN BANK(607105)
243 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24250820230622304 27/08/2023 bharatlal gupta 1715002034WL050464 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 bharatlalgupta STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24250820230622314 27/08/2023 ganga sahu 1715002034WL050464 ganga sahu 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843587265 gangasahu INDIAN BANK(607105)
245 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24260820230624170 27/08/2023 Badriprasad Gupta 1715002035WL050659 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 01/09/2023 843587265 BadriprasadGupta INDIAN BANK(607105)
246 SIDHI MP-15-002-035-001/652
(CHHAWARI) 		1715002035NRG24260820230624169 27/08/2023 Badriprasad Gupta 1715002035WL050659 Badriprasad Gupta 00415 SBIN0017116 1326 1326 Processed 01/09/2023 843587265 BadriprasadGupta STATE BANK OF INDIA(508548)
SubTotal 10572 10572
247 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24260820230625500 27/08/2023 susheela maurya 1715002016WL050819 susheela maurya 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843587265 susheelamaurya STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24260820230624557 27/08/2023 rajbahor 1715002025WL050711 rajbahor 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24260820230624556 27/08/2023 Rajbahor Sahu 1715002025WL050711 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
250 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24260820230624559 27/08/2023 devdatt jaisawal 1715002025WL050711 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 devdattjaisawal STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24260820230624564 27/08/2023 ajay namdev 1715002025WL050711 ajay namdev 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 ajaynamdev MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24260820230624563 27/08/2023 ajay namdev 1715002025WL050711 ajay namdev 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 ajaynamdev STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24260820230624565 27/08/2023 ganesh prasad parajapi 1715002025WL050711 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 ganeshprasadparajapi STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24260820230624630 27/08/2023 Deepak Kumar Sahu 1715002025WL050712 Deepak Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843587265 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24260820230624631 27/08/2023 Deepak Kumar Sahu 1715002025WL050712 Deepak Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843587265 DeepakKumarSahu STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24260820230624632 27/08/2023 Rajesh Saket 1715002025WL050712 Rajesh Saket 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843587265 RajeshSaket CANARA BANK(508532)
257 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24260820230624633 27/08/2023 Rajesh Saket 1715002025WL050712 Rajesh Saket 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843587265 RajeshSaket UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24260820230624600 27/08/2023 Bhagirathi Prajapati 1715002025WL050711 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24260820230624601 27/08/2023 DALPRATAP 1715002025WL050711 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 DALPRATAP PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24260820230624602 27/08/2023 SUNAHAR PRAJAPATI 1715002025WL050711 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24260820230624605 27/08/2023 kailash sahu 1715002025WL050711 kailash sahu 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 kailashsahu STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24260820230624604 27/08/2023 Kailsah 1715002025WL050711 Kailsah 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 Kailsah UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24260820230624606 27/08/2023 Raghuvansh Dwivedi 1715002025WL050711 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587265 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-026-001/1776-B
(OBARAHA) 		1715002026NRG24240820230619568 27/08/2023 Vinay Kumar Navaet 1715002026WL050194 Vinay Kumar Navaet 00415 SBIN0030380 1323 1323 Processed 01/09/2023 843587265 VinayKumarNavaet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22760 22760
265 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24260820230624608 27/08/2023 mamta 1715002025WL050711 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587265 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
266 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24250820230620052 27/08/2023 Anirudh prajapati 1715002045WL050259 Anirudh prajapati 00462 UCBA0003228 1105 1105 Processed 01/09/2023 843587265 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
267 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24250820230620051 27/08/2023 Anirudh prajapati 1715002045WL050259 Anirudh prajapati 00462 UCBA0003228 1105 1105 Processed 01/09/2023 843587265 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24270820230627989 27/08/2023 sanjay kumar shukla 1715002076WL051123 sanjay kumar shukla 00462 UCBA0003228 1105 1105 Processed 01/09/2023 843587265 sanjaykumarshukla CANARA BANK(508532)
SubTotal 3315 3315
269 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24260820230624129 27/08/2023 raghunath 1715002035WL050659 raghunath 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587265 raghunath INDIAN BANK(607105)
270 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24270820230627981 27/08/2023 ramprasad pandey 1715002076WL051122 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 01/09/2023 843587265 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24250820230621919 27/08/2023 HAMID ALI 1715002097WL050372 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587265 HAMIDALI UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24250820230621925 27/08/2023 RAJU KEWAT 1715002097WL050372 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587265 RAJUKEWAT UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24250820230621939 27/08/2023 Jeevendra Kumar Jayswal 1715002097WL050372 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587265 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 6409 6409
274 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24260820230624561 27/08/2023 rajkaran jaisawal 1715002025WL050711 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843587265 rajkaranjaisawal STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24260820230624560 27/08/2023 rajkaran jaisawal 1715002025WL050711 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843587265 rajkaranjaisawal UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24240820230619573 27/08/2023 Ram ji tiwari 1715002026WL050194 Ram ji tiwari 00468 UBIN0543144 1323 1323 Processed 01/09/2023 843587265 Ramjitiwari UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-090-001/241-C
(BADHAURA) 		1715002090NRG24270820230627189 27/08/2023 Gayatri Gupta 1715002090WL051009 Gayatri Gupta 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843587265 GayatriGupta PUNJAB NATIONAL BANK(508568)
SubTotal 5301 5301
278 SIDHI MP-15-002-055-001/811
(VIJAPUR) 		1715002055NRG24250820230623278 27/08/2023 PRAMILA KORI 1715002055WL050546 PRAMILA KORI 00468 UBIN0546763 884 884 Processed 01/09/2023 843587265 PRAMILAKORI UNION BANK OF INDIA(508500)
SubTotal 884 884
279 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24250820230622297 27/08/2023 shri ramkishor singh 1715002034WL050464 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843587265 shriramkishorsingh INDIAN BANK(607105)
280 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24250820230622296 27/08/2023 shri ramkishor singh 1715002034WL050464 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843587265 shriramkishorsingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24250820230622301 27/08/2023 SHRI LALMAN SINGH 1715002034WL050464 SHRI LALMAN SINGH 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843587265 SHRILALMANSINGH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24250820230622307 27/08/2023 RAMNIBAS GUPTA 1715002034WL050464 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843587265 RAMNIBASGUPTA INDIAN BANK(607105)
283 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24250820230622306 27/08/2023 RAMNIBAS GUPTA 1715002034WL050464 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843587265 RAMNIBASGUPTA INDIAN BANK(607105)
284 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24260820230624088 27/08/2023 Kapilmuni gupta 1715002035WL050659 Kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 Kapilmunigupta INDIAN BANK(607105)
285 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24260820230624087 27/08/2023 kapilmuni gupta 1715002035WL050659 kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 kapilmunigupta IDBI BANK(607095)
286 SIDHI MP-15-002-035-001/170-D
(CHHAWARI) 		1715002035NRG24260820230624090 27/08/2023 gayaprasad gupta 1715002035WL050659 gayaprasad gupta 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 gayaprasadgupta INDIAN BANK(607105)
287 SIDHI MP-15-002-035-001/170-D
(CHHAWARI) 		1715002035NRG24260820230624089 27/08/2023 gayaprasad gupta 1715002035WL050659 gayaprasad gupta 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 gayaprasadgupta INDIAN BANK(607105)
288 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24260820230624128 27/08/2023 Rajmani singh 1715002035WL050659 Rajmani singh 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 Rajmanisingh INDIAN BANK(607105)
289 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24260820230624127 27/08/2023 Rajmani singh 1715002035WL050659 Rajmani singh 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 Rajmanisingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24260820230624160 27/08/2023 Jaleel khan 1715002035WL050659 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 Jaleelkhan INDIAN BANK(607105)
291 SIDHI MP-15-002-035-001/641
(CHHAWARI) 		1715002035NRG24260820230624159 27/08/2023 Jaleel khan 1715002035WL050659 Jaleel khan 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 Jaleelkhan UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-035-001/732
(CHHAWARI) 		1715002035NRG24260820230624188 27/08/2023 Saroj Singh 1715002035WL050659 Saroj Singh 00468 UBIN0549495 1326 1326 Processed 01/09/2023 843587265 SarojSingh UNION BANK OF INDIA(508500)
SubTotal 18534 18534
293 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24250820230620101 27/08/2023 rambachan 1715002027WL050263 rambachan 00468 UBIN0552615 1105 1105 Processed 01/09/2023 843587265 rambachan UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-055-001/215
(VIJAPUR) 		1715002055NRG24250820230623268 27/08/2023 RAJESH SAKET 1715002055WL050546 RAJESH SAKET 00468 UBIN0552615 884 884 Processed 01/09/2023 843587265 RAJESHSAKET FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-055-001/843-C
(VIJAPUR) 		1715002055NRG24250820230623279 27/08/2023 shivbahadur singh 1715002055WL050546 shivbahadur singh 00468 UBIN0552615 884 884 Processed 01/09/2023 843587265 shivbahadursingh UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-055-001/844-D
(VIJAPUR) 		1715002055NRG24250820230623280 27/08/2023 vijay bahadur singh 1715002055WL050546 vijay bahadur singh 00468 UBIN0552615 884 884 Processed 01/09/2023 843587265 vijaybahadursingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24250820230621929 27/08/2023 Saurabh Dwivedi 1715002097WL050372 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843587265 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24250820230621941 27/08/2023 Manvati Pandey 1715002097WL050372 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843587265 ManvatiPandey UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24250820230621943 27/08/2023 Jageswar 1715002097WL050372 Jageswar 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843587265 Jageswar UNION BANK OF INDIA(508500)
SubTotal 7735 7735
300 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24260820230624562 27/08/2023 krishna kumar rawat 1715002025WL050711 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 krishnakumarrawat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24260820230624619 27/08/2023 Ramsevak Prajapati 1715002025WL050712 Ramsevak Prajapati 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843587265 RamsevakPrajapati MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24260820230624618 27/08/2023 Ramsevak Prajapati 1715002025WL050712 Ramsevak Prajapati 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843587265 RamsevakPrajapati UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24250820230620097 27/08/2023 bhariti tiwari 1715002027WL050263 bhariti tiwari 00468 UBIN0566021 1105 1105 Processed 01/09/2023 843587265 bharititiwari UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24250820230622638 27/08/2023 SANDEEP SINGH 1715002029WL050496 SANDEEP SINGH 00468 UBIN0566021 884 884 Processed 01/09/2023 843587265 SANDEEPSINGH INDIAN BANK(607105)
305 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24250820230621920 27/08/2023 JAHARUN NISHA 1715002097WL050372 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 JAHARUNNISHA UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24250820230621924 27/08/2023 Mohammad Husain 1715002097WL050372 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 MohammadHusain UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24250820230621927 27/08/2023 OM PRAKASH DWIVEDI 1715002097WL050372 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24250820230621931 27/08/2023 Anju Kewat 1715002097WL050372 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 AnjuKewat UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24250820230621937 27/08/2023 Ram Bahadur Yadav 1715002097WL050372 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 RamBahadurYadav STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24250820230621944 27/08/2023 kajal pandey 1715002097WL050372 kajal pandey 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 kajalpandey UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24250820230621947 27/08/2023 Pushpa Pandey 1715002097WL050372 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843587265 PushpaPandey UNION BANK OF INDIA(508500)
SubTotal 14807 14807
312 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24260820230625492 27/08/2023 pooja kori 1715002016WL050819 pooja kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 poojakori MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24260820230625501 27/08/2023 moradhwaj singh 1715002016WL050819 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 moradhwajsingh STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24260820230624616 27/08/2023 Rakesh Prajapati 1715002025WL050712 Rakesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 RakeshPrajapati PUNJAB NATIONAL BANK(508568)
315 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24260820230624615 27/08/2023 Rakesh Prajapati 1715002025WL050712 Rakesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 RakeshPrajapati INDIAN BANK(607105)
316 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24240820230619560 27/08/2023 Bindu 1715002026WL050194 Bindu 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843587265 Bindu HDFC BANK LTD(607152)
317 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24240820230619566 27/08/2023 BHAGVAAN DIN KEWAT 1715002026WL050194 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843587265 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24240820230619572 27/08/2023 Ramsiya Kewat 1715002026WL050194 Ramsiya Kewat 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843587265 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24240820230619574 27/08/2023 Neetu tiwari 1715002026WL050194 Neetu tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843587265 Neetutiwari BANK OF BARODA(606985)
320 SIDHI MP-15-002-026-001/7-B
(OBARAHA) 		1715002026NRG24240820230619576 27/08/2023 Maya Kewat 1715002026WL050194 Maya Kewat 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843587265 MayaKewat MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24250820230620089 27/08/2023 suman 1715002027WL050263 suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 suman UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24250820230620088 27/08/2023 suman 1715002027WL050263 suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 suman STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24250820230620091 27/08/2023 Daddi Kol 1715002027WL050263 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24250820230620090 27/08/2023 Daddi Kol 1715002027WL050263 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24250820230620092 27/08/2023 gudhiya kol 1715002027WL050263 gudhiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24250820230620093 27/08/2023 lalji mishra 1715002027WL050263 lalji mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 laljimishra MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24250820230620099 27/08/2023 sandeep kushwaha 1715002027WL050263 sandeep kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 sandeepkushwaha UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24250820230623252 27/08/2023 samaylal 1715002055WL050546 samaylal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 samaylal UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24250820230623251 27/08/2023 samaylal 1715002055WL050546 samaylal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 samaylal UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24250820230623253 27/08/2023 Rajkarn 1715002055WL050546 Rajkarn 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24250820230623254 27/08/2023 Shyamkali 1715002055WL050546 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-055-001/105
(VIJAPUR) 		1715002055NRG24250820230623255 27/08/2023 Rajkali 1715002055WL050546 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Rajkali MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24250820230623256 27/08/2023 Rajkumar 1715002055WL050546 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24250820230623257 27/08/2023 Sunita 1715002055WL050546 Sunita 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Sunita MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24250820230623258 27/08/2023 MOTILAL KORI 1715002055WL050546 MOTILAL KORI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 MOTILALKORI STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24250820230623261 27/08/2023 CHANDRAWATI 1715002055WL050546 CHANDRAWATI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 CHANDRAWATI MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24250820230623260 27/08/2023 GANESH 1715002055WL050546 GANESH 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 GANESH MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-055-001/173
(VIJAPUR) 		1715002055NRG24250820230623263 27/08/2023 Sanjay 1715002055WL050546 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Sanjay UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-055-001/173
(VIJAPUR) 		1715002055NRG24250820230623262 27/08/2023 Sanjay 1715002055WL050546 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Sanjay UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-055-001/180
(VIJAPUR) 		1715002055NRG24250820230623264 27/08/2023 Vikram 1715002055WL050546 Vikram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Vikram MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24250820230623109 27/08/2023 BALMEEK SAKET 1715002055WL050532 BALMEEK SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587265 BALMEEKSAKET MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24250820230623110 27/08/2023 RANEE SAKET 1715002055WL050532 RANEE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587265 RANEESAKET MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24250820230623265 27/08/2023 rajol saket 1715002055WL050546 rajol saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24250820230623266 27/08/2023 Rajole Saket 1715002055WL050546 Rajole Saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-055-001/210
(VIJAPUR) 		1715002055NRG24250820230623267 27/08/2023 ARJUN LAL KORI 1715002055WL050546 ARJUN LAL KORI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 ARJUNLALKORI CENTRAL BANK OF INDIA(607115)
346 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24250820230623269 27/08/2023 Kamlesh 1715002055WL050546 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24250820230623271 27/08/2023 pushparaj kori 1715002055WL050546 pushparaj kori 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 pushparajkori CENTRAL BANK OF INDIA(607115)
348 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24250820230623270 27/08/2023 pushparaj kori 1715002055WL050546 pushparaj kori 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 pushparajkori BANK OF BARODA(606985)
349 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24250820230623273 27/08/2023 Shivkumari 1715002055WL050546 Shivkumari 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-055-001/73
(VIJAPUR) 		1715002055NRG24250820230623274 27/08/2023 GOPAL SAHU 1715002055WL050546 GOPAL SAHU 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 GOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24250820230623276 27/08/2023 Samani Kori 1715002055WL050546 Samani Kori 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 SamaniKori STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24250820230623275 27/08/2023 SAMANI KORI 1715002055WL050546 SAMANI KORI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587265 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24270820230627986 27/08/2023 Bhaiyalal 1715002076WL051122 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24270820230627987 27/08/2023 Rukmuni Kol 1715002076WL051122 Rukmuni Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24270820230627988 27/08/2023 Ramsaran kori 1715002076WL051122 Ramsaran kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24270820230627991 27/08/2023 kavita patel 1715002076WL051123 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24270820230627990 27/08/2023 kavita patel 1715002076WL051123 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24270820230627993 27/08/2023 Shukhlal 1715002076WL051123 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587265 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-101-001/82
(RAMGARH 2) 		1715002101NRG24260820230625694 27/08/2023 Shyamkali Vishwakarma 1715002101WL050842 Shyamkali Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587265 ShyamkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49710 49710
360 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24250820230622635 27/08/2023 PHULMATI SINGH 1715002029WL050496 PHULMATI SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843587265 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
361 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24250820230622651 27/08/2023 SHANTBAI 1715002029WL050496 SHANTBAI 00688 FINO0001001 663 663 Processed 01/09/2023 843587265 SHANTBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
362 SIDHI MP-15-002-035-001/151
(CHHAWARI) 		1715002035NRG24260820230624083 27/08/2023 sunita 1715002035WL050659 sunita 486661 1326 1326 Processed 01/09/2023 843587265 sunita UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-035-001/46-B
(CHHAWARI) 		1715002035NRG24260820230624137 27/08/2023 mithlesh 1715002035WL050659 mithlesh 486661 1326 1326 Processed 01/09/2023 843587265 mithlesh INDIAN BANK(607105)
364 SIDHI MP-15-002-035-001/5
(CHHAWARI) 		1715002035NRG24260820230624140 27/08/2023 lalla 1715002035WL050659 lalla 486661 1326 1326 Processed 01/09/2023 843587265 lalla MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24260820230624152 27/08/2023 rajbhan 1715002035WL050659 rajbhan 486661 1326 1326 Processed 01/09/2023 843587265 rajbhan INDIAN BANK(607105)
SubTotal 5304 5304
Total 442223 442223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270823APB_FTO_237300 63083 5304
2 SIDHI MP1715002_270823APB_FTO_237300 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
3 SIDHI MP1715002_270823APB_FTO_237300 Bank of Baroda BARB0SIDHIX SIDHI 5304
4 SIDHI MP1715002_270823APB_FTO_237300 Canara Bank CNRB0003944 SIDHI 4862
5 SIDHI MP1715002_270823APB_FTO_237300 Central Bank Of India CBIN0283726 SIDHI 7293
6 SIDHI MP1715002_270823APB_FTO_237300 Indian Bank IDIB000C613 CHOUPHAL 124861
7 SIDHI MP1715002_270823APB_FTO_237300 Indian Bank IDIB000S680 Sidhi 14132
8 SIDHI MP1715002_270823APB_FTO_237300 Punjab National Bank PUNB0323200 SARRA 9282
9 SIDHI MP1715002_270823APB_FTO_237300 Punjab National Bank PUNB0642400 SIDHI JABALPUR 41769
10 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0001262 SIDHI 76353
11 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0007644 ADB CHURHAT 4638
12 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0010827 MAUGANJ 1105
13 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0012272 SIDHI CITY 2210
14 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0017116 MANJHAULI 10572
15 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22760
16 SIDHI MP1715002_270823APB_FTO_237300 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
17 SIDHI MP1715002_270823APB_FTO_237300 UCO Bank UCBA0003228 SIDHI 3315
18 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0537314 SIDHI MAIN 6409
19 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0543144 BADAHAURA 5301
20 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0546763 PACHAMA 884
21 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18534
22 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
23 SIDHI MP1715002_270823APB_FTO_237300 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14807
24 SIDHI MP1715002_270823APB_FTO_237300 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4420
25 SIDHI MP1715002_270823APB_FTO_237300 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 24310
26 SIDHI MP1715002_270823APB_FTO_237300 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
27 SIDHI MP1715002_270823APB_FTO_237300 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14350
28 SIDHI MP1715002_270823APB_FTO_237300 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
29 SIDHI MP1715002_270823APB_FTO_237300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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