Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160523APB_FTO_44778
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-15-002-015-001/301-C
(PATAUHA) 		1715002015NRG24160520230148773 16/05/2023 Shila Prajapati 1715002015WL009882 Shila Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 ShilaPrajapati BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-001/301-D
(PATAUHA) 		1715002015NRG24160520230148774 16/05/2023 Nirmala Devi Prajapati 1715002015WL009882 Nirmala Devi Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 NirmalaDeviPrajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24160520230149045 16/05/2023 INDRAKUMARI MOURYA 1715002041WL009906 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 INDRAKUMARIMOURYA BANK OF BARODA(606985)
4 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24160520230147256 16/05/2023 Shayama yadav 1715002057WL009771 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 Shayamayadav BANK OF BARODA(606985)
5 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24160520230147255 16/05/2023 Shyama yadav 1715002057WL009771 Shyama yadav 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 Shyamayadav STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-057-002/308
(BAHERAWEST) 		1715002057NRG24160520230147516 16/05/2023 shyamlal kol 1715002057WL009786 shyamlal kol 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 shyamlalkol BANK OF BARODA(606985)
7 SIDHI MP-15-002-087-001/231
(BHATHA) 		1715002087NRG24160520230147968 16/05/2023 shemakali 1715002087WL009845 shemakali 00045 BARB0SIDHIX 1326 1326 Processed 26/05/2023 836289918 shemakali BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24160520230148007 16/05/2023 GOPAL DAS SAHU 1715002087WL009848 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 26/05/2023 836289918 GOPALDASSAHU STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24160520230148008 16/05/2023 GOPAL DAS SAHU 1715002087WL009848 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 26/05/2023 836289918 GOPALDASSAHU CANARA BANK(508532)
SubTotal 2652 2652
10 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24160520230148797 16/05/2023 Saroj Yadav 1715002084WL009886 Saroj Yadav 00089 CBIN0281166 1547 1547 Processed 26/05/2023 836289918 SarojYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24160520230149080 16/05/2023 BEBI KORI 1715002041WL009906 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 26/05/2023 836289918 BEBIKORI PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24160520230147627 16/05/2023 sundar prajapati 1715002061WL009807 sundar prajapati 00089 CBIN0283726 3094 3094 Processed 26/05/2023 836289918 sundarprajapati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24160520230147628 16/05/2023 sundar prajapati 1715002061WL009807 sundar prajapati 00089 CBIN0283726 3094 3094 Processed 26/05/2023 836289918 sundarprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
14 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24160520230149081 16/05/2023 UMESH KUMAR KORI 1715002041WL009906 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 26/05/2023 836289918 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24160520230148590 16/05/2023 Asha bai singh 1715002036WL009875 Asha bai singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Ashabaisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24160520230148589 16/05/2023 Rajesh 1715002036WL009875 Rajesh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rajesh INDIAN BANK(607105)
17 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24160520230148592 16/05/2023 RADHA SINGH 1715002036WL009875 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RADHASINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-036-001/506
(BARMANI) 		1715002036NRG24160520230148593 16/05/2023 KAMLA DEVI SINGH 1715002036WL009875 KAMLA DEVI SINGH 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 KAMLADEVISINGH UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24160520230148597 16/05/2023 Rajesh agariya 1715002036WL009877 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24160520230148598 16/05/2023 ramkali Panika 1715002036WL009877 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 ramkaliPanika INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24160520230148599 16/05/2023 chhotelal 1715002036WL009877 chhotelal 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 chhotelal BANK OF BARODA(606985)
22 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24160520230148600 16/05/2023 Rambai 1715002036WL009877 Rambai 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rambai INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24160520230148601 16/05/2023 ramkali 1715002036WL009877 ramkali 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 ramkali MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24160520230148602 16/05/2023 Trilok Singh 1715002036WL009877 Trilok Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 TrilokSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24160520230148603 16/05/2023 Gulab singh 1715002036WL009877 Gulab singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24160520230148604 16/05/2023 Bijnabaee singh 1715002036WL009877 Bijnabaee singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Bijnabaeesingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24160520230148605 16/05/2023 Ramkali 1715002036WL009877 Ramkali 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Ramkali INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24160520230148606 16/05/2023 SHYAMVATI SINGH 1715002036WL009877 SHYAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SHYAMVATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24160520230148607 16/05/2023 Danbahadur 1715002036WL009877 Danbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Danbahadur INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24160520230148608 16/05/2023 Danbahadur 1715002036WL009877 Danbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Danbahadur INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24160520230148609 16/05/2023 Shohagwati 1715002036WL009877 Shohagwati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Shohagwati INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24160520230148610 16/05/2023 Tejbahadur 1715002036WL009877 Tejbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Tejbahadur INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24160520230148611 16/05/2023 Mohanlal 1715002036WL009877 Mohanlal 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 Mohanlal UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24160520230148612 16/05/2023 man singh 1715002036WL009877 man singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 mansingh INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24160520230148613 16/05/2023 man singh 1715002036WL009877 man singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 mansingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24160520230148617 16/05/2023 Rajbahadur 1715002036WL009877 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rajbahadur INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24160520230148618 16/05/2023 Rajbahadur 1715002036WL009877 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rajbahadur INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24160520230148619 16/05/2023 indravati 1715002036WL009877 indravati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 indravati INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24160520230148620 16/05/2023 Kuwar 1715002036WL009877 Kuwar 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24160520230148622 16/05/2023 gulab Singh 1715002036WL009877 gulab Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 gulabSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24160520230148624 16/05/2023 Santosh kumar Goswami 1715002036WL009877 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SantoshkumarGoswami INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24160520230148625 16/05/2023 LALLI SINGH 1715002036WL009877 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 LALLISINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24160520230148626 16/05/2023 Sonavati 1715002036WL009877 Sonavati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Sonavati INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24160520230148627 16/05/2023 sherbahadur 1715002036WL009877 sherbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 sherbahadur INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24160520230148628 16/05/2023 sherbahadur 1715002036WL009877 sherbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 sherbahadur INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24160520230148629 16/05/2023 Indrapal 1715002036WL009877 Indrapal 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Indrapal INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24160520230148631 16/05/2023 INDRAVATI SINGH 1715002036WL009877 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 INDRAVATISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24160520230148633 16/05/2023 Rajbahadur 1715002036WL009877 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rajbahadur INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24160520230148634 16/05/2023 Daddule 1715002036WL009877 Daddule 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Daddule INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24160520230148635 16/05/2023 phoolbaee 1715002036WL009877 phoolbaee 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 phoolbaee INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24160520230148636 16/05/2023 Kusumkali 1715002036WL009877 Kusumkali 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Kusumkali INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24160520230148637 16/05/2023 SHYAM SUNDAR SINGH 1715002036WL009877 SHYAM SUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24160520230148638 16/05/2023 Gyanvati 1715002036WL009877 Gyanvati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Gyanvati INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24160520230148640 16/05/2023 Ramlakhan 1715002036WL009877 Ramlakhan 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Ramlakhan INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24160520230148641 16/05/2023 RAMSUNDAR SINGH 1715002036WL009877 RAMSUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RAMSUNDARSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24160520230148642 16/05/2023 Urmila 1715002036WL009877 Urmila 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Urmila INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24160520230148644 16/05/2023 Ramkumar 1715002036WL009877 Ramkumar 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Ramkumar INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24160520230148646 16/05/2023 Buttu 1715002036WL009877 Buttu 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Buttu INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24160520230148645 16/05/2023 DADULU PANIKA 1715002036WL009877 DADULU PANIKA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 DADULUPANIKA INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24160520230148647 16/05/2023 KAMLESHWAR SINGH 1715002036WL009877 KAMLESHWAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 KAMLESHWARSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24160520230148648 16/05/2023 Nisha Singh 1715002036WL009877 Nisha Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 NishaSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24160520230148649 16/05/2023 AJAY KUMAR SINGH 1715002036WL009877 AJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 AJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24160520230148650 16/05/2023 Lakshmi singh 1715002036WL009877 Lakshmi singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Lakshmisingh INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24160520230148651 16/05/2023 Belakali Singh 1715002036WL009877 Belakali Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 BelakaliSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24160520230148652 16/05/2023 Jitendrasingh 1715002036WL009877 Jitendrasingh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Jitendrasingh INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24160520230148653 16/05/2023 Anandbati 1715002036WL009877 Anandbati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Anandbati INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24160520230148654 16/05/2023 Savita singh gond 1715002036WL009877 Savita singh gond 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Savitasinghgond INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24160520230148656 16/05/2023 Satyadev singh 1715002036WL009877 Satyadev singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Satyadevsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24160520230148659 16/05/2023 Rambati 1715002036WL009877 Rambati 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rambati INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24160520230148660 16/05/2023 shyamwati singh gond 1715002036WL009877 shyamwati singh gond 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 shyamwatisinghgond INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24160520230148662 16/05/2023 Suryabhan Singh 1715002036WL009877 Suryabhan Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 SuryabhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24160520230148664 16/05/2023 durghat kuswaha 1715002036WL009877 durghat kuswaha 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 durghatkuswaha INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24160520230148665 16/05/2023 BUDHASEN SINGH 1715002036WL009877 BUDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 BUDHASENSINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/487
(BARMANI) 		1715002036NRG24160520230148666 16/05/2023 Suhagbati singh 1715002036WL009877 Suhagbati singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Suhagbatisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24160520230148667 16/05/2023 ANEETA SINGH 1715002036WL009877 ANEETA SINGH 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 ANEETASINGH STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24160520230148668 16/05/2023 vishnu bahadur singh 1715002036WL009877 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 vishnubahadursingh INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24160520230148670 16/05/2023 LEELAVATI SINGH 1715002036WL009877 LEELAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 LEELAVATISINGH INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24160520230148672 16/05/2023 Priyanka Singh 1715002036WL009877 Priyanka Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 PriyankaSingh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24160520230148671 16/05/2023 RAJKARAN SINGH 1715002036WL009877 RAJKARAN SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RAJKARANSINGH INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24160520230148673 16/05/2023 SANTLAL AGARIYA 1715002036WL009877 SANTLAL AGARIYA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SANTLALAGARIYA INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24160520230148675 16/05/2023 LEELAWATI 1715002036WL009877 LEELAWATI 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 LEELAWATI INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24160520230148674 16/05/2023 SITARAM KUSHWAHA 1715002036WL009877 SITARAM KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SITARAMKUSHWAHA INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24160520230148676 16/05/2023 SIYA SHARAN SAHU 1715002036WL009877 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SIYASHARANSAHU INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24160520230148677 16/05/2023 kamla Singh 1715002036WL009877 kamla Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 kamlaSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24160520230148678 16/05/2023 Sanjeev Gupta 1715002036WL009877 Sanjeev Gupta 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SanjeevGupta INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24160520230148679 16/05/2023 Ashwani 1715002036WL009877 Ashwani 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Ashwani INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24160520230148680 16/05/2023 Ashwani 1715002036WL009877 Ashwani 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 Ashwani MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24160520230148681 16/05/2023 RADHIKA PRASAD GUPTA 1715002036WL009877 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RADHIKAPRASADGUPTA INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24160520230148682 16/05/2023 CHANDRIKA PRASAD GUPTA 1715002036WL009877 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24160520230148683 16/05/2023 Ashok Kumar Singh 1715002036WL009877 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 AshokKumarSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24160520230148684 16/05/2023 Pushpraj Singh 1715002036WL009877 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 PushprajSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24160520230148686 16/05/2023 RAMVATI SINGH 1715002036WL009877 RAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RAMVATISINGH INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24160520230148687 16/05/2023 CHANDRAVATI SINGH 1715002036WL009877 CHANDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 CHANDRAVATISINGH INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24160520230148688 16/05/2023 Randaman Singh 1715002036WL009877 Randaman Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RandamanSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24160520230148689 16/05/2023 RAMBAHADUR SINGH 1715002036WL009877 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RAMBAHADURSINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24160520230148691 16/05/2023 Pankaj Singh 1715002036WL009877 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 PankajSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24160520230148693 16/05/2023 Abha Singh 1715002036WL009877 Abha Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 AbhaSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24160520230148696 16/05/2023 Manta Singh 1715002036WL009877 Manta Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 MantaSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24160520230148698 16/05/2023 CHOTI GUPTA 1715002036WL009877 CHOTI GUPTA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 CHOTIGUPTA INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24160520230148697 16/05/2023 MANOJ KUMAR GUPTA 1715002036WL009877 MANOJ KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 MANOJKUMARGUPTA INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24160520230148699 16/05/2023 MOTIPRATAP SINGH 1715002036WL009877 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 MOTIPRATAPSINGH INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG24160520230148702 16/05/2023 Brijendra Singh 1715002036WL009877 Brijendra Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 BrijendraSingh BANK OF BARODA(606985)
103 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24160520230148703 16/05/2023 Birendra Singh 1715002036WL009877 Birendra Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 BirendraSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24160520230148704 16/05/2023 Chandrabali Singh 1715002036WL009877 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 ChandrabaliSingh BANK OF BARODA(606985)
105 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24160520230148705 16/05/2023 MOHAN SINGH 1715002036WL009877 MOHAN SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 MOHANSINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24160520230148707 16/05/2023 Rajbahadur singh 1715002036WL009877 Rajbahadur singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rajbahadursingh INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24160520230148709 16/05/2023 PHOOLKALI SINGH 1715002036WL009877 PHOOLKALI SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 PHOOLKALISINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24160520230148711 16/05/2023 RANU SINGH 1715002036WL009877 RANU SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RANUSINGH INDIAN BANK(607105)
109 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24160520230148712 16/05/2023 Rajkumar Agariya 1715002036WL009877 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RajkumarAgariya INDIAN BANK(607105)
110 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24160520230148713 16/05/2023 NIRMALA SINGH gond 1715002036WL009877 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 NIRMALASINGHgond INDIAN BANK(607105)
111 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24160520230148714 16/05/2023 Raviraj Singh 1715002036WL009877 Raviraj Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 RavirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24160520230148717 16/05/2023 Girdhari lal Gupta 1715002036WL009877 Girdhari lal Gupta 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 GirdharilalGupta INDIAN BANK(607105)
113 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24160520230148716 16/05/2023 Girdharilal Gupta 1715002036WL009877 Girdharilal Gupta 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 GirdharilalGupta INDIAN BANK(607105)
114 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24160520230148718 16/05/2023 Veerendra pyasi 1715002036WL009877 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Veerendrapyasi INDIAN BANK(607105)
115 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24160520230148719 16/05/2023 Sukhrajua Yadav 1715002036WL009877 Sukhrajua Yadav 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 SukhrajuaYadav INDIAN BANK(607105)
116 SIDHI MP-15-002-036-002/655
(BARMANI) 		1715002036NRG24160520230148722 16/05/2023 RANI YADAV 1715002036WL009877 RANI YADAV 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RANIYADAV INDIAN BANK(607105)
117 SIDHI MP-15-002-036-002/655
(BARMANI) 		1715002036NRG24160520230148721 16/05/2023 SURESH YADAV 1715002036WL009877 SURESH YADAV 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 SURESHYADAV CANARA BANK(508532)
118 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24160520230148724 16/05/2023 POONAM SINGH 1715002036WL009877 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 POONAMSINGH INDIAN BANK(607105)
119 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24160520230148728 16/05/2023 MUNNIBAI SINGH 1715002036WL009877 MUNNIBAI SINGH 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24160520230148729 16/05/2023 Gudiya Singh 1715002036WL009877 Gudiya Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 GudiyaSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-036-002/689
(BARMANI) 		1715002036NRG24160520230148735 16/05/2023 Kamlesh Singh 1715002036WL009877 Kamlesh Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 KamleshSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-036-002/690
(BARMANI) 		1715002036NRG24160520230148736 16/05/2023 Rajbahadur Singh 1715002036WL009877 Rajbahadur Singh 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 RajbahadurSingh PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-036-002/691
(BARMANI) 		1715002036NRG24160520230148737 16/05/2023 Poonam Singh 1715002036WL009877 Poonam Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 PoonamSingh INDIAN BANK(607105)
124 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24160520230148740 16/05/2023 Rajkumar Agariya 1715002036WL009877 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 RajkumarAgariya INDIAN BANK(607105)
125 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24160520230148743 16/05/2023 Chandrabhan 1715002036WL009877 Chandrabhan 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Chandrabhan INDIAN BANK(607105)
126 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24160520230148744 16/05/2023 Amol Singh 1715002036WL009877 Amol Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 AmolSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24160520230148746 16/05/2023 Amritlal Gupta 1715002036WL009877 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 26/05/2023 836289918 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-036-002/705
(BARMANI) 		1715002036NRG24160520230148747 16/05/2023 Anita Singh 1715002036WL009877 Anita Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 AnitaSingh INDIAN BANK(607105)
129 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24160520230148750 16/05/2023 Bhupendra Singh 1715002036WL009877 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 BhupendraSingh INDIAN BANK(607105)
130 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24160520230148757 16/05/2023 Munnibai singh 1715002036WL009877 Munnibai singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Munnibaisingh INDIAN BANK(607105)
131 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24160520230148756 16/05/2023 Rampal singh 1715002036WL009877 Rampal singh 00176 IDIB000C613 1326 1326 Processed 27/05/2023 836289918 Rampalsingh INDIAN BANK(607105)
132 SIDHI MP-15-002-036-002/90
(BARMANI) 		1715002036NRG24160520230148759 16/05/2023 manbodh 1715002036WL009877 manbodh 00176 IDIB000C613 1105 1105 Processed 27/05/2023 836289918 manbodh INDIAN BANK(607105)
SubTotal 156247 156247
133 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24160520230149040 16/05/2023 ARCHANA SAHU 1715002041WL009906 ARCHANA SAHU 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
134 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24160520230149047 16/05/2023 MANVATI KORI 1715002041WL009906 MANVATI KORI 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 MANVATIKORI INDIAN BANK(607105)
135 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24160520230149052 16/05/2023 ARTI SAHU 1715002041WL009906 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 ARTISAHU INDIAN BANK(607105)
136 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG24160520230149107 16/05/2023 munni singh 1715002041WL009907 munni singh 00176 IDIB000S680 1105 1105 Processed 26/05/2023 836289918 munnisingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24160520230149064 16/05/2023 rajvati singh 1715002041WL009906 rajvati singh 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 rajvatisingh INDIAN BANK(607105)
138 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24160520230149086 16/05/2023 NIRMALA KORI 1715002041WL009906 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 NIRMALAKORI UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24160520230147393 16/05/2023 rannu prajapati 1715002057WL009779 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 rannuprajapati INDIAN BANK(607105)
140 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24160520230147404 16/05/2023 Mamta rawat 1715002057WL009779 Mamta rawat 00176 IDIB000S680 1105 1105 Processed 26/05/2023 836289918 Mamtarawat STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24160520230147407 16/05/2023 Ram Lakhan Prajapati 1715002057WL009779 Ram Lakhan Prajapati 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 RamLakhanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24160520230147336 16/05/2023 Mrigendra Singh 1715002057WL009776 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 MrigendraSingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24160520230147413 16/05/2023 dhanesh kol 1715002057WL009779 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 dhaneshkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24160520230147416 16/05/2023 Umesh prajapati 1715002057WL009779 Umesh prajapati 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 Umeshprajapati UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24160520230147417 16/05/2023 UMESH PRAJAPATI 1715002057WL009779 UMESH PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 UMESHPRAJAPATI UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24160520230147260 16/05/2023 Seema kol 1715002057WL009771 Seema kol 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 Seemakol INDIAN BANK(607105)
147 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24160520230147266 16/05/2023 swati kewat 1715002057WL009771 swati kewat 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 swatikewat INDIAN BANK(607105)
148 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24160520230147637 16/05/2023 Shivdas 1715002061WL009812 Shivdas 00176 IDIB000S680 1989 1989 Rejected 26/05/2023 836289918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24160520230148015 16/05/2023 PHULWASUA 1715002087WL009848 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 PHULWASUA INDIAN BANK(607105)
150 SIDHI MP-15-002-087-001/564-A
(BHATHA) 		1715002087NRG24160520230148044 16/05/2023 Kamlesh KUMAR Yadav 1715002087WL009848 Kamlesh KUMAR Yadav 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 KamleshKUMARYadav BANK OF BARODA(606985)
151 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24160520230148047 16/05/2023 Jagjivan 1715002087WL009848 Jagjivan 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 Jagjivan INDIAN BANK(607105)
152 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG24160520230148048 16/05/2023 santlal 1715002087WL009848 santlal 00176 IDIB000S680 1326 1326 Processed 26/05/2023 836289918 santlal UCO BANK(607066)
153 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24160520230148049 16/05/2023 Shiv dayal Yadav 1715002087WL009848 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 27/05/2023 836289918 ShivdayalYadav INDIAN BANK(607105)
SubTotal 28067 28067
154 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24160520230149120 16/05/2023 rahul singh 1715002041WL009907 rahul singh 00354 PUNB0323200 1105 1105 Processed 26/05/2023 836289918 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
155 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24160520230149066 16/05/2023 shyamkali 1715002041WL009906 shyamkali 00354 PUNB0642400 1326 1326 Processed 26/05/2023 836289918 shyamkali PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24160520230149069 16/05/2023 rajmani yadav 1715002041WL009906 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 26/05/2023 836289918 rajmaniyadav AXIS BANK(607153)
157 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24160520230148057 16/05/2023 Santosh Kumar yadav 1715002087WL009848 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 26/05/2023 836289918 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
158 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24160520230148789 16/05/2023 Vinay Kumar Singh 1715002015WL009882 Vinay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 VinayKumarSingh AXIS BANK(607153)
159 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24160520230148594 16/05/2023 Ajeet Singh 1715002036WL009875 Ajeet Singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 AjeetSingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24160520230148708 16/05/2023 Shyamkali Singh 1715002036WL009877 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ShyamkaliSingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24160520230148748 16/05/2023 Pushpendra Singh 1715002036WL009877 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 PushpendraSingh BANK OF BARODA(606985)
162 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24160520230149048 16/05/2023 MUNNI KORI 1715002041WL009906 MUNNI KORI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 MUNNIKORI STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24160520230149113 16/05/2023 anandbahadur singh 1715002041WL009907 anandbahadur singh 00415 SBIN0001262 1105 1105 Processed 26/05/2023 836289918 anandbahadursingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-041-003/26-C
(DOLKOTHAR) 		1715002041NRG24160520230149121 16/05/2023 ramrati sahu 1715002041WL009907 ramrati sahu 00415 SBIN0001262 1105 1105 Processed 26/05/2023 836289918 ramratisahu INDUSIND BANK(607189)
165 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24160520230149085 16/05/2023 MAMTA KORI 1715002041WL009906 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 MAMTAKORI STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-049-003/1106
(SUKWARIMAJHARI) 		1715002049NRG24160520230147689 16/05/2023 Chhotelal Panika 1715002049WL009825 Chhotelal Panika 00415 SBIN0001262 1105 1105 Processed 26/05/2023 836289918 ChhotelalPanika STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24160520230147702 16/05/2023 Aditya 1715002049WL009825 Aditya 00415 SBIN0001262 850 850 Processed 26/05/2023 836289918 Aditya STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24160520230147388 16/05/2023 Lallu kol 1715002057WL009779 Lallu kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Lallukol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24160520230147390 16/05/2023 LAKSHMAN PRAJAPATI 1715002057WL009779 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24160520230147391 16/05/2023 subranua prajapati 1715002057WL009779 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 subranuaprajapati STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24160520230147392 16/05/2023 vanshroop prajapati 1715002057WL009779 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 vanshroopprajapati STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24160520230147395 16/05/2023 Butan prajapati 1715002057WL009779 Butan prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Butanprajapati STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24160520230147396 16/05/2023 Asha kol 1715002057WL009779 Asha kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ashakol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24160520230147501 16/05/2023 rajju kol 1715002057WL009786 rajju kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 rajjukol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24160520230147503 16/05/2023 Rajamanti kol 1715002057WL009786 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Rajamantikol INDUSIND BANK(607189)
176 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24160520230147502 16/05/2023 Ramlal kol 1715002057WL009786 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramlalkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24160520230147399 16/05/2023 Shriman prajapati 1715002057WL009779 Shriman prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Shrimanprajapati UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24160520230147400 16/05/2023 Kailash Prajapati 1715002057WL009779 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 KailashPrajapati STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24160520230147402 16/05/2023 Ramkhelaman Prajapati 1715002057WL009779 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24160520230147403 16/05/2023 Ramkhelaman Prajapati 1715002057WL009779 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RamkhelamanPrajapati UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24160520230147505 16/05/2023 premvati kol 1715002057WL009786 premvati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 premvatikol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24160520230147504 16/05/2023 suryabhan kol 1715002057WL009786 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 suryabhankol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24160520230147506 16/05/2023 ganpati kol 1715002057WL009786 ganpati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ganpatikol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24160520230147507 16/05/2023 shanti rawat 1715002057WL009786 shanti rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 shantirawat STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24160520230147406 16/05/2023 babbu prajapati 1715002057WL009779 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 babbuprajapati STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24160520230147408 16/05/2023 rani prajapati 1715002057WL009779 rani prajapati 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 raniprajapati STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24160520230147410 16/05/2023 Suresh prajapati 1715002057WL009779 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 27/05/2023 836289918 Sureshprajapati INDIAN BANK(607105)
188 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24160520230147411 16/05/2023 VITTI PRAJAPATI 1715002057WL009779 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24160520230147412 16/05/2023 VITTI PRAJAPATI 1715002057WL009779 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24160520230146414 16/05/2023 Lalau kol 1715002057WL009701 Lalau kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Lalaukol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24160520230146415 16/05/2023 saroj kol 1715002057WL009701 saroj kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 sarojkol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-057-001/28
(BAHERAWEST) 		1715002057NRG24160520230146416 16/05/2023 Pankhi kol 1715002057WL009701 Pankhi kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Pankhikol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-057-001/39
(BAHERAWEST) 		1715002057NRG24160520230147414 16/05/2023 Seerabateeya prajapti 1715002057WL009779 Seerabateeya prajapti 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Seerabateeyaprajapti AXIS BANK(607153)
194 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24160520230146417 16/05/2023 Ramrati kol 1715002057WL009701 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramratikol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24160520230146418 16/05/2023 Munni kol 1715002057WL009701 Munni kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Munnikol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24160520230146419 16/05/2023 shyamlal kol 1715002057WL009701 shyamlal kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 shyamlalkol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24160520230146420 16/05/2023 Ajanu kol 1715002057WL009701 Ajanu kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ajanukol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24160520230147337 16/05/2023 Ram milan 1715002057WL009776 Ram milan 00415 SBIN0001262 1105 1105 Processed 26/05/2023 836289918 Rammilan STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24160520230147338 16/05/2023 Ram milan 1715002057WL009776 Ram milan 00415 SBIN0001262 884 884 Processed 26/05/2023 836289918 Rammilan INDUSIND BANK(607189)
200 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24160520230147415 16/05/2023 Pappu kol 1715002057WL009779 Pappu kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Pappukol STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24160520230146421 16/05/2023 Urmila kol 1715002057WL009701 Urmila kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Urmilakol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24160520230147509 16/05/2023 Raniya kol 1715002057WL009786 Raniya kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24160520230147508 16/05/2023 Raniya rawat 1715002057WL009786 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Raniyarawat STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24160520230146424 16/05/2023 Parwati kol 1715002057WL009701 Parwati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Parwatikol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24160520230146425 16/05/2023 Ramsundar kol 1715002057WL009701 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramsundarkol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24160520230146426 16/05/2023 Ramsundar kol 1715002057WL009701 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramsundarkol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24160520230146427 16/05/2023 Shivdash kol 1715002057WL009701 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Shivdashkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24160520230146429 16/05/2023 Chotelal kol 1715002057WL009701 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Chotelalkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24160520230147230 16/05/2023 BHARAT LAL SINGH 1715002057WL009771 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BHARATLALSINGH STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24160520230147232 16/05/2023 ramnath kol 1715002057WL009771 ramnath kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ramnathkol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24160520230147231 16/05/2023 ramrati kol 1715002057WL009771 ramrati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ramratikol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24160520230147233 16/05/2023 munni kol 1715002057WL009771 munni kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 munnikol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24160520230147234 16/05/2023 munni kol 1715002057WL009771 munni kol 00415 SBIN0001262 1326 1326 Processed 27/05/2023 836289918 munnikol INDIAN BANK(607105)
214 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24160520230147235 16/05/2023 BUTTAN DEVI KOL 1715002057WL009771 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24160520230147236 16/05/2023 CHARAKU KOL 1715002057WL009771 CHARAKU KOL 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 CHARAKUKOL STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24160520230147237 16/05/2023 Vimala Rawat 1715002057WL009771 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 VimalaRawat STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24160520230147238 16/05/2023 anil kewat 1715002057WL009771 anil kewat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 anilkewat STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24160520230146439 16/05/2023 Babbu kewat 1715002057WL009703 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Babbukewat STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24160520230147240 16/05/2023 Mangiriya Rawat 1715002057WL009771 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 MangiriyaRawat STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24160520230147239 16/05/2023 Premlal Rawat 1715002057WL009771 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24160520230147241 16/05/2023 Lalman kol 1715002057WL009771 Lalman kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Lalmankol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24160520230147242 16/05/2023 Udaybhan kol 1715002057WL009771 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Udaybhankol STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24160520230147243 16/05/2023 Udaybhan kol 1715002057WL009771 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Udaybhankol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24160520230147244 16/05/2023 Rambati kol 1715002057WL009771 Rambati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Rambatikol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24160520230147245 16/05/2023 BUDDHEE KOL 1715002057WL009771 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BUDDHEEKOL STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24160520230147344 16/05/2023 kalavati kol 1715002057WL009776 kalavati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 kalavatikol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24160520230147246 16/05/2023 Dalveer kol 1715002057WL009771 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Dalveerkol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24160520230146440 16/05/2023 jitendra kol 1715002057WL009703 jitendra kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 jitendrakol STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24160520230147248 16/05/2023 Ramrati yadav 1715002057WL009771 Ramrati yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramratiyadav INDUSIND BANK(607189)
230 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24160520230147346 16/05/2023 Gulabbaye kol 1715002057WL009776 Gulabbaye kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Gulabbayekol INDUSIND BANK(607189)
231 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24160520230147345 16/05/2023 patiraj kol 1715002057WL009776 patiraj kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 patirajkol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-057-002/233
(BAHERAWEST) 		1715002057NRG24160520230147249 16/05/2023 Kemali rawat 1715002057WL009771 Kemali rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Kemalirawat STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24160520230147251 16/05/2023 kiran kol 1715002057WL009771 kiran kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 kirankol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24160520230147250 16/05/2023 Suresh kol 1715002057WL009771 Suresh kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Sureshkol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24160520230147252 16/05/2023 RAMKALI KOL 1715002057WL009771 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RAMKALIKOL STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24160520230147347 16/05/2023 munna kol 1715002057WL009776 munna kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 munnakol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24160520230147350 16/05/2023 Shiva kol 1715002057WL009776 Shiva kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Shivakol STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24160520230147351 16/05/2023 Shiva kol 1715002057WL009776 Shiva kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Shivakol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24160520230147253 16/05/2023 Angad yadav 1715002057WL009771 Angad yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Angadyadav STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24160520230147257 16/05/2023 pramila kol 1715002057WL009771 pramila kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 pramilakol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24160520230147259 16/05/2023 Rajkumari kol 1715002057WL009771 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Rajkumarikol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24160520230147258 16/05/2023 Ramsharan kol 1715002057WL009771 Ramsharan kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramsharankol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24160520230147261 16/05/2023 butaili rawat 1715002057WL009771 butaili rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 butailirawat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24160520230147262 16/05/2023 ramashankar rawat 1715002057WL009771 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ramashankarrawat STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24160520230147264 16/05/2023 Sunita yadav 1715002057WL009771 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Sunitayadav STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24160520230147265 16/05/2023 Banshdhari kol 1715002057WL009771 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Banshdharikol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-057-002/288
(BAHERAWEST) 		1715002057NRG24160520230146441 16/05/2023 Sunita kewat 1715002057WL009703 Sunita kewat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Sunitakewat STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-057-002/299
(BAHERAWEST) 		1715002057NRG24160520230146442 16/05/2023 shakuntala rawat 1715002057WL009703 shakuntala rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 shakuntalarawat INDUSIND BANK(607189)
249 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24160520230147267 16/05/2023 Anju kewat 1715002057WL009771 Anju kewat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Anjukewat STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24160520230147268 16/05/2023 poonam kewat 1715002057WL009771 poonam kewat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 poonamkewat STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-057-002/305
(BAHERAWEST) 		1715002057NRG24160520230147510 16/05/2023 URMILA KOL 1715002057WL009786 URMILA KOL 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 URMILAKOL STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24160520230147511 16/05/2023 Chaurasiya kol 1715002057WL009786 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Chaurasiyakol BANK OF BARODA(606985)
253 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24160520230147512 16/05/2023 Lavkush ravat 1715002057WL009786 Lavkush ravat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Lavkushravat STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24160520230147515 16/05/2023 Mohan rawat 1715002057WL009786 Mohan rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Mohanrawat STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24160520230147513 16/05/2023 Umashankar rawat 1715002057WL009786 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Umashankarrawat STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24160520230147514 16/05/2023 Umashankar rawat 1715002057WL009786 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Umashankarrawat STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24160520230147517 16/05/2023 Rajkali kol 1715002057WL009786 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Rajkalikol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24160520230147270 16/05/2023 radha kol 1715002057WL009771 radha kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 radhakol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24160520230147269 16/05/2023 Raja kol 1715002057WL009771 Raja kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Rajakol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24160520230147271 16/05/2023 sachchu kol 1715002057WL009771 sachchu kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 sachchukol STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24160520230146446 16/05/2023 sachchu kol 1715002057WL009703 sachchu kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 sachchukol STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24160520230146447 16/05/2023 Reeta kol 1715002057WL009703 Reeta kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Reetakol STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24160520230147272 16/05/2023 Shanti Rawat 1715002057WL009771 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ShantiRawat STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24160520230147273 16/05/2023 Sukhai kol 1715002057WL009771 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Sukhaikol STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24160520230147354 16/05/2023 Lallu kol 1715002057WL009776 Lallu kol 00415 SBIN0001262 1105 1105 Processed 26/05/2023 836289918 Lallukol MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24160520230147356 16/05/2023 bittan rawat 1715002057WL009776 bittan rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 bittanrawat STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24160520230147355 16/05/2023 Saukhilal kol 1715002057WL009776 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Saukhilalkol STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24160520230147274 16/05/2023 Bansharup yadav 1715002057WL009771 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Bansharupyadav STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24160520230147275 16/05/2023 kaushilya kol 1715002057WL009771 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 kaushilyakol STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24160520230147277 16/05/2023 shyamkali rawat 1715002057WL009771 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 shyamkalirawat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24160520230147278 16/05/2023 shyamkali rawat 1715002057WL009771 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 shyamkalirawat STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24160520230147357 16/05/2023 Jagyabhan kol 1715002057WL009776 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Jagyabhankol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24160520230147360 16/05/2023 dasarath kol 1715002057WL009776 dasarath kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 dasarathkol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24160520230147361 16/05/2023 Premvati Rawat 1715002057WL009776 Premvati Rawat 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 PremvatiRawat STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24160520230147362 16/05/2023 Siyavati kol 1715002057WL009776 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Siyavatikol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24160520230147421 16/05/2023 Siyavati kol 1715002057WL009779 Siyavati kol 00415 SBIN0001262 600 600 Processed 26/05/2023 836289918 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24160520230147363 16/05/2023 Banka kol 1715002057WL009776 Banka kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Bankakol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24160520230147279 16/05/2023 Vaviya kol 1715002057WL009771 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Vaviyakol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-057-002/98
(BAHERAWEST) 		1715002057NRG24160520230147519 16/05/2023 jamuna kushwaha 1715002057WL009786 jamuna kushwaha 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 jamunakushwaha STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG24160520230147648 16/05/2023 Dharmpal Singh 1715002061WL009818 Dharmpal Singh 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 DharmpalSingh STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG24160520230147649 16/05/2023 Dharmpal Singh 1715002061WL009818 Dharmpal Singh 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 DharmpalSingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-061-002/149-B
(BISUNITOLA) 		1715002061NRG24160520230147646 16/05/2023 Shivendra 1715002061WL009816 Shivendra 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 Shivendra STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24160520230147641 16/05/2023 rajmani jaiswal 1715002061WL009814 rajmani jaiswal 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 rajmanijaiswal STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24160520230147642 16/05/2023 rajmani jaiswal 1715002061WL009814 rajmani jaiswal 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 rajmanijaiswal STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-061-002/20
(BISUNITOLA) 		1715002061NRG24160520230147625 16/05/2023 Ramesh 1715002061WL009806 Ramesh 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 Ramesh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-061-002/20
(BISUNITOLA) 		1715002061NRG24160520230147626 16/05/2023 Ramesh 1715002061WL009806 Ramesh 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 Ramesh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24160520230147631 16/05/2023 Chhotakia 1715002061WL009809 Chhotakia 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 Chhotakia STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24160520230147632 16/05/2023 Chhotakia 1715002061WL009809 Chhotakia 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 Chhotakia UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG24160520230147624 16/05/2023 Heerakali Pandey 1715002061WL009805 Heerakali Pandey 00415 SBIN0001262 2431 2431 Rejected 26/05/2023 836289918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24160520230147647 16/05/2023 Sarmila Panika 1715002061WL009817 Sarmila Panika 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 SarmilaPanika UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24160520230147633 16/05/2023 Brijmohan sahu 1715002061WL009810 Brijmohan sahu 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 Brijmohansahu STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-061-002/669-D
(BISUNITOLA) 		1715002061NRG24160520230147639 16/05/2023 BHAGAUTIDIN KUSHVAHA 1715002061WL009813 BHAGAUTIDIN KUSHVAHA 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 BHAGAUTIDINKUSHVAHA STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24160520230147638 16/05/2023 Sukbaria 1715002061WL009812 Sukbaria 00415 SBIN0001262 1989 1989 Processed 26/05/2023 836289918 Sukbaria STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24160520230147630 16/05/2023 shivprasad 1715002061WL009808 shivprasad 00415 SBIN0001262 3094 3094 Processed 26/05/2023 836289918 shivprasad STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24160520230148800 16/05/2023 kamlesh singh 1715002084WL009886 kamlesh singh 00415 SBIN0001262 1547 1547 Processed 26/05/2023 836289918 kamleshsingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24160520230147959 16/05/2023 Mohan yadav 1715002087WL009845 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Mohanyadav STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24160520230147962 16/05/2023 chetrshen 1715002087WL009845 chetrshen 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 chetrshen STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24160520230147966 16/05/2023 ragunanden 1715002087WL009845 ragunanden 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ragunanden STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24160520230147970 16/05/2023 Vanshgopal 1715002087WL009845 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Vanshgopal STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24160520230147971 16/05/2023 Vanshgopal 1715002087WL009845 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Vanshgopal STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24160520230147972 16/05/2023 Vanshgopal 1715002087WL009845 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Vanshgopal FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002087NRG24160520230147974 16/05/2023 Motilal 1715002087WL009845 Motilal 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Motilal UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24160520230148002 16/05/2023 ANURADHA YADAV 1715002087WL009848 ANURADHA YADAV 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ANURADHAYADAV STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24160520230148003 16/05/2023 BHAIYA JI YADAV 1715002087WL009848 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24160520230148005 16/05/2023 SHAKUNTALA YADAV 1715002087WL009848 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24160520230148009 16/05/2023 RAMNATH PANIKA 1715002087WL009848 RAMNATH PANIKA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RAMNATHPANIKA STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24160520230148018 16/05/2023 ANEETA SONDHIYA 1715002087WL009848 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ANEETASONDHIYA STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24160520230148019 16/05/2023 PHULWATI 1715002087WL009848 PHULWATI 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 PHULWATI STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24160520230148024 16/05/2023 DEVKI PANIKA 1715002087WL009848 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 DEVKIPANIKA STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24160520230148025 16/05/2023 BANSBAHADUR KUSHWAHA 1715002087WL009848 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24160520230148026 16/05/2023 BANSBAHADUR KUSHWAHA 1715002087WL009848 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24160520230148027 16/05/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL009848 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24160520230148029 16/05/2023 BRIJESH KUMAR PANIKA 1715002087WL009848 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24160520230148032 16/05/2023 Ramraj Rajak 1715002087WL009848 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RamrajRajak STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24160520230148033 16/05/2023 Ramraj Rajak 1715002087WL009848 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RamrajRajak UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24160520230148036 16/05/2023 Gudiya singh 1715002087WL009848 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Gudiyasingh STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24160520230148040 16/05/2023 Ramesh Yadav 1715002087WL009848 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 RameshYadav STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24160520230148052 16/05/2023 Raghubar 1715002087WL009848 Raghubar 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Raghubar UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24160520230148055 16/05/2023 Lolar Singh 1715002087WL009848 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 LolarSingh STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-087-001/635
(BHATHA) 		1715002087NRG24160520230148059 16/05/2023 Ramkripal 1715002087WL009848 Ramkripal 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 Ramkripal STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24160520230148061 16/05/2023 Amit Kumar 1715002087WL009848 Amit Kumar 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 AmitKumar STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24160520230148066 16/05/2023 asha yadav 1715002087WL009848 asha yadav 00415 SBIN0001262 1326 1326 Processed 26/05/2023 836289918 ashayadav STATE BANK OF INDIA(508548)
SubTotal 235489 235489
323 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24160520230148720 16/05/2023 KUSUMKALI YADAV 1715002036WL009877 KUSUMKALI YADAV 00415 SBIN0006075 1326 1326 Processed 26/05/2023 836289918 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 SIDHI MP-15-002-032-002/391
(MATA) 		1715002032NRG24160520230148925 16/05/2023 Sangeeta mishra 1715002032WL009904 Sangeeta mishra 00415 SBIN0007644 1326 1326 Processed 26/05/2023 836289918 Sangeetamishra UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-032-002/391
(MATA) 		1715002032NRG24160520230148926 16/05/2023 Sangeeta mishra 1715002032WL009904 Sangeeta mishra 00415 SBIN0007644 1326 1326 Processed 26/05/2023 836289918 Sangeetamishra STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24160520230148669 16/05/2023 RANBAHADUR 1715002036WL009877 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 26/05/2023 836289918 RANBAHADUR STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24160520230148731 16/05/2023 BUDDHRAJ 1715002036WL009877 BUDDHRAJ 00415 SBIN0007644 1326 1326 Processed 26/05/2023 836289918 BUDDHRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
328 SIDHI MP-15-002-015-001/303-D
(PATAUHA) 		1715002015NRG24160520230148776 16/05/2023 Manish Singh 1715002015WL009882 Manish Singh 00415 SBIN0012272 1326 1326 Processed 26/05/2023 836289918 ManishSingh STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-015-001/304
(PATAUHA) 		1715002015NRG24160520230148777 16/05/2023 Surya Prakash Singh Chauhan 1715002015WL009882 Surya Prakash Singh Chauhan 00415 SBIN0012272 1326 1326 Processed 26/05/2023 836289918 SuryaPrakashSinghChauhan STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-036-002/685
(BARMANI) 		1715002036NRG24160520230148732 16/05/2023 Lakshichandra Gupta 1715002036WL009877 Lakshichandra Gupta 00415 SBIN0012272 1326 1326 Processed 27/05/2023 836289918 LakshichandraGupta INDIAN BANK(607105)
331 SIDHI MP-15-002-087-001/761
(BHATHA) 		1715002087NRG24160520230148065 16/05/2023 motilal yadav 1715002087WL009848 motilal yadav 00415 SBIN0012272 1326 1326 Processed 26/05/2023 836289918 motilalyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
332 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24160520230148031 16/05/2023 SAVITA SINGH 1715002087WL009848 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 26/05/2023 836289918 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
333 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24160520230148767 16/05/2023 Chhotiya 1715002015WL009882 Chhotiya 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 Chhotiya STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24160520230148768 16/05/2023 Chhotiya 1715002015WL009882 Chhotiya 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 Chhotiya STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24160520230148769 16/05/2023 raju kol 1715002015WL009882 raju kol 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 rajukol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24160520230148781 16/05/2023 Saurabh Verma 1715002015WL009882 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 SaurabhVerma STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24160520230148782 16/05/2023 Saurabh Verma 1715002015WL009882 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 SaurabhVerma STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24160520230148783 16/05/2023 Sunita Varma 1715002015WL009882 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 SunitaVarma STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24160520230149112 16/05/2023 rani singh 1715002041WL009907 rani singh 00415 SBIN0030380 1105 1105 Processed 26/05/2023 836289918 ranisingh UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-049-003/1110
(SUKWARIMAJHARI) 		1715002049NRG24160520230147697 16/05/2023 Shanti 1715002049WL009825 Shanti 00415 SBIN0030380 850 850 Processed 26/05/2023 836289918 Shanti UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24160520230147699 16/05/2023 Priyanka Singh 1715002049WL009825 Priyanka Singh 00415 SBIN0030380 850 850 Processed 26/05/2023 836289918 PriyankaSingh STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24160520230147394 16/05/2023 jamuna prajapati 1715002057WL009779 jamuna prajapati 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 jamunaprajapati STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24160520230148006 16/05/2023 MEERA BAI YADAV 1715002087WL009848 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 MEERABAIYADAV STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24160520230148028 16/05/2023 ANITA PANIKA 1715002087WL009848 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 ANITAPANIKA STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24160520230148068 16/05/2023 Bhagvaniya 1715002087WL009848 Bhagvaniya 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 Bhagvaniya STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-095-001/85
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142565 16/05/2023 KAMAL KUMAR SAKET 1715002095WL009445 KAMAL KUMAR SAKET 00415 SBIN0030380 1326 1326 Processed 26/05/2023 836289918 KAMALKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 17391 17391
347 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24160520230148591 16/05/2023 SANTSHKUMAR SINGH 1715002036WL009875 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 26/05/2023 836289918 SANTSHKUMARSINGH UCO BANK(607066)
348 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24160520230148011 16/05/2023 GEETA 1715002087WL009848 GEETA 00462 UCBA0003228 1326 1326 Processed 26/05/2023 836289918 GEETA UCO BANK(607066)
SubTotal 2652 2652
349 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24160520230149119 16/05/2023 prince kumar singh 1715002041WL009907 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 26/05/2023 836289918 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24160520230149133 16/05/2023 GEETA KORI 1715002041WL009907 GEETA KORI 00468 UBIN0537314 1105 1105 Processed 26/05/2023 836289918 GEETAKORI INDUSIND BANK(607189)
351 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24160520230147401 16/05/2023 lalita Prajapati 1715002057WL009779 lalita Prajapati 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 lalitaPrajapati UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24160520230148796 16/05/2023 Pradeep Kumar Yadav 1715002084WL009886 Pradeep Kumar Yadav 00468 UBIN0537314 1547 1547 Processed 26/05/2023 836289918 PradeepKumarYadav UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24160520230147960 16/05/2023 Sukhai Kori 1715002087WL009845 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 SukhaiKori STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24160520230147998 16/05/2023 nichaki yadav 1715002087WL009848 nichaki yadav 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 nichakiyadav UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24160520230148001 16/05/2023 GEETA 1715002087WL009848 GEETA 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 GEETA STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24160520230148012 16/05/2023 KUMBH KARAN SONDHIYA 1715002087WL009848 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24160520230148013 16/05/2023 KUMBH KARAN SONDHIYA 1715002087WL009848 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24160520230148016 16/05/2023 MOTILAL YADAV 1715002087WL009848 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24160520230148017 16/05/2023 MOTILAL YADAV 1715002087WL009848 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 27/05/2023 836289918 MOTILALYADAV INDIAN BANK(607105)
360 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24160520230148022 16/05/2023 PHUTABA 1715002087WL009848 PHUTABA 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 PHUTABA UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24160520230148023 16/05/2023 INDRAVATI SINGH 1715002087WL009848 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 INDRAVATISINGH UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24160520230148042 16/05/2023 Bahadur 1715002087WL009848 Bahadur 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 Bahadur PAYTM PAYMENTS BANK LTD(608032)
363 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24160520230148043 16/05/2023 Amarjeet yadav 1715002087WL009848 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 Amarjeetyadav UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24160520230148054 16/05/2023 Rajesh Kumar 1715002087WL009848 Rajesh Kumar 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 RajeshKumar UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-087-001/633
(BHATHA) 		1715002087NRG24160520230148058 16/05/2023 Ramji kori 1715002087WL009848 Ramji kori 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 Ramjikori FINO PAYMENTS BANK LTD(608001)
366 SIDHI MP-15-002-087-001/833
(BHATHA) 		1715002087NRG24160520230148067 16/05/2023 savita devi yadav 1715002087WL009848 savita devi yadav 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 savitadeviyadav STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24160520230148069 16/05/2023 Munni panika 1715002087WL009848 Munni panika 00468 UBIN0537314 1326 1326 Processed 26/05/2023 836289918 Munnipanika INDUSIND BANK(607189)
SubTotal 24973 24973
368 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24160520230148004 16/05/2023 BINNOO SINGH 1715002087WL009848 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 26/05/2023 836289918 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
369 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24160520230148030 16/05/2023 ANUJ KUMAR PANIKA 1715002087WL009848 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 27/05/2023 836289918 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
370 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24160520230147967 16/05/2023 dubiyraj 1715002087WL009845 dubiyraj 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 dubiyraj UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24160520230147975 16/05/2023 Shyamkali 1715002087WL009845 Shyamkali 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 Shyamkali UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24160520230148035 16/05/2023 Rajesh 1715002087WL009848 Rajesh 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 Rajesh STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24160520230148037 16/05/2023 Beer Bahadur 1715002087WL009848 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 BeerBahadur STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24160520230148038 16/05/2023 Beer Bahadur 1715002087WL009848 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 BeerBahadur STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24160520230148039 16/05/2023 Beer Bahadur 1715002087WL009848 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 BeerBahadur UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-087-001/565-A
(BHATHA) 		1715002087NRG24160520230148045 16/05/2023 Mahesh Prasad Yadav 1715002087WL009848 Mahesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 MaheshPrasadYadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24160520230148051 16/05/2023 Mohan Prasad Yadav 1715002087WL009848 Mohan Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 MohanPrasadYadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24160520230148053 16/05/2023 Kunjraj yadav 1715002087WL009848 Kunjraj yadav 00468 UBIN0546861 1326 1326 Processed 27/05/2023 836289918 Kunjrajyadav INDIAN BANK(607105)
379 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24160520230148056 16/05/2023 Indraj Kumar yadav 1715002087WL009848 Indraj Kumar yadav 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 IndrajKumaryadav UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24160520230148060 16/05/2023 Brijbhan yadav 1715002087WL009848 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 Brijbhanyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-087-001/695
(BHATHA) 		1715002087NRG24160520230148062 16/05/2023 shanti sondhiya 1715002087WL009848 shanti sondhiya 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 shantisondhiya STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24160520230148063 16/05/2023 shyamkali gupta 1715002087WL009848 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 26/05/2023 836289918 shyamkaligupta UNION BANK OF INDIA(508500)
SubTotal 17238 17238
383 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24160520230148050 16/05/2023 Raj Bahoran 1715002087WL009848 Raj Bahoran 00468 UBIN0549045 1326 1326 Processed 26/05/2023 836289918 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
384 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24160520230148632 16/05/2023 VINOD SINGH 1715002036WL009877 VINOD SINGH 00468 UBIN0549495 1326 1326 Processed 26/05/2023 836289918 VINODSINGH PUNJAB NATIONAL BANK(508568)
385 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24160520230148710 16/05/2023 SATYADEV SINGH 1715002036WL009877 SATYADEV SINGH 00468 UBIN0549495 1326 1326 Processed 26/05/2023 836289918 SATYADEVSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
386 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24160520230147687 16/05/2023 Jeevendra Singh Chauhan 1715002049WL009825 Jeevendra Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 26/05/2023 836289918 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24160520230147688 16/05/2023 Kiran Singh 1715002049WL009825 Kiran Singh 00468 UBIN0552615 1105 1105 Processed 26/05/2023 836289918 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24160520230147698 16/05/2023 Rohit Kumar Singh Chauhan 1715002049WL009825 Rohit Kumar Singh Chauhan 00468 UBIN0552615 850 850 Processed 26/05/2023 836289918 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24160520230147397 16/05/2023 Vishwnath prajapati 1715002057WL009779 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 26/05/2023 836289918 Vishwnathprajapati UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24160520230147398 16/05/2023 Vishwnath prajapati 1715002057WL009779 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 26/05/2023 836289918 Vishwnathprajapati UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24160520230146443 16/05/2023 Babulal kol 1715002057WL009703 Babulal kol 00468 UBIN0552615 1326 1326 Processed 26/05/2023 836289918 Babulalkol UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24160520230147635 16/05/2023 sanju 1715002061WL009811 sanju 00468 UBIN0552615 2210 2210 Processed 26/05/2023 836289918 sanju STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24160520230147636 16/05/2023 sanju 1715002061WL009811 sanju 00468 UBIN0552615 2210 2210 Processed 26/05/2023 836289918 sanju STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24160520230148798 16/05/2023 Subhash 1715002084WL009886 Subhash 00468 UBIN0552615 1547 1547 Processed 26/05/2023 836289918 Subhash UNION BANK OF INDIA(508500)
SubTotal 13005 13005
395 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24160520230149082 16/05/2023 SONKALI KORI 1715002041WL009906 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 SONKALIKORI UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-049-003/1106
(SUKWARIMAJHARI) 		1715002049NRG24160520230147690 16/05/2023 Urmila Panika 1715002049WL009825 Urmila Panika 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 UrmilaPanika UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24160520230147691 16/05/2023 Dhruv Singh Chauhan 1715002049WL009825 Dhruv Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 DhruvSinghChauhan STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24160520230147692 16/05/2023 Rashmi Singh Chauhan 1715002049WL009825 Rashmi Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 RashmiSinghChauhan UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24160520230147693 16/05/2023 Ravendra Rawat 1715002049WL009825 Ravendra Rawat 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 RavendraRawat UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24160520230147695 16/05/2023 Avinash 1715002049WL009825 Avinash 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 Avinash UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24160520230147696 16/05/2023 Rani 1715002049WL009825 Rani 00468 UBIN0566021 1105 1105 Processed 26/05/2023 836289918 Rani UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24160520230147701 16/05/2023 Priyanka Singh Chauhan 1715002049WL009825 Priyanka Singh Chauhan 00468 UBIN0566021 850 850 Processed 26/05/2023 836289918 PriyankaSinghChauhan UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24160520230147700 16/05/2023 Shyam Singh Chauhan 1715002049WL009825 Shyam Singh Chauhan 00468 UBIN0566021 850 850 Processed 26/05/2023 836289918 ShyamSinghChauhan UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-095-001/306
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142563 16/05/2023 RAJENDRA PRAJAPATI 1715002095WL009445 RAJENDRA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 RAJENDRAPRAJAPATI BANK OF BARODA(606985)
405 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142567 16/05/2023 GANESH PD SAKET 1715002095WL009445 GANESH PD SAKET 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-095-002/333
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142568 16/05/2023 GOLU RAJAK 1715002095WL009445 GOLU RAJAK 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 GOLURAJAK UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142570 16/05/2023 RAJKUMARI JAYSWAL 1715002095WL009445 RAJKUMARI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142569 16/05/2023 SANJAY 1715002095WL009445 SANJAY 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 SANJAY UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-095-002/335
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142571 16/05/2023 JITENDRA KUMAR RAJAK 1715002095WL009445 JITENDRA KUMAR RAJAK 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 JITENDRAKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142573 16/05/2023 Sanju saket 1715002095WL009445 Sanju saket 00468 UBIN0566021 1326 1326 Processed 26/05/2023 836289918 Sanjusaket UNION BANK OF INDIA(508500)
SubTotal 18938 18938
411 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24160520230149091 16/05/2023 parvati kori 1715002041WL009907 parvati kori 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 parvatikori UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24160520230149092 16/05/2023 suruj kali kori 1715002041WL009907 suruj kali kori 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 surujkalikori UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24160520230149093 16/05/2023 seema kori 1715002041WL009907 seema kori 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 seemakori STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24160520230149094 16/05/2023 Ramrati Kori 1715002041WL009907 Ramrati Kori 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 RamratiKori UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-041-003/1009
(DOLKOTHAR) 		1715002041NRG24160520230149096 16/05/2023 Rangnath 1715002041WL009907 Rangnath 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 Rangnath UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-041-003/1010
(DOLKOTHAR) 		1715002041NRG24160520230149097 16/05/2023 Ambar 1715002041WL009907 Ambar 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 Ambar UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-041-003/1012
(DOLKOTHAR) 		1715002041NRG24160520230149098 16/05/2023 rajpal singh 1715002041WL009907 rajpal singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 rajpalsingh UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24160520230149099 16/05/2023 Shanti 1715002041WL009907 Shanti 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 Shanti UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-041-003/1104
(DOLKOTHAR) 		1715002041NRG24160520230149102 16/05/2023 kusumkali singh 1715002041WL009907 kusumkali singh 00468 UBIN0569836 1105 1105 Processed 27/05/2023 836289918 kusumkalisingh INDIAN BANK(607105)
420 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24160520230149105 16/05/2023 chitrabhan singh 1715002041WL009907 chitrabhan singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 chitrabhansingh UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24160520230149056 16/05/2023 Radha singh 1715002041WL009906 Radha singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 Radhasingh UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24160520230149059 16/05/2023 Mahendra singh 1715002041WL009906 Mahendra singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 Mahendrasingh UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24160520230149060 16/05/2023 rajvati singh 1715002041WL009906 rajvati singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 rajvatisingh INDUSIND BANK(607189)
424 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24160520230149065 16/05/2023 parvati yadav 1715002041WL009906 parvati yadav 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 parvatiyadav UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24160520230149067 16/05/2023 bechan singh 1715002041WL009906 bechan singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 bechansingh FINO PAYMENTS BANK LTD(608001)
426 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24160520230149070 16/05/2023 brijnandan yadav 1715002041WL009906 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-041-003/19-B
(DOLKOTHAR) 		1715002041NRG24160520230149108 16/05/2023 ramkali singh 1715002041WL009907 ramkali singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 ramkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24160520230149074 16/05/2023 durga singh 1715002041WL009906 durga singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 durgasingh STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24160520230149073 16/05/2023 sant kumar singh 1715002041WL009906 sant kumar singh 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 santkumarsingh UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24160520230149110 16/05/2023 munni yadav 1715002041WL009907 munni yadav 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 munniyadav UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24160520230149075 16/05/2023 ramvati yadav 1715002041WL009906 ramvati yadav 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 ramvatiyadav UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24160520230149078 16/05/2023 sushila yadav 1715002041WL009906 sushila yadav 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 sushilayadav UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24160520230149115 16/05/2023 bahadur singh 1715002041WL009907 bahadur singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 bahadursingh UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24160520230149118 16/05/2023 lalti singh 1715002041WL009907 lalti singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 laltisingh INDUSIND BANK(607189)
435 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24160520230149117 16/05/2023 santosh singh 1715002041WL009907 santosh singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 santoshsingh UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24160520230149125 16/05/2023 Rahul Prasad Sahu 1715002041WL009907 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
437 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24160520230149126 16/05/2023 Rahul Prasad Sahu 1715002041WL009907 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24160520230149087 16/05/2023 RAMKUMAR KUMAR KORI 1715002041WL009906 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 26/05/2023 836289918 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24160520230149136 16/05/2023 rajman kori 1715002041WL009907 rajman kori 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 rajmankori UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24160520230149142 16/05/2023 Amarjeet Singh 1715002041WL009907 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24160520230149143 16/05/2023 Amarjeet Singh 1715002041WL009907 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 AmarjeetSingh UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24160520230149148 16/05/2023 Phoolbai Singh 1715002041WL009907 Phoolbai Singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 PhoolbaiSingh UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24160520230149149 16/05/2023 Kamlesh Kumari Singh 1715002041WL009907 Kamlesh Kumari Singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 KamleshKumariSingh UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24160520230149150 16/05/2023 Mamta Singh 1715002041WL009907 Mamta Singh 00468 UBIN0569836 1105 1105 Processed 26/05/2023 836289918 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 40001 40001
445 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24160520230148766 16/05/2023 Babu lal Kol 1715002015WL009882 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 BabulalKol STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-015-001/300-D
(PATAUHA) 		1715002015NRG24160520230148771 16/05/2023 Gudiya Jaysawal 1715002015WL009882 Gudiya Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 GudiyaJaysawal MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24160520230148772 16/05/2023 Pushp Lata Verma 1715002015WL009882 Pushp Lata Verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 PushpLataVerma STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-015-001/304-A
(PATAUHA) 		1715002015NRG24160520230148778 16/05/2023 Nidhi Singh 1715002015WL009882 Nidhi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-015-001/304-C
(PATAUHA) 		1715002015NRG24160520230148779 16/05/2023 Jagylal Prajapati 1715002015WL009882 Jagylal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 JagylalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
450 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24160520230148787 16/05/2023 Umesh prajapati 1715002015WL009882 Umesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Umeshprajapati BANK OF BARODA(606985)
451 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24160520230148790 16/05/2023 SURES NAMDEV 1715002015WL009882 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24160520230148791 16/05/2023 SURES NAMDEV 1715002015WL009882 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 SURESNAMDEV BANK OF BARODA(606985)
453 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24160520230148616 16/05/2023 RAM SWARUP SAKET 1715002036WL009877 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 27/05/2023 836289918 RAMSWARUPSAKET INDIAN BANK(607105)
454 SIDHI MP-15-002-036-002/432
(BARMANI) 		1715002036NRG24160520230148657 16/05/2023 BABIYA SINGH 1715002036WL009877 BABIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 BABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24160520230148685 16/05/2023 SANTOSH SINGH 1715002036WL009877 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 SANTOSHSINGH UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24160520230148694 16/05/2023 PRADEEP KUMAR SAKET 1715002036WL009877 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24160520230148701 16/05/2023 DEVBATI SINGH 1715002036WL009877 DEVBATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/05/2023 836289918 DEVBATISINGH INDIAN BANK(607105)
458 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24160520230148733 16/05/2023 Suman. Singh 1715002036WL009877 Suman. Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-036-002/693
(BARMANI) 		1715002036NRG24160520230148738 16/05/2023 Shanti singh 1715002036WL009877 Shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24160520230148758 16/05/2023 Lalan singh 1715002036WL009877 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/05/2023 836289918 Lalansingh INDIAN BANK(607105)
461 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24160520230149090 16/05/2023 shivkumari kori 1715002041WL009907 shivkumari kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 shivkumarikori UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24160520230149042 16/05/2023 RAMWATI KORI 1715002041WL009906 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-041-003/1038
(DOLKOTHAR) 		1715002041NRG24160520230149043 16/05/2023 Lallu 1715002041WL009906 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Lallu MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24160520230149046 16/05/2023 SHIV BAHADUR YADAV 1715002041WL009906 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-041-003/1197
(DOLKOTHAR) 		1715002041NRG24160520230149104 16/05/2023 jagmohan singh 1715002041WL009907 jagmohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24160520230149058 16/05/2023 jaymanti singh 1715002041WL009906 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 jaymantisingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24160520230149061 16/05/2023 phulmati singh 1715002041WL009906 phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 phulmatisingh INDUSIND BANK(607189)
468 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24160520230149063 16/05/2023 basant lal yadav 1715002041WL009906 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24160520230149068 16/05/2023 seeta singh 1715002041WL009906 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 seetasingh INDUSIND BANK(607189)
470 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24160520230149072 16/05/2023 tej pratap singh 1715002041WL009906 tej pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24160520230149114 16/05/2023 gudiya singh 1715002041WL009907 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 gudiyasingh INDUSIND BANK(607189)
472 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24160520230149083 16/05/2023 KESHKALI KORI 1715002041WL009906 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24160520230149129 16/05/2023 Shiymbar Singh 1715002041WL009907 Shiymbar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24160520230149134 16/05/2023 MITHILESH KUMAR KORI 1715002041WL009907 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24160520230149140 16/05/2023 Jeet singh 1715002041WL009907 Jeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24160520230149141 16/05/2023 Nagvati 1715002041WL009907 Nagvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 Nagvati MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-041-004/858
(DOLKOTHAR) 		1715002041NRG24160520230149144 16/05/2023 ramcharan baiga 1715002041WL009907 ramcharan baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 ramcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24160520230147694 16/05/2023 Dharmi 1715002049WL009825 Dharmi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 Dharmi INDUSIND BANK(607189)
479 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24160520230147703 16/05/2023 Savita 1715002049WL009825 Savita 00602 SBIN0RRMBGB 850 850 Processed 26/05/2023 836289918 Savita MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24160520230147500 16/05/2023 Baijnath rawat 1715002057WL009786 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24160520230147405 16/05/2023 Jgaysen prajapati 1715002057WL009779 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Jgaysenprajapati UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24160520230146422 16/05/2023 DEEPAK KOL 1715002057WL009701 DEEPAK KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 DEEPAKKOL MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24160520230146423 16/05/2023 deepak kol 1715002057WL009701 deepak kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 deepakkol STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24160520230147340 16/05/2023 RAMA KOL 1715002057WL009776 RAMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24160520230147341 16/05/2023 RAMA KOL 1715002057WL009776 RAMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 RAMAKOL STATE BANK OF INDIA(508548)
486 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24160520230147418 16/05/2023 Rajesh kumar prajapati 1715002057WL009779 Rajesh kumar prajapati 00602 SBIN0RRMBGB 600 600 Processed 26/05/2023 836289918 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24160520230147342 16/05/2023 Rajkumari kol 1715002057WL009776 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289918 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24160520230147420 16/05/2023 Ramsumiran rawat 1715002057WL009779 Ramsumiran rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24160520230146444 16/05/2023 Geeta devi kol 1715002057WL009703 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Geetadevikol STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24160520230146445 16/05/2023 Geeta devi kol 1715002057WL009703 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Geetadevikol STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24160520230147995 16/05/2023 ashok yadav 1715002087WL009848 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 ashokyadav BANK OF BARODA(606985)
492 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24160520230147961 16/05/2023 urmila pathari 1715002087WL009845 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 urmilapathari UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24160520230147996 16/05/2023 BELAKALI KORI 1715002087WL009848 BELAKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 BELAKALIKORI STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24160520230147999 16/05/2023 LEELAVATI RAJAK 1715002087WL009848 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24160520230148000 16/05/2023 MAMTA PANIKA 1715002087WL009848 MAMTA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24160520230148014 16/05/2023 BIHAPHI 1715002087WL009848 BIHAPHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24160520230148020 16/05/2023 DUASIYA YADAV 1715002087WL009848 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24160520230148021 16/05/2023 DUASIYA YADAV 1715002087WL009848 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24160520230148041 16/05/2023 RAJBHAN YADAV 1715002087WL009848 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 RAJBHANYADAV UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24160520230148046 16/05/2023 Motilal 1715002087WL009848 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 Motilal MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24160520230148064 16/05/2023 arti yadav 1715002087WL009848 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 artiyadav MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142572 16/05/2023 Suresh Kumar saket 1715002095WL009445 Suresh Kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836289918 SureshKumarsaket UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-095-002/54
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142574 16/05/2023 SHIV RAJ RAJAK 1715002095WL009445 SHIV RAJ RAJAK 00602 SBIN0RRMBGB 432 432 Processed 26/05/2023 836289918 SHIVRAJRAJAK UNION BANK OF INDIA(508500)
SubTotal 73486 73486
504 SIDHI MP-15-002-041-003/20-D
(DOLKOTHAR) 		1715002041NRG24160520230149111 16/05/2023 premvati singh 1715002041WL009907 premvati singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289918 premvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
505 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24160520230148623 16/05/2023 dURGESH sINGH 1715002036WL009877 dURGESH sINGH 00703 AIRP0000001 1326 1326 Processed 27/05/2023 836289918 dURGESHsINGH INDIAN BANK(607105)
506 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24160520230148749 16/05/2023 mukesh Singh 1715002036WL009877 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836289918 mukeshSingh CENTRAL BANK OF INDIA(607115)
507 SIDHI MP-15-002-036-002/711
(BARMANI) 		1715002036NRG24160520230148751 16/05/2023 Samar Bahadur Singh 1715002036WL009877 Samar Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836289918 SamarBahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
508 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24160520230148752 16/05/2023 Shivkumar Singh 1715002036WL009877 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836289918 ShivkumarSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 681190 681190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160523APB_FTO_44778 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_160523APB_FTO_44778 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_160523APB_FTO_44778 Central Bank Of India CBIN0281166 BEOHARI 1547
4 SIDHI MP1715002_160523APB_FTO_44778 Central Bank Of India CBIN0283726 SIDHI 7514
5 SIDHI MP1715002_160523APB_FTO_44778 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_160523APB_FTO_44778 Indian Bank IDIB000C613 CHOUPHAL 156247
7 SIDHI MP1715002_160523APB_FTO_44778 Indian Bank IDIB000S680 Sidhi 28067
8 SIDHI MP1715002_160523APB_FTO_44778 Punjab National Bank PUNB0323200 SARRA 1105
9 SIDHI MP1715002_160523APB_FTO_44778 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0001262 SIDHI 235489
11 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0006075 BEOHARI 1326
12 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0007644 ADB CHURHAT 5304
13 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0012272 SIDHI CITY 5304
14 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0014509 CHITRANGI 1326
15 SIDHI MP1715002_160523APB_FTO_44778 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17391
16 SIDHI MP1715002_160523APB_FTO_44778 UCO Bank UCBA0003228 SIDHI 2652
17 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0537314 SIDHI MAIN 24973
18 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
19 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0541770 DEOSAR 1326
20 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0546861 KUCHWAHI 17238
21 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0549045 KHATAI 1326
22 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
23 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13005
24 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18938
25 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14807
26 SIDHI MP1715002_160523APB_FTO_44778 Union Bank of India UBIN0569836 TIKRI 25194
27 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39338
28 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
29 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3713
30 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
31 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1926
32 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
33 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3315
34 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13260
35 SIDHI MP1715002_160523APB_FTO_44778 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7956
36 SIDHI MP1715002_160523APB_FTO_44778 India Post Payments Bank IPOS0000001 Sidhi 1105
37 SIDHI MP1715002_160523APB_FTO_44778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel