Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130523APB_FTO_40775
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-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24130520230132815 13/05/2023 Chhotelal 1715002045WL008597 Chhotelal 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787577394 Chhotelal KOTAK MAHINDRA BANK LTD(607420)
2 SIDHI MP-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24130520230132816 13/05/2023 Chhotelal 1715002045WL008597 Chhotelal 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787577394 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24130520230134219 13/05/2023 ankita tiwari 1715002086WL008657 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787577394 ankitatiwari BANK OF BARODA(606985)
4 SIDHI MP-15-002-113-001/2208
(NAUDHIA) 		1715002113NRG24130520230132955 13/05/2023 vipin singh 1715002113WL008605 vipin singh 00045 BARB0SIDHIX 884 884 Processed 20/05/2023 787577394 vipinsingh HDFC BANK LTD(607152)
5 SIDHI MP-15-002-113-001/2466-D
(NAUDHIA) 		1715002113NRG24130520230132971 13/05/2023 abhishek sen 1715002113WL008605 abhishek sen 00045 BARB0SIDHIX 884 884 Processed 20/05/2023 787577394 abhisheksen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24130520230132819 13/05/2023 Rambadan kol 1715002045WL008597 Rambadan kol 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577394 Rambadankol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24130520230132810 13/05/2023 Uttam prakash prajapati 1715002045WL008597 Uttam prakash prajapati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Uttamprakashprajapati CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24130520230132811 13/05/2023 Uttam prakash prajapati 1715002045WL008597 Uttam prakash prajapati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Uttamprakashprajapati STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24130520230132825 13/05/2023 Shivprakash prajapati 1715002045WL008597 Shivprakash prajapati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Shivprakashprajapati STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24130520230132827 13/05/2023 Ravita prajapati 1715002045WL008597 Ravita prajapati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24130520230132826 13/05/2023 Ravita prajapati 1715002045WL008597 Ravita prajapati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Ravitaprajapati STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24130520230134278 13/05/2023 dharamraj kol 1715002086WL008661 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 dharamrajkol MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-086-001/1274
(PATEHARAKHURD) 		1715002086NRG24130520230134279 13/05/2023 saroj kotwar 1715002086WL008661 saroj kotwar 00089 CBIN0283726 663 663 Processed 20/05/2023 787577394 sarojkotwar MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-086-001/1289
(PATEHARAKHURD) 		1715002086NRG24130520230134280 13/05/2023 santosh rawat 1715002086WL008661 santosh rawat 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 santoshrawat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24130520230134224 13/05/2023 UDAYPRAKASH 1715002086WL008658 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24130520230134220 13/05/2023 RAKESH KOL 1715002086WL008657 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 RAKESHKOL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24130520230134225 13/05/2023 rahul jayswal 1715002086WL008658 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24130520230134293 13/05/2023 rajkumari jayswal 1715002086WL008664 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24130520230134294 13/05/2023 subhash kumar jayswal 1715002086WL008664 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 subhashkumarjayswal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24130520230134156 13/05/2023 Pooja vishwakarma 1715002086WL008656 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24130520230134152 13/05/2023 shalu jaiswal 1715002086WL008655 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 shalujaiswal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24130520230134160 13/05/2023 arti jaiswal 1715002086WL008656 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 artijaiswal UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24130520230134155 13/05/2023 Veeresh Kumar Jayswal 1715002086WL008655 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 VeereshKumarJayswal ICICI BANK LTD(508534)
24 SIDHI MP-15-002-086-002/1028
(PATEHARAKHURD) 		1715002086NRG24130520230134291 13/05/2023 kamta bansal 1715002086WL008663 kamta bansal 00089 CBIN0283726 442 442 Processed 20/05/2023 787577394 kamtabansal CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24130520230134286 13/05/2023 radhe kol 1715002086WL008662 radhe kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577394 radhekol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24120520230131837 13/05/2023 suneel kumar yadav 1715002113WL008497 suneel kumar yadav 00089 CBIN0283726 1105 1105 Processed 20/05/2023 787577394 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24120520230131847 13/05/2023 shukendra sahu 1715002113WL008497 shukendra sahu 00089 CBIN0283726 1105 1105 Processed 20/05/2023 787577394 shukendrasahu PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24130520230132951 13/05/2023 chitrasen napit 1715002113WL008605 chitrasen napit 00089 CBIN0283726 884 884 Processed 20/05/2023 787577394 chitrasennapit CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2220-C
(NAUDHIA) 		1715002113NRG24120520230131851 13/05/2023 gulab saket 1715002113WL008497 gulab saket 00089 CBIN0283726 663 663 Processed 20/05/2023 787577394 gulabsaket BANK OF INDIA(508505)
30 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24130520230132967 13/05/2023 rishi kumar singh 1715002113WL008605 rishi kumar singh 00089 CBIN0283726 884 884 Processed 20/05/2023 787577394 rishikumarsingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-113-001/655-D
(NAUDHIA) 		1715002113NRG24130520230133000 13/05/2023 rajbahoran jaiswal 1715002113WL008607 rajbahoran jaiswal 00089 CBIN0283726 884 884 Processed 20/05/2023 787577394 rajbahoranjaiswal BANK OF BARODA(606985)
SubTotal 29172 29172
32 SIDHI MP-15-002-113-001/7781-D
(NAUDHIA) 		1715002113NRG24130520230132999 13/05/2023 Raghvendra singh chauhan 1715002113WL008606 Raghvendra singh chauhan 00152 HDFC0001779 1326 1326 Processed 20/05/2023 787577394 Raghvendrasinghchauhan HDFC BANK LTD(607152)
SubTotal 1326 1326
33 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24130520230132789 13/05/2023 kallu kol 1715002045WL008596 kallu kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24130520230132841 13/05/2023 Ganesh kol 1715002045WL008597 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24130520230132840 13/05/2023 Ganesh kol 1715002045WL008597 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 Ganeshkol INDIAN BANK(607105)
36 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24130520230132843 13/05/2023 Ram Sumiran Panika 1715002045WL008597 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 RamSumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24130520230132842 13/05/2023 Ram Sumiran Panika 1715002045WL008597 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 RamSumiranPanika INDIAN BANK(607105)
38 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24130520230132802 13/05/2023 surya wati gupta 1715002045WL008596 surya wati gupta 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 suryawatigupta STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24130520230132845 13/05/2023 mahesh kol 1715002045WL008597 mahesh kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24130520230132844 13/05/2023 mahesh kol 1715002045WL008597 mahesh kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 maheshkol INDIAN BANK(607105)
41 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24130520230132848 13/05/2023 Ajeet kol 1715002045WL008597 Ajeet kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 Ajeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24130520230132851 13/05/2023 butai kol 1715002045WL008597 butai kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 butaikol INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24130520230132907 13/05/2023 rammani yadav 1715002058WL008599 rammani yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 rammaniyadav INDIAN BANK(607105)
44 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24130520230132908 13/05/2023 RANIYA YADAV 1715002058WL008599 RANIYA YADAV 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 RANIYAYADAV UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24130520230134298 13/05/2023 rekha tiwari 1715002086WL008665 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 rekhatiwari CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-086-001/1447
(PATEHARAKHURD) 		1715002086NRG24130520230134295 13/05/2023 sunita jayswal 1715002086WL008664 sunita jayswal 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 sunitajayswal PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-086-002/1026
(PATEHARAKHURD) 		1715002086NRG24130520230134290 13/05/2023 sushila bansal 1715002086WL008663 sushila bansal 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577394 sushilabansal INDIAN BANK(607105)
48 SIDHI MP-15-002-113-001/2466-A
(NAUDHIA) 		1715002113NRG24130520230132969 13/05/2023 deepak kumar verma 1715002113WL008605 deepak kumar verma 00176 IDIB000S680 884 884 Processed 20/05/2023 787577394 deepakkumarverma UNION BANK OF INDIA(508500)
SubTotal 20774 20774
49 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24120520230131853 13/05/2023 ajay saket 1715002113WL008497 ajay saket 00354 PUNB0642400 663 663 Processed 20/05/2023 787577394 ajaysaket CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24130520230132992 13/05/2023 anshu singh chauhan 1715002113WL008606 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577394 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24130520230132998 13/05/2023 divyanshu singh chauhan 1715002113WL008606 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787577394 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
52 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24130520230132806 13/05/2023 Rajbahor sahu 1715002045WL008597 Rajbahor sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajbahorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24130520230132809 13/05/2023 khirodhan 1715002045WL008597 khirodhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 khirodhan STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24130520230132812 13/05/2023 Rajkaran sahu 1715002045WL008597 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajkaransahu AXIS BANK(607153)
55 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24130520230132813 13/05/2023 Rajkaran sahu 1715002045WL008597 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24130520230132817 13/05/2023 Murli 1715002045WL008597 Murli 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-045-001/809
(NEBUHAWEST) 		1715002045NRG24130520230132820 13/05/2023 Poonam prajapati 1715002045WL008597 Poonam prajapati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Poonamprajapati STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24130520230132829 13/05/2023 Rajendra kumar kushwaha 1715002045WL008597 Rajendra kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajendrakumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24130520230132828 13/05/2023 Rajendra kumar kushwaha 1715002045WL008597 Rajendra kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajendrakumarkushwaha HDFC BANK LTD(607152)
60 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24130520230132831 13/05/2023 rajesh panika 1715002045WL008597 rajesh panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 rajeshpanika STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24130520230132833 13/05/2023 Suneeta singh 1715002045WL008597 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Suneetasingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24130520230132832 13/05/2023 Suneeta singh 1715002045WL008597 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Suneetasingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24130520230132835 13/05/2023 Shyamvati panika 1715002045WL008597 Shyamvati panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Shyamvatipanika INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24130520230132836 13/05/2023 Shyamlal 1715002045WL008597 Shyamlal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Shyamlal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24130520230132788 13/05/2023 Seeta panika 1715002045WL008596 Seeta panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Seetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24130520230132787 13/05/2023 vinod panika 1715002045WL008596 vinod panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 vinodpanika STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24130520230132791 13/05/2023 Kamlesh 1715002045WL008596 Kamlesh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24130520230132790 13/05/2023 samaylal 1715002045WL008596 samaylal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 samaylal INDIAN BANK(607105)
69 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24130520230132792 13/05/2023 Munna 1715002045WL008596 Munna 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Munna STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24130520230132793 13/05/2023 Rajkali 1715002045WL008596 Rajkali 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajkali STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24130520230132794 13/05/2023 Ramkumar 1715002045WL008596 Ramkumar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Ramkumar STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24130520230132795 13/05/2023 Ramkumar 1715002045WL008596 Ramkumar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Ramkumar INDIAN BANK(607105)
73 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24130520230132796 13/05/2023 prabhawati 1715002045WL008596 prabhawati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 prabhawati STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24130520230132798 13/05/2023 Ambuj bhurtiya 1715002045WL008596 Ambuj bhurtiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Ambujbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24130520230132799 13/05/2023 sundar 1715002045WL008596 sundar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 sundar STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24130520230132800 13/05/2023 sundar kol 1715002045WL008596 sundar kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24130520230132839 13/05/2023 Anita 1715002045WL008597 Anita 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24130520230132838 13/05/2023 Shivprasad 1715002045WL008597 Shivprasad 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Shivprasad STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24130520230132801 13/05/2023 Rajmani 1715002045WL008596 Rajmani 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Rajmani INDIAN BANK(607105)
80 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24130520230132846 13/05/2023 Durgabati panika 1715002045WL008597 Durgabati panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Durgabatipanika STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24130520230132849 13/05/2023 Santosh kol 1715002045WL008597 Santosh kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Santoshkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24130520230132803 13/05/2023 Hanshraj bhurtiya 1715002045WL008596 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24130520230132804 13/05/2023 Hanshraj bhurtiya 1715002045WL008596 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Hanshrajbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24130520230132470 13/05/2023 Jeevendra 1715002046WL008556 Jeevendra 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Jeevendra STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24130520230132471 13/05/2023 jeevendra sen 1715002046WL008556 jeevendra sen 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 jeevendrasen CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24130520230135535 13/05/2023 Dheeraj Gupta 1715002050WL008767 Dheeraj Gupta 00415 SBIN0001262 1323 1323 Processed 20/05/2023 787577394 DheerajGupta STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24130520230135514 13/05/2023 Suresh 1715002050WL008766 Suresh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Suresh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-050-001/67
(BANJARI) 		1715002050NRG24130520230135513 13/05/2023 Suresh 1715002050WL008766 Suresh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Suresh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24130520230132859 13/05/2023 Shivbalak Kol 1715002058WL008599 Shivbalak Kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ShivbalakKol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24130520230132858 13/05/2023 Shivbalak Kol 1715002058WL008599 Shivbalak Kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ShivbalakKol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-001/49
(SATNARAPAWAI) 		1715002058NRG24130520230132860 13/05/2023 SAWAILAL 1715002058WL008599 SAWAILAL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 SAWAILAL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24130520230132862 13/05/2023 lilavati kol 1715002058WL008599 lilavati kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 lilavatikol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24130520230132861 13/05/2023 lilavati kol 1715002058WL008599 lilavati kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 lilavatikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24130520230132863 13/05/2023 ramkaran kol 1715002058WL008599 ramkaran kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ramkarankol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24130520230132864 13/05/2023 ramrati kol 1715002058WL008599 ramrati kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ramratikol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24130520230132865 13/05/2023 Rajesh Saket 1715002058WL008599 Rajesh Saket 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 RajeshSaket STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24130520230132866 13/05/2023 bansgopal 1715002058WL008599 bansgopal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 bansgopal STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24130520230132868 13/05/2023 Puspraj 1715002058WL008599 Puspraj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Puspraj STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24130520230132871 13/05/2023 phuleswari singh 1715002058WL008599 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 phuleswarisingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24130520230132870 13/05/2023 phuleswari singh 1715002058WL008599 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 phuleswarisingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24130520230132873 13/05/2023 paarwati 1715002058WL008599 paarwati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 paarwati STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24130520230132875 13/05/2023 Raimuniya 1715002058WL008599 Raimuniya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Raimuniya STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24130520230132874 13/05/2023 Raimuniya 1715002058WL008599 Raimuniya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Raimuniya FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-058-002/128
(SATNARAPAWAI) 		1715002058NRG24130520230132876 13/05/2023 Bodai Singh 1715002058WL008599 Bodai Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 BodaiSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24130520230132877 13/05/2023 Sheetal 1715002058WL008599 Sheetal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Sheetal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24130520230132879 13/05/2023 Chandrabhan 1715002058WL008599 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Chandrabhan STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24130520230132878 13/05/2023 chandrabhan 1715002058WL008599 chandrabhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 chandrabhan STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24130520230132880 13/05/2023 rambahor 1715002058WL008599 rambahor 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 rambahor STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24130520230132881 13/05/2023 Lalvati 1715002058WL008599 Lalvati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Lalvati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24130520230132883 13/05/2023 Baliraj 1715002058WL008599 Baliraj 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Baliraj STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24130520230132886 13/05/2023 dan singh 1715002058WL008599 dan singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 dansingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/147-B
(SATNARAPAWAI) 		1715002058NRG24130520230132887 13/05/2023 Shreeram Yadav 1715002058WL008599 Shreeram Yadav 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ShreeramYadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24130520230132888 13/05/2023 BHAEYALAL 1715002058WL008599 BHAEYALAL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 BHAEYALAL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24130520230132889 13/05/2023 Munni devi kol 1715002058WL008599 Munni devi kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Munnidevikol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24130520230132891 13/05/2023 basanti 1715002058WL008599 basanti 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 basanti STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24130520230132892 13/05/2023 bheekhray singh 1715002058WL008599 bheekhray singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 bheekhraysingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/1906
(SATNARAPAWAI) 		1715002058NRG24130520230132893 13/05/2023 geeta singh 1715002058WL008599 geeta singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 geetasingh MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24130520230132895 13/05/2023 ramrati singh 1715002058WL008599 ramrati singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ramratisingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24130520230132898 13/05/2023 Jaikumari 1715002058WL008599 Jaikumari 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Jaikumari STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24130520230132897 13/05/2023 shanker 1715002058WL008599 shanker 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 shanker STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24130520230132899 13/05/2023 DADULLE 1715002058WL008599 DADULLE 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 DADULLE STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24130520230132900 13/05/2023 dadulle singh 1715002058WL008599 dadulle singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 dadullesingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24130520230132901 13/05/2023 ramesh 1715002058WL008599 ramesh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ramesh FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24130520230132902 13/05/2023 Suresh Kumar Gupta 1715002058WL008599 Suresh Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 SureshKumarGupta STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24130520230132903 13/05/2023 putraraj singh 1715002058WL008599 putraraj singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 putrarajsingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24130520230132912 13/05/2023 Indrajeet 1715002058WL008599 Indrajeet 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Indrajeet STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24130520230132911 13/05/2023 Indrajeet Yadav 1715002058WL008599 Indrajeet Yadav 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 IndrajeetYadav STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/89-A
(SATNARAPAWAI) 		1715002058NRG24130520230132914 13/05/2023 Shantosi singh gond 1715002058WL008599 Shantosi singh gond 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Shantosisinghgond STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24130520230132916 13/05/2023 Aneeta singh 1715002058WL008599 Aneeta singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Aneetasingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24130520230132917 13/05/2023 Kamalbhan 1715002058WL008599 Kamalbhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Kamalbhan STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-086-001/1020
(PATEHARAKHURD) 		1715002086NRG24130520230134288 13/05/2023 jaylal ravat 1715002086WL008663 jaylal ravat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 jaylalravat STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24130520230134299 13/05/2023 surendra jayswal 1715002086WL008665 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 surendrajayswal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24130520230134228 13/05/2023 Sonu kol 1715002086WL008658 Sonu kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Sonukol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24130520230134153 13/05/2023 raniya 1715002086WL008655 raniya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 raniya STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24130520230134154 13/05/2023 vinod kumar jaiswal 1715002086WL008655 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 vinodkumarjaiswal STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24130520230134157 13/05/2023 sugani kol 1715002086WL008656 sugani kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 suganikol CENTRAL BANK OF INDIA(607115)
137 SIDHI MP-15-002-086-002/1020
(PATEHARAKHURD) 		1715002086NRG24130520230134281 13/05/2023 Shakuntala kol 1715002086WL008661 Shakuntala kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 Shakuntalakol UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-086-002/1221
(PATEHARAKHURD) 		1715002086NRG24130520230134275 13/05/2023 phulkumari kol 1715002086WL008660 phulkumari kol 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 phulkumarikol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24130520230134284 13/05/2023 bhaiyalal kol 1715002086WL008662 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 bhaiyalalkol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24130520230134282 13/05/2023 Seema Kol 1715002086WL008661 Seema Kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 SeemaKol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-088-003/151-D
(TEGAWA) 		1715002088NRG24130520230136578 13/05/2023 RAMBATI SINGH 1715002088WL008848 RAMBATI SINGH 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 RAMBATISINGH STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24130520230136584 13/05/2023 RAMESH SINGH 1715002088WL008848 RAMESH SINGH 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 RAMESHSINGH STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-113-001/1753-C
(NAUDHIA) 		1715002113NRG24120520230131833 13/05/2023 sangeeta saket 1715002113WL008497 sangeeta saket 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 sangeetasaket STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-113-001/1753-D
(NAUDHIA) 		1715002113NRG24120520230131834 13/05/2023 trilok saket 1715002113WL008497 trilok saket 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 triloksaket MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24120520230131841 13/05/2023 butaua sahu 1715002113WL008497 butaua sahu 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 butauasahu UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24120520230131846 13/05/2023 parmeshwar sahu 1715002113WL008497 parmeshwar sahu 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 parmeshwarsahu UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24120520230131845 13/05/2023 parmeshwar sahu 1715002113WL008497 parmeshwar sahu 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 parmeshwarsahu UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24130520230132954 13/05/2023 preeti singh 1715002113WL008605 preeti singh 00415 SBIN0001262 884 884 Processed 20/05/2023 787577394 preetisingh HDFC BANK LTD(607152)
149 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24120520230131855 13/05/2023 sheela kol 1715002113WL008497 sheela kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 sheelakol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24120520230131854 13/05/2023 sheela kol 1715002113WL008497 sheela kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 sheelakol KOTAK MAHINDRA BANK LTD(607420)
151 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24130520230132974 13/05/2023 pramod kr singh 1715002113WL008605 pramod kr singh 00415 SBIN0001262 884 884 Processed 20/05/2023 787577394 pramodkrsingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24130520230132973 13/05/2023 pramod kr singh 1715002113WL008605 pramod kr singh 00415 SBIN0001262 884 884 Processed 20/05/2023 787577394 pramodkrsingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24120520230131862 13/05/2023 buddiman singh 1715002113WL008497 buddiman singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 buddimansingh UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24120520230131861 13/05/2023 buddiman singh 1715002113WL008497 buddiman singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 buddimansingh MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-113-001/2669-B
(NAUDHIA) 		1715002113NRG24120520230131860 13/05/2023 buddiman singh 1715002113WL008497 buddiman singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 buddimansingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24120520230131868 13/05/2023 sonu kol 1715002113WL008497 sonu kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 sonukol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-113-001/3308-D
(NAUDHIA) 		1715002113NRG24120520230131869 13/05/2023 tirthua kol 1715002113WL008497 tirthua kol 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577394 tirthuakol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24120520230131871 13/05/2023 avid husain 1715002113WL008497 avid husain 00415 SBIN0001262 663 663 Processed 20/05/2023 787577394 avidhusain UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-113-001/692-D
(NAUDHIA) 		1715002113NRG24130520230132986 13/05/2023 kusumkali rajak 1715002113WL008605 kusumkali rajak 00415 SBIN0001262 884 884 Processed 20/05/2023 787577394 kusumkalirajak UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-113-001/7779-D
(NAUDHIA) 		1715002113NRG24130520230132991 13/05/2023 rohit singh chauhan 1715002113WL008606 rohit singh chauhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 rohitsinghchauhan UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24130520230132995 13/05/2023 ashok sahu 1715002113WL008606 ashok sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ashoksahu INDUSIND BANK(607189)
162 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24130520230132994 13/05/2023 ashok sahu 1715002113WL008606 ashok sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577394 ashoksahu STATE BANK OF INDIA(508548)
SubTotal 139227 139227
163 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24130520230132807 13/05/2023 santosh kumar sahu 1715002045WL008597 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577394 santoshkumarsahu TJSB SAHAKARI BANK LTD(607130)
164 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24130520230132808 13/05/2023 santosh kumar sahu 1715002045WL008597 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577394 santoshkumarsahu STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24130520230132821 13/05/2023 kaushal prasad 1715002045WL008597 kaushal prasad 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577394 kaushalprasad HDFC BANK LTD(607152)
166 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24130520230132822 13/05/2023 kaushal prasad 1715002045WL008597 kaushal prasad 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577394 kaushalprasad STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24130520230132823 13/05/2023 Manoj prajapati 1715002045WL008597 Manoj prajapati 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577394 Manojprajapati STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24130520230135548 13/05/2023 meenu Ydav 1715002050WL008767 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 20/05/2023 787577394 meenuYdav STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24130520230135547 13/05/2023 meenu Ydav 1715002050WL008767 meenu Ydav 00415 SBIN0012272 1323 1323 Processed 20/05/2023 787577394 meenuYdav UNION BANK OF INDIA(508500)
SubTotal 9276 9276
170 SIDHI MP-15-002-045-002/827
(NEBUHAWEST) 		1715002045NRG24130520230132850 13/05/2023 sushama singh 1715002045WL008597 sushama singh 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577394 sushamasingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24130520230135533 13/05/2023 Pawan Kumae Gupta 1715002050WL008767 Pawan Kumae Gupta 00415 SBIN0030380 1323 1323 Processed 20/05/2023 787577394 PawanKumaeGupta STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24130520230135534 13/05/2023 Pawan Kumar Gupta 1715002050WL008767 Pawan Kumar Gupta 00415 SBIN0030380 1323 1323 Processed 20/05/2023 787577394 PawanKumarGupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/515
(BANJARI) 		1715002050NRG24130520230135511 13/05/2023 Hicchlal 1715002050WL008766 Hicchlal 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577394 Hicchlal UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24130520230132894 13/05/2023 JAMUNA 1715002058WL008599 JAMUNA 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577394 JAMUNA STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24130520230134223 13/05/2023 ramvati jaiswal 1715002086WL008657 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577394 ramvatijaiswal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-086-002/1104
(PATEHARAKHURD) 		1715002086NRG24130520230134274 13/05/2023 ramnayak kol 1715002086WL008660 ramnayak kol 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577394 ramnayakkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24130520230132964 13/05/2023 manoj 1715002113WL008605 manoj 00415 SBIN0030380 884 884 Processed 20/05/2023 787577394 manoj PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24130520230132963 13/05/2023 manoj 1715002113WL008605 manoj 00415 SBIN0030380 884 884 Processed 20/05/2023 787577394 manoj HDFC BANK LTD(607152)
179 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24130520230132979 13/05/2023 savita gupta 1715002113WL008605 savita gupta 00415 SBIN0030380 884 884 Processed 20/05/2023 787577394 savitagupta UNION BANK OF INDIA(508500)
SubTotal 11928 11928
180 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24130520230135571 13/05/2023 Suresh Kumar Gupta 1715002050WL008770 Suresh Kumar Gupta 00468 UBIN0537314 1323 1323 Processed 20/05/2023 787577394 SureshKumarGupta INDIAN BANK(607105)
181 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24130520230135585 13/05/2023 Santlal gupta 1715002050WL008770 Santlal gupta 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 Santlalgupta UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24130520230135504 13/05/2023 Manfer 1715002050WL008766 Manfer 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 Manfer UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24130520230135521 13/05/2023 udayraj kol 1715002050WL008766 udayraj kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 udayrajkol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24130520230135520 13/05/2023 udayraj kol 1715002050WL008766 udayraj kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 udayrajkol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-058-002/3002
(SATNARAPAWAI) 		1715002058NRG24130520230132896 13/05/2023 Suneeta 1715002058WL008599 Suneeta 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 Suneeta STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24130520230134289 13/05/2023 sukhlal jaiswal 1715002086WL008663 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577394 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
187 SIDHI MP-15-002-113-001/2669-C
(NAUDHIA) 		1715002113NRG24120520230131863 13/05/2023 neha singh 1715002113WL008497 neha singh 00468 UBIN0537314 663 663 Processed 20/05/2023 787577394 nehasingh UNION BANK OF INDIA(508500)
SubTotal 9942 9942
188 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24130520230135565 13/05/2023 Deepika Kol 1715002050WL008770 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 20/05/2023 787577394 DeepikaKol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24130520230135558 13/05/2023 Deepika Kol 1715002050WL008767 Deepika Kol 00468 UBIN0539627 1323 1323 Processed 20/05/2023 787577394 DeepikaKol UNION BANK OF INDIA(508500)
SubTotal 2646 2646
190 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24130520230131987 13/05/2023 sadhana tiwari 1715002090WL008526 sadhana tiwari 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 sadhanatiwari UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-090-001/1408
(BADHAURA) 		1715002090NRG24130520230131989 13/05/2023 Prabha Devi Tiwari 1715002090WL008526 Prabha Devi Tiwari 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 PrabhaDeviTiwari UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-090-001/2020-A
(BADHAURA) 		1715002090NRG24130520230131991 13/05/2023 sandeep kumar 1715002090WL008526 sandeep kumar 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 sandeepkumar UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24130520230131992 13/05/2023 Awadh Kishor Sahu 1715002090WL008526 Awadh Kishor Sahu 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 AwadhKishorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24130520230131993 13/05/2023 Rajkali Sahu 1715002090WL008526 Rajkali Sahu 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 RajkaliSahu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24130520230131995 13/05/2023 Prembati Sen 1715002090WL008526 Prembati Sen 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 PrembatiSen UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24130520230131996 13/05/2023 Pritu Sen 1715002090WL008526 Pritu Sen 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 PrituSen UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-090-001/25-B
(BADHAURA) 		1715002090NRG24130520230131997 13/05/2023 Prabhudayal Nai 1715002090WL008526 Prabhudayal Nai 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 PrabhudayalNai UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24130520230131998 13/05/2023 Ramlal tiwari 1715002090WL008526 Ramlal tiwari 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 Ramlaltiwari UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24130520230131999 13/05/2023 Ramsakhi tiwari 1715002090WL008526 Ramsakhi tiwari 00468 UBIN0543144 1547 1547 Processed 20/05/2023 787577394 Ramsakhitiwari UNION BANK OF INDIA(508500)
SubTotal 15470 15470
200 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24130520230132961 13/05/2023 anand bahadur singh 1715002113WL008605 anand bahadur singh 00468 UBIN0545261 884 884 Processed 20/05/2023 787577394 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 884 884
201 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24130520230135579 13/05/2023 Ramadhar 1715002050WL008770 Ramadhar 00468 UBIN0552615 1323 1323 Processed 20/05/2023 787577394 Ramadhar STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24130520230135506 13/05/2023 Ramkali Yadav 1715002050WL008766 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577394 RamkaliYadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24130520230135505 13/05/2023 Ramkali Yadav 1715002050WL008766 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577394 RamkaliYadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-086-001/1109
(PATEHARAKHURD) 		1715002086NRG24130520230134273 13/05/2023 rani singh 1715002086WL008660 rani singh 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577394 ranisingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24120520230131824 13/05/2023 RAMMILAN 1715002113WL008497 RAMMILAN 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 RAMMILAN UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24120520230131826 13/05/2023 durgesh sahu 1715002113WL008497 durgesh sahu 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 durgeshsahu STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24120520230131825 13/05/2023 durgesh sahu 1715002113WL008497 durgesh sahu 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 durgeshsahu UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24120520230131827 13/05/2023 GAMBHEERE SAHU 1715002113WL008497 GAMBHEERE SAHU 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 GAMBHEERESAHU UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24120520230131828 13/05/2023 rohit singh chauhan 1715002113WL008497 rohit singh chauhan 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 rohitsinghchauhan UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24120520230131829 13/05/2023 anand bahadur singh 1715002113WL008497 anand bahadur singh 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 anandbahadursingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-113-001/1655-D
(NAUDHIA) 		1715002113NRG24120520230131830 13/05/2023 sunita sahu 1715002113WL008497 sunita sahu 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 sunitasahu UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24120520230131831 13/05/2023 faguni kol 1715002113WL008497 faguni kol 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 fagunikol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-113-001/1752-C
(NAUDHIA) 		1715002113NRG24120520230131832 13/05/2023 pankali bari 1715002113WL008497 pankali bari 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 pankalibari UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24120520230131836 13/05/2023 amar bahadur singh 1715002113WL008497 amar bahadur singh 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 amarbahadursingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24120520230131842 13/05/2023 neetu sahu 1715002113WL008497 neetu sahu 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 neetusahu UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-113-001/1758-B
(NAUDHIA) 		1715002113NRG24120520230131843 13/05/2023 rajkumar yadav 1715002113WL008497 rajkumar yadav 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 rajkumaryadav UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24120520230131844 13/05/2023 sandeep sahu 1715002113WL008497 sandeep sahu 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 sandeepsahu STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24120520230131849 13/05/2023 urmila singh chauhan 1715002113WL008497 urmila singh chauhan 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 urmilasinghchauhan UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24130520230132952 13/05/2023 rajendra singh 1715002113WL008605 rajendra singh 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 rajendrasingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24130520230132953 13/05/2023 nisha singh 1715002113WL008605 nisha singh 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 nishasingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24130520230132958 13/05/2023 saroj singh 1715002113WL008605 saroj singh 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 sarojsingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24130520230132959 13/05/2023 inkam singh 1715002113WL008605 inkam singh 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 inkamsingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24130520230132960 13/05/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL008605 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
224 SIDHI MP-15-002-113-001/2219-B
(NAUDHIA) 		1715002113NRG24120520230131850 13/05/2023 urmila saket 1715002113WL008497 urmila saket 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 urmilasaket STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24130520230132965 13/05/2023 ramji sen 1715002113WL008605 ramji sen 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 ramjisen UCO BANK(607066)
226 SIDHI MP-15-002-113-001/2220-D
(NAUDHIA) 		1715002113NRG24120520230131852 13/05/2023 sonaua 1715002113WL008497 sonaua 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 sonaua INDUSIND BANK(607189)
227 SIDHI MP-15-002-113-001/2466-C
(NAUDHIA) 		1715002113NRG24130520230132970 13/05/2023 gaurav kumar sen 1715002113WL008605 gaurav kumar sen 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 gauravkumarsen UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24130520230132972 13/05/2023 priyal singh chauhan 1715002113WL008605 priyal singh chauhan 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 priyalsinghchauhan IDBI BANK(607095)
229 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24120520230131857 13/05/2023 motilal singh 1715002113WL008497 motilal singh 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 motilalsingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24120520230131856 13/05/2023 motilal singh 1715002113WL008497 motilal singh 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 motilalsingh UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24120520230131859 13/05/2023 siyadulari singh chauhan 1715002113WL008497 siyadulari singh chauhan 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 siyadularisinghchauhan UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-113-001/2669-D
(NAUDHIA) 		1715002113NRG24120520230131864 13/05/2023 kamata rawat 1715002113WL008497 kamata rawat 00468 UBIN0552615 663 663 Processed 20/05/2023 787577394 kamatarawat UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24120520230131867 13/05/2023 gita kol 1715002113WL008497 gita kol 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 gitakol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24120520230131866 13/05/2023 gita kol 1715002113WL008497 gita kol 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577394 gitakol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-113-001/414
(NAUDHIA) 		1715002113NRG24130520230132978 13/05/2023 GUNJAN 1715002113WL008605 GUNJAN 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 GUNJAN UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24130520230132984 13/05/2023 rajbali sahu 1715002113WL008605 rajbali sahu 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 rajbalisahu UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-113-001/667-B
(NAUDHIA) 		1715002113NRG24130520230132985 13/05/2023 seetaram sahu 1715002113WL008605 seetaram sahu 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 seetaramsahu UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-113-001/7780-D
(NAUDHIA) 		1715002113NRG24130520230132996 13/05/2023 kush singh chauhan 1715002113WL008606 kush singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577394 kushsinghchauhan PUNJAB NATIONAL BANK(508568)
239 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24130520230132997 13/05/2023 himanshu singh chauhan 1715002113WL008606 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577394 himanshusinghchauhan BANK OF BARODA(606985)
240 SIDHI MP-15-002-113-001/982-C
(NAUDHIA) 		1715002113NRG24130520230132987 13/05/2023 brijraj singh 1715002113WL008605 brijraj singh 00468 UBIN0552615 884 884 Processed 20/05/2023 787577394 brijrajsingh UNION BANK OF INDIA(508500)
SubTotal 39335 39335
241 SIDHI MP-15-002-050-001/102
(BANJARI) 		1715002050NRG24130520230135531 13/05/2023 Gediya kol 1715002050WL008767 Gediya kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Gediyakol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24130520230135532 13/05/2023 Pramod kumar sahu 1715002050WL008767 Pramod kumar sahu 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Pramodkumarsahu UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24130520230135536 13/05/2023 Meenu Rawat 1715002050WL008767 Meenu Rawat 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 MeenuRawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24130520230135537 13/05/2023 Sangeeta Rawat 1715002050WL008767 Sangeeta Rawat 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 SangeetaRawat UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24130520230135539 13/05/2023 chhoti kol 1715002050WL008767 chhoti kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 chhotikol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24130520230135538 13/05/2023 Daddi kol 1715002050WL008767 Daddi kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Daddikol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24130520230135541 13/05/2023 Buti Kol 1715002050WL008767 Buti Kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 ButiKol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24130520230135540 13/05/2023 Buti Kol 1715002050WL008767 Buti Kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 ButiKol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24130520230135542 13/05/2023 Brijvasi 1715002050WL008767 Brijvasi 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Brijvasi UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24130520230135546 13/05/2023 Rajkumar Yadav 1715002050WL008767 Rajkumar Yadav 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 RajkumarYadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24130520230135550 13/05/2023 Savita Rawat 1715002050WL008767 Savita Rawat 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 SavitaRawat UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24130520230135552 13/05/2023 Ranita 1715002050WL008767 Ranita 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Ranita UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24130520230135551 13/05/2023 Ranita 1715002050WL008767 Ranita 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Ranita UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24130520230135553 13/05/2023 Pradeep Kumar Gupta 1715002050WL008767 Pradeep Kumar Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 PradeepKumarGupta STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24130520230135554 13/05/2023 Sunita Gupta 1715002050WL008767 Sunita Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 SunitaGupta STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24130520230135555 13/05/2023 Ramesh Kumar Rawat 1715002050WL008767 Ramesh Kumar Rawat 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 RameshKumarRawat UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24130520230135556 13/05/2023 Vikash Rawat 1715002050WL008767 Vikash Rawat 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 VikashRawat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24130520230135557 13/05/2023 Munna Lal Kol 1715002050WL008767 Munna Lal Kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 MunnaLalKol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24130520230135566 13/05/2023 Poonam Kol 1715002050WL008770 Poonam Kol 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 PoonamKol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24130520230135569 13/05/2023 Rinku 1715002050WL008770 Rinku 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 Rinku UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24130520230135570 13/05/2023 Uttam Gupta 1715002050WL008770 Uttam Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 UttamGupta UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24130520230135572 13/05/2023 Ramji Gupta 1715002050WL008770 Ramji Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24130520230135573 13/05/2023 Ganga Prasad Gupta 1715002050WL008770 Ganga Prasad Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24130520230135574 13/05/2023 Priyanka Gupta 1715002050WL008770 Priyanka Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 PriyankaGupta UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24130520230135575 13/05/2023 Sonu Gupta 1715002050WL008770 Sonu Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 SonuGupta UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24130520230135576 13/05/2023 Meena Gupta 1715002050WL008770 Meena Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 MeenaGupta UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24130520230135577 13/05/2023 Geeta Gupta 1715002050WL008770 Geeta Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 GeetaGupta UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24130520230135580 13/05/2023 Rani Gupta 1715002050WL008770 Rani Gupta 00468 UBIN0566021 1323 1323 Processed 20/05/2023 787577394 RaniGupta UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24130520230135584 13/05/2023 Radhika Kol 1715002050WL008770 Radhika Kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 RadhikaKol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24130520230135508 13/05/2023 Vijesh Kol 1715002050WL008766 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 VijeshKol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24130520230135510 13/05/2023 Ramraj kol 1715002050WL008766 Ramraj kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 Ramrajkol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24130520230135509 13/05/2023 Ramraj kol 1715002050WL008766 Ramraj kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 Ramrajkol UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24130520230135516 13/05/2023 lallu kol 1715002050WL008766 lallu kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 lallukol UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24130520230135515 13/05/2023 lallu kol 1715002050WL008766 lallu kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 lallukol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24130520230135518 13/05/2023 sundari kol 1715002050WL008766 sundari kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 sundarikol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24130520230135517 13/05/2023 sundari kol 1715002050WL008766 sundari kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 sundarikol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24130520230135523 13/05/2023 premvati yadav 1715002050WL008766 premvati yadav 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 premvatiyadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24130520230135522 13/05/2023 premvati yadav 1715002050WL008766 premvati yadav 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 premvatiyadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24130520230135524 13/05/2023 DEVSARAN KOL 1715002050WL008766 DEVSARAN KOL 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 DEVSARANKOL UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24130520230135526 13/05/2023 Ramkaran gupta 1715002050WL008766 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 Ramkarangupta STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24130520230135525 13/05/2023 Ramkaran gupta 1715002050WL008766 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 Ramkarangupta UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24130520230135528 13/05/2023 Dheeru Kol 1715002050WL008766 Dheeru Kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 DheeruKol UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24130520230135527 13/05/2023 Dheeru Kol 1715002050WL008766 Dheeru Kol 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577394 DheeruKol UNION BANK OF INDIA(508500)
SubTotal 56934 56934
284 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24130520230132852 13/05/2023 Manfer 1715002045WL008597 Manfer 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577394 Manfer MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24130520230132853 13/05/2023 manpher prajapati 1715002045WL008597 manpher prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577394 manpherprajapati CENTRAL BANK OF INDIA(607115)
286 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24130520230135581 13/05/2023 Reshmi 1715002050WL008770 Reshmi 00602 SBIN0RRMBGB 1323 1323 Processed 20/05/2023 787577394 Reshmi UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24130520230135583 13/05/2023 Rinku 1715002050WL008770 Rinku 00602 SBIN0RRMBGB 1323 1323 Processed 20/05/2023 787577394 Rinku UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24130520230132885 13/05/2023 Suman Singh 1715002058WL008599 Suman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577394 SumanSingh INDUSIND BANK(607189)
289 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24130520230136579 13/05/2023 dallu 1715002088WL008848 dallu 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24130520230136583 13/05/2023 SHUBHKARAN SINGH 1715002088WL008848 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-088-003/236
(TEGAWA) 		1715002088NRG24130520230136586 13/05/2023 shanti 1715002088WL008848 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 shanti MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24130520230136587 13/05/2023 dalprtap 1715002088WL008848 dalprtap 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 dalprtap MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24130520230136592 13/05/2023 siyambar 1715002088WL008848 siyambar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 siyambar CENTRAL BANK OF INDIA(607115)
294 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24130520230136594 13/05/2023 saroj 1715002088WL008848 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 saroj MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24130520230136593 13/05/2023 saroj 1715002088WL008848 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 saroj STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24130520230136596 13/05/2023 kalawati 1715002088WL008848 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 kalawati UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24130520230136595 13/05/2023 kalawati 1715002088WL008848 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24130520230136602 13/05/2023 RAJBALI SINGH 1715002088WL008848 RAJBALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577394 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17674 17674
299 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24130520230132905 13/05/2023 Mann singh 1715002058WL008599 Mann singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577394 Mannsingh INDUSIND BANK(607189)
300 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24130520230132904 13/05/2023 Mann singh 1715002058WL008599 Mann singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577394 Mannsingh FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24130520230132909 13/05/2023 Satyawati singh 1715002058WL008599 Satyawati singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577394 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 368953 368953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130523APB_FTO_40775 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_130523APB_FTO_40775 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 SIDHI MP1715002_130523APB_FTO_40775 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_130523APB_FTO_40775 Central Bank Of India CBIN0283726 SIDHI 29172
5 SIDHI MP1715002_130523APB_FTO_40775 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_130523APB_FTO_40775 Indian Bank IDIB000S680 Sidhi 20774
7 SIDHI MP1715002_130523APB_FTO_40775 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
8 SIDHI MP1715002_130523APB_FTO_40775 State Bank of India SBIN0001262 SIDHI 139227
9 SIDHI MP1715002_130523APB_FTO_40775 State Bank of India SBIN0012272 SIDHI CITY 9276
10 SIDHI MP1715002_130523APB_FTO_40775 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11928
11 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0537314 SIDHI MAIN 9942
12 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0539627 AMILIYA 2646
13 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0543144 BADAHAURA 15470
14 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0545261 NIGAHI 884
15 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 39335
16 SIDHI MP1715002_130523APB_FTO_40775 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 56934
17 SIDHI MP1715002_130523APB_FTO_40775 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11050
18 SIDHI MP1715002_130523APB_FTO_40775 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
19 SIDHI MP1715002_130523APB_FTO_40775 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5298
20 SIDHI MP1715002_130523APB_FTO_40775 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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