Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300523APB_FTO_63897
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-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24300520230216374 30/05/2023 INDRAKUMARI MOURYA 1715002041WL015235 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1105 1105 Processed 01/06/2023 086720622 INDRAKUMARIMOURYA BANK OF BARODA(606985)
2 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24300520230216436 30/05/2023 Sunita devi kushwaha 1715002079WL015237 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 01/06/2023 086720622 Sunitadevikushwaha STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24300520230217226 30/05/2023 love prasad dwivedi 1715002097WL015276 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/06/2023 086720622 loveprasaddwivedi CANARA BANK(508532)
SubTotal 3757 3757
4 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24300520230217723 30/05/2023 naipalu mishra 1715002073WL015290 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 01/06/2023 086720622 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24300520230217724 30/05/2023 naipalu mishra 1715002073WL015290 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 01/06/2023 086720622 naipalumishra UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24300520230217281 30/05/2023 Pushpendra 1715002097WL015276 Pushpendra 00078 CNRB0003944 1326 1326 Processed 01/06/2023 086720622 Pushpendra IDBI BANK(607095)
SubTotal 3966 3966
7 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24300520230217622 30/05/2023 rajbahor 1715002043WL015287 rajbahor 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 rajbahor CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24300520230217623 30/05/2023 PRADEEP BAIGA 1715002043WL015287 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24300520230217624 30/05/2023 PRADEEP BAIGA 1715002043WL015287 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24300520230217625 30/05/2023 PHULBAI BAIGA 1715002043WL015287 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24300520230217626 30/05/2023 PHULBAI BAIGA 1715002043WL015287 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24300520230217627 30/05/2023 Surajbhan 1715002043WL015287 Surajbhan 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Surajbhan CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24300520230217628 30/05/2023 Surajbhan 1715002043WL015287 Surajbhan 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Surajbhan CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24300520230217629 30/05/2023 PARINA 1715002043WL015287 PARINA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24300520230217630 30/05/2023 PARINA 1715002043WL015287 PARINA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24300520230217632 30/05/2023 Rajesh baiga 1715002043WL015287 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24300520230217633 30/05/2023 Banshgopal 1715002043WL015287 Banshgopal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Banshgopal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24300520230217634 30/05/2023 Banshgopal 1715002043WL015287 Banshgopal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Banshgopal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24300520230217635 30/05/2023 RAMKUMAR BAIGA 1715002043WL015287 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24300520230217636 30/05/2023 RAMKUMAR BAIGA 1715002043WL015287 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24300520230217639 30/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL015287 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24300520230217640 30/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL015287 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24300520230217641 30/05/2023 Ramvishnu Vishwakarma 1715002043WL015287 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 RamvishnuVishwakarma CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24300520230217643 30/05/2023 CHOTELAL BAIGA 1715002043WL015287 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24300520230217644 30/05/2023 CHOTELAL BAIGA 1715002043WL015287 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24300520230217645 30/05/2023 ramkali 1715002043WL015287 ramkali 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 ramkali CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24300520230217646 30/05/2023 Badilal 1715002043WL015287 Badilal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Badilal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24300520230217648 30/05/2023 Santkumar 1715002043WL015287 Santkumar 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24300520230217650 30/05/2023 ROHIT MISARA 1715002043WL015287 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24300520230217651 30/05/2023 HARIDAS GUPTA 1715002043WL015287 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24300520230217652 30/05/2023 Raghunath 1715002043WL015287 Raghunath 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Raghunath CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24300520230217653 30/05/2023 Raghunath 1715002043WL015287 Raghunath 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Raghunath CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24300520230217654 30/05/2023 ramratan 1715002043WL015287 ramratan 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 ramratan CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24300520230217655 30/05/2023 ramratan 1715002043WL015287 ramratan 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 ramratan CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24300520230217659 30/05/2023 baljeet 1715002043WL015287 baljeet 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 baljeet CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24300520230217663 30/05/2023 premlal 1715002043WL015287 premlal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 premlal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24300520230217664 30/05/2023 Sivraj 1715002043WL015287 Sivraj 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Sivraj CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24300520230217665 30/05/2023 sivraj 1715002043WL015287 sivraj 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 sivraj CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24300520230217065 30/05/2023 Shivprakash prajapati 1715002045WL015267 Shivprakash prajapati 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 Shivprakashprajapati STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24300520230217066 30/05/2023 Ravita prajapati 1715002045WL015267 Ravita prajapati 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 Ravitaprajapati STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24300520230217067 30/05/2023 Ravita prajapati 1715002045WL015267 Ravita prajapati 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24300520230217028 30/05/2023 Shyambai 1715002045WL015266 Shyambai 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 Shyambai CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24300520230217029 30/05/2023 Shyambai 1715002045WL015266 Shyambai 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24300520230217050 30/05/2023 sakshi kol 1715002045WL015266 sakshi kol 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 sakshikol IDFC BANK LIMITED(608117)
45 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24300520230217051 30/05/2023 sakshi kol 1715002045WL015266 sakshi kol 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086720622 sakshikol INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24300520230217230 30/05/2023 saveena bano 1715002097WL015276 saveena bano 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 saveenabano CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24300520230217235 30/05/2023 Hasrun nisha 1715002097WL015276 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Hasrunnisha CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24300520230217236 30/05/2023 Hasrun nisha 1715002097WL015276 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086720622 Hasrunnisha STATE BANK OF INDIA(508548)
SubTotal 55671 55671
49 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24300520230217247 30/05/2023 Mohammad ivrar 1715002097WL015276 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 01/06/2023 086720622 Mohammadivrar STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24300520230217248 30/05/2023 Mohammad ivrar 1715002097WL015276 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 01/06/2023 086720622 Mohammadivrar INDIAN BANK(607105)
SubTotal 2652 2652
51 SIDHI MP-15-002-041-003/1202
(DOLKOTHAR) 		1715002041NRG24300520230216317 30/05/2023 Ashok 1715002041WL015232 Ashok 00176 IDIB000C613 1326 1326 Processed 01/06/2023 086720622 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
52 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24300520230216369 30/05/2023 ARCHANA SAHU 1715002041WL015235 ARCHANA SAHU 00176 IDIB000S680 1105 1105 Processed 01/06/2023 086720622 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24300520230216379 30/05/2023 MANVATI KORI 1715002041WL015235 MANVATI KORI 00176 IDIB000S680 1105 1105 Processed 01/06/2023 086720622 MANVATIKORI INDIAN BANK(607105)
54 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24300520230216395 30/05/2023 rajvati singh 1715002041WL015235 rajvati singh 00176 IDIB000S680 1105 1105 Processed 01/06/2023 086720622 rajvatisingh INDIAN BANK(607105)
55 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24300520230217298 30/05/2023 veerbhan singh 1715002045WL015277 veerbhan singh 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 veerbhansingh INDIAN BANK(607105)
56 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24300520230217010 30/05/2023 Ramkali rawat 1715002045WL015266 Ramkali rawat 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 Ramkalirawat STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24300520230217080 30/05/2023 kallu kol 1715002045WL015267 kallu kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24300520230217023 30/05/2023 Neetu panika 1715002045WL015266 Neetu panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 Neetupanika PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24300520230217031 30/05/2023 Rani panika 1715002045WL015266 Rani panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24300520230217036 30/05/2023 raghuveer kol 1715002045WL015266 raghuveer kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 raghuveerkol INDIAN BANK(607105)
61 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24300520230217037 30/05/2023 raghuveer kol 1715002045WL015266 raghuveer kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 raghuveerkol INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24300520230217052 30/05/2023 Ramlakhan 1715002045WL015266 Ramlakhan 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 Ramlakhan STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24300520230217054 30/05/2023 rajendra panika 1715002045WL015266 rajendra panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 rajendrapanika PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24300520230217055 30/05/2023 rajendra panika 1715002045WL015266 rajendra panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24300520230217056 30/05/2023 sakuntala panika 1715002045WL015266 sakuntala panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086720622 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24300520230217057 30/05/2023 Shivpal jayswal 1715002045WL015266 Shivpal jayswal 00176 IDIB000S680 1323 1323 Rejected 01/06/2023 086720622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24300520230216664 30/05/2023 Raju prasad sahu 1715002059WL015247 Raju prasad sahu 00176 IDIB000S680 1020 1020 Processed 01/06/2023 086720622 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24300520230216665 30/05/2023 Raju prasad sahu 1715002059WL015247 Raju prasad sahu 00176 IDIB000S680 1020 1020 Processed 01/06/2023 086720622 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24300520230217740 30/05/2023 saroj sahu 1715002073WL015290 saroj sahu 00176 IDIB000S680 1320 1320 Processed 01/06/2023 086720622 sarojsahu UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24300520230217741 30/05/2023 SAROJ SAHU 1715002073WL015290 SAROJ SAHU 00176 IDIB000S680 1320 1320 Processed 01/06/2023 086720622 SAROJSAHU UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24300520230216468 30/05/2023 Sushama 1715002079WL015237 Sushama 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086720622 Sushama INDUSIND BANK(607189)
72 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24300520230217250 30/05/2023 RENU KEWAT 1715002097WL015276 RENU KEWAT 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086720622 RENUKEWAT INDIAN BANK(607105)
73 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24300520230217266 30/05/2023 SANGEETA SEN 1715002097WL015276 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086720622 SANGEETASEN INDIAN BANK(607105)
74 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24300520230217274 30/05/2023 Phool Kali Kewat 1715002097WL015276 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086720622 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 29175 29175
75 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24300520230216397 30/05/2023 shyamkali 1715002041WL015235 shyamkali 00354 PUNB0642400 1105 1105 Processed 01/06/2023 086720622 shyamkali PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24300520230216400 30/05/2023 rajmani yadav 1715002041WL015235 rajmani yadav 00354 PUNB0642400 1105 1105 Processed 01/06/2023 086720622 rajmaniyadav AXIS BANK(607153)
77 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24300520230216500 30/05/2023 Raghunandan Patel 1715002079WL015237 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 01/06/2023 086720622 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24300520230217244 30/05/2023 PUNEET KUMAR PANDEY 1715002097WL015276 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 01/06/2023 086720622 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 4862 4862
79 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24300520230216077 30/05/2023 tripurari 1715002016WL015214 tripurari 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 tripurari IDBI BANK(607095)
80 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24300520230216079 30/05/2023 brijraj kumar chaturvedi 1715002016WL015214 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 brijrajkumarchaturvedi IDBI BANK(607095)
81 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24300520230216080 30/05/2023 brijraj kumar chaturvedi 1715002016WL015214 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-039-002/112-A
(KOCHILA) 		1715002039NRG24300520230216115 30/05/2023 ramcharan baiga 1715002039WL015217 ramcharan baiga 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 ramcharanbaiga STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24300520230216116 30/05/2023 tejbali 1715002039WL015217 tejbali 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 tejbali STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24300520230216117 30/05/2023 tejbali 1715002039WL015217 tejbali 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 tejbali FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-039-002/116
(KOCHILA) 		1715002039NRG24300520230216118 30/05/2023 trilok singh 1715002039WL015217 trilok singh 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 triloksingh BANK OF BARODA(606985)
86 SIDHI MP-15-002-039-002/116-A
(KOCHILA) 		1715002039NRG24300520230216119 30/05/2023 Puspraj 1715002039WL015217 Puspraj 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 Puspraj STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-039-002/129-A
(KOCHILA) 		1715002039NRG24300520230216122 30/05/2023 indrabhan 1715002039WL015217 indrabhan 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 indrabhan STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-039-002/28-A
(KOCHILA) 		1715002039NRG24300520230216125 30/05/2023 sukhsen baiga 1715002039WL015217 sukhsen baiga 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 sukhsenbaiga STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24300520230216127 30/05/2023 gulab kali 1715002039WL015217 gulab kali 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 gulabkali BANK OF BARODA(606985)
90 SIDHI MP-15-002-039-002/59-A
(KOCHILA) 		1715002039NRG24300520230216128 30/05/2023 shivcharan 1715002039WL015217 shivcharan 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 shivcharan STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-039-002/744
(KOCHILA) 		1715002039NRG24300520230216132 30/05/2023 ramratan baiga 1715002039WL015217 ramratan baiga 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 ramratanbaiga STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-039-002/744
(KOCHILA) 		1715002039NRG24300520230216133 30/05/2023 ramratan baiga 1715002039WL015217 ramratan baiga 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 ramratanbaiga FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-039-002/747
(KOCHILA) 		1715002039NRG24300520230216134 30/05/2023 jokhni 1715002039WL015217 jokhni 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 jokhni BANK OF BARODA(606985)
94 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24300520230216135 30/05/2023 mandev 1715002039WL015217 mandev 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 mandev UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24300520230216137 30/05/2023 jagdev 1715002039WL015217 jagdev 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 jagdev STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24300520230216139 30/05/2023 brijbhan 1715002039WL015217 brijbhan 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 brijbhan BANK OF BARODA(606985)
97 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24300520230216140 30/05/2023 brijbhan 1715002039WL015217 brijbhan 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 brijbhan BANK OF BARODA(606985)
98 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24300520230216143 30/05/2023 DHUNIYA 1715002039WL015217 DHUNIYA 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 DHUNIYA STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-039-002/787
(KOCHILA) 		1715002039NRG24300520230216145 30/05/2023 BALDEV 1715002039WL015217 BALDEV 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086720622 BALDEV BANK OF BARODA(606985)
100 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24300520230216380 30/05/2023 MUNNI KORI 1715002041WL015235 MUNNI KORI 00415 SBIN0001262 1105 1105 Processed 01/06/2023 086720622 MUNNIKORI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-043-001/62
(GANDHIGRAM) 		1715002043NRG24300520230217658 30/05/2023 babllu 1715002043WL015287 babllu 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 babllu CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24300520230217286 30/05/2023 Gudiya 1715002045WL015277 Gudiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Gudiya STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24300520230217287 30/05/2023 Anuradha singh 1715002045WL015277 Anuradha singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Anuradhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24300520230217288 30/05/2023 Ramprasad singh Gond 1715002045WL015277 Ramprasad singh Gond 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 RamprasadsinghGond STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24300520230217289 30/05/2023 Sohan singh 1715002045WL015277 Sohan singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Sohansingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24300520230217292 30/05/2023 Ramkali goshwami 1715002045WL015277 Ramkali goshwami 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Ramkaligoshwami STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24300520230217293 30/05/2023 Mangleshwar 1715002045WL015277 Mangleshwar 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Mangleshwar STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24300520230217294 30/05/2023 Chhotelal singh gond 1715002045WL015277 Chhotelal singh gond 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Chhotelalsinghgond STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24300520230217295 30/05/2023 Rambai singh 1715002045WL015277 Rambai singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rambaisingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24300520230217296 30/05/2023 Heerakali singh 1715002045WL015277 Heerakali singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Heerakalisingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24300520230217299 30/05/2023 rajkali singh 1715002045WL015277 rajkali singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 rajkalisingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24300520230217300 30/05/2023 Rajlal singh gond 1715002045WL015277 Rajlal singh gond 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajlalsinghgond STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24300520230217303 30/05/2023 Delux singh 1715002045WL015277 Delux singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Deluxsingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24300520230217305 30/05/2023 krishn kumar singh 1715002045WL015277 krishn kumar singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-045-001/772
(NEBUHAWEST) 		1715002045NRG24300520230217306 30/05/2023 mayavati singh 1715002045WL015277 mayavati singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 mayavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24300520230217309 30/05/2023 Dinesh sahoo 1715002045WL015277 Dinesh sahoo 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Dineshsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24300520230217310 30/05/2023 Sangeeta sahoo 1715002045WL015277 Sangeeta sahoo 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Sangeetasahoo INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIDHI MP-15-002-045-001/86-A
(NEBUHAWEST) 		1715002045NRG24300520230217311 30/05/2023 shivnath singh gond 1715002045WL015277 shivnath singh gond 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 shivnathsinghgond STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24300520230217007 30/05/2023 suresh 1715002045WL015266 suresh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 suresh CENTRAL BANK OF INDIA(607115)
120 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24300520230217008 30/05/2023 premlal rawat 1715002045WL015266 premlal rawat 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 premlalrawat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24300520230217068 30/05/2023 Rajendra kumar kushwaha 1715002045WL015267 Rajendra kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajendrakumarkushwaha HDFC BANK LTD(607152)
122 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24300520230217070 30/05/2023 rajesh panika 1715002045WL015267 rajesh panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 rajeshpanika STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24300520230217071 30/05/2023 Suneeta singh 1715002045WL015267 Suneeta singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Suneetasingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24300520230217072 30/05/2023 Suneeta singh 1715002045WL015267 Suneeta singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Suneetasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24300520230217011 30/05/2023 Beerbal 1715002045WL015266 Beerbal 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Beerbal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24300520230217012 30/05/2023 NICHCHU 1715002045WL015266 NICHCHU 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 NICHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24300520230217074 30/05/2023 Shyamvati panika 1715002045WL015267 Shyamvati panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Shyamvatipanika INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24300520230217075 30/05/2023 Shyamlal 1715002045WL015267 Shyamlal 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Shyamlal STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24300520230217079 30/05/2023 Seeta panika 1715002045WL015267 Seeta panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Seetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24300520230217078 30/05/2023 vinod panika 1715002045WL015267 vinod panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 vinodpanika STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-045-002/153
(NEBUHAWEST) 		1715002045NRG24300520230217013 30/05/2023 sankhdhar 1715002045WL015266 sankhdhar 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 sankhdhar STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24300520230217014 30/05/2023 savitree vishwakerma 1715002045WL015266 savitree vishwakerma 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 savitreevishwakerma UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24300520230217015 30/05/2023 savitree vishwakerma 1715002045WL015266 savitree vishwakerma 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-045-002/176
(NEBUHAWEST) 		1715002045NRG24300520230217017 30/05/2023 Ramesh kumar baiga 1715002045WL015266 Ramesh kumar baiga 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rameshkumarbaiga STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24300520230217018 30/05/2023 Gajraj 1715002045WL015266 Gajraj 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Gajraj STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24300520230217019 30/05/2023 manti 1715002045WL015266 manti 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 manti STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24300520230217020 30/05/2023 Amarjeet panika 1715002045WL015266 Amarjeet panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Amarjeetpanika STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24300520230217021 30/05/2023 Amarjeet panika 1715002045WL015266 Amarjeet panika 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24300520230217022 30/05/2023 Nirkhua 1715002045WL015266 Nirkhua 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Nirkhua STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24300520230217027 30/05/2023 Angad kumar bhurtiya 1715002045WL015266 Angad kumar bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24300520230217026 30/05/2023 omprakash Bhurtiya 1715002045WL015266 omprakash Bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 omprakashBhurtiya STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24300520230217081 30/05/2023 Munna 1715002045WL015267 Munna 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Munna STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24300520230217082 30/05/2023 Rajkali 1715002045WL015267 Rajkali 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajkali STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24300520230217083 30/05/2023 Ramkumar 1715002045WL015267 Ramkumar 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Ramkumar STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24300520230217084 30/05/2023 Ramkumar 1715002045WL015267 Ramkumar 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Ramkumar INDIAN BANK(607105)
146 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24300520230217312 30/05/2023 suryabhan singh 1715002045WL015277 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 suryabhansingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24300520230217313 30/05/2023 suryabhan singh 1715002045WL015277 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 suryabhansingh INDIAN BANK(607105)
148 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24300520230217315 30/05/2023 veerbahadur 1715002045WL015277 veerbahadur 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 veerbahadur STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24300520230217085 30/05/2023 samer bahadur kewat 1715002045WL015267 samer bahadur kewat 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24300520230217086 30/05/2023 samer bahadur kewat 1715002045WL015267 samer bahadur kewat 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24300520230217087 30/05/2023 prabhawati 1715002045WL015267 prabhawati 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 prabhawati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24300520230217089 30/05/2023 Ambuj bhurtiya 1715002045WL015267 Ambuj bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Ambujbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24300520230217032 30/05/2023 Pappu 1715002045WL015266 Pappu 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Pappu STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24300520230217033 30/05/2023 Pappu 1715002045WL015266 Pappu 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24300520230217034 30/05/2023 Rajbhan 1715002045WL015266 Rajbhan 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajbhan INDIAN BANK(607105)
156 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24300520230217035 30/05/2023 Rajbhan 1715002045WL015266 Rajbhan 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajbhan STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24300520230217090 30/05/2023 sundar 1715002045WL015267 sundar 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 sundar STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24300520230217038 30/05/2023 manoj 1715002045WL015266 manoj 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 manoj STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24300520230217040 30/05/2023 gauri 1715002045WL015266 gauri 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 gauri STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24300520230217041 30/05/2023 gauri 1715002045WL015266 gauri 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 gauri INDIAN BANK(607105)
161 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24300520230217042 30/05/2023 Chhotelal 1715002045WL015266 Chhotelal 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Chhotelal STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24300520230217043 30/05/2023 Sita 1715002045WL015266 Sita 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24300520230217044 30/05/2023 Santosh 1715002045WL015266 Santosh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Santosh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24300520230217045 30/05/2023 Neeraj 1715002045WL015266 Neeraj 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Neeraj INDIAN BANK(607105)
165 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24300520230217046 30/05/2023 Neeraj 1715002045WL015266 Neeraj 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24300520230217047 30/05/2023 lallu 1715002045WL015266 lallu 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 lallu STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24300520230217048 30/05/2023 tejbali kol 1715002045WL015266 tejbali kol 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 tejbalikol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24300520230217049 30/05/2023 tejbali kol 1715002045WL015266 tejbali kol 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24300520230217053 30/05/2023 ramkali 1715002045WL015266 ramkali 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 ramkali STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24300520230217060 30/05/2023 Rajendra 1715002045WL015266 Rajendra 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24300520230217061 30/05/2023 Rajendra 1715002045WL015266 Rajendra 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Rajendra STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24300520230217092 30/05/2023 Hanshraj bhurtiya 1715002045WL015267 Hanshraj bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
173 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24300520230217093 30/05/2023 Hanshraj bhurtiya 1715002045WL015267 Hanshraj bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086720622 Hanshrajbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIDHI MP-15-002-059-001/121-B
(KATHAS) 		1715002059NRG24300520230216682 30/05/2023 Aneela singh 1715002059WL015249 Aneela singh 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Aneelasingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-059-001/123-B
(KATHAS) 		1715002059NRG24300520230216683 30/05/2023 Vivek vishvkarma 1715002059WL015249 Vivek vishvkarma 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Vivekvishvkarma UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24300520230216685 30/05/2023 ramnandan singh 1715002059WL015249 ramnandan singh 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 ramnandansingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24300520230216702 30/05/2023 basanti yadav 1715002059WL015250 basanti yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 basantiyadav STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24300520230216701 30/05/2023 ramcharan yadav 1715002059WL015250 ramcharan yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 ramcharanyadav STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-059-001/140-A
(KATHAS) 		1715002059NRG24300520230216703 30/05/2023 rakesh yadav 1715002059WL015250 rakesh yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24300520230216706 30/05/2023 Shyamvati yadav 1715002059WL015250 Shyamvati yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Shyamvatiyadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24300520230216707 30/05/2023 Shaukheelal yadav 1715002059WL015250 Shaukheelal yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Shaukheelalyadav PAYTM PAYMENTS BANK LTD(608032)
182 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24300520230216708 30/05/2023 Shaukheelal yadav 1715002059WL015250 Shaukheelal yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Shaukheelalyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24300520230216686 30/05/2023 brajesh shukla 1715002059WL015249 brajesh shukla 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 brajeshshukla STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24300520230216687 30/05/2023 LAXMAN YADAV 1715002059WL015249 LAXMAN YADAV 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 LAXMANYADAV KOTAK MAHINDRA BANK LTD(607420)
185 SIDHI MP-15-002-059-001/155-A
(KATHAS) 		1715002059NRG24300520230216709 30/05/2023 Varsha yadubanshi 1715002059WL015250 Varsha yadubanshi 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Varshayadubanshi STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-059-001/158-D
(KATHAS) 		1715002059NRG24300520230216689 30/05/2023 Sudhakar sodhiya 1715002059WL015249 Sudhakar sodhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Sudhakarsodhiya STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24300520230216690 30/05/2023 bansroop kol 1715002059WL015249 bansroop kol 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 bansroopkol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24300520230216711 30/05/2023 SARDAR YADAV 1715002059WL015250 SARDAR YADAV 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 SARDARYADAV STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24300520230216712 30/05/2023 ramesh yadav 1715002059WL015250 ramesh yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rameshyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24300520230216713 30/05/2023 Ramesh yadav 1715002059WL015250 Ramesh yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Rameshyadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24300520230216714 30/05/2023 Sarmila yadav 1715002059WL015250 Sarmila yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Sarmilayadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24300520230216692 30/05/2023 ram bahor vishkarma 1715002059WL015249 ram bahor vishkarma 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rambahorvishkarma STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24300520230216715 30/05/2023 Phulbasua vishwakarma 1715002059WL015250 Phulbasua vishwakarma 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24300520230216716 30/05/2023 Lalita vishvakrma 1715002059WL015250 Lalita vishvakrma 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Lalitavishvakrma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-059-001/34
(KATHAS) 		1715002059NRG24300520230216698 30/05/2023 rajesh kol 1715002059WL015249 rajesh kol 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rajeshkol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-059-001/360
(KATHAS) 		1715002059NRG24300520230216699 30/05/2023 raj bahadur singh 1715002059WL015249 raj bahadur singh 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rajbahadursingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-059-001/37-B
(KATHAS) 		1715002059NRG24300520230216667 30/05/2023 sangeeta sahu 1715002059WL015247 sangeeta sahu 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24300520230216717 30/05/2023 ramkali yadav 1715002059WL015250 ramkali yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 ramkaliyadav STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-059-001/4
(KATHAS) 		1715002059NRG24300520230216668 30/05/2023 parwati yadav 1715002059WL015247 parwati yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 parwatiyadav STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24300520230216718 30/05/2023 rammilan yadav 1715002059WL015250 rammilan yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rammilanyadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24300520230216669 30/05/2023 munna sondhiya 1715002059WL015247 munna sondhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 munnasondhiya STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24300520230216670 30/05/2023 munna sondhiya 1715002059WL015247 munna sondhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 munnasondhiya STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24300520230216671 30/05/2023 kamlesh yadav 1715002059WL015247 kamlesh yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 kamleshyadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24300520230216672 30/05/2023 Neetu yadav 1715002059WL015247 Neetu yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Neetuyadav STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-059-001/413-B
(KATHAS) 		1715002059NRG24300520230216673 30/05/2023 Asha sondhiya 1715002059WL015247 Asha sondhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Ashasondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
206 SIDHI MP-15-002-059-001/413-B
(KATHAS) 		1715002059NRG24300520230216674 30/05/2023 Asha sondhiya 1715002059WL015247 Asha sondhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Ashasondhiya STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24300520230216675 30/05/2023 Horil yadav 1715002059WL015247 Horil yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Horilyadav STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24300520230216719 30/05/2023 sankar sahu 1715002059WL015250 sankar sahu 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 sankarsahu STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24300520230216677 30/05/2023 Archana singh gond 1715002059WL015247 Archana singh gond 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 Archanasinghgond STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24300520230216676 30/05/2023 mukesh singh 1715002059WL015247 mukesh singh 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 mukeshsingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24300520230216679 30/05/2023 kaushilya sahu 1715002059WL015247 kaushilya sahu 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 kaushilyasahu STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24300520230216678 30/05/2023 kemla sahu 1715002059WL015247 kemla sahu 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 kemlasahu STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24300520230216680 30/05/2023 rammilan yadav 1715002059WL015247 rammilan yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086720622 rammilanyadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24300520230217709 30/05/2023 anita 1715002073WL015290 anita 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 anita STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24300520230217714 30/05/2023 chotiya saket 1715002073WL015290 chotiya saket 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 chotiyasaket STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24300520230217715 30/05/2023 chotiya saket 1715002073WL015290 chotiya saket 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 chotiyasaket STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24300520230217720 30/05/2023 radhika 1715002073WL015290 radhika 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 radhika STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24300520230217725 30/05/2023 RAMPATI SAKET 1715002073WL015290 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 RAMPATISAKET STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24300520230217726 30/05/2023 SABITA SAKET 1715002073WL015290 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 SABITASAKET STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24300520230217727 30/05/2023 SABITA SAKET 1715002073WL015290 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 SABITASAKET STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24300520230217731 30/05/2023 Rajkumar Goswami 1715002073WL015290 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 RajkumarGoswami STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24300520230217732 30/05/2023 Rajkumar Goswami 1715002073WL015290 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 RajkumarGoswami UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24300520230217736 30/05/2023 Brijwasi sahu 1715002073WL015290 Brijwasi sahu 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24300520230217735 30/05/2023 geeta 1715002073WL015290 geeta 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 geeta STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24300520230217742 30/05/2023 sakuntala 1715002073WL015290 sakuntala 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086720622 sakuntala STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24300520230216434 30/05/2023 Aneesha begam 1715002079WL015237 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Aneeshabegam STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24300520230216437 30/05/2023 Sonu kushwaha 1715002079WL015237 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Sonukushwaha STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24300520230216440 30/05/2023 Kasima begam 1715002079WL015237 Kasima begam 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Kasimabegam STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24300520230216441 30/05/2023 Samudree kushwaha 1715002079WL015237 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Samudreekushwaha STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24300520230216442 30/05/2023 Rampal soni 1715002079WL015237 Rampal soni 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rampalsoni STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24300520230216444 30/05/2023 Belakali kol 1715002079WL015237 Belakali kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Belakalikol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-079-003/30
(KARUIKHAND) 		1715002079NRG24300520230216447 30/05/2023 Rajmani singh 1715002079WL015237 Rajmani singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajmanisingh STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24300520230216448 30/05/2023 Rajkumari singh 1715002079WL015237 Rajkumari singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24300520230216449 30/05/2023 Daddulal singh 1715002079WL015237 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Daddulalsingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24300520230216450 30/05/2023 Seeta jayswal 1715002079WL015237 Seeta jayswal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Seetajayswal STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24300520230216451 30/05/2023 Kushum jayswal 1715002079WL015237 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Kushumjayswal STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24300520230216454 30/05/2023 asha kori 1715002079WL015237 asha kori 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 ashakori STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24300520230216455 30/05/2023 PRAHALAD 1715002079WL015237 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 PRAHALAD STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24300520230216456 30/05/2023 foolkali 1715002079WL015237 foolkali 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 foolkali STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24300520230216458 30/05/2023 shashi 1715002079WL015237 shashi 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 shashi STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24300520230216459 30/05/2023 Jayraj pandey 1715002079WL015237 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Jayrajpandey STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24300520230216460 30/05/2023 Ramvishal pandey 1715002079WL015237 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Ramvishalpandey STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24300520230216462 30/05/2023 sonu dwivedi 1715002079WL015237 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 sonudwivedi STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24300520230216463 30/05/2023 Hakeem bibi 1715002079WL015237 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Hakeembibi STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24300520230216464 30/05/2023 jubeda bano 1715002079WL015237 jubeda bano 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 jubedabano STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24300520230216465 30/05/2023 mahadev prajapati 1715002079WL015237 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 mahadevprajapati STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24300520230216467 30/05/2023 Manrakhan 1715002079WL015237 Manrakhan 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Manrakhan STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24300520230216469 30/05/2023 sultan bakhs 1715002079WL015237 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 sultanbakhs STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24300520230216470 30/05/2023 tahir 1715002079WL015237 tahir 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 tahir STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24300520230216471 30/05/2023 jarina vegam 1715002079WL015237 jarina vegam 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 jarinavegam STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24300520230216472 30/05/2023 ramsujan 1715002079WL015237 ramsujan 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 ramsujan STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24300520230216475 30/05/2023 Sadhana singh 1715002079WL015237 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24300520230216476 30/05/2023 Indramani jayaswal 1715002079WL015237 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Indramanijayaswal STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24300520230216477 30/05/2023 Shitla devi singh 1715002079WL015237 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24300520230216478 30/05/2023 Jaiminnisha 1715002079WL015237 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Jaiminnisha STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24300520230216480 30/05/2023 lala kol 1715002079WL015237 lala kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 lalakol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24300520230216482 30/05/2023 geeta ko 1715002079WL015237 geeta ko 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 geetako STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24300520230216483 30/05/2023 panaua 1715002079WL015237 panaua 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 panaua STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24300520230216484 30/05/2023 Jagyalal patel 1715002079WL015237 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Jagyalalpatel STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24300520230216486 30/05/2023 Lalli 1715002079WL015237 Lalli 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Lalli STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24300520230216487 30/05/2023 babulal soni 1715002079WL015237 babulal soni 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24300520230216490 30/05/2023 Rajjak bakhs 1715002079WL015237 Rajjak bakhs 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajjakbakhs STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24300520230216491 30/05/2023 Nebuvat nisha 1715002079WL015237 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Nebuvatnisha STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24300520230216492 30/05/2023 Rajarakhan patel 1715002079WL015237 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24300520230216495 30/05/2023 Kiran Patel 1715002079WL015237 Kiran Patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 KiranPatel STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24300520230216496 30/05/2023 rupawa kol 1715002079WL015237 rupawa kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 rupawakol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24300520230216498 30/05/2023 Laximan patel 1715002079WL015237 Laximan patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Laximanpatel STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24300520230216499 30/05/2023 Diladar mohammad 1715002079WL015237 Diladar mohammad 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Diladarmohammad BANK OF INDIA(508505)
269 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24300520230216501 30/05/2023 lalbahadur patel 1715002079WL015237 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 lalbahadurpatel STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24300520230216503 30/05/2023 Rajesh Kumar Patel 1715002079WL015237 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 RajeshKumarPatel BANK OF BARODA(606985)
271 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24300520230216505 30/05/2023 manju begam 1715002079WL015237 manju begam 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 manjubegam UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24300520230216507 30/05/2023 Rajna kol 1715002079WL015237 Rajna kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajnakol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24300520230216508 30/05/2023 Chathilal 1715002079WL015237 Chathilal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Chathilal STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24300520230216509 30/05/2023 Mohan 1715002079WL015237 Mohan 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Mohan STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24300520230216511 30/05/2023 Kamta 1715002079WL015237 Kamta 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Kamta STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24300520230216513 30/05/2023 Lalbhadur 1715002079WL015237 Lalbhadur 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Lalbhadur STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24300520230216515 30/05/2023 jagyasen rajak 1715002079WL015237 jagyasen rajak 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 jagyasenrajak STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24300520230216517 30/05/2023 agahnu 1715002079WL015237 agahnu 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 agahnu STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24300520230216518 30/05/2023 Chathilal 1715002079WL015237 Chathilal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Chathilal STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24300520230216519 30/05/2023 Rajjan devi kol 1715002079WL015237 Rajjan devi kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Rajjandevikol STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24300520230216520 30/05/2023 Asha kol 1715002079WL015237 Asha kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Ashakol STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24300520230216522 30/05/2023 lalman kol 1715002079WL015237 lalman kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 lalmankol MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24300520230217224 30/05/2023 Shitauaa 1715002097WL015276 Shitauaa 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Shitauaa STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24300520230217225 30/05/2023 Hasina 1715002097WL015276 Hasina 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Hasina STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24300520230217227 30/05/2023 ruksana bano 1715002097WL015276 ruksana bano 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 ruksanabano STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24300520230217234 30/05/2023 Hina ansari 1715002097WL015276 Hina ansari 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Hinaansari STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24300520230217233 30/05/2023 Shan mohammad 1715002097WL015276 Shan mohammad 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 Shanmohammad STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24300520230217237 30/05/2023 SABINA BANO 1715002097WL015276 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 SABINABANO FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24300520230217239 30/05/2023 MOHAMMAD HABIB 1715002097WL015276 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 MOHAMMADHABIB STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24300520230217251 30/05/2023 Parwati Kewat 1715002097WL015276 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 ParwatiKewat UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24300520230217253 30/05/2023 RINKI KEWAT 1715002097WL015276 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 RINKIKEWAT STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24300520230217254 30/05/2023 RINKI KEWAT 1715002097WL015276 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 RINKIKEWAT UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24300520230217255 30/05/2023 RAMSAKHA KEWAT 1715002097WL015276 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24300520230217256 30/05/2023 RAMSAKHA KEWAT 1715002097WL015276 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
295 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24300520230217260 30/05/2023 shayrun nisha 1715002097WL015276 shayrun nisha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 shayrunnisha STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24300520230217270 30/05/2023 PRAMOD KEVAT 1715002097WL015276 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 PRAMODKEVAT STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24300520230217273 30/05/2023 Kateemun Nisha 1715002097WL015276 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 KateemunNisha STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24300520230217278 30/05/2023 KULSUM NISHA 1715002097WL015276 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 KULSUMNISHA STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24300520230217280 30/05/2023 Samani Kewat 1715002097WL015276 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086720622 SamaniKewat STATE BANK OF INDIA(508548)
SubTotal 284275 284275
300 SIDHI MP-15-002-041-003/23-D
(DOLKOTHAR) 		1715002041NRG24300520230216324 30/05/2023 pramila singh gond 1715002041WL015232 pramila singh gond 00415 SBIN0007644 1326 1326 Processed 01/06/2023 086720622 pramilasinghgond STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24300520230216506 30/05/2023 Arun kumar patel 1715002079WL015237 Arun kumar patel 00415 SBIN0007644 1326 1326 Processed 01/06/2023 086720622 Arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
302 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24300520230216126 30/05/2023 Dasai prasad 1715002039WL015217 Dasai prasad 00415 SBIN0012272 1547 1547 Processed 01/06/2023 086720622 Dasaiprasad STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24300520230217301 30/05/2023 usha goswami 1715002045WL015277 usha goswami 00415 SBIN0012272 1323 1323 Processed 01/06/2023 086720622 ushagoswami STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24300520230217302 30/05/2023 usha goswami 1715002045WL015277 usha goswami 00415 SBIN0012272 1323 1323 Processed 01/06/2023 086720622 ushagoswami STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24300520230217308 30/05/2023 Nandkisre sahu 1715002045WL015277 Nandkisre sahu 00415 SBIN0012272 1323 1323 Processed 01/06/2023 086720622 Nandkisresahu STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24300520230217062 30/05/2023 kaushal prasad 1715002045WL015267 kaushal prasad 00415 SBIN0012272 1323 1323 Processed 01/06/2023 086720622 kaushalprasad STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24300520230217063 30/05/2023 Manoj prajapati 1715002045WL015267 Manoj prajapati 00415 SBIN0012272 1323 1323 Processed 01/06/2023 086720622 Manojprajapati STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24300520230217717 30/05/2023 shiv kumar 1715002073WL015290 shiv kumar 00415 SBIN0012272 1320 1320 Processed 01/06/2023 086720622 shivkumar STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24300520230216453 30/05/2023 Budhani kori 1715002079WL015237 Budhani kori 00415 SBIN0012272 1326 1326 Processed 01/06/2023 086720622 Budhanikori PUNJAB NATIONAL BANK(508568)
SubTotal 10808 10808
310 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24300520230216323 30/05/2023 rani singh 1715002041WL015232 rani singh 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 ranisingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24300520230217661 30/05/2023 Pramod 1715002043WL015287 Pramod 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Pramod STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24300520230217662 30/05/2023 Pramod 1715002043WL015287 Pramod 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24300520230216696 30/05/2023 Anil kumar 1715002059WL015249 Anil kumar 00415 SBIN0030380 1020 1020 Processed 01/06/2023 086720622 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24300520230216697 30/05/2023 Anil kumar 1715002059WL015249 Anil kumar 00415 SBIN0030380 1020 1020 Processed 01/06/2023 086720622 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIDHI MP-15-002-059-001/357
(KATHAS) 		1715002059NRG24300520230216662 30/05/2023 mahan sahu 1715002059WL015247 mahan sahu 00415 SBIN0030380 1020 1020 Processed 01/06/2023 086720622 mahansahu STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-059-001/357
(KATHAS) 		1715002059NRG24300520230216663 30/05/2023 mahan sahu 1715002059WL015247 mahan sahu 00415 SBIN0030380 1020 1020 Processed 01/06/2023 086720622 mahansahu STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24300520230217716 30/05/2023 archana sahu 1715002073WL015290 archana sahu 00415 SBIN0030380 1320 1320 Processed 01/06/2023 086720622 archanasahu STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24300520230216473 30/05/2023 Hajara begam 1715002079WL015237 Hajara begam 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Hajarabegam STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24300520230216481 30/05/2023 Sakir mohammad 1715002079WL015237 Sakir mohammad 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
320 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24300520230216497 30/05/2023 suneeta patel 1715002079WL015237 suneeta patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 suneetapatel STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24300520230216504 30/05/2023 Raviraj prasad patel 1715002079WL015237 Raviraj prasad patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Ravirajprasadpatel STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24300520230217245 30/05/2023 Shivguru dwivedi 1715002097WL015276 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Shivgurudwivedi UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24300520230217246 30/05/2023 Shivguru dwivedi 1715002097WL015276 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086720622 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 17334 17334
324 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24300520230217242 30/05/2023 RAJU KEWAT 1715002097WL015276 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 01/06/2023 086720622 RAJUKEWAT UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24300520230217279 30/05/2023 Jeevendra Kumar Jayswal 1715002097WL015276 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 01/06/2023 086720622 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
326 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24300520230216461 30/05/2023 Aneta prajapati 1715002079WL015237 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 01/06/2023 086720622 Anetaprajapati STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24300520230216479 30/05/2023 Svayanbar prajapati 1715002079WL015237 Svayanbar prajapati 00468 UBIN0539627 1326 1326 Processed 01/06/2023 086720622 Svayanbarprajapati UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24300520230216488 30/05/2023 Mamata soni 1715002079WL015237 Mamata soni 00468 UBIN0539627 1326 1326 Processed 01/06/2023 086720622 Mamatasoni UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24300520230216493 30/05/2023 munni kol 1715002079WL015237 munni kol 00468 UBIN0539627 1326 1326 Processed 01/06/2023 086720622 munnikol UNION BANK OF INDIA(508500)
SubTotal 5304 5304
330 SIDHI MP-15-002-090-001/11-A
(BADHAURA) 		1715002090NRG24300520230215994 30/05/2023 Lalaji Kol 1715002090WL015202 Lalaji Kol 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086720622 LalajiKol UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-090-001/12-A
(BADHAURA) 		1715002090NRG24300520230215995 30/05/2023 GeetaYadav 1715002090WL015202 GeetaYadav 00468 UBIN0543144 1547 1547 Processed 01/06/2023 086720622 GeetaYadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24300520230215914 30/05/2023 sadhana tiwari 1715002090WL015198 sadhana tiwari 00468 UBIN0543144 1105 1105 Processed 01/06/2023 086720622 sadhanatiwari UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24300520230216001 30/05/2023 Rekha Mishra 1715002090WL015203 Rekha Mishra 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086720622 RekhaMishra PUNJAB NATIONAL BANK(508568)
334 SIDHI MP-15-002-090-001/18-B
(BADHAURA) 		1715002090NRG24300520230215915 30/05/2023 Vimal Mishra 1715002090WL015198 Vimal Mishra 00468 UBIN0543144 1105 1105 Processed 01/06/2023 086720622 VimalMishra UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-090-001/2014
(BADHAURA) 		1715002090NRG24300520230216003 30/05/2023 Deva Nand yadav 1715002090WL015203 Deva Nand yadav 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086720622 DevaNandyadav AXIS BANK(607153)
336 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24300520230215916 30/05/2023 Awadh Kishor Sahu 1715002090WL015198 Awadh Kishor Sahu 00468 UBIN0543144 1105 1105 Processed 01/06/2023 086720622 AwadhKishorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
337 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24300520230215917 30/05/2023 Rajkali Sahu 1715002090WL015198 Rajkali Sahu 00468 UBIN0543144 1105 1105 Processed 01/06/2023 086720622 RajkaliSahu UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-090-001/523-A
(BADHAURA) 		1715002090NRG24300520230215997 30/05/2023 rambati saket 1715002090WL015202 rambati saket 00468 UBIN0543144 1547 1547 Processed 01/06/2023 086720622 rambatisaket UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-090-001/523-A
(BADHAURA) 		1715002090NRG24300520230215998 30/05/2023 ranbati saket 1715002090WL015202 ranbati saket 00468 UBIN0543144 1547 1547 Processed 01/06/2023 086720622 ranbatisaket UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-090-001/7-C
(BADHAURA) 		1715002090NRG24300520230216010 30/05/2023 Ravendra Tiwari 1715002090WL015204 Ravendra Tiwari 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086720622 RavendraTiwari UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-090-001/807
(BADHAURA) 		1715002090NRG24300520230216006 30/05/2023 Ramphal yadav 1715002090WL015203 Ramphal yadav 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086720622 Ramphalyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24300520230215999 30/05/2023 samaylal kol 1715002090WL015202 samaylal kol 00468 UBIN0543144 1547 1547 Processed 01/06/2023 086720622 samaylalkol STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-090-001/920-C
(BADHAURA) 		1715002090NRG24300520230216000 30/05/2023 suneeta tiwari 1715002090WL015202 suneeta tiwari 00468 UBIN0543144 1105 1105 Processed 01/06/2023 086720622 suneetatiwari STATE BANK OF INDIA(508548)
SubTotal 27183 27183
344 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24300520230217719 30/05/2023 ayodhya 1715002073WL015290 ayodhya 00468 UBIN0546861 1320 1320 Processed 01/06/2023 086720622 ayodhya UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24300520230217734 30/05/2023 paras sahu 1715002073WL015290 paras sahu 00468 UBIN0546861 1320 1320 Processed 01/06/2023 086720622 parassahu UNION BANK OF INDIA(508500)
SubTotal 2640 2640
346 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24300520230217706 30/05/2023 shivraj kol 1715002073WL015290 shivraj kol 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 shivrajkol UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24300520230217707 30/05/2023 PREMLAL KORI 1715002073WL015290 PREMLAL KORI 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 PREMLALKORI INDIAN BANK(607105)
348 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24300520230217708 30/05/2023 DEVESHWARDAS KORI 1715002073WL015290 DEVESHWARDAS KORI 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24300520230217721 30/05/2023 Shanti saket 1715002073WL015290 Shanti saket 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 Shantisaket UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24300520230217722 30/05/2023 Shanti saket 1715002073WL015290 Shanti saket 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 Shantisaket UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24300520230217733 30/05/2023 tejbali 1715002073WL015290 tejbali 00468 UBIN0552615 1320 1320 Processed 01/06/2023 086720622 tejbali UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24300520230216446 30/05/2023 Ravesh singh 1715002079WL015237 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086720622 Raveshsingh STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24300520230217263 30/05/2023 Anjana kewat 1715002097WL015276 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086720622 Anjanakewat UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24300520230217269 30/05/2023 Saurabh Dwivedi 1715002097WL015276 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086720622 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24300520230217282 30/05/2023 Jageswar 1715002097WL015276 Jageswar 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086720622 Jageswar UNION BANK OF INDIA(508500)
SubTotal 13224 13224
356 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24300520230217249 30/05/2023 JAGMOHIT KEWAT 1715002097WL015276 JAGMOHIT KEWAT 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24300520230217258 30/05/2023 poonam kol 1715002097WL015276 poonam kol 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 poonamkol UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24300520230217268 30/05/2023 Abid Mohammad 1715002097WL015276 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 AbidMohammad INDUSIND BANK(607189)
359 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24300520230217271 30/05/2023 Anju Kewat 1715002097WL015276 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 AnjuKewat UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24300520230217277 30/05/2023 Ram Bahadur Yadav 1715002097WL015276 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 RamBahadurYadav STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24300520230217283 30/05/2023 kajal pandey 1715002097WL015276 kajal pandey 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 kajalpandey UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24300520230217285 30/05/2023 Soniya Pandey 1715002097WL015276 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086720622 SoniyaPandey UNION BANK OF INDIA(508500)
SubTotal 9282 9282
363 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24300520230216361 30/05/2023 parvati kori 1715002041WL015235 parvati kori 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 parvatikori UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24300520230216362 30/05/2023 suruj kali kori 1715002041WL015235 suruj kali kori 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 surujkalikori UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24300520230216363 30/05/2023 seema kori 1715002041WL015235 seema kori 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 seemakori STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24300520230216364 30/05/2023 Ramrati Kori 1715002041WL015235 Ramrati Kori 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 RamratiKori UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-041-003/1009
(DOLKOTHAR) 		1715002041NRG24300520230216310 30/05/2023 Rangnath 1715002041WL015232 Rangnath 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 Rangnath UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24300520230216368 30/05/2023 Shanti 1715002041WL015235 Shanti 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 Shanti UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-041-003/1104
(DOLKOTHAR) 		1715002041NRG24300520230216376 30/05/2023 kusumkali singh 1715002041WL015235 kusumkali singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 kusumkalisingh INDIAN BANK(607105)
370 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24300520230216377 30/05/2023 raj kumar singh 1715002041WL015235 raj kumar singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 rajkumarsingh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24300520230216313 30/05/2023 Laxmi Bai Singh 1715002041WL015232 Laxmi Bai Singh 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 LaxmiBaiSingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24300520230216385 30/05/2023 chitrabhan singh 1715002041WL015235 chitrabhan singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 chitrabhansingh UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24300520230216388 30/05/2023 Radha singh 1715002041WL015235 Radha singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 Radhasingh UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24300520230216392 30/05/2023 Mahendra singh 1715002041WL015235 Mahendra singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 Mahendrasingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24300520230216320 30/05/2023 rajvati singh 1715002041WL015232 rajvati singh 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 rajvatisingh INDUSIND BANK(607189)
376 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24300520230216396 30/05/2023 parvati yadav 1715002041WL015235 parvati yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 parvatiyadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24300520230216398 30/05/2023 bechan singh 1715002041WL015235 bechan singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 bechansingh FINO PAYMENTS BANK LTD(608001)
378 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24300520230216401 30/05/2023 brijnandan yadav 1715002041WL015235 brijnandan yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24300520230216404 30/05/2023 durga singh 1715002041WL015235 durga singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 durgasingh STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-041-003/1993-D
(DOLKOTHAR) 		1715002041NRG24300520230216403 30/05/2023 sant kumar singh 1715002041WL015235 sant kumar singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 santkumarsingh UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-041-003/20-B
(DOLKOTHAR) 		1715002041NRG24300520230216405 30/05/2023 munni yadav 1715002041WL015235 munni yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 munniyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-041-003/20-C
(DOLKOTHAR) 		1715002041NRG24300520230216406 30/05/2023 ramvati yadav 1715002041WL015235 ramvati yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 ramvatiyadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24300520230216409 30/05/2023 sushila yadav 1715002041WL015235 sushila yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 sushilayadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-041-003/73-C
(DOLKOTHAR) 		1715002041NRG24300520230216325 30/05/2023 seeta yadav 1715002041WL015232 seeta yadav 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 seetayadav UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-041-003/8-D
(DOLKOTHAR) 		1715002041NRG24300520230216416 30/05/2023 rajman kori 1715002041WL015235 rajman kori 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 rajmankori UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24300520230216327 30/05/2023 Ramkali Baiga 1715002041WL015232 Ramkali Baiga 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 RamkaliBaiga UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24300520230216421 30/05/2023 Kusumkali Baiga 1715002041WL015235 Kusumkali Baiga 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 KusumkaliBaiga UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24300520230216422 30/05/2023 Amarjeet Singh 1715002041WL015235 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 AmarjeetSingh MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-041-004/826
(DOLKOTHAR) 		1715002041NRG24300520230216423 30/05/2023 Amarjeet Singh 1715002041WL015235 Amarjeet Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 AmarjeetSingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-041-004/877
(DOLKOTHAR) 		1715002041NRG24300520230216329 30/05/2023 Baldev Singh 1715002041WL015232 Baldev Singh 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 BaldevSingh UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-041-004/878
(DOLKOTHAR) 		1715002041NRG24300520230216330 30/05/2023 Reenu Singh 1715002041WL015232 Reenu Singh 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086720622 ReenuSingh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-041-004/881
(DOLKOTHAR) 		1715002041NRG24300520230216425 30/05/2023 Phoolbai Singh 1715002041WL015235 Phoolbai Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 PhoolbaiSingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24300520230216426 30/05/2023 Kamlesh Kumari Singh 1715002041WL015235 Kamlesh Kumari Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 KamleshKumariSingh UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24300520230216427 30/05/2023 Mamta Singh 1715002041WL015235 Mamta Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086720622 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 36907 36907
395 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24300520230216078 30/05/2023 Tripurari prasad chaturvedi 1715002016WL015214 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24300520230216081 30/05/2023 anand bahadur singh 1715002016WL015214 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 anandbahadursingh STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24300520230216120 30/05/2023 Santraj 1715002039WL015217 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 Santraj MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24300520230216121 30/05/2023 Santraj 1715002039WL015217 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 Santraj STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24300520230216123 30/05/2023 Rajroop 1715002039WL015217 Rajroop 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 Rajroop STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-039-002/742
(KOCHILA) 		1715002039NRG24300520230216130 30/05/2023 PADMAVATI 1715002039WL015217 PADMAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 PADMAVATI MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-039-002/753
(KOCHILA) 		1715002039NRG24300520230216141 30/05/2023 RAJESH BAIGA 1715002039WL015217 RAJESH BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 RAJESHBAIGA STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24300520230216142 30/05/2023 MANMOHAN 1715002039WL015217 MANMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720622 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24300520230216360 30/05/2023 shivkumari kori 1715002041WL015235 shivkumari kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 shivkumarikori UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24300520230216307 30/05/2023 Rajauaa Baiga 1715002041WL015232 Rajauaa Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 RajauaaBaiga UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24300520230216308 30/05/2023 Veerbahadur Baiga 1715002041WL015232 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 VeerbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-041-001/553
(DOLKOTHAR) 		1715002041NRG24300520230216309 30/05/2023 Veerbahadur Baiga 1715002041WL015232 Veerbahadur Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 VeerbahadurBaiga UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24300520230216371 30/05/2023 RAMWATI KORI 1715002041WL015235 RAMWATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-041-003/1052
(DOLKOTHAR) 		1715002041NRG24300520230216311 30/05/2023 Lalan 1715002041WL015232 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 Lalan MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24300520230216375 30/05/2023 SHIV BAHADUR YADAV 1715002041WL015235 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24300520230216314 30/05/2023 Sant Kumar Kori 1715002041WL015232 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 SantKumarKori UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-041-003/1380
(DOLKOTHAR) 		1715002041NRG24300520230216319 30/05/2023 ramlallu singh 1715002041WL015232 ramlallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 ramlallusingh UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24300520230216391 30/05/2023 jaymanti singh 1715002041WL015235 jaymanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 jaymantisingh UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24300520230216393 30/05/2023 phulmati singh 1715002041WL015235 phulmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 phulmatisingh INDUSIND BANK(607189)
414 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24300520230216394 30/05/2023 basant lal yadav 1715002041WL015235 basant lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24300520230216399 30/05/2023 seeta singh 1715002041WL015235 seeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 seetasingh INDUSIND BANK(607189)
416 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24300520230216402 30/05/2023 tej pratap singh 1715002041WL015235 tej pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-041-004/38
(DOLKOTHAR) 		1715002041NRG24300520230216419 30/05/2023 Jeet singh 1715002041WL015235 Jeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 Jeetsingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24300520230216420 30/05/2023 Nagvati 1715002041WL015235 Nagvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720622 Nagvati MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-043-002/118-A
(GANDHIGRAM) 		1715002043NRG24300520230217666 30/05/2023 SHIVKANT TIWARI 1715002043WL015287 SHIVKANT TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 SHIVKANTTIWARI INDIAN BANK(607105)
420 SIDHI MP-15-002-043-002/118-B
(GANDHIGRAM) 		1715002043NRG24300520230217669 30/05/2023 SURAJ KUMAR TIWARI 1715002043WL015287 SURAJ KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 SURAJKUMARTIWARI INDIAN BANK(607105)
421 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24300520230217025 30/05/2023 savitri kol 1715002045WL015266 savitri kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/06/2023 086720622 savitrikol CENTRAL BANK OF INDIA(607115)
422 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24300520230217091 30/05/2023 manpher prajapati 1715002045WL015267 manpher prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 01/06/2023 086720622 manpherprajapati CENTRAL BANK OF INDIA(607115)
423 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24300520230217704 30/05/2023 RAMLAL 1715002073WL015290 RAMLAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 RAMLAL UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24300520230217705 30/05/2023 RAMLAL 1715002073WL015290 RAMLAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 RAMLAL UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24300520230217710 30/05/2023 Rajlal sahu 1715002073WL015290 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 Rajlalsahu UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24300520230217711 30/05/2023 Rajlal sahu 1715002073WL015290 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 Rajlalsahu UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24300520230217712 30/05/2023 Aarti Goswami 1715002073WL015290 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 AartiGoswami UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24300520230217713 30/05/2023 Aarti Goswami 1715002073WL015290 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24300520230217718 30/05/2023 usha mishra 1715002073WL015290 usha mishra 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 ushamishra STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24300520230217728 30/05/2023 YASOMATI SAHU 1715002073WL015290 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 YASOMATISAHU CENTRAL BANK OF INDIA(607115)
431 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24300520230217729 30/05/2023 YASOMATI SAHU 1715002073WL015290 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 YASOMATISAHU UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24300520230217730 30/05/2023 ANITA RAWAT 1715002073WL015290 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24300520230217737 30/05/2023 DEVKALI 1715002073WL015290 DEVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 DEVKALI UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24300520230217738 30/05/2023 devkali sahu 1715002073WL015290 devkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086720622 devkalisahu STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24300520230216443 30/05/2023 dheerendra singh 1715002079WL015237 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24300520230216474 30/05/2023 lalita jayaswal 1715002079WL015237 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720622 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54730 54730
437 SIDHI MP-15-002-041-003/20-D
(DOLKOTHAR) 		1715002041NRG24300520230216322 30/05/2023 premvati singh 1715002041WL015232 premvati singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720622 premvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 569726 569726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300523APB_FTO_63897 Bank of Baroda BARB0SIDHIX SIDHI 3757
2 SIDHI MP1715002_300523APB_FTO_63897 Canara Bank CNRB0003944 SIDHI 3966
3 SIDHI MP1715002_300523APB_FTO_63897 Central Bank Of India CBIN0283726 SIDHI 55671
4 SIDHI MP1715002_300523APB_FTO_63897 IDBI Bank IBKL0001634 Sidhi 2652
5 SIDHI MP1715002_300523APB_FTO_63897 Indian Bank IDIB000C613 CHOUPHAL 1326
6 SIDHI MP1715002_300523APB_FTO_63897 Indian Bank IDIB000S680 Sidhi 29175
7 SIDHI MP1715002_300523APB_FTO_63897 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4862
8 SIDHI MP1715002_300523APB_FTO_63897 State Bank of India SBIN0001262 SIDHI 284275
9 SIDHI MP1715002_300523APB_FTO_63897 State Bank of India SBIN0007644 ADB CHURHAT 2652
10 SIDHI MP1715002_300523APB_FTO_63897 State Bank of India SBIN0012272 SIDHI CITY 10808
11 SIDHI MP1715002_300523APB_FTO_63897 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17334
12 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0537314 SIDHI MAIN 2652
13 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0539627 AMILIYA 5304
14 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0543144 BADAHAURA 27183
15 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0546861 KUCHWAHI 2640
16 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13224
17 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
18 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17680
19 SIDHI MP1715002_300523APB_FTO_63897 Union Bank of India UBIN0569836 TIKRI 19227
20 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30940
21 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
22 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1323
23 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14520
24 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
25 SIDHI MP1715002_300523APB_FTO_63897 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2649
26 SIDHI MP1715002_300523APB_FTO_63897 India Post Payments Bank IPOS0000001 Sidhi 1326

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