Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130623APB_FTO_89887
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-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24130620230290793 13/06/2023 SHAILESH KUMAR 1715002056WL020473 SHAILESH KUMAR 00045 BARB0SIDHIX 1325 1325 Processed 17/06/2023 394198752 SHAILESHKUMAR BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24130620230290795 13/06/2023 SHIVESH KUMAR 1715002056WL020473 SHIVESH KUMAR 00045 BARB0SIDHIX 1325 1325 Processed 17/06/2023 394198752 SHIVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2650 2650
3 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287634 13/06/2023 puran prasad rajak 1715002052WL020302 puran prasad rajak 00078 CNRB0003944 1105 1105 Processed 17/06/2023 394198752 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287633 13/06/2023 puran prasad rajak 1715002052WL020302 puran prasad rajak 00078 CNRB0003944 1105 1105 Processed 17/06/2023 394198752 puranprasadrajak CANARA BANK(508532)
5 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24120620230287979 13/06/2023 Ravendra kumar sharma 1715002053WL020329 Ravendra kumar sharma 00078 CNRB0003944 1105 1105 Processed 17/06/2023 394198752 Ravendrakumarsharma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24120620230287942 13/06/2023 Anil jaiswal 1715002053WL020329 Anil jaiswal 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Aniljaiswal PAYTM PAYMENTS BANK LTD(608032)
7 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24120620230287944 13/06/2023 Ganpati sahu 1715002053WL020329 Ganpati sahu 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Ganpatisahu CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24120620230287943 13/06/2023 Ganpati sahu 1715002053WL020329 Ganpati sahu 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24120620230287946 13/06/2023 Ramsagar Shrma 1715002053WL020329 Ramsagar Shrma 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 RamsagarShrma UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24120620230287945 13/06/2023 Ramsagar Shrma 1715002053WL020329 Ramsagar Shrma 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 RamsagarShrma CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-053-001/532
(RAMPUR) 		1715002053NRG24120620230287964 13/06/2023 Vikram singh chauhan 1715002053WL020329 Vikram singh chauhan 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Vikramsinghchauhan CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24120620230287974 13/06/2023 AMARJEET KOL 1715002053WL020329 AMARJEET KOL 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 AMARJEETKOL BANK OF BARODA(606985)
13 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24120620230287973 13/06/2023 Sharmila kol 1715002053WL020329 Sharmila kol 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Sharmilakol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24120620230287976 13/06/2023 Gita sahu 1715002053WL020329 Gita sahu 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Gitasahu CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24120620230287975 13/06/2023 Santlal sahu 1715002053WL020329 Santlal sahu 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Santlalsahu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24120620230287981 13/06/2023 Babulal baheliya 1715002053WL020329 Babulal baheliya 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24120620230287982 13/06/2023 Laxmi baheliya 1715002053WL020329 Laxmi baheliya 00089 CBIN0283726 1105 1105 Processed 17/06/2023 394198752 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 SIDHI MP-15-002-066-002/166-B
(SAROKALA) 		1715002066NRG24130620230296187 13/06/2023 MAHENDRA KUMAR SINGH 1715002066WL020728 MAHENDRA KUMAR SINGH 00168 ICIC0000513 1326 1326 Processed 17/06/2023 394198752 MAHENDRAKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24130620230296153 13/06/2023 OM PRAKASH SAKET 1715002031WL020726 OM PRAKASH SAKET 00176 IDIB000C613 221 221 Processed 17/06/2023 394198752 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24130620230296155 13/06/2023 SONU SAKET 1715002031WL020726 SONU SAKET 00176 IDIB000C613 221 221 Processed 17/06/2023 394198752 SONUSAKET INDIAN BANK(607105)
21 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24130620230296156 13/06/2023 dharamraj singh 1715002031WL020726 dharamraj singh 00176 IDIB000C613 221 221 Processed 17/06/2023 394198752 dharamrajsingh INDIAN BANK(607105)
SubTotal 663 663
22 SIDHI MP-15-002-044-001/748-A
(PADKHURI 2) 		1715002044NRG24130620230288878 13/06/2023 Urmila Rawat 1715002044WL020376 Urmila Rawat 00176 IDIB000S680 1547 1547 Processed 17/06/2023 394198752 UrmilaRawat STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287506 13/06/2023 gyanendra baheliya 1715002052WL020297 gyanendra baheliya 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 gyanendrabaheliya INDIAN BANK(607105)
24 SIDHI MP-15-002-052-001/26-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287505 13/06/2023 gyanendra baheliya 1715002052WL020297 gyanendra baheliya 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 gyanendrabaheliya INDIAN BANK(607105)
25 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287611 13/06/2023 ramayan jogi 1715002052WL020302 ramayan jogi 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 ramayanjogi INDUSIND BANK(607189)
26 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287610 13/06/2023 ramayan jogi 1715002052WL020302 ramayan jogi 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 ramayanjogi INDIAN BANK(607105)
27 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287616 13/06/2023 shivkuar goswami 1715002052WL020302 shivkuar goswami 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 shivkuargoswami UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287615 13/06/2023 shivkuar goswami 1715002052WL020302 shivkuar goswami 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 shivkuargoswami INDIAN BANK(607105)
29 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287623 13/06/2023 Santosh rajak 1715002052WL020302 Santosh rajak 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 Santoshrajak INDIAN BANK(607105)
30 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287640 13/06/2023 siyaram 1715002052WL020302 siyaram 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 siyaram UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24120620230287952 13/06/2023 Rajkali sahu 1715002053WL020329 Rajkali sahu 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 Rajkalisahu INDIAN BANK(607105)
32 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24120620230287954 13/06/2023 pragya jaiswal 1715002053WL020329 pragya jaiswal 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 pragyajaiswal INDIAN BANK(607105)
33 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24120620230287961 13/06/2023 Poonam sahu 1715002053WL020329 Poonam sahu 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 Poonamsahu INDIAN BANK(607105)
34 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24120620230287969 13/06/2023 Savita sahu 1715002053WL020329 Savita sahu 00176 IDIB000S680 1105 1105 Processed 17/06/2023 394198752 Savitasahu INDIAN BANK(607105)
35 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24130620230290791 13/06/2023 SANJAY GUPAT 1715002056WL020473 SANJAY GUPAT 00176 IDIB000S680 1325 1325 Processed 17/06/2023 394198752 SANJAYGUPAT STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24130620230290792 13/06/2023 PREMVATI GUPTA 1715002056WL020473 PREMVATI GUPTA 00176 IDIB000S680 1325 1325 Processed 17/06/2023 394198752 PREMVATIGUPTA INDIAN BANK(607105)
37 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24130620230290797 13/06/2023 CHAMPA DVIWEDI 1715002056WL020473 CHAMPA DVIWEDI 00176 IDIB000S680 1325 1325 Processed 17/06/2023 394198752 CHAMPADVIWEDI INDIAN BANK(607105)
38 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24130620230289293 13/06/2023 Reena Yadav 1715002058WL020390 Reena Yadav 00176 IDIB000S680 1547 1547 Processed 17/06/2023 394198752 ReenaYadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24130620230294701 13/06/2023 Ashish pandey 1715002058WL020657 Ashish pandey 00176 IDIB000S680 1547 1547 Processed 17/06/2023 394198752 Ashishpandey FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24130620230289300 13/06/2023 Shanti Devi 1715002058WL020390 Shanti Devi 00176 IDIB000S680 1547 1547 Processed 17/06/2023 394198752 ShantiDevi STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24130620230292203 13/06/2023 Raju prasad sahu 1715002059WL020550 Raju prasad sahu 00176 IDIB000S680 756 756 Processed 17/06/2023 394198752 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24130620230292202 13/06/2023 Raju prasad sahu 1715002059WL020550 Raju prasad sahu 00176 IDIB000S680 756 756 Processed 17/06/2023 394198752 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24130620230289504 13/06/2023 Dev vati Baiga 1715002088WL020396 Dev vati Baiga 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 DevvatiBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24130620230289513 13/06/2023 KALAVATI SAKET 1715002088WL020396 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 KALAVATISAKET STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24130620230289512 13/06/2023 KALAVATI SAKET 1715002088WL020396 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-088-003/63-A
(TEGAWA) 		1715002088NRG24130620230289584 13/06/2023 PHOOLKUMARI KOL 1715002088WL020398 PHOOLKUMARI KOL 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 PHOOLKUMARIKOL INDIAN BANK(607105)
47 SIDHI MP-15-002-088-003/63-A
(TEGAWA) 		1715002088NRG24130620230289583 13/06/2023 PHOOLKUMARI KOL 1715002088WL020398 PHOOLKUMARI KOL 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 PHOOLKUMARIKOL AXIS BANK(607153)
48 SIDHI MP-15-002-088-003/767
(TEGAWA) 		1715002088NRG24130620230289544 13/06/2023 RANNU RAWAT 1715002088WL020396 RANNU RAWAT 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 RANNURAWAT INDIAN BANK(607105)
49 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24130620230289545 13/06/2023 RAMLAKHAN PRAJAPATI 1715002088WL020396 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 17/06/2023 394198752 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
50 SIDHI MP-15-002-092-001/909-A
(PADKHURI 1) 		1715002092NRG24130620230288939 13/06/2023 Yagyabhan saket 1715002092WL020381 Yagyabhan saket 00176 IDIB000S680 884 884 Processed 17/06/2023 394198752 Yagyabhansaket STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24130620230288942 13/06/2023 Omprakash saket 1715002092WL020381 Omprakash saket 00176 IDIB000S680 884 884 Processed 17/06/2023 394198752 Omprakashsaket INDIAN BANK(607105)
SubTotal 35985 35985
52 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24130620230289239 13/06/2023 UMESH singh 1715002058WL020387 UMESH singh 00354 PUNB0642400 884 884 Processed 17/06/2023 394198752 UMESHsingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24130620230289238 13/06/2023 UMESH singh 1715002058WL020387 UMESH singh 00354 PUNB0642400 884 884 Processed 17/06/2023 394198752 UMESHsingh PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-058-001/523-A
(SATNARAPAWAI) 		1715002058NRG24130620230289240 13/06/2023 shri lal gupta 1715002058WL020387 shri lal gupta 00354 PUNB0642400 884 884 Processed 17/06/2023 394198752 shrilalgupta INDUSIND BANK(607189)
55 SIDHI MP-15-002-058-001/523-A
(SATNARAPAWAI) 		1715002058NRG24130620230289241 13/06/2023 Suneeta Gupta 1715002058WL020387 Suneeta Gupta 00354 PUNB0642400 1105 1105 Processed 17/06/2023 394198752 SuneetaGupta STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24130620230294708 13/06/2023 Shivprasad sodhiya 1715002058WL020657 Shivprasad sodhiya 00354 PUNB0642400 1547 1547 Processed 17/06/2023 394198752 Shivprasadsodhiya STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24130620230294707 13/06/2023 Shivprasad Sondhiya 1715002058WL020657 Shivprasad Sondhiya 00354 PUNB0642400 1547 1547 Processed 17/06/2023 394198752 ShivprasadSondhiya STATE BANK OF INDIA(508548)
SubTotal 6851 6851
58 SIDHI MP-15-002-003-001/604
(BAGHAU) 		1715002003NRG24130620230291852 13/06/2023 Sanjay singh baghel 1715002003WL020517 Sanjay singh baghel 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Sanjaysinghbaghel STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-016-001/141-A
(PADARIYAKALA) 		1715002016NRG24130620230289721 13/06/2023 anil chaturvedi 1715002016WL020410 anil chaturvedi 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 anilchaturvedi STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24130620230289715 13/06/2023 tripurari 1715002016WL020408 tripurari 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 tripurari IDBI BANK(607095)
61 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24130620230289717 13/06/2023 brijraj kumar chaturvedi 1715002016WL020408 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 brijrajkumarchaturvedi IDBI BANK(607095)
62 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24130620230289718 13/06/2023 brijraj kumar chaturvedi 1715002016WL020408 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-016-001/677-B
(PADARIYAKALA) 		1715002016NRG24130620230289720 13/06/2023 FOOLKALI CHATURVEDIO 1715002016WL020409 FOOLKALI CHATURVEDIO 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 FOOLKALICHATURVEDIO UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287622 13/06/2023 kalpana 1715002052WL020302 kalpana 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 kalpana INDUSIND BANK(607189)
65 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287624 13/06/2023 preetam rawat 1715002052WL020302 preetam rawat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 preetamrawat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287626 13/06/2023 Narmada rajak 1715002052WL020302 Narmada rajak 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Narmadarajak STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24120620230287645 13/06/2023 Ravikumar Rawat 1715002052WL020302 Ravikumar Rawat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 RavikumarRawat STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287511 13/06/2023 Pintu Kol 1715002052WL020297 Pintu Kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 PintuKol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-052-004/37-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287510 13/06/2023 Pintu Kol 1715002052WL020297 Pintu Kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 PintuKol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24120620230287959 13/06/2023 Shyamkali Jaiswal 1715002053WL020329 Shyamkali Jaiswal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24120620230287968 13/06/2023 Neesha Sahu 1715002053WL020329 Neesha Sahu 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 NeeshaSahu STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24120620230287978 13/06/2023 Nisha sahu 1715002053WL020329 Nisha sahu 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Nishasahu STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24130620230290786 13/06/2023 RAJMANTI SAHU 1715002056WL020473 RAJMANTI SAHU 00415 SBIN0001262 1325 1325 Processed 17/06/2023 394198752 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24130620230290788 13/06/2023 Rampratam 1715002056WL020473 Rampratam 00415 SBIN0001262 1325 1325 Processed 17/06/2023 394198752 Rampratam STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24130620230290800 13/06/2023 RENU PRAJAPATI 1715002056WL020473 RENU PRAJAPATI 00415 SBIN0001262 1325 1325 Processed 17/06/2023 394198752 RENUPRAJAPATI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24130620230290802 13/06/2023 Geeta Rawat 1715002056WL020473 Geeta Rawat 00415 SBIN0001262 1325 1325 Processed 17/06/2023 394198752 GeetaRawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-058-001/12-A
(SATNARAPAWAI) 		1715002058NRG24130620230289230 13/06/2023 Rajesh 1715002058WL020387 Rajesh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Rajesh CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24130620230289231 13/06/2023 Sunita Yadav 1715002058WL020387 Sunita Yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24130620230289232 13/06/2023 Sunita Yadav 1715002058WL020387 Sunita Yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 SunitaYadav PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24130620230289236 13/06/2023 Brijbhan yadav 1715002058WL020387 Brijbhan yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Brijbhanyadav MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24130620230289235 13/06/2023 Brijbhan yadav 1715002058WL020387 Brijbhan yadav 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 Brijbhanyadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24130620230289237 13/06/2023 Sachin Singh Parihar 1715002058WL020387 Sachin Singh Parihar 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 SachinSinghParihar PAYTM PAYMENTS BANK LTD(608032)
83 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24130620230289243 13/06/2023 arun kol 1715002058WL020387 arun kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 arunkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24130620230289242 13/06/2023 arun kol 1715002058WL020387 arun kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 arunkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24130620230294690 13/06/2023 Kusumkali kol 1715002058WL020657 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24130620230289281 13/06/2023 lilavati kol 1715002058WL020390 lilavati kol 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 lilavatikol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/1090-A
(SATNARAPAWAI) 		1715002058NRG24130620230289282 13/06/2023 Urmila Gupta 1715002058WL020390 Urmila Gupta 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 UrmilaGupta STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24130620230294691 13/06/2023 Badrivishal Kushwaha 1715002058WL020657 Badrivishal Kushwaha 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 BadrivishalKushwaha STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24130620230289286 13/06/2023 Rajbahadur Singh Gond 1715002058WL020390 Rajbahadur Singh Gond 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 RajbahadurSinghGond STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24130620230289287 13/06/2023 Ramlal Singh 1715002058WL020390 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 RamlalSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24130620230289288 13/06/2023 Ramlal Singh 1715002058WL020390 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 RamlalSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24130620230289289 13/06/2023 Shiv Pal Saket 1715002058WL020390 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 ShivPalSaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24130620230289290 13/06/2023 Shiv Pal Saket 1715002058WL020390 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24130620230294692 13/06/2023 Awadhlal Yadav 1715002058WL020657 Awadhlal Yadav 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 AwadhlalYadav STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24130620230294693 13/06/2023 Prembati Yadav 1715002058WL020657 Prembati Yadav 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 PrembatiYadav STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24130620230294694 13/06/2023 chandrabhan 1715002058WL020657 chandrabhan 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 chandrabhan STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24130620230294695 13/06/2023 Chandrabhan 1715002058WL020657 Chandrabhan 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Chandrabhan STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24130620230294696 13/06/2023 dan singh 1715002058WL020657 dan singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 dansingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24130620230294698 13/06/2023 rajkali 1715002058WL020657 rajkali 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 rajkali STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24130620230294699 13/06/2023 saroj 1715002058WL020657 saroj 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 saroj STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24130620230294702 13/06/2023 rajendra kori 1715002058WL020657 rajendra kori 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 rajendrakori FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24130620230289295 13/06/2023 SATNIDEVI KORI 1715002058WL020390 SATNIDEVI KORI 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24130620230289297 13/06/2023 Chandrakali Singh Gond 1715002058WL020390 Chandrakali Singh Gond 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ChandrakaliSinghGond BANK OF BARODA(606985)
104 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24130620230289298 13/06/2023 Chandrakali Singh Gond 1715002058WL020390 Chandrakali Singh Gond 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ChandrakaliSinghGond STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/1893-A
(SATNARAPAWAI) 		1715002058NRG24130620230289301 13/06/2023 Arti Singh 1715002058WL020390 Arti Singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ArtiSingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24130620230289302 13/06/2023 Puspha Singh 1715002058WL020390 Puspha Singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 PusphaSingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24130620230294703 13/06/2023 Phoolman yadav 1715002058WL020657 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Phoolmanyadav BANK OF BARODA(606985)
108 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24130620230294704 13/06/2023 shobhnath 1715002058WL020657 shobhnath 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 shobhnath STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24130620230294706 13/06/2023 ramkali 1715002058WL020657 ramkali 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ramkali STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24130620230294710 13/06/2023 premwati 1715002058WL020657 premwati 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 premwati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24130620230294713 13/06/2023 Maniraj 1715002058WL020657 Maniraj 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Maniraj STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24130620230294718 13/06/2023 babaua 1715002058WL020657 babaua 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 babaua FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24130620230294719 13/06/2023 GULABIYA 1715002058WL020657 GULABIYA 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 GULABIYA FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24130620230289245 13/06/2023 sukhlal 1715002058WL020387 sukhlal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 sukhlal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24130620230294720 13/06/2023 Manvati 1715002058WL020657 Manvati 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Manvati STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24130620230294721 13/06/2023 urmila 1715002058WL020657 urmila 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 urmila STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24130620230294722 13/06/2023 Sangeeta 1715002058WL020657 Sangeeta 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Sangeeta FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24130620230289246 13/06/2023 trilok singh 1715002058WL020387 trilok singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 triloksingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24130620230289247 13/06/2023 Sonakali 1715002058WL020387 Sonakali 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Sonakali STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24130620230294723 13/06/2023 Archana Kol 1715002058WL020657 Archana Kol 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ArchanaKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24130620230294732 13/06/2023 heeralal kori 1715002058WL020657 heeralal kori 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 heeralalkori STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24130620230294734 13/06/2023 rajbali kori 1715002058WL020657 rajbali kori 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 rajbalikori STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24130620230294736 13/06/2023 rajrani 1715002058WL020657 rajrani 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 rajrani STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24130620230294735 13/06/2023 ramadheen 1715002058WL020657 ramadheen 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 ramadheen STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24130620230294738 13/06/2023 dhanpati kori 1715002058WL020657 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-058-002/721-A
(SATNARAPAWAI) 		1715002058NRG24130620230289304 13/06/2023 Ravi Yadav 1715002058WL020390 Ravi Yadav 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 RaviYadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24130620230294744 13/06/2023 lallu singh 1715002058WL020657 lallu singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 lallusingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24130620230289305 13/06/2023 dubraj 1715002058WL020390 dubraj 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 dubraj STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24130620230294745 13/06/2023 syamkali 1715002058WL020657 syamkali 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 syamkali STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24130620230294746 13/06/2023 mana singh gond 1715002058WL020657 mana singh gond 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 manasinghgond STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24130620230294747 13/06/2023 Syambai singh 1715002058WL020657 Syambai singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Syambaisingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24130620230294749 13/06/2023 Aneeta singh 1715002058WL020657 Aneeta singh 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Aneetasingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24130620230294750 13/06/2023 Seema 1715002058WL020657 Seema 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Seema STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-002/97-B
(SATNARAPAWAI) 		1715002058NRG24130620230289306 13/06/2023 Pooja Panika 1715002058WL020390 Pooja Panika 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 PoojaPanika STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24130620230289307 13/06/2023 Kamalbhan 1715002058WL020390 Kamalbhan 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 Kamalbhan STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24130620230292190 13/06/2023 Ajay kumar mishra 1715002059WL020550 Ajay kumar mishra 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Ajaykumarmishra STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24130620230292191 13/06/2023 shanti kol 1715002059WL020550 shanti kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 shantikol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24130620230292192 13/06/2023 Ajeet prasad kol 1715002059WL020550 Ajeet prasad kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Ajeetprasadkol INDIAN BANK(607105)
139 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24130620230292193 13/06/2023 Arun Sodhiya 1715002059WL020550 Arun Sodhiya 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 ArunSodhiya STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24130620230292195 13/06/2023 bansroop kol 1715002059WL020550 bansroop kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 bansroopkol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24130620230292196 13/06/2023 Rajkali kol 1715002059WL020550 Rajkali kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Rajkalikol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24130620230292197 13/06/2023 sitakali sondhiya 1715002059WL020550 sitakali sondhiya 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 sitakalisondhiya STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24130620230292198 13/06/2023 dhanpati kol 1715002059WL020550 dhanpati kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 dhanpatikol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24130620230292199 13/06/2023 ramsiya sondhiya 1715002059WL020550 ramsiya sondhiya 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 ramsiyasondhiya STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24130620230292200 13/06/2023 raja kol 1715002059WL020550 raja kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 rajakol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/34
(KATHAS) 		1715002059NRG24130620230292201 13/06/2023 rajesh kol 1715002059WL020550 rajesh kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 rajeshkol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-001/37-B
(KATHAS) 		1715002059NRG24130620230292205 13/06/2023 sangeeta sahu 1715002059WL020550 sangeeta sahu 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24130620230292207 13/06/2023 Gedaua sahu 1715002059WL020550 Gedaua sahu 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Gedauasahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24130620230292206 13/06/2023 Gedaua sahu 1715002059WL020550 Gedaua sahu 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Gedauasahu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-059-001/424
(KATHAS) 		1715002059NRG24130620230292208 13/06/2023 Ramnaresh kol 1715002059WL020550 Ramnaresh kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Ramnareshkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24130620230292209 13/06/2023 Shyam bihari mishra 1715002059WL020550 Shyam bihari mishra 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Shyambiharimishra STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24130620230292210 13/06/2023 Bholeshwardas rawat 1715002059WL020550 Bholeshwardas rawat 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24130620230292212 13/06/2023 rajman kol 1715002059WL020550 rajman kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 rajmankol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24130620230292213 13/06/2023 panchlal kol 1715002059WL020550 panchlal kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 panchlalkol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24130620230292215 13/06/2023 arjun yadav 1715002059WL020550 arjun yadav 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 arjunyadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24130620230292217 13/06/2023 ramdhani singh 1715002059WL020550 ramdhani singh 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 ramdhanisingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24130620230292219 13/06/2023 rani yadav 1715002059WL020550 rani yadav 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 raniyadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24130620230292220 13/06/2023 chhatilal kol 1715002059WL020550 chhatilal kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 chhatilalkol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-059-001/85-C
(KATHAS) 		1715002059NRG24130620230292222 13/06/2023 Arti singh 1715002059WL020550 Arti singh 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Artisingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24130620230292223 13/06/2023 premvati kol 1715002059WL020550 premvati kol 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 premvatikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24130620230292224 13/06/2023 lala rawat 1715002059WL020550 lala rawat 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 lalarawat STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24130620230292228 13/06/2023 Santosh kumar gupta 1715002059WL020550 Santosh kumar gupta 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Santoshkumargupta STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24130620230292227 13/06/2023 Santosh kumar gupta 1715002059WL020550 Santosh kumar gupta 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 Santoshkumargupta STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24130620230292230 13/06/2023 UMA GUPTA 1715002059WL020550 UMA GUPTA 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 UMAGUPTA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24130620230292229 13/06/2023 UMA GUPTA 1715002059WL020550 UMA GUPTA 00415 SBIN0001262 756 756 Processed 17/06/2023 394198752 UMAGUPTA FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-066-002/188
(SAROKALA) 		1715002066NRG24130620230296194 13/06/2023 prayag singh 1715002066WL020728 prayag singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 prayagsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 SIDHI MP-15-002-066-003/13-B
(SAROKALA) 		1715002066NRG24130620230296215 13/06/2023 paras 1715002066WL020728 paras 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 paras STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-066-003/465
(SAROKALA) 		1715002066NRG24130620230296227 13/06/2023 Udaybhan Yadav 1715002066WL020728 Udaybhan Yadav 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 UdaybhanYadav STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-066-003/472
(SAROKALA) 		1715002066NRG24130620230296229 13/06/2023 Mulayam Yadav 1715002066WL020728 Mulayam Yadav 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 MulayamYadav STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24130620230291656 13/06/2023 RAJKUMARI KOL 1715002070WL020500 RAJKUMARI KOL 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198752 RAJKUMARIKOL STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24130620230291655 13/06/2023 RAJKUMARI KOL 1715002070WL020500 RAJKUMARI KOL 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198752 RAJKUMARIKOL UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-070-003/588
(BEDUA) 		1715002070NRG24130620230291673 13/06/2023 sinku kol 1715002070WL020500 sinku kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198752 sinkukol UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-070-003/588
(BEDUA) 		1715002070NRG24130620230291672 13/06/2023 sinku kol 1715002070WL020500 sinku kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 394198752 sinkukol UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24130620230289478 13/06/2023 rajkali 1715002088WL020395 rajkali 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 rajkali STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24130620230289502 13/06/2023 sumitri 1715002088WL020396 sumitri 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 sumitri STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24130620230289501 13/06/2023 sumitri 1715002088WL020396 sumitri 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 sumitri BANK OF BARODA(606985)
177 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24130620230289503 13/06/2023 Lalan Baiga 1715002088WL020396 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 LalanBaiga STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24130620230289486 13/06/2023 brijmohan 1715002088WL020395 brijmohan 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 brijmohan STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24130620230289485 13/06/2023 brijmohan 1715002088WL020395 brijmohan 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 brijmohan PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24130620230289506 13/06/2023 lalua 1715002088WL020396 lalua 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 lalua MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24130620230289505 13/06/2023 lalua 1715002088WL020396 lalua 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 lalua MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24130620230289498 13/06/2023 RAMKUMAR SINGH 1715002088WL020395 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24130620230289497 13/06/2023 RAMKUMAR SINGH 1715002088WL020395 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 RAMKUMARSINGH STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24130620230289508 13/06/2023 ganga 1715002088WL020396 ganga 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 ganga STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24130620230289510 13/06/2023 santosh 1715002088WL020396 santosh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 santosh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24130620230289511 13/06/2023 SANTOSH SINGH 1715002088WL020396 SANTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 17/06/2023 394198752 SANTOSHSINGH INDIAN BANK(607105)
187 SIDHI MP-15-002-090-001/1604-D
(BADHAURA) 		1715002090NRG24130620230288843 13/06/2023 Ramjanam Tiwari 1715002090WL020372 Ramjanam Tiwari 00415 SBIN0001262 1547 1547 Processed 17/06/2023 394198752 RamjanamTiwari STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-092-001/122
(PADKHURI 1) 		1715002092NRG24130620230288888 13/06/2023 babulal 1715002092WL020378 babulal 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 babulal STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24130620230288924 13/06/2023 lalita kol 1715002092WL020381 lalita kol 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 lalitakol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-092-001/166-D
(PADKHURI 1) 		1715002092NRG24130620230288925 13/06/2023 Ramkaran 1715002092WL020381 Ramkaran 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Ramkaran STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-092-001/194
(PADKHURI 1) 		1715002092NRG24130620230288926 13/06/2023 ranglal yadav 1715002092WL020381 ranglal yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 ranglalyadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-092-001/194-C
(PADKHURI 1) 		1715002092NRG24130620230288927 13/06/2023 vijay yadav 1715002092WL020381 vijay yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 vijayyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24130620230288928 13/06/2023 chhitrasen yadav 1715002092WL020381 chhitrasen yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 chhitrasenyadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24130620230288929 13/06/2023 balram yadav 1715002092WL020381 balram yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 balramyadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24130620230288930 13/06/2023 rajrup yadav 1715002092WL020381 rajrup yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 rajrupyadav STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-092-001/306
(PADKHURI 1) 		1715002092NRG24130620230288931 13/06/2023 Jagmohan 1715002092WL020381 Jagmohan 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Jagmohan STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-092-001/311-C
(PADKHURI 1) 		1715002092NRG24130620230288933 13/06/2023 Terasiya yadav 1715002092WL020381 Terasiya yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Terasiyayadav STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24130620230288889 13/06/2023 Shivnath 1715002092WL020378 Shivnath 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Shivnath STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-092-001/793
(PADKHURI 1) 		1715002092NRG24130620230288890 13/06/2023 Arti rawat 1715002092WL020378 Arti rawat 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Artirawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24130620230288934 13/06/2023 Vikash yadav 1715002092WL020381 Vikash yadav 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 Vikashyadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24130620230288936 13/06/2023 Rajkumar yadav 1715002092WL020381 Rajkumar yadav 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 Rajkumaryadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-092-001/908-B
(PADKHURI 1) 		1715002092NRG24130620230288892 13/06/2023 Dinesh kumar yadav 1715002092WL020378 Dinesh kumar yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394198752 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-092-001/908-C
(PADKHURI 1) 		1715002092NRG24130620230288937 13/06/2023 santosh yadav 1715002092WL020381 santosh yadav 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 santoshyadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24130620230288940 13/06/2023 Buddhasen Seket 1715002092WL020381 Buddhasen Seket 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 BuddhasenSeket STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24130620230288941 13/06/2023 Sakendra Saket 1715002092WL020381 Sakendra Saket 00415 SBIN0001262 884 884 Processed 17/06/2023 394198752 SakendraSaket STATE BANK OF INDIA(508548)
SubTotal 178690 178690
206 SIDHI MP-15-002-003-001/1111
(BAGHAU) 		1715002003NRG24130620230291853 13/06/2023 kailashua sen 1715002003WL020518 kailashua sen 00415 SBIN0007644 1547 1547 Processed 17/06/2023 394198752 kailashuasen STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24130620230296157 13/06/2023 Rammilan yadav 1715002031WL020726 Rammilan yadav 00415 SBIN0007644 221 221 Processed 17/06/2023 394198752 Rammilanyadav STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24130620230296158 13/06/2023 Gudiya yadav 1715002031WL020726 Gudiya yadav 00415 SBIN0007644 221 221 Processed 17/06/2023 394198752 Gudiyayadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
209 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24120620230287948 13/06/2023 Rajendra 1715002053WL020329 Rajendra 00415 SBIN0012272 1105 1105 Processed 17/06/2023 394198752 Rajendra UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24120620230287947 13/06/2023 Rajendra 1715002053WL020329 Rajendra 00415 SBIN0012272 1105 1105 Processed 17/06/2023 394198752 Rajendra STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24120620230287953 13/06/2023 Ravendra jaiswal 1715002053WL020329 Ravendra jaiswal 00415 SBIN0012272 1105 1105 Processed 17/06/2023 394198752 Ravendrajaiswal STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24130620230290787 13/06/2023 PREM LAL SAKET 1715002056WL020473 PREM LAL SAKET 00415 SBIN0012272 1325 1325 Processed 17/06/2023 394198752 PREMLALSAKET BANK OF BARODA(606985)
213 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24130620230294717 13/06/2023 Jamuna Kori 1715002058WL020657 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 JamunaKori UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24130620230294716 13/06/2023 Jamuna Kori 1715002058WL020657 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 JamunaKori STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24130620230294725 13/06/2023 Bhagawandeen 1715002058WL020657 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 Bhagawandeen STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24130620230294724 13/06/2023 bhagvandeen 1715002058WL020657 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 bhagvandeen STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24130620230294729 13/06/2023 rajesh gupta 1715002058WL020657 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 rajeshgupta STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24130620230294731 13/06/2023 Manoj Kumar Gupta 1715002058WL020657 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 ManojKumarGupta UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24130620230294730 13/06/2023 Manoj Kumar Gupta 1715002058WL020657 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 17/06/2023 394198752 ManojKumarGupta UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-066-002/557
(SAROKALA) 		1715002066NRG24130620230296205 13/06/2023 rajesh kumar singh chouhan 1715002066WL020728 rajesh kumar singh chouhan 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198752 rajeshkumarsinghchouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 SIDHI MP-15-002-066-002/992
(SAROKALA) 		1715002066NRG24130620230296210 13/06/2023 shiv bahadur Singh chauhan 1715002066WL020728 shiv bahadur Singh chauhan 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198752 shivbahadurSinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24130620230289548 13/06/2023 RAMRATAN PRAJAPATI 1715002088WL020396 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198752 RAMRATANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24130620230289547 13/06/2023 RAMRATAN PRAJAPATI 1715002088WL020396 RAMRATAN PRAJAPATI 00415 SBIN0012272 1326 1326 Processed 17/06/2023 394198752 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 20773 20773
224 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287605 13/06/2023 shanti goswami 1715002052WL020302 shanti goswami 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 shantigoswami STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287604 13/06/2023 shanti goswami 1715002052WL020302 shanti goswami 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 shantigoswami STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24120620230287612 13/06/2023 Buddhisen goswami 1715002052WL020302 Buddhisen goswami 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 Buddhisengoswami STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287614 13/06/2023 lalmani kol 1715002052WL020302 lalmani kol 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 lalmanikol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24120620230287618 13/06/2023 umashankr 1715002052WL020302 umashankr 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 umashankr UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24120620230287617 13/06/2023 umashankr 1715002052WL020302 umashankr 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 umashankr STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287632 13/06/2023 Indkali jogi 1715002052WL020302 Indkali jogi 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 Indkalijogi STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24120620230287664 13/06/2023 Indal Goswami 1715002052WL020302 Indal Goswami 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 IndalGoswami STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24120620230287663 13/06/2023 Indal Goswami 1715002052WL020302 Indal Goswami 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 IndalGoswami STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24120620230287665 13/06/2023 Manoj 1715002052WL020302 Manoj 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 Manoj STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24120620230287666 13/06/2023 manoj sondhiya 1715002052WL020302 manoj sondhiya 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 manojsondhiya STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-052-004/180-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287509 13/06/2023 ashok prajapati 1715002052WL020297 ashok prajapati 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 ashokprajapati STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24120620230287939 13/06/2023 kishor yadav 1715002053WL020329 kishor yadav 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 kishoryadav BANK OF BARODA(606985)
237 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24120620230287938 13/06/2023 kishor yadav 1715002053WL020329 kishor yadav 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 kishoryadav STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24130620230290790 13/06/2023 Ramnarayan 1715002056WL020473 Ramnarayan 00415 SBIN0030380 1325 1325 Processed 17/06/2023 394198752 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24130620230290807 13/06/2023 Shivraj 1715002056WL020473 Shivraj 00415 SBIN0030380 1325 1325 Processed 17/06/2023 394198752 Shivraj STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24130620230290806 13/06/2023 Shivraj 1715002056WL020473 Shivraj 00415 SBIN0030380 1325 1325 Processed 17/06/2023 394198752 Shivraj STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-058-001/1500-A
(SATNARAPAWAI) 		1715002058NRG24130620230289234 13/06/2023 Seema Singh 1715002058WL020387 Seema Singh 00415 SBIN0030380 1105 1105 Processed 17/06/2023 394198752 SeemaSingh STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-058-001/1500-A
(SATNARAPAWAI) 		1715002058NRG24130620230289233 13/06/2023 Seema Singh 1715002058WL020387 Seema Singh 00415 SBIN0030380 884 884 Processed 17/06/2023 394198752 SeemaSingh AXIS BANK(607153)
243 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24130620230292218 13/06/2023 santosh kumar yadav 1715002059WL020550 santosh kumar yadav 00415 SBIN0030380 756 756 Processed 17/06/2023 394198752 santoshkumaryadav STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24130620230296182 13/06/2023 arati 1715002066WL020728 arati 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 arati STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24130620230296181 13/06/2023 arti singh 1715002066WL020728 arti singh 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 artisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24130620230296186 13/06/2023 Sarla SINGH 1715002066WL020728 Sarla SINGH 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 SarlaSINGH STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24130620230296185 13/06/2023 sarla singh 1715002066WL020728 sarla singh 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 sarlasingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24130620230296188 13/06/2023 KAMINI SINGH 1715002066WL020728 KAMINI SINGH 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 KAMINISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24130620230296189 13/06/2023 KAMINI SINGH 1715002066WL020728 KAMINI SINGH 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 KAMINISINGH STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-066-002/889
(SAROKALA) 		1715002066NRG24130620230296208 13/06/2023 Sangeeta Saket 1715002066WL020728 Sangeeta Saket 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 SangeetaSaket UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-066-002/889
(SAROKALA) 		1715002066NRG24130620230296209 13/06/2023 Sangeeta Saket 1715002066WL020728 Sangeeta Saket 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 SangeetaSaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-066-003/474
(SAROKALA) 		1715002066NRG24130620230296230 13/06/2023 Savita yadav 1715002066WL020728 Savita yadav 00415 SBIN0030380 1326 1326 Processed 17/06/2023 394198752 Savitayadav STATE BANK OF INDIA(508548)
SubTotal 34124 34124
253 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24120620230287642 13/06/2023 chhote rajak 1715002052WL020302 chhote rajak 00462 UCBA0003228 1105 1105 Processed 17/06/2023 394198752 chhoterajak STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24120620230287641 13/06/2023 chhote rajak 1715002052WL020302 chhote rajak 00462 UCBA0003228 1105 1105 Processed 17/06/2023 394198752 chhoterajak UCO BANK(607066)
SubTotal 2210 2210
255 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287619 13/06/2023 Sanjay Goswami 1715002052WL020302 Sanjay Goswami 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 SanjayGoswami INDIAN BANK(607105)
256 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287638 13/06/2023 Knhaiya lal rajak 1715002052WL020302 Knhaiya lal rajak 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 Knhaiyalalrajak STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24120620230287637 13/06/2023 Knhaiya lal rajak 1715002052WL020302 Knhaiya lal rajak 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 Knhaiyalalrajak UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24120620230287508 13/06/2023 Kailasua Kol 1715002052WL020297 Kailasua Kol 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 KailasuaKol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24120620230287507 13/06/2023 Kailasua Kol 1715002052WL020297 Kailasua Kol 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 KailasuaKol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24120620230287956 13/06/2023 Baboo sahu 1715002053WL020329 Baboo sahu 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24120620230287955 13/06/2023 Baboo sahu 1715002053WL020329 Baboo sahu 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 Baboosahu UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24120620230287958 13/06/2023 Avita Devi Saket 1715002053WL020329 Avita Devi Saket 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 AvitaDeviSaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24120620230287960 13/06/2023 BABU LAL JAISWAL 1715002053WL020329 BABU LAL JAISWAL 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 BABULALJAISWAL UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24120620230287967 13/06/2023 Shivlal Sahu 1715002053WL020329 Shivlal Sahu 00468 UBIN0537314 1105 1105 Rejected 17/06/2023 394198752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24120620230287972 13/06/2023 Pappu Sahu 1715002053WL020329 Pappu Sahu 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 PappuSahu UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24120620230287971 13/06/2023 Pappu Sahu 1715002053WL020329 Pappu Sahu 00468 UBIN0537314 1105 1105 Processed 17/06/2023 394198752 PappuSahu UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24130620230290794 13/06/2023 SUDHA GUPTA 1715002056WL020473 SUDHA GUPTA 00468 UBIN0537314 1325 1325 Processed 17/06/2023 394198752 SUDHAGUPTA UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24130620230292231 13/06/2023 Badri prasad yadav 1715002059WL020550 Badri prasad yadav 00468 UBIN0537314 756 756 Processed 17/06/2023 394198752 Badriprasadyadav STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24130620230296196 13/06/2023 Pramod Kumar Saket 1715002066WL020728 Pramod Kumar Saket 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 PramodKumarSaket INDIAN BANK(607105)
270 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24130620230296195 13/06/2023 Pramod Kumar Saket 1715002066WL020728 Pramod Kumar Saket 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 PramodKumarSaket BANK OF BARODA(606985)
271 SIDHI MP-15-002-066-002/35-A
(SAROKALA) 		1715002066NRG24130620230296197 13/06/2023 gopal 1715002066WL020728 gopal 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 gopal STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24130620230296211 13/06/2023 BUDHASEN YADAV 1715002066WL020728 BUDHASEN YADAV 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 BUDHASENYADAV UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24130620230296212 13/06/2023 SUMITREE 1715002066WL020728 SUMITREE 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 SUMITREE UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-066-003/450
(SAROKALA) 		1715002066NRG24130620230296224 13/06/2023 Pramod Kuamr Yadav 1715002066WL020728 Pramod Kuamr Yadav 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 PramodKuamrYadav STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-066-003/459
(SAROKALA) 		1715002066NRG24130620230296225 13/06/2023 Ramesh yadav 1715002066WL020728 Ramesh yadav 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 Rameshyadav STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-066-003/461
(SAROKALA) 		1715002066NRG24130620230296226 13/06/2023 Shyamsundar sondhiya 1715002066WL020728 Shyamsundar sondhiya 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 Shyamsundarsondhiya UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-066-003/475
(SAROKALA) 		1715002066NRG24130620230296231 13/06/2023 Savita yadav 1715002066WL020728 Savita yadav 00468 UBIN0537314 1326 1326 Processed 17/06/2023 394198752 Savitayadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-092-001/945-C
(PADKHURI 1) 		1715002092NRG24130620230288943 13/06/2023 Jay Prakesh saket 1715002092WL020381 Jay Prakesh saket 00468 UBIN0537314 884 884 Processed 17/06/2023 394198752 JayPrakeshsaket UNION BANK OF INDIA(508500)
SubTotal 28159 28159
279 SIDHI MP-15-002-024-001/427
(KUBARI) 		1715002024NRG24130620230289779 13/06/2023 SAMALA SAKET 1715002024WL020414 SAMALA SAKET 00468 UBIN0543144 1326 1326 Processed 17/06/2023 394198752 SAMALASAKET UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-090-001/25-C
(BADHAURA) 		1715002090NRG24130620230288851 13/06/2023 Kuldeep Kumar Sen 1715002090WL020373 Kuldeep Kumar Sen 00468 UBIN0543144 1547 1547 Processed 17/06/2023 394198752 KuldeepKumarSen FINO PAYMENTS BANK LTD(608001)
281 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24130620230288844 13/06/2023 Ramrati duvey 1715002090WL020372 Ramrati duvey 00468 UBIN0543144 1547 1547 Processed 17/06/2023 394198752 Ramratiduvey UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-090-001/71-C
(BADHAURA) 		1715002090NRG24130620230288845 13/06/2023 Ashish Vishkarma 1715002090WL020372 Ashish Vishkarma 00468 UBIN0543144 1547 1547 Processed 17/06/2023 394198752 AshishVishkarma UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24130620230288846 13/06/2023 samaylal kol 1715002090WL020372 samaylal kol 00468 UBIN0543144 1547 1547 Processed 17/06/2023 394198752 samaylalkol STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-090-001/990
(BADHAURA) 		1715002090NRG24130620230288847 13/06/2023 Ravi Dayal Sharma 1715002090WL020372 Ravi Dayal Sharma 00468 UBIN0543144 1547 1547 Processed 17/06/2023 394198752 RaviDayalSharma UNION BANK OF INDIA(508500)
SubTotal 9061 9061
285 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24130620230292225 13/06/2023 Mohit kumar kol 1715002059WL020550 Mohit kumar kol 00468 UBIN0546861 756 756 Processed 17/06/2023 394198752 Mohitkumarkol UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24130620230296163 13/06/2023 ramkunj kushawaha 1715002066WL020728 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 ramkunjkushawaha UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24130620230296162 13/06/2023 ramkunj kushawaha 1715002066WL020728 ramkunj kushawaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 ramkunjkushawaha UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24130620230296165 13/06/2023 girja kushwaha 1715002066WL020728 girja kushwaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24130620230296164 13/06/2023 girja kushwaha 1715002066WL020728 girja kushwaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 girjakushwaha UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24130620230296167 13/06/2023 suman kushwaha 1715002066WL020728 suman kushwaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 sumankushwaha UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24130620230296166 13/06/2023 suman kushwaha 1715002066WL020728 suman kushwaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 sumankushwaha UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24130620230296169 13/06/2023 Jasimunnisha 1715002066WL020728 Jasimunnisha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Jasimunnisha UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24130620230296168 13/06/2023 Jasimunnisha 1715002066WL020728 Jasimunnisha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Jasimunnisha UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-066-001/52-C
(SAROKALA) 		1715002066NRG24130620230296170 13/06/2023 PRAMOD KUMAR KUSHWAHA 1715002066WL020728 PRAMOD KUMAR KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 PRAMODKUMARKUSHWAHA INDIAN BANK(607105)
295 SIDHI MP-15-002-066-001/60
(SAROKALA) 		1715002066NRG24130620230296171 13/06/2023 Denesh Kushwaha 1715002066WL020728 Denesh Kushwaha 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 DeneshKushwaha UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24130620230296173 13/06/2023 Buddhisen Sahu 1715002066WL020728 Buddhisen Sahu 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 BuddhisenSahu INDIAN BANK(607105)
297 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24130620230296172 13/06/2023 Buddhisen Sahu 1715002066WL020728 Buddhisen Sahu 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 BuddhisenSahu UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-066-001/730
(SAROKALA) 		1715002066NRG24130620230296174 13/06/2023 Suryabhan Yadav 1715002066WL020728 Suryabhan Yadav 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 SuryabhanYadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-066-002/100-D
(SAROKALA) 		1715002066NRG24130620230296177 13/06/2023 Narendra singh 1715002066WL020728 Narendra singh 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Narendrasingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24130620230296180 13/06/2023 molai kumhar 1715002066WL020728 molai kumhar 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 molaikumhar UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24130620230296179 13/06/2023 molai kumhar 1715002066WL020728 molai kumhar 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 molaikumhar UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-066-002/157-C
(SAROKALA) 		1715002066NRG24130620230296183 13/06/2023 jaybahadur singh 1715002066WL020728 jaybahadur singh 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 jaybahadursingh UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24130620230296190 13/06/2023 DIPAK KUMAR SINGH 1715002066WL020728 DIPAK KUMAR SINGH 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24130620230296191 13/06/2023 VANDNA SINGH 1715002066WL020728 VANDNA SINGH 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 VANDNASINGH STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24130620230296192 13/06/2023 Manoj saket 1715002066WL020728 Manoj saket 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Manojsaket UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24130620230296193 13/06/2023 Manoj saket 1715002066WL020728 Manoj saket 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Manojsaket UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-066-002/36
(SAROKALA) 		1715002066NRG24130620230296198 13/06/2023 Shivmurat Kori 1715002066WL020728 Shivmurat Kori 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 ShivmuratKori UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-066-002/510
(SAROKALA) 		1715002066NRG24130620230296201 13/06/2023 Ramesh Saket 1715002066WL020728 Ramesh Saket 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 RameshSaket INDIAN BANK(607105)
309 SIDHI MP-15-002-066-002/52-A
(SAROKALA) 		1715002066NRG24130620230296202 13/06/2023 Jaituniya 1715002066WL020728 Jaituniya 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Jaituniya INDIAN BANK(607105)
310 SIDHI MP-15-002-066-002/52-B
(SAROKALA) 		1715002066NRG24130620230296203 13/06/2023 Urmila 1715002066WL020728 Urmila 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Urmila UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-066-003/103
(SAROKALA) 		1715002066NRG24130620230296213 13/06/2023 Kamlesh Yadav 1715002066WL020728 Kamlesh Yadav 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 KamleshYadav UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-066-003/11-B
(SAROKALA) 		1715002066NRG24130620230296214 13/06/2023 gendakali 1715002066WL020728 gendakali 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 gendakali UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-066-003/13-C
(SAROKALA) 		1715002066NRG24130620230296216 13/06/2023 rajbahadur 1715002066WL020728 rajbahadur 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 rajbahadur UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24130620230296217 13/06/2023 tersiya yadav 1715002066WL020728 tersiya yadav 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 tersiyayadav UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24130620230296218 13/06/2023 tersiya yadav 1715002066WL020728 tersiya yadav 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 tersiyayadav PUNJAB NATIONAL BANK(508568)
316 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24130620230296219 13/06/2023 Praveen 1715002066WL020728 Praveen 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Praveen UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24130620230296220 13/06/2023 Praveen 1715002066WL020728 Praveen 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Praveen UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24130620230296221 13/06/2023 Jagyabhan Sondhiya 1715002066WL020728 Jagyabhan Sondhiya 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 JagyabhanSondhiya UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24130620230296222 13/06/2023 Jagyabhan Sondhiya 1715002066WL020728 Jagyabhan Sondhiya 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 JagyabhanSondhiya UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-066-003/467
(SAROKALA) 		1715002066NRG24130620230296228 13/06/2023 Haridas sen 1715002066WL020728 Haridas sen 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 Haridassen UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-066-003/92
(SAROKALA) 		1715002066NRG24130620230296232 13/06/2023 yagyaraj 1715002066WL020728 yagyaraj 00468 UBIN0546861 1326 1326 Processed 17/06/2023 394198752 yagyaraj UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-070-003/220
(BEDUA) 		1715002070NRG24130620230291652 13/06/2023 SURENDRA TIWARI 1715002070WL020500 SURENDRA TIWARI 00468 UBIN0546861 1323 1323 Processed 17/06/2023 394198752 SURENDRATIWARI UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-070-003/220
(BEDUA) 		1715002070NRG24130620230291651 13/06/2023 SURENDRA TIWARI 1715002070WL020500 SURENDRA TIWARI 00468 UBIN0546861 1323 1323 Processed 17/06/2023 394198752 SURENDRATIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 51138 51138
324 SIDHI MP-15-002-066-002/445-A
(SAROKALA) 		1715002066NRG24130620230296199 13/06/2023 sulochana vishwakarma 1715002066WL020728 sulochana vishwakarma 00468 UBIN0548341 1326 1326 Processed 17/06/2023 394198752 sulochanavishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
325 SIDHI MP-15-002-053-001/531-C
(RAMPUR) 		1715002053NRG24120620230287963 13/06/2023 Radha Yadav 1715002053WL020329 Radha Yadav 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394198752 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
326 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24120620230287625 13/06/2023 jaylal 1715002052WL020302 jaylal 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 jaylal UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287512 13/06/2023 Nirmala saket 1715002052WL020297 Nirmala saket 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 Nirmalasaket UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24120620230287936 13/06/2023 Ramesh saket 1715002053WL020329 Ramesh saket 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 Rameshsaket UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24120620230287941 13/06/2023 Sunil kumar jaiswal 1715002053WL020329 Sunil kumar jaiswal 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 Sunilkumarjaiswal CENTRAL BANK OF INDIA(607115)
330 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24120620230287940 13/06/2023 Sunil kumar jaiswal 1715002053WL020329 Sunil kumar jaiswal 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 Sunilkumarjaiswal UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24120620230287950 13/06/2023 kallu sahu 1715002053WL020329 kallu sahu 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 kallusahu INDIAN BANK(607105)
332 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24120620230287949 13/06/2023 kallu sahu 1715002053WL020329 kallu sahu 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 kallusahu UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24120620230287957 13/06/2023 Preetam Kumar Saket 1715002053WL020329 Preetam Kumar Saket 00468 UBIN0552615 1105 1105 Processed 17/06/2023 394198752 PreetamKumarSaket UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24130620230289291 13/06/2023 Kamini Rawat 1715002058WL020390 Kamini Rawat 00468 UBIN0552615 1547 1547 Processed 17/06/2023 394198752 KaminiRawat UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-066-002/508
(SAROKALA) 		1715002066NRG24130620230296200 13/06/2023 Sweta singh 1715002066WL020728 Sweta singh 00468 UBIN0552615 1326 1326 Processed 17/06/2023 394198752 Swetasingh UNION BANK OF INDIA(508500)
SubTotal 11713 11713
336 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24130620230296154 13/06/2023 Ome Prakash saket 1715002031WL020726 Ome Prakash saket 00468 UBIN0566021 221 221 Processed 17/06/2023 394198752 OmePrakashsaket INDIAN BANK(607105)
337 SIDHI MP-15-002-044-001/112
(PADKHURI 2) 		1715002044NRG24130620230288875 13/06/2023 muraliya basor 1715002044WL020376 muraliya basor 00468 UBIN0566021 1547 1547 Processed 17/06/2023 394198752 muraliyabasor UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-044-001/43
(PADKHURI 2) 		1715002044NRG24130620230288876 13/06/2023 HINCHHA BASOR 1715002044WL020376 HINCHHA BASOR 00468 UBIN0566021 442 442 Processed 17/06/2023 394198752 HINCHHABASOR UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287607 13/06/2023 Hanuman Goswami 1715002052WL020302 Hanuman Goswami 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 HanumanGoswami UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287606 13/06/2023 Hanuman Goswami 1715002052WL020302 Hanuman Goswami 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 HanumanGoswami UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24120620230287627 13/06/2023 Shivshankar Goswami 1715002052WL020302 Shivshankar Goswami 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 ShivshankarGoswami UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287631 13/06/2023 rakesh goswami 1715002052WL020302 rakesh goswami 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 rakeshgoswami STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287630 13/06/2023 rakesh goswami 1715002052WL020302 rakesh goswami 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 rakeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287636 13/06/2023 rajjan 1715002052WL020302 rajjan 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 rajjan UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287635 13/06/2023 rajjan 1715002052WL020302 rajjan 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 rajjan UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24120620230287647 13/06/2023 Bittan Kol 1715002052WL020302 Bittan Kol 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 BittanKol STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24120620230287661 13/06/2023 nandlal rajak 1715002052WL020302 nandlal rajak 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 nandlalrajak UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24120620230287667 13/06/2023 ramabharose 1715002052WL020302 ramabharose 00468 UBIN0566021 1105 1105 Processed 17/06/2023 394198752 ramabharose UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24130620230288938 13/06/2023 maniraj yadav 1715002092WL020381 maniraj yadav 00468 UBIN0566021 884 884 Processed 17/06/2023 394198752 manirajyadav UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24130620230288962 13/06/2023 Pappu 1715002100WL020383 Pappu 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198752 Pappu UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24130620230288963 13/06/2023 JEERENDA SAKET 1715002100WL020383 JEERENDA SAKET 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198752 JEERENDASAKET UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24130620230288965 13/06/2023 kiran saket 1715002100WL020383 kiran saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198752 kiransaket UNION BANK OF INDIA(508500)
SubTotal 18122 18122
353 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24130620230289716 13/06/2023 Tripurari prasad chaturvedi 1715002016WL020408 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24130620230289719 13/06/2023 anand bahadur singh 1715002016WL020408 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 anandbahadursingh STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24120620230287608 13/06/2023 Janki goswami 1715002052WL020302 Janki goswami 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198752 Jankigoswami UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-052-004/499
(MAUHARIYAKALA) 		1715002052NRG24120620230287514 13/06/2023 ashok kumar gupta 1715002052WL020297 ashok kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198752 ashokkumargupta UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24120620230287937 13/06/2023 Geeta saket 1715002053WL020329 Geeta saket 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198752 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24120620230287977 13/06/2023 baliraj sahu 1715002053WL020329 baliraj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198752 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24130620230290803 13/06/2023 Shivkaran Kol 1715002056WL020473 Shivkaran Kol 00602 SBIN0RRMBGB 1325 1325 Processed 17/06/2023 394198752 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24130620230289283 13/06/2023 khusboo saket 1715002058WL020390 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 khusboosaket UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24130620230289284 13/06/2023 khusboo saket 1715002058WL020390 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 khusboosaket STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-058-002/1795
(SATNARAPAWAI) 		1715002058NRG24130620230289296 13/06/2023 Amrit Lal Gupta 1715002058WL020390 Amrit Lal Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198752 AmritLalGupta PUNJAB NATIONAL BANK(508568)
363 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24130620230296175 13/06/2023 raj bahot kushwaha 1715002066WL020728 raj bahot kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 rajbahotkushwaha FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-066-002/101-D
(SAROKALA) 		1715002066NRG24130620230296178 13/06/2023 baisakhu 1715002066WL020728 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 baisakhu UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-066-002/166
(SAROKALA) 		1715002066NRG24130620230296184 13/06/2023 Dipti Singh chauhan 1715002066WL020728 Dipti Singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 DiptiSinghchauhan MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-066-002/72-B
(SAROKALA) 		1715002066NRG24130620230296206 13/06/2023 dinesh yadav 1715002066WL020728 dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 dineshyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
367 SIDHI MP-15-002-066-002/74
(SAROKALA) 		1715002066NRG24130620230296207 13/06/2023 chotkaila sahu 1715002066WL020728 chotkaila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 chotkailasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
368 SIDHI MP-15-002-070-003/158-C
(BEDUA) 		1715002070NRG24130620230291642 13/06/2023 PRANCHAL TIWARI 1715002070WL020500 PRANCHAL TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 17/06/2023 394198752 PRANCHALTIWARI UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24130620230289464 13/06/2023 SURYMANI SHARMA 1715002088WL020395 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24130620230289463 13/06/2023 SURYMANI SHARMA 1715002088WL020395 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SURYMANISHARMA UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24130620230289466 13/06/2023 SUKRMANI CHAUBE 1715002088WL020395 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24130620230289465 13/06/2023 SUKRMANI CHAUBE 1715002088WL020395 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24130620230289467 13/06/2023 ANJU SINGH 1715002088WL020395 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24130620230289468 13/06/2023 GOPAL YADAV 1715002088WL020395 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24130620230289470 13/06/2023 RANGU SINGH 1715002088WL020395 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RANGUSINGH MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24130620230289472 13/06/2023 SUKVARIYA 1715002088WL020395 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SUKVARIYA STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24130620230289471 13/06/2023 SUKVARIYA 1715002088WL020395 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24130620230289473 13/06/2023 USHA JAYSWAL 1715002088WL020395 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24130620230289476 13/06/2023 UMESH JAYSWAL 1715002088WL020395 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 UMESHJAYSWAL STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24130620230289475 13/06/2023 UMESH JAYSWAL 1715002088WL020395 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 UMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24130620230289477 13/06/2023 RAJBAHADUR JAYSWAL 1715002088WL020395 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RAJBAHADURJAYSWAL INDIAN BANK(607105)
382 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24130620230289480 13/06/2023 BUTAL YADAV 1715002088WL020395 BUTAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 BUTALYADAV MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24130620230289479 13/06/2023 RAMCHARAN YADAV 1715002088WL020395 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24130620230289500 13/06/2023 indrkali 1715002088WL020396 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 indrkali MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-088-001/41-A
(TEGAWA) 		1715002088NRG24130620230289482 13/06/2023 ramkumar 1715002088WL020395 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 ramkumar MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-088-001/41-B
(TEGAWA) 		1715002088NRG24130620230289484 13/06/2023 SANTLAL YADAV 1715002088WL020395 SANTLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SANTLALYADAV MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24130620230289488 13/06/2023 CHITRSEN CHAUBE 1715002088WL020395 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24130620230289487 13/06/2023 CHITRSEN CHAUBE 1715002088WL020395 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24130620230289490 13/06/2023 BUTTAN CHAUBE 1715002088WL020395 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24130620230289489 13/06/2023 BUTTAN CHAUBE 1715002088WL020395 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24130620230289491 13/06/2023 RAMRATI YADAV 1715002088WL020395 RAMRATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-088-001/733
(TEGAWA) 		1715002088NRG24130620230289494 13/06/2023 SUSHILA YADAV 1715002088WL020395 SUSHILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24130620230289514 13/06/2023 garul 1715002088WL020396 garul 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 garul MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-088-003/104
(TEGAWA) 		1715002088NRG24130620230289554 13/06/2023 DADULAL SINGH 1715002088WL020398 DADULAL SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 17/06/2023 394198752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24130620230289555 13/06/2023 hemraj singh 1715002088WL020398 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 hemrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
396 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24130620230289558 13/06/2023 RAMESHWAR SINGH 1715002088WL020398 RAMESHWAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RAMESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24130620230289516 13/06/2023 jaykaran 1715002088WL020396 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 jaykaran MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24130620230289515 13/06/2023 jaykaran 1715002088WL020396 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 jaykaran MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24130620230289520 13/06/2023 mahend 1715002088WL020396 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 mahend BANK OF BARODA(606985)
400 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24130620230289519 13/06/2023 mahend 1715002088WL020396 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 mahend AXIS BANK(607153)
401 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24130620230289521 13/06/2023 amarjit 1715002088WL020396 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 amarjit MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24130620230289524 13/06/2023 dalbahaadur 1715002088WL020396 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24130620230289523 13/06/2023 DALBAHADUR SINGH 1715002088WL020396 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24130620230289525 13/06/2023 hanuman 1715002088WL020396 hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 hanuman MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-088-003/263
(TEGAWA) 		1715002088NRG24130620230289526 13/06/2023 raniya 1715002088WL020396 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 raniya MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-088-003/285
(TEGAWA) 		1715002088NRG24130620230289529 13/06/2023 MUNNIBAI BAIGA 1715002088WL020396 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24130620230289565 13/06/2023 HARIBHAGAT 1715002088WL020398 HARIBHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 HARIBHAGAT MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24130620230289569 13/06/2023 rampal 1715002088WL020398 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 rampal MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24130620230289568 13/06/2023 rampal 1715002088WL020398 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 rampal MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-088-003/4
(TEGAWA) 		1715002088NRG24130620230289570 13/06/2023 bhagwant 1715002088WL020398 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 bhagwant JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
411 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24130620230289572 13/06/2023 DEVLAL SINGH 1715002088WL020398 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 DEVLALSINGH UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-088-003/503
(TEGAWA) 		1715002088NRG24130620230289574 13/06/2023 PREMVATI SINGH 1715002088WL020398 PREMVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-088-003/52
(TEGAWA) 		1715002088NRG24130620230289531 13/06/2023 JAWAHAR SINGH 1715002088WL020396 JAWAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-088-003/583-B
(TEGAWA) 		1715002088NRG24130620230289533 13/06/2023 seetaram baiga 1715002088WL020396 seetaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 seetarambaiga MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-088-003/588-A
(TEGAWA) 		1715002088NRG24130620230289534 13/06/2023 sahablal 1715002088WL020396 sahablal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 sahablal MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-088-003/68-A
(TEGAWA) 		1715002088NRG24130620230289587 13/06/2023 BUDDHU SINGH 1715002088WL020398 BUDDHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 BUDDHUSINGH MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-088-003/7
(TEGAWA) 		1715002088NRG24130620230289588 13/06/2023 rramkaran 1715002088WL020398 rramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 rramkaran MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-088-003/7-A
(TEGAWA) 		1715002088NRG24130620230289589 13/06/2023 rajpati 1715002088WL020398 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 rajpati MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24130620230289536 13/06/2023 bashantlal 1715002088WL020396 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 bashantlal MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24130620230289538 13/06/2023 satybhan 1715002088WL020396 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 satybhan MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-088-003/74
(TEGAWA) 		1715002088NRG24130620230289591 13/06/2023 RAMDAYAL 1715002088WL020398 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24130620230289594 13/06/2023 gambhire 1715002088WL020398 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 gambhire MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-088-003/8
(TEGAWA) 		1715002088NRG24130620230289549 13/06/2023 ramrasile 1715002088WL020396 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 ramrasile MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24130620230289597 13/06/2023 shiwcharan 1715002088WL020398 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24130620230288891 13/06/2023 RAMNARESH SODHIYA 1715002092WL020378 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198752 RAMNARESHSODHIYA BANK OF BARODA(606985)
426 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24130620230288960 13/06/2023 Chhohan 1715002100WL020383 Chhohan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 Chhohan UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24130620230288964 13/06/2023 nagendra saket 1715002100WL020383 nagendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24130620230288967 13/06/2023 santosiya saket 1715002100WL020383 santosiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 santosiyasaket UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24130620230288968 13/06/2023 shivani singh 1715002100WL020383 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198752 shivanisingh UNION BANK OF INDIA(508500)
SubTotal 101214 101214
430 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24130620230290801 13/06/2023 Sukhlal Saket 1715002056WL020473 Sukhlal Saket 00688 FINO0001001 1325 1325 Processed 17/06/2023 394198752 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1325 1325
431 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24130620230294727 13/06/2023 Ramdayal yadav 1715002058WL020657 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 Ramdayalyadav BANK OF BARODA(606985)
432 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24130620230294726 13/06/2023 Ramdayal yadav 1715002058WL020657 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
433 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24130620230294737 13/06/2023 Reetu Kori 1715002058WL020657 Reetu Kori 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 ReetuKori FINO PAYMENTS BANK LTD(608001)
434 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24130620230294739 13/06/2023 RESA kori 1715002058WL020657 RESA kori 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 RESAkori FINO PAYMENTS BANK LTD(608001)
435 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24130620230294740 13/06/2023 Mann singh 1715002058WL020657 Mann singh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 Mannsingh FINO PAYMENTS BANK LTD(608001)
436 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24130620230294741 13/06/2023 Mann singh 1715002058WL020657 Mann singh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 Mannsingh INDUSIND BANK(607189)
437 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24130620230294742 13/06/2023 Pooja Singh 1715002058WL020657 Pooja Singh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 PoojaSingh FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24130620230294743 13/06/2023 Satyawati singh 1715002058WL020657 Satyawati singh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198752 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 537375 537375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130623APB_FTO_89887 Bank of Baroda BARB0SIDHIX SIDHI 2650
2 SIDHI MP1715002_130623APB_FTO_89887 Canara Bank CNRB0003944 SIDHI 3315
3 SIDHI MP1715002_130623APB_FTO_89887 Central Bank Of India CBIN0283726 SIDHI 13260
4 SIDHI MP1715002_130623APB_FTO_89887 ICICI BANK ICIC0000513 SIDHI 1326
5 SIDHI MP1715002_130623APB_FTO_89887 Indian Bank IDIB000C613 CHOUPHAL 663
6 SIDHI MP1715002_130623APB_FTO_89887 Indian Bank IDIB000S680 Sidhi 35985
7 SIDHI MP1715002_130623APB_FTO_89887 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6851
8 SIDHI MP1715002_130623APB_FTO_89887 State Bank of India SBIN0001262 SIDHI 178690
9 SIDHI MP1715002_130623APB_FTO_89887 State Bank of India SBIN0007644 ADB CHURHAT 1989
10 SIDHI MP1715002_130623APB_FTO_89887 State Bank of India SBIN0012272 SIDHI CITY 20773
11 SIDHI MP1715002_130623APB_FTO_89887 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 34124
12 SIDHI MP1715002_130623APB_FTO_89887 UCO Bank UCBA0003228 SIDHI 2210
13 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0537314 SIDHI MAIN 28159
14 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0543144 BADAHAURA 9061
15 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0546861 KUCHWAHI 51138
16 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0548341 MAYAPUR 1326
17 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
18 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11713
19 SIDHI MP1715002_130623APB_FTO_89887 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18122
20 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 72709
21 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304
22 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
23 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2210
24 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1325
25 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
26 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
27 SIDHI MP1715002_130623APB_FTO_89887 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11931
28 SIDHI MP1715002_130623APB_FTO_89887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1325
29 SIDHI MP1715002_130623APB_FTO_89887 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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