Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120523APB_FTO_39556
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-15-002-070-002/269-C
(BEDUA) 		1715002070NRG24120520230127984 12/05/2023 RAMAKANT TIWARI 1715002070WL008268 RAMAKANT TIWARI 00032 UTIB0000655 1105 1105 Processed 23/05/2023 775959080 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126248 12/05/2023 Shakuntala Singh 1715002060WL008186 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 23/05/2023 775959080 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126249 12/05/2023 Shakuntala Singh 1715002060WL008186 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 23/05/2023 775959080 ShakuntalaSingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24120520230126266 12/05/2023 Anchal Singh Baghel 1715002060WL008186 Anchal Singh Baghel 00045 BARB0SIDHIX 1547 1547 Processed 23/05/2023 775959080 AnchalSinghBaghel BANK OF BARODA(606985)
5 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120520230128000 12/05/2023 Arvind Tiwari 1715002070WL008268 Arvind Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 23/05/2023 775959080 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120520230127999 12/05/2023 Asha Tiwari 1715002070WL008268 Asha Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 23/05/2023 775959080 AshaTiwari BANK OF BARODA(606985)
7 SIDHI MP-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24120520230129314 12/05/2023 Vinod saket 1715002077WL008369 Vinod saket 00045 BARB0SIDHIX 1206 1206 Processed 23/05/2023 775959080 Vinodsaket INDIAN BANK(607105)
8 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24120520230129319 12/05/2023 kanchan saket 1715002077WL008369 kanchan saket 00045 BARB0SIDHIX 1206 1206 Processed 23/05/2023 775959080 kanchansaket BANK OF BARODA(606985)
9 SIDHI MP-15-002-077-003/4
(HINAUTINO1) 		1715002077NRG24120520230129323 12/05/2023 babua saket 1715002077WL008369 babua saket 00045 BARB0SIDHIX 1326 1326 Processed 23/05/2023 775959080 babuasaket BANK OF BARODA(606985)
10 SIDHI MP-15-002-077-005/81-A
(HINAUTINO1) 		1715002077NRG24120520230129328 12/05/2023 sanjay bharti 1715002077WL008369 sanjay bharti 00045 BARB0SIDHIX 1326 1326 Processed 23/05/2023 775959080 sanjaybharti UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24120520230128285 12/05/2023 akash singh 1715002113WL008284 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 23/05/2023 775959080 akashsingh BANK OF BARODA(606985)
SubTotal 13241 13241
12 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24120520230128111 12/05/2023 savita tiwari 1715002070WL008272 savita tiwari 00051 MAHB0001793 884 884 Processed 23/05/2023 775959080 savitatiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24120520230128113 12/05/2023 birendra tiwari 1715002070WL008272 birendra tiwari 00051 MAHB0001793 884 884 Processed 23/05/2023 775959080 birendratiwari CANARA BANK(508532)
14 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24120520230128114 12/05/2023 geeta kushwaha 1715002070WL008272 geeta kushwaha 00051 MAHB0001793 884 884 Processed 23/05/2023 775959080 geetakushwaha UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24120520230128117 12/05/2023 abhiman kori 1715002070WL008272 abhiman kori 00051 MAHB0001793 884 884 Processed 23/05/2023 775959080 abhimankori UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24120520230128118 12/05/2023 ruchi kori 1715002070WL008272 ruchi kori 00051 MAHB0001793 884 884 Processed 23/05/2023 775959080 ruchikori BANK OF BARODA(606985)
SubTotal 4420 4420
17 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24120520230127987 12/05/2023 jatin tiwari 1715002070WL008268 jatin tiwari 00078 CNRB0003944 1105 1105 Processed 23/05/2023 775959080 jatintiwari UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24120520230128003 12/05/2023 Alka Tiwari 1715002070WL008268 Alka Tiwari 00078 CNRB0003944 1105 1105 Processed 23/05/2023 775959080 AlkaTiwari UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-113-001/2677-C
(NAUDHIA) 		1715002113NRG24120520230128274 12/05/2023 saroj kol 1715002113WL008282 saroj kol 00078 CNRB0003944 221 221 Processed 23/05/2023 775959080 sarojkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2431 2431
20 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24120520230127985 12/05/2023 veena tiwari 1715002070WL008268 veena tiwari 00089 CBIN0283726 1105 1105 Processed 23/05/2023 775959080 veenatiwari STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24120520230127986 12/05/2023 veena tiwari 1715002070WL008268 veena tiwari 00089 CBIN0283726 1105 1105 Processed 23/05/2023 775959080 veenatiwari CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24120520230127989 12/05/2023 PUSHPA TIWARI 1715002070WL008268 PUSHPA TIWARI 00089 CBIN0283726 1105 1105 Processed 23/05/2023 775959080 PUSHPATIWARI UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24120520230127993 12/05/2023 Poonam Tiwari 1715002070WL008268 Poonam Tiwari 00089 CBIN0283726 1105 1105 Processed 23/05/2023 775959080 PoonamTiwari CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24120520230128286 12/05/2023 dal bahadur kol 1715002113WL008284 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775959080 dalbahadurkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24120520230128288 12/05/2023 arun kumar sen 1715002113WL008284 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775959080 arunkumarsen CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24120520230128307 12/05/2023 SHIVPRASAD PRAJAPATI 1715002113WL008284 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775959080 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24120520230128278 12/05/2023 chandravati rawat 1715002113WL008283 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775959080 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
28 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24120520230128302 12/05/2023 ambuj dwivedi 1715002113WL008284 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 23/05/2023 775959080 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
29 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24120520230129751 12/05/2023 Ishwar Deen 1715002050WL008395 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 23/05/2023 775959080 IshwarDeen INDIAN BANK(607105)
30 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24120520230129750 12/05/2023 Ishwar Deen 1715002050WL008395 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 23/05/2023 775959080 IshwarDeen INDIAN BANK(607105)
31 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24120520230129753 12/05/2023 Urmila Saket 1715002050WL008395 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 23/05/2023 775959080 UrmilaSaket UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24120520230128639 12/05/2023 Ratna devi kol 1715002057WL008336 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775959080 Ratnadevikol FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24120520230128644 12/05/2023 deepak kumar rawat 1715002057WL008336 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775959080 deepakkumarrawat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24120520230128650 12/05/2023 HIRAKALI KOL 1715002057WL008336 HIRAKALI KOL 00176 IDIB000S680 900 900 Processed 23/05/2023 775959080 HIRAKALIKOL INDIAN BANK(607105)
35 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24120520230126544 12/05/2023 Preetu Sahu 1715002059WL008240 Preetu Sahu 00176 IDIB000S680 1224 1224 Processed 23/05/2023 775959080 PreetuSahu UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24120520230126566 12/05/2023 Geeta yadav 1715002059WL008240 Geeta yadav 00176 IDIB000S680 1224 1224 Processed 23/05/2023 775959080 Geetayadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24120520230126567 12/05/2023 Geeta yadav 1715002059WL008240 Geeta yadav 00176 IDIB000S680 1224 1224 Processed 23/05/2023 775959080 Geetayadav INDIAN BANK(607105)
38 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24120520230126260 12/05/2023 Neeta devi kol 1715002060WL008186 Neeta devi kol 00176 IDIB000S680 1547 1547 Processed 23/05/2023 775959080 Neetadevikol UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126278 12/05/2023 Ruchi Singh Parihar 1715002060WL008186 Ruchi Singh Parihar 00176 IDIB000S680 221 221 Processed 23/05/2023 775959080 RuchiSinghParihar UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120520230127992 12/05/2023 Seema Tiwari 1715002070WL008268 Seema Tiwari 00176 IDIB000S680 1105 1105 Processed 23/05/2023 775959080 SeemaTiwari INDIAN BANK(607105)
41 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120520230127991 12/05/2023 Seema Tiwari 1715002070WL008268 Seema Tiwari 00176 IDIB000S680 1105 1105 Processed 23/05/2023 775959080 SeemaTiwari STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24120520230128260 12/05/2023 ramdayal sahu 1715002113WL008281 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775959080 ramdayalsahu UNION BANK OF INDIA(508500)
SubTotal 17169 17169
43 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24120520230128303 12/05/2023 vikas singh 1715002113WL008284 vikas singh 00354 PUNB0044500 1326 1326 Processed 23/05/2023 775959080 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24120520230127455 12/05/2023 Sheela kol 1715002022WL008251 Sheela kol 00354 PUNB0323200 1325 1325 Processed 23/05/2023 775959080 Sheelakol PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24120520230127458 12/05/2023 keshkali kol 1715002022WL008252 keshkali kol 00354 PUNB0323200 77 77 Processed 23/05/2023 775959080 keshkalikol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24120520230127457 12/05/2023 keshkali kol 1715002022WL008252 keshkali kol 00354 PUNB0323200 77 77 Processed 23/05/2023 775959080 keshkalikol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24120520230127456 12/05/2023 keshkali kol 1715002022WL008252 keshkali kol 00354 PUNB0323200 77 77 Processed 23/05/2023 775959080 keshkalikol PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24120520230127466 12/05/2023 Sonu kol 1715002022WL008252 Sonu kol 00354 PUNB0323200 721 721 Processed 23/05/2023 775959080 Sonukol PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24120520230127465 12/05/2023 Sonu kol 1715002022WL008252 Sonu kol 00354 PUNB0323200 77 77 Processed 23/05/2023 775959080 Sonukol BANK OF BARODA(606985)
50 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24120520230127470 12/05/2023 sirbatta 1715002022WL008252 sirbatta 00354 PUNB0323200 721 721 Processed 23/05/2023 775959080 sirbatta UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24120520230127469 12/05/2023 sirbatta 1715002022WL008252 sirbatta 00354 PUNB0323200 721 721 Processed 23/05/2023 775959080 sirbatta PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24120520230127474 12/05/2023 Lallu varma 1715002022WL008252 Lallu varma 00354 PUNB0323200 721 721 Processed 23/05/2023 775959080 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24120520230127473 12/05/2023 Lallu varma 1715002022WL008252 Lallu varma 00354 PUNB0323200 721 721 Processed 23/05/2023 775959080 Lalluvarma STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24120520230127475 12/05/2023 Jay Prakash kevat 1715002022WL008252 Jay Prakash kevat 00354 PUNB0323200 721 721 Rejected 23/05/2023 775959080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SIDHI MP-15-002-027-001/602-D
(DEOGARH) 		1715002027NRG24120520230125231 12/05/2023 ramniranjan mishra 1715002027WL008087 ramniranjan mishra 00354 PUNB0323200 480 480 Processed 23/05/2023 775959080 ramniranjanmishra PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-027-001/603-C
(DEOGARH) 		1715002027NRG24120520230125232 12/05/2023 lalmani kushwaha 1715002027WL008087 lalmani kushwaha 00354 PUNB0323200 80 80 Processed 23/05/2023 775959080 lalmanikushwaha STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24120520230125235 12/05/2023 sheela kol 1715002027WL008087 sheela kol 00354 PUNB0323200 480 480 Processed 23/05/2023 775959080 sheelakol PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-027-001/615-C
(DEOGARH) 		1715002027NRG24120520230125236 12/05/2023 bhupendra kushwaha 1715002027WL008087 bhupendra kushwaha 00354 PUNB0323200 400 400 Processed 23/05/2023 775959080 bhupendrakushwaha PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-027-001/622-D
(DEOGARH) 		1715002027NRG24120520230125237 12/05/2023 puspendra pandey 1715002027WL008087 puspendra pandey 00354 PUNB0323200 480 480 Processed 23/05/2023 775959080 puspendrapandey PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-027-001/625-D
(DEOGARH) 		1715002027NRG24120520230125238 12/05/2023 biharilal dubey 1715002027WL008087 biharilal dubey 00354 PUNB0323200 480 480 Processed 23/05/2023 775959080 biharilaldubey PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24120520230128294 12/05/2023 ashirwad singh parihar 1715002113WL008284 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 23/05/2023 775959080 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 9685 9685
62 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24120520230126208 12/05/2023 Divakar Prasad Dwivedi 1715002060WL008186 Divakar Prasad Dwivedi 00354 PUNB0642400 1547 1547 Processed 23/05/2023 775959080 DivakarPrasadDwivedi PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24120520230127990 12/05/2023 Gopinath Tiwari 1715002070WL008268 Gopinath Tiwari 00354 PUNB0642400 1105 1105 Processed 23/05/2023 775959080 GopinathTiwari UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24120520230128264 12/05/2023 rahul singh chauhan 1715002113WL008281 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 23/05/2023 775959080 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24120520230128282 12/05/2023 saurabh singh 1715002113WL008284 saurabh singh 00354 PUNB0642400 1326 1326 Processed 23/05/2023 775959080 saurabhsingh PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-113-001/3320-D
(NAUDHIA) 		1715002113NRG24120520230128299 12/05/2023 sumit mishra 1715002113WL008284 sumit mishra 00354 PUNB0642400 1326 1326 Processed 23/05/2023 775959080 sumitmishra UCO BANK(607066)
SubTotal 6630 6630
67 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24120520230125208 12/05/2023 Radhika Saket 1715002010WL008080 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24120520230125207 12/05/2023 Radhika Saket 1715002010WL008080 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24120520230127468 12/05/2023 Neelu Devi Ravat 1715002022WL008252 Neelu Devi Ravat 00415 SBIN0001262 721 721 Processed 23/05/2023 775959080 NeeluDeviRavat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24120520230127472 12/05/2023 Ramkaran Prajapati 1715002022WL008252 Ramkaran Prajapati 00415 SBIN0001262 721 721 Processed 23/05/2023 775959080 RamkaranPrajapati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24120520230127471 12/05/2023 Ramkaran Prajapati 1715002022WL008252 Ramkaran Prajapati 00415 SBIN0001262 721 721 Processed 23/05/2023 775959080 RamkaranPrajapati STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24120520230128629 12/05/2023 ramkali prajapati 1715002057WL008336 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 ramkaliprajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24120520230128630 12/05/2023 piyare kol 1715002057WL008336 piyare kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 piyarekol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24120520230128633 12/05/2023 butan devi kol 1715002057WL008336 butan devi kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 775959080 butandevikol BARODA GUJARAT GRAMIN BANK(606995)
75 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24120520230128632 12/05/2023 Butan devi kol 1715002057WL008336 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Butandevikol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24120520230128634 12/05/2023 Aruna kol 1715002057WL008336 Aruna kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Arunakol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24120520230128635 12/05/2023 ramlal rawat 1715002057WL008336 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 ramlalrawat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24120520230128637 12/05/2023 Shyamlal Kol 1715002057WL008336 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 ShyamlalKol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24120520230128645 12/05/2023 saroj kol 1715002057WL008336 saroj kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 sarojkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24120520230128647 12/05/2023 Manti kol 1715002057WL008336 Manti kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Mantikol INDUSIND BANK(607189)
81 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24120520230128646 12/05/2023 Manti kol 1715002057WL008336 Manti kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Mantikol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24120520230128649 12/05/2023 Thane kol 1715002057WL008336 Thane kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24120520230126445 12/05/2023 vinay 1715002058WL008225 vinay 00415 SBIN0001262 221 221 Processed 23/05/2023 775959080 vinay STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24120520230126447 12/05/2023 Kushmkali 1715002058WL008225 Kushmkali 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Kushmkali FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24120520230126497 12/05/2023 kailash sahu 1715002059WL008235 kailash sahu 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 kailashsahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG24120520230126536 12/05/2023 devkali singh 1715002059WL008240 devkali singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 devkalisingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24120520230126537 12/05/2023 Urmila Yadav 1715002059WL008240 Urmila Yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 UrmilaYadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24120520230126539 12/05/2023 Butte yadav 1715002059WL008240 Butte yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Butteyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24120520230126538 12/05/2023 raghuveer yadav 1715002059WL008240 raghuveer yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 raghuveeryadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24120520230126543 12/05/2023 naresh kol 1715002059WL008240 naresh kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 nareshkol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24120520230126485 12/05/2023 ramnandan singh 1715002059WL008231 ramnandan singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 ramnandansingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24120520230126499 12/05/2023 basanti yadav 1715002059WL008235 basanti yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 basantiyadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24120520230126498 12/05/2023 ramcharan yadav 1715002059WL008235 ramcharan yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 ramcharanyadav STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24120520230126501 12/05/2023 Shyamvati yadav 1715002059WL008235 Shyamvati yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Shyamvatiyadav STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24120520230126503 12/05/2023 Shaukheelal yadav 1715002059WL008235 Shaukheelal yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Shaukheelalyadav STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24120520230126502 12/05/2023 Shaukheelal yadav 1715002059WL008235 Shaukheelal yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Shaukheelalyadav PAYTM PAYMENTS BANK LTD(608032)
97 SIDHI MP-15-002-059-001/155-A
(KATHAS) 		1715002059NRG24120520230126486 12/05/2023 Varsha yadubanshi 1715002059WL008232 Varsha yadubanshi 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Varshayadubanshi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24120520230126487 12/05/2023 rajlal singh 1715002059WL008233 rajlal singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rajlalsingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24120520230126574 12/05/2023 bansroop kol 1715002059WL008242 bansroop kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 bansroopkol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24120520230126575 12/05/2023 Rajkali kol 1715002059WL008242 Rajkali kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Rajkalikol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24120520230126505 12/05/2023 rambadan yadav 1715002059WL008235 rambadan yadav 00415 SBIN0001262 1224 1224 Rejected 23/05/2023 775959080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24120520230126507 12/05/2023 Ramesh yadav 1715002059WL008235 Ramesh yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Rameshyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24120520230126506 12/05/2023 ramesh yadav 1715002059WL008235 ramesh yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rameshyadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24120520230126508 12/05/2023 Lorik yadav 1715002059WL008235 Lorik yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Lorikyadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24120520230126509 12/05/2023 Sunita yadav 1715002059WL008235 Sunita yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Sunitayadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24120520230126510 12/05/2023 RAJKUMARI YADAV 1715002059WL008235 RAJKUMARI YADAV 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/182-B
(KATHAS) 		1715002059NRG24120520230126511 12/05/2023 rajkumar yadav 1715002059WL008235 rajkumar yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rajkumaryadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-001/182-B
(KATHAS) 		1715002059NRG24120520230126512 12/05/2023 sone yadav 1715002059WL008235 sone yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 soneyadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/193-A
(KATHAS) 		1715002059NRG24120520230126483 12/05/2023 shivpal 1715002059WL008229 shivpal 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 shivpal STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24120520230126548 12/05/2023 Sanjudevi yadav 1715002059WL008240 Sanjudevi yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Sanjudeviyadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24120520230126549 12/05/2023 Sanjudevi yadav 1715002059WL008240 Sanjudevi yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Sanjudeviyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24120520230126550 12/05/2023 Santosh Kumar gupta 1715002059WL008240 Santosh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 SantoshKumargupta STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24120520230126551 12/05/2023 Santosh Kumar gupta 1715002059WL008240 Santosh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 SantoshKumargupta STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/226-C
(KATHAS) 		1715002059NRG24120520230126553 12/05/2023 Yagyalal gupta 1715002059WL008240 Yagyalal gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Yagyalalgupta STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24120520230126554 12/05/2023 Rajesh Kumar gupta 1715002059WL008240 Rajesh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 RajeshKumargupta STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24120520230126555 12/05/2023 SachinKumar gupta 1715002059WL008240 SachinKumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 SachinKumargupta STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24120520230126556 12/05/2023 SachinKumar gupta 1715002059WL008240 SachinKumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 SachinKumargupta STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/227-B
(KATHAS) 		1715002059NRG24120520230126557 12/05/2023 Rakesh Kumar gupta 1715002059WL008240 Rakesh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 RakeshKumargupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/227-D
(KATHAS) 		1715002059NRG24120520230126558 12/05/2023 Nilesh yadav 1715002059WL008240 Nilesh yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Nileshyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24120520230126576 12/05/2023 raja kol 1715002059WL008242 raja kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rajakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24120520230126559 12/05/2023 ram pratap singh 1715002059WL008240 ram pratap singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rampratapsingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24120520230126560 12/05/2023 sitakali singh 1715002059WL008240 sitakali singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 sitakalisingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24120520230126513 12/05/2023 lal bahadur singh 1715002059WL008235 lal bahadur singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 lalbahadursingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24120520230126515 12/05/2023 PHOOLVATI YADAV 1715002059WL008235 PHOOLVATI YADAV 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24120520230126514 12/05/2023 ramnath yadav 1715002059WL008235 ramnath yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 ramnathyadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/40
(KATHAS) 		1715002059NRG24120520230126482 12/05/2023 Ramkhelavan vishvakrama 1715002059WL008228 Ramkhelavan vishvakrama 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Ramkhelavanvishvakrama STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24120520230126488 12/05/2023 munna sondhiya 1715002059WL008234 munna sondhiya 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 munnasondhiya STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24120520230126516 12/05/2023 munna sondhiya 1715002059WL008235 munna sondhiya 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 munnasondhiya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24120520230126489 12/05/2023 kamlesh yadav 1715002059WL008234 kamlesh yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 kamleshyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24120520230126490 12/05/2023 Neetu yadav 1715002059WL008234 Neetu yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Neetuyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24120520230126492 12/05/2023 Gudiya sahu 1715002059WL008234 Gudiya sahu 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Gudiyasahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24120520230126491 12/05/2023 Gudiya sahu 1715002059WL008234 Gudiya sahu 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Gudiyasahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24120520230126577 12/05/2023 Shyam bihari mishra 1715002059WL008242 Shyam bihari mishra 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Shyambiharimishra STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24120520230126578 12/05/2023 rajman kol 1715002059WL008242 rajman kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 rajmankol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24120520230126494 12/05/2023 shivmangal sondhiya 1715002059WL008234 shivmangal sondhiya 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 shivmangalsondhiya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24120520230126493 12/05/2023 shivmangal sondhiya 1715002059WL008234 shivmangal sondhiya 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 shivmangalsondhiya STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24120520230126580 12/05/2023 ramdhani singh 1715002059WL008242 ramdhani singh 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 ramdhanisingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24120520230126582 12/05/2023 rani yadav 1715002059WL008242 rani yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 raniyadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24120520230126583 12/05/2023 sone yadav 1715002059WL008242 sone yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 soneyadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24120520230126561 12/05/2023 Rani yadav 1715002059WL008240 Rani yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Raniyadav STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24120520230126563 12/05/2023 ramaautar yadav 1715002059WL008240 ramaautar yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 ramaautaryadav STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24120520230126562 12/05/2023 Ramavatar yadav 1715002059WL008240 Ramavatar yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Ramavataryadav STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24120520230126584 12/05/2023 Ramdas kol 1715002059WL008242 Ramdas kol 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Ramdaskol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24120520230126585 12/05/2023 lala rawat 1715002059WL008242 lala rawat 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 lalarawat STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24120520230126496 12/05/2023 kaushilya sahu 1715002059WL008234 kaushilya sahu 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 kaushilyasahu STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24120520230126495 12/05/2023 kemla sahu 1715002059WL008234 kemla sahu 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 kemlasahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24120520230126588 12/05/2023 Santosh kumar gupta 1715002059WL008242 Santosh kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Santoshkumargupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24120520230126589 12/05/2023 Santosh kumar gupta 1715002059WL008242 Santosh kumar gupta 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Santoshkumargupta STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24120520230126590 12/05/2023 UMA GUPTA 1715002059WL008242 UMA GUPTA 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 UMAGUPTA FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24120520230126591 12/05/2023 UMA GUPTA 1715002059WL008242 UMA GUPTA 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 UMAGUPTA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24120520230126565 12/05/2023 vishun bahadur yadav 1715002059WL008240 vishun bahadur yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 vishunbahaduryadav STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-002/411
(KATHAS) 		1715002059NRG24120520230126568 12/05/2023 Omprakash yadav 1715002059WL008240 Omprakash yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 Omprakashyadav BANK OF BARODA(606985)
153 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24120520230126569 12/05/2023 buddhsen yadav 1715002059WL008240 buddhsen yadav 00415 SBIN0001262 1224 1224 Processed 23/05/2023 775959080 buddhsenyadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24120520230126179 12/05/2023 Chhotelal kol 1715002060WL008186 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Chhotelalkol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24120520230126180 12/05/2023 Shyamvati kol 1715002060WL008186 Shyamvati kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Shyamvatikol UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24120520230126184 12/05/2023 sukhmanti 1715002060WL008186 sukhmanti 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 sukhmanti STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24120520230126185 12/05/2023 mahaveer 1715002060WL008186 mahaveer 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 mahaveer STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24120520230126188 12/05/2023 SHANTI KOL 1715002060WL008186 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SHANTIKOL STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126191 12/05/2023 Santoesh Kumar Singh 1715002060WL008186 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SantoeshKumarSingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126192 12/05/2023 Santoesh Kumar Singh 1715002060WL008186 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SantoeshKumarSingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24120520230126197 12/05/2023 Ghanshyam kori 1715002060WL008186 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ghanshyamkori UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24120520230126198 12/05/2023 Ghanshyam kori 1715002060WL008186 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ghanshyamkori STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24120520230126200 12/05/2023 sheela 1715002060WL008186 sheela 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 sheela STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126201 12/05/2023 Ugrasen Kushwaha 1715002060WL008186 Ugrasen Kushwaha 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 UgrasenKushwaha UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24120520230126205 12/05/2023 Kusumkali Verma 1715002060WL008186 Kusumkali Verma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 KusumkaliVerma STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24120520230126209 12/05/2023 Suneeta Dwivedi 1715002060WL008186 Suneeta Dwivedi 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SuneetaDwivedi STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126210 12/05/2023 Ramkripal sharam 1715002060WL008186 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ramkripalsharam BANK OF BARODA(606985)
168 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24120520230126212 12/05/2023 Ramaua kol 1715002060WL008186 Ramaua kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ramauakol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24120520230126211 12/05/2023 Ramsharan kol 1715002060WL008186 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ramsharankol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126214 12/05/2023 Rani kol 1715002060WL008186 Rani kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Ranikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126216 12/05/2023 Kamlesh Yadav 1715002060WL008186 Kamlesh Yadav 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 KamleshYadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24120520230126217 12/05/2023 Mahesh Singh Parihar 1715002060WL008186 Mahesh Singh Parihar 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 MaheshSinghParihar STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24120520230126218 12/05/2023 Mahesh Singh Parihar 1715002060WL008186 Mahesh Singh Parihar 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 MaheshSinghParihar STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24120520230126221 12/05/2023 Phulkali Gupta 1715002060WL008186 Phulkali Gupta 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 PhulkaliGupta MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24120520230126222 12/05/2023 Phulkali Gupta 1715002060WL008186 Phulkali Gupta 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 PhulkaliGupta STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24120520230126223 12/05/2023 munnilal 1715002060WL008186 munnilal 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 munnilal UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24120520230126224 12/05/2023 Munnilal 1715002060WL008186 Munnilal 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Munnilal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24120520230126225 12/05/2023 Ramsundar Viswakarma 1715002060WL008186 Ramsundar Viswakarma 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RamsundarViswakarma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24120520230126226 12/05/2023 Ramsundar Viswakarma 1715002060WL008186 Ramsundar Viswakarma 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RamsundarViswakarma STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24120520230126228 12/05/2023 Shivmangal Yadav 1715002060WL008186 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShivmangalYadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126232 12/05/2023 DEVRAJ 1715002060WL008186 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 DEVRAJ STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126233 12/05/2023 DEVRAJ 1715002060WL008186 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 DEVRAJ STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126234 12/05/2023 Subhash Rawat 1715002060WL008186 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SubhashRawat STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126237 12/05/2023 GUJARATUA KOL 1715002060WL008186 GUJARATUA KOL 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 GUJARATUAKOL STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126239 12/05/2023 Jagsaran Kol 1715002060WL008186 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 JagsaranKol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126240 12/05/2023 Jagsaran Kol 1715002060WL008186 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 JagsaranKol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24120520230126241 12/05/2023 Shivaprasad Sahu 1715002060WL008186 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShivaprasadSahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24120520230126242 12/05/2023 Shivaprasad Sahu 1715002060WL008186 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShivaprasadSahu STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126243 12/05/2023 Ramlal Kol 1715002060WL008186 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 RamlalKol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126244 12/05/2023 Ramlal Kol 1715002060WL008186 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 RamlalKol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126245 12/05/2023 Shyama Kol 1715002060WL008186 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShyamaKol ICICI BANK LTD(508534)
192 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126246 12/05/2023 Shyama Kol 1715002060WL008186 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShyamaKol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24120520230126247 12/05/2023 Sukbariya Kol 1715002060WL008186 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SukbariyaKol STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126254 12/05/2023 Shivdas Vishvakrma 1715002060WL008186 Shivdas Vishvakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ShivdasVishvakrma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24120520230126256 12/05/2023 Sitrajua Badhai 1715002060WL008186 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SitrajuaBadhai STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126258 12/05/2023 Ramesh Vishwakrma 1715002060WL008186 Ramesh Vishwakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 RameshVishwakrma STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126259 12/05/2023 Atul singh 1715002060WL008186 Atul singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Atulsingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24120520230126261 12/05/2023 Sagar rawat 1715002060WL008186 Sagar rawat 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Sagarrawat STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126263 12/05/2023 Laxmi devi 1715002060WL008186 Laxmi devi 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Laxmidevi STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126262 12/05/2023 Rajbahoran singh 1715002060WL008186 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Rajbahoransingh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24120520230126265 12/05/2023 Suraj singh 1715002060WL008186 Suraj singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Surajsingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126267 12/05/2023 Keshkali sharma 1715002060WL008186 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Keshkalisharma STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24120520230126268 12/05/2023 Gudiya kol 1715002060WL008186 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Gudiyakol STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126269 12/05/2023 Munni kol 1715002060WL008186 Munni kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Munnikol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126270 12/05/2023 Umashankar Kol 1715002060WL008186 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 UmashankarKol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24120520230126271 12/05/2023 Reeta Kol 1715002060WL008186 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ReetaKol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24120520230126273 12/05/2023 Shivani singh 1715002060WL008186 Shivani singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Shivanisingh CENTRAL BANK OF INDIA(607115)
208 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126274 12/05/2023 Raghunath yadav 1715002060WL008186 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Raghunathyadav STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24120520230126275 12/05/2023 Asheesh Rawat 1715002060WL008186 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 AsheeshRawat STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126276 12/05/2023 Manish Kol 1715002060WL008186 Manish Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ManishKol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126279 12/05/2023 Anuj Sahu 1715002060WL008186 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 AnujSahu STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126281 12/05/2023 Sunita Vishvakrma 1715002060WL008186 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SunitaVishvakrma STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24120520230126282 12/05/2023 harisharan kol 1715002060WL008186 harisharan kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 harisharankol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24120520230126283 12/05/2023 harisharan kol 1715002060WL008186 harisharan kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 harisharankol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126290 12/05/2023 mahendra kol 1715002060WL008186 mahendra kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 mahendrakol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126291 12/05/2023 mahendra kol 1715002060WL008186 mahendra kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 mahendrakol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24120520230126292 12/05/2023 Nirapati kol 1715002060WL008186 Nirapati kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Nirapatikol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126294 12/05/2023 samariya kol 1715002060WL008186 samariya kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 samariyakol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24120520230126295 12/05/2023 Shankar 1715002060WL008186 Shankar 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Shankar STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24120520230126296 12/05/2023 ANITA KOL 1715002060WL008186 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 ANITAKOL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24120520230126297 12/05/2023 DURPATI Kol 1715002060WL008186 DURPATI Kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 DURPATIKol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24120520230126299 12/05/2023 Shivbahor 1715002060WL008186 Shivbahor 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Shivbahor INDIAN BANK(607105)
223 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24120520230126301 12/05/2023 surjbhan kol 1715002060WL008186 surjbhan kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 surjbhankol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24120520230126303 12/05/2023 shivprasad sahu 1715002060WL008186 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 shivprasadsahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24120520230126304 12/05/2023 shivprasad sahu 1715002060WL008186 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 shivprasadsahu STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126305 12/05/2023 Krishna Kumar Singh 1715002060WL008186 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 KrishnaKumarSingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24120520230126307 12/05/2023 Parwati vishvakrma 1715002060WL008186 Parwati vishvakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Parwativishvakrma STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126310 12/05/2023 Pradeep Kumar Vishvakrma 1715002060WL008186 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126311 12/05/2023 Pradeep Kumar Vishvakrma 1715002060WL008186 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24120520230126313 12/05/2023 Ajeet Gupta 1715002060WL008186 Ajeet Gupta 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 AjeetGupta STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24120520230126312 12/05/2023 RAJKUMAR GUPTA 1715002060WL008186 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24120520230126314 12/05/2023 Sahablal Singh 1715002060WL008186 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SahablalSingh STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24120520230126315 12/05/2023 Sahablal Singh 1715002060WL008186 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 SahablalSingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24120520230126449 12/05/2023 Rajbahor Yadav 1715002058WL008225 Rajbahor Yadav 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RajbahorYadav STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24120520230126448 12/05/2023 Rajbahor Yadav 1715002058WL008225 Rajbahor Yadav 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 RajbahorYadav STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24120520230126450 12/05/2023 Tejpratap Singh 1715002058WL008225 Tejpratap Singh 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 TejpratapSingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-061-001/363
(BISUNITOLA) 		1715002058NRG24120520230126452 12/05/2023 Ramkali 1715002058WL008225 Ramkali 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Ramkali STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24120520230126453 12/05/2023 Lallu Singh 1715002058WL008225 Lallu Singh 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 LalluSingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-061-001/65
(BISUNITOLA) 		1715002058NRG24120520230126455 12/05/2023 Rajbhan vishwakarma 1715002058WL008225 Rajbhan vishwakarma 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Rajbhanvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24120520230126458 12/05/2023 Sarmila kushwaha 1715002058WL008225 Sarmila kushwaha 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Sarmilakushwaha STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-068-001/1610
(SIRASI) 		1715002068NRG24120520230130180 12/05/2023 PRIYANKA SINGH 1715002068WL008428 PRIYANKA SINGH 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 PRIYANKASINGH STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-068-001/183
(SIRASI) 		1715002068NRG24120520230130179 12/05/2023 Jagdeesh Prajapati 1715002068WL008427 Jagdeesh Prajapati 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 JagdeeshPrajapati STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24120520230127996 12/05/2023 priya tiwari 1715002070WL008268 priya tiwari 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 priyatiwari STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24120520230127994 12/05/2023 seeta tiwari 1715002070WL008268 seeta tiwari 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 seetatiwari STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24120520230128112 12/05/2023 lalan 1715002070WL008272 lalan 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 lalan UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24120520230128138 12/05/2023 lalan 1715002070WL008276 lalan 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 lalan UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-070-004/750-A
(BEDUA) 		1715002070NRG24120520230128123 12/05/2023 prabha bansal 1715002070WL008272 prabha bansal 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 prabhabansal STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-070-004/774-A
(BEDUA) 		1715002070NRG24120520230128148 12/05/2023 subedar tiwari 1715002070WL008276 subedar tiwari 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775959080 subedartiwari UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-077-002/11
(HINAUTINO1) 		1715002077NRG24120520230129313 12/05/2023 Balmik 1715002077WL008369 Balmik 00415 SBIN0001262 1206 1206 Processed 23/05/2023 775959080 Balmik STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-077-003/4
(HINAUTINO1) 		1715002077NRG24120520230129322 12/05/2023 mahipal saket 1715002077WL008369 mahipal saket 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 mahipalsaket UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24120520230129326 12/05/2023 Ganesh 1715002077WL008369 Ganesh 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Ganesh STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-103-002/98-C
(GADA BABAN SIN) 		1715002103NRG24120520230126647 12/05/2023 Santosh kol 1715002103WL008244 Santosh kol 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775959080 Santoshkol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24120520230128281 12/05/2023 pushpendra singh 1715002113WL008284 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 pushpendrasingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-113-001/3314-C
(NAUDHIA) 		1715002113NRG24120520230128284 12/05/2023 chiranjiv singh parihar 1715002113WL008284 chiranjiv singh parihar 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 chiranjivsinghparihar UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24120520230128295 12/05/2023 Abhishek singh parihar 1715002113WL008284 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775959080 Abhisheksinghparihar STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24120520230128277 12/05/2023 satya prasad saket 1715002113WL008283 satya prasad saket 00415 SBIN0001262 221 221 Processed 23/05/2023 775959080 satyaprasadsaket UNION BANK OF INDIA(508500)
SubTotal 255564 255564
257 SIDHI MP-15-002-006-002/94-B
(KUSPARI) 		1715002006NRG24120520230127479 12/05/2023 Rajkumar Visakrma 1715002006WL008253 Rajkumar Visakrma 00415 SBIN0007644 1020 1020 Processed 23/05/2023 775959080 RajkumarVisakrma STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-006-002/94-B
(KUSPARI) 		1715002006NRG24120520230127478 12/05/2023 Rajkumar Visakrma 1715002006WL008253 Rajkumar Visakrma 00415 SBIN0007644 1020 1020 Processed 23/05/2023 775959080 RajkumarVisakrma STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-011-006/853
(UKARAHA) 		1715002011NRG24120520230127982 12/05/2023 kushumkali bhujwa 1715002011WL008267 kushumkali bhujwa 00415 SBIN0007644 1105 1105 Processed 23/05/2023 775959080 kushumkalibhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3145 3145
260 SIDHI MP-15-002-057-001/204
(BAHERAWEST) 		1715002057NRG24120520230128631 12/05/2023 Ram vati sahu 1715002057WL008336 Ram vati sahu 00415 SBIN0012272 1326 1326 Processed 23/05/2023 775959080 Ramvatisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 SIDHI MP-15-002-011-006/1004
(UKARAHA) 		1715002011NRG24120520230127979 12/05/2023 Poonam Saket 1715002011WL008267 Poonam Saket 00415 SBIN0030380 1547 1547 Processed 23/05/2023 775959080 PoonamSaket MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24120520230126581 12/05/2023 santosh kumar yadav 1715002059WL008242 santosh kumar yadav 00415 SBIN0030380 1224 1224 Processed 23/05/2023 775959080 santoshkumaryadav STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-077-001/16
(HINAUTINO1) 		1715002077NRG24120520230129311 12/05/2023 umar 1715002077WL008369 umar 00415 SBIN0030380 1206 1206 Processed 23/05/2023 775959080 umar STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-077-002/63-A
(HINAUTINO1) 		1715002077NRG24120520230129315 12/05/2023 Kajal 1715002077WL008369 Kajal 00415 SBIN0030380 1206 1206 Processed 23/05/2023 775959080 Kajal STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24120520230129317 12/05/2023 archana saket 1715002077WL008369 archana saket 00415 SBIN0030380 1206 1206 Processed 23/05/2023 775959080 archanasaket UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-077-003/2
(HINAUTINO1) 		1715002077NRG24120520230129320 12/05/2023 ramkali saket 1715002077WL008369 ramkali saket 00415 SBIN0030380 1206 1206 Processed 23/05/2023 775959080 ramkalisaket STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-077-005/45-C
(HINAUTINO1) 		1715002077NRG24120520230129325 12/05/2023 panchvati 1715002077WL008369 panchvati 00415 SBIN0030380 1326 1326 Processed 23/05/2023 775959080 panchvati BANK OF BARODA(606985)
268 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24120520230128301 12/05/2023 rashmi jayswal 1715002113WL008284 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 23/05/2023 775959080 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 10247 10247
269 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24120520230129764 12/05/2023 Sanjeev Pandey 1715002050WL008395 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 SanjeevPandey UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24120520230129763 12/05/2023 Sanjeev Pandey 1715002050WL008395 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 SanjeevPandey STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24120520230129766 12/05/2023 Rajeev Pandey 1715002050WL008395 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 RajeevPandey UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24120520230129765 12/05/2023 Rajeev Pandey 1715002050WL008395 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 RajeevPandey UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24120520230129767 12/05/2023 Sunil Saket 1715002050WL008395 Sunil Saket 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 SunilSaket UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-059-001/130-B
(KATHAS) 		1715002059NRG24120520230126541 12/05/2023 Narendra pratap yadav 1715002059WL008240 Narendra pratap yadav 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 Narendrapratapyadav PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-059-001/130-B
(KATHAS) 		1715002059NRG24120520230126540 12/05/2023 Narendra pratap yadav 1715002059WL008240 Narendra pratap yadav 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 Narendrapratapyadav PUNJAB NATIONAL BANK(508568)
276 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24120520230126545 12/05/2023 vinay sahu 1715002059WL008240 vinay sahu 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 vinaysahu INDIAN BANK(607105)
277 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24120520230126546 12/05/2023 Beohar prasad sahu 1715002059WL008240 Beohar prasad sahu 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 Beoharprasadsahu UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24120520230126547 12/05/2023 Beohar prasad sahu 1715002059WL008240 Beohar prasad sahu 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24120520230126564 12/05/2023 Shakuntla yadav 1715002059WL008240 Shakuntla yadav 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 Shakuntlayadav UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24120520230126570 12/05/2023 gangi 1715002059WL008240 gangi 00468 UBIN0537314 1224 1224 Processed 23/05/2023 775959080 gangi UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-060-001/11
(JAMUNIHAKALA) 		1715002060NRG24120520230126178 12/05/2023 babulal 1715002060WL008186 babulal 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 babulal UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24120520230126231 12/05/2023 SANAT KUMAR 1715002060WL008186 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 SANATKUMAR STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24120520230126280 12/05/2023 Badal Rawat 1715002060WL008186 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 23/05/2023 775959080 BadalRawat STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24120520230128122 12/05/2023 tanu tiwari 1715002070WL008272 tanu tiwari 00468 UBIN0537314 1105 1105 Processed 23/05/2023 775959080 tanutiwari BANK OF BARODA(606985)
SubTotal 22049 22049
285 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24120520230128287 12/05/2023 sachin singh chauhan 1715002113WL008284 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 23/05/2023 775959080 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
286 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24120520230127460 12/05/2023 binod kumar rawat 1715002022WL008252 binod kumar rawat 00468 UBIN0543144 77 77 Processed 23/05/2023 775959080 binodkumarrawat PUNJAB NATIONAL BANK(508568)
287 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24120520230127459 12/05/2023 binod kumar rawat 1715002022WL008252 binod kumar rawat 00468 UBIN0543144 77 77 Processed 23/05/2023 775959080 binodkumarrawat UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-027-001/607
(DEOGARH) 		1715002027NRG24120520230125233 12/05/2023 gulab tiwari 1715002027WL008087 gulab tiwari 00468 UBIN0543144 480 480 Processed 23/05/2023 775959080 gulabtiwari PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24120520230125026 12/05/2023 SHRINIWAS SAKET 1715002090WL008072 SHRINIWAS SAKET 00468 UBIN0543144 1547 1547 Processed 23/05/2023 775959080 SHRINIWASSAKET UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24120520230125121 12/05/2023 Roshan lal kol 1715002090WL008074 Roshan lal kol 00468 UBIN0543144 1547 1547 Processed 23/05/2023 775959080 Roshanlalkol UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24120520230125122 12/05/2023 MUNNI KOL 1715002090WL008074 MUNNI KOL 00468 UBIN0543144 1547 1547 Processed 23/05/2023 775959080 MUNNIKOL UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24120520230125123 12/05/2023 Geeta Tiwari 1715002090WL008074 Geeta Tiwari 00468 UBIN0543144 1547 1547 Processed 23/05/2023 775959080 GeetaTiwari UNION BANK OF INDIA(508500)
SubTotal 6822 6822
293 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24120520230126586 12/05/2023 Mohit kumar kol 1715002059WL008242 Mohit kumar kol 00468 UBIN0546861 1224 1224 Processed 23/05/2023 775959080 Mohitkumarkol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-060-001/34-B
(JAMUNIHAKALA) 		1715002060NRG24120520230126194 12/05/2023 Narayan Kol 1715002060WL008186 Narayan Kol 00468 UBIN0546861 1547 1547 Processed 23/05/2023 775959080 NarayanKol UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24120520230126236 12/05/2023 Chaviraj Vishvakrma 1715002060WL008186 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 23/05/2023 775959080 ChavirajVishvakrma UNION BANK OF INDIA(508500)
SubTotal 4318 4318
296 SIDHI MP-15-002-060-005/184
(JAMUNIHAKALA) 		1715002060NRG24120520230126227 12/05/2023 pramod pandey 1715002060WL008186 pramod pandey 00468 UBIN0552615 1547 1547 Processed 23/05/2023 775959080 pramodpandey UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24120520230126264 12/05/2023 Neeraj singh 1715002060WL008186 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 23/05/2023 775959080 Neerajsingh INDIAN BANK(607105)
298 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24120520230127995 12/05/2023 ANURADHA TIWARI 1715002070WL008268 ANURADHA TIWARI 00468 UBIN0552615 1105 1105 Processed 23/05/2023 775959080 ANURADHATIWARI STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24120520230127997 12/05/2023 ANURADHA TIWARI 1715002070WL008268 ANURADHA TIWARI 00468 UBIN0552615 1105 1105 Processed 23/05/2023 775959080 ANURADHATIWARI UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-070-004/789-A
(BEDUA) 		1715002070NRG24120520230128124 12/05/2023 sunita kushwaha 1715002070WL008272 sunita kushwaha 00468 UBIN0552615 1105 1105 Processed 23/05/2023 775959080 sunitakushwaha STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24120520230128279 12/05/2023 ajay kumar singh chauhan 1715002113WL008284 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24120520230128259 12/05/2023 chote prasad sahu 1715002113WL008281 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 choteprasadsahu UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24120520230128261 12/05/2023 kuwari 1715002113WL008281 kuwari 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 kuwari UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24120520230128263 12/05/2023 JAGATPRATAP 1715002113WL008281 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 JAGATPRATAP UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24120520230128273 12/05/2023 ajeet singh 1715002113WL008282 ajeet singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 ajeetsingh HDFC BANK LTD(607152)
306 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24120520230128272 12/05/2023 ajeet singh 1715002113WL008282 ajeet singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 ajeetsingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24120520230128271 12/05/2023 ajeet singh 1715002113WL008282 ajeet singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 ajeetsingh UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24120520230128266 12/05/2023 Rajiv Sahu 1715002113WL008281 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 RajivSahu UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24120520230128265 12/05/2023 Rajiv Sahu 1715002113WL008281 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 RajivSahu UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24120520230128267 12/05/2023 Ashok Kumar Singh 1715002113WL008281 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 AshokKumarSingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24120520230128268 12/05/2023 Rajesh Sahu 1715002113WL008281 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 RajeshSahu UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24120520230128283 12/05/2023 yogesh payasi 1715002113WL008284 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 yogeshpayasi STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24120520230128290 12/05/2023 amit 1715002113WL008284 amit 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 amit UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24120520230128291 12/05/2023 neha singh 1715002113WL008284 neha singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 nehasingh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24120520230128292 12/05/2023 pushpa singh 1715002113WL008284 pushpa singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 pushpasingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/3317-C
(NAUDHIA) 		1715002113NRG24120520230128293 12/05/2023 ravi kumar singh 1715002113WL008284 ravi kumar singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 ravikumarsingh STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24120520230128304 12/05/2023 Ankit Pandey 1715002113WL008284 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 AnkitPandey PUNJAB NATIONAL BANK(508568)
318 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24120520230128305 12/05/2023 atul singh chauhan 1715002113WL008284 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 atulsinghchauhan HDFC BANK LTD(607152)
319 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24120520230128306 12/05/2023 pramila singh 1715002113WL008284 pramila singh 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 pramilasingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24120520230128270 12/05/2023 anju sahu 1715002113WL008281 anju sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 anjusahu UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24120520230128269 12/05/2023 anju sahu 1715002113WL008281 anju sahu 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775959080 anjusahu UNION BANK OF INDIA(508500)
SubTotal 34255 34255
322 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24120520230129757 12/05/2023 Munshi Ram Pandey 1715002050WL008395 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 MunshiRamPandey UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24120520230129758 12/05/2023 Daddi Pandey 1715002050WL008395 Daddi Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 DaddiPandey UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24120520230129760 12/05/2023 Manoj Pandey 1715002050WL008395 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 ManojPandey UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24120520230129759 12/05/2023 Manoj Pandey 1715002050WL008395 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 ManojPandey UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24120520230129762 12/05/2023 Khushboo Pandey 1715002050WL008395 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 KhushbooPandey CENTRAL BANK OF INDIA(607115)
327 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24120520230129761 12/05/2023 Khushboo Pandey 1715002050WL008395 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 KhushbooPandey UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24120520230129768 12/05/2023 Priti Pandey 1715002050WL008395 Priti Pandey 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 PritiPandey UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24120520230129769 12/05/2023 Vasudev saket 1715002050WL008395 Vasudev saket 00468 UBIN0566021 1547 1547 Processed 23/05/2023 775959080 Vasudevsaket INDIAN BANK(607105)
SubTotal 12376 12376
330 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24120520230127998 12/05/2023 Dimpal Mishra 1715002070WL008268 Dimpal Mishra 00468 UBIN0572322 1105 1105 Processed 23/05/2023 775959080 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
331 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24120520230126272 12/05/2023 Jyoti singh 1715002060WL008186 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 23/05/2023 775959080 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
332 SIDHI MP-15-002-006-002/269-A
(KUSPARI) 		1715002006NRG24120520230127477 12/05/2023 Geeta Kol 1715002006WL008253 Geeta Kol 00602 SBIN0RRMBGB 1224 1224 Processed 23/05/2023 775959080 GeetaKol STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24120520230125206 12/05/2023 ramdas 1715002010WL008080 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 ramdas UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24120520230125205 12/05/2023 ramdas 1715002010WL008080 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 ramdas MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-011-006/919-A
(UKARAHA) 		1715002011NRG24120520230127983 12/05/2023 sudama patel 1715002011WL008267 sudama patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775959080 sudamapatel MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24120520230127452 12/05/2023 Sanat Kumar Prajapati 1715002022WL008251 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1325 1325 Processed 23/05/2023 775959080 SanatKumarPrajapati STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24120520230127451 12/05/2023 Sanat Kumar Prajapati 1715002022WL008251 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1325 1325 Processed 23/05/2023 775959080 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
338 SIDHI MP-15-002-022-002/1011-B
(RAMGARH 1) 		1715002022NRG24120520230127453 12/05/2023 phuli 1715002022WL008251 phuli 00602 SBIN0RRMBGB 1325 1325 Processed 23/05/2023 775959080 phuli PUNJAB NATIONAL BANK(508568)
339 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24120520230127462 12/05/2023 rajendra baheliya 1715002022WL008252 rajendra baheliya 00602 SBIN0RRMBGB 77 77 Processed 23/05/2023 775959080 rajendrabaheliya STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24120520230127461 12/05/2023 rajendra baheliya 1715002022WL008252 rajendra baheliya 00602 SBIN0RRMBGB 77 77 Processed 23/05/2023 775959080 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24120520230127464 12/05/2023 Neetu 1715002022WL008252 Neetu 00602 SBIN0RRMBGB 77 77 Processed 23/05/2023 775959080 Neetu MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24120520230127463 12/05/2023 Neetu 1715002022WL008252 Neetu 00602 SBIN0RRMBGB 77 77 Processed 23/05/2023 775959080 Neetu STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24120520230127467 12/05/2023 Reshama kol 1715002022WL008252 Reshama kol 00602 SBIN0RRMBGB 721 721 Processed 23/05/2023 775959080 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24120520230125240 12/05/2023 suneeta singh chandel 1715002027WL008087 suneeta singh chandel 00602 SBIN0RRMBGB 480 480 Processed 23/05/2023 775959080 suneetasinghchandel BANK OF BARODA(606985)
345 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24120520230125239 12/05/2023 suneeta singh chandel 1715002027WL008087 suneeta singh chandel 00602 SBIN0RRMBGB 480 480 Processed 23/05/2023 775959080 suneetasinghchandel PUNJAB NATIONAL BANK(508568)
346 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24120520230128642 12/05/2023 Sangita kol 1715002057WL008336 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 Sangitakol INDUSIND BANK(607189)
347 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24120520230128641 12/05/2023 Sangita kol 1715002057WL008336 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 Sangitakol STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24120520230126277 12/05/2023 Archana Singh 1715002060WL008186 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775959080 ArchanaSingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24120520230128002 12/05/2023 shailendra tiwari 1715002070WL008268 shailendra tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775959080 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
350 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24120520230128116 12/05/2023 leelavati kori 1715002070WL008272 leelavati kori 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775959080 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24120520230128119 12/05/2023 vishnu kori 1715002070WL008272 vishnu kori 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775959080 vishnukori IDBI BANK(607095)
352 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24120520230128120 12/05/2023 Ramkali tiwari 1715002070WL008272 Ramkali tiwari 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775959080 Ramkalitiwari STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-077-002/107-A
(HINAUTINO1) 		1715002077NRG24120520230129312 12/05/2023 Ganga 1715002077WL008369 Ganga 00602 SBIN0RRMBGB 1206 1206 Processed 23/05/2023 775959080 Ganga MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24120520230129316 12/05/2023 jitendra saket 1715002077WL008369 jitendra saket 00602 SBIN0RRMBGB 1206 1206 Processed 23/05/2023 775959080 jitendrasaket BANK OF BARODA(606985)
355 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24120520230129321 12/05/2023 bansbahor 1715002077WL008369 bansbahor 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 bansbahor MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-077-005/86-A
(HINAUTINO1) 		1715002077NRG24120520230129330 12/05/2023 AJAY BHARTI 1715002077WL008369 AJAY BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775959080 AJAYBHARTI STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24120520230126649 12/05/2023 BABULAL KOL 1715002103WL008245 BABULAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775959080 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25954 25954
358 SIDHI MP-15-002-070-004/522-B
(BEDUA) 		1715002070NRG24120520230128129 12/05/2023 gireesh tiwari 1715002070WL008275 gireesh tiwari 00688 FINO0001446 884 884 Processed 23/05/2023 775959080 gireeshtiwari INDIAN BANK(607105)
SubTotal 884 884
Total 447975 447975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523APB_FTO_39556 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_120523APB_FTO_39556 Bank of Baroda BARB0SIDHIX SIDHI 13241
3 SIDHI MP1715002_120523APB_FTO_39556 Bank of Maharastra MAHB0001793 REWA 4420
4 SIDHI MP1715002_120523APB_FTO_39556 Canara Bank CNRB0003944 SIDHI 2431
5 SIDHI MP1715002_120523APB_FTO_39556 Central Bank Of India CBIN0283726 SIDHI 9724
6 SIDHI MP1715002_120523APB_FTO_39556 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_120523APB_FTO_39556 Indian Bank IDIB000S680 Sidhi 17169
8 SIDHI MP1715002_120523APB_FTO_39556 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
9 SIDHI MP1715002_120523APB_FTO_39556 Punjab National Bank PUNB0323200 SARRA 9685
10 SIDHI MP1715002_120523APB_FTO_39556 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
11 SIDHI MP1715002_120523APB_FTO_39556 State Bank of India SBIN0001262 SIDHI 255564
12 SIDHI MP1715002_120523APB_FTO_39556 State Bank of India SBIN0007644 ADB CHURHAT 3145
13 SIDHI MP1715002_120523APB_FTO_39556 State Bank of India SBIN0012272 SIDHI CITY 1326
14 SIDHI MP1715002_120523APB_FTO_39556 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10247
15 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0537314 SIDHI MAIN 22049
16 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0539627 AMILIYA 1326
17 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0543144 BADAHAURA 6822
18 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0546861 KUCHWAHI 4318
19 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 34255
20 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12376
21 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0572322 AGDAL 1105
22 SIDHI MP1715002_120523APB_FTO_39556 Union Bank of India UBIN0912751 REWA 1547
23 SIDHI MP1715002_120523APB_FTO_39556 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1224
24 SIDHI MP1715002_120523APB_FTO_39556 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
25 SIDHI MP1715002_120523APB_FTO_39556 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9263
26 SIDHI MP1715002_120523APB_FTO_39556 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5964
27 SIDHI MP1715002_120523APB_FTO_39556 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
28 SIDHI MP1715002_120523APB_FTO_39556 Fino Payments Bank Ltd FINO0001446 MP RO 884

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