Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120823APB_FTO_217094
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-15-002-032-001/64
(MATA) 		1715002032NRG24120820230586383 12/08/2023 Budhani singh 1715002032WL045501 Budhani singh 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 679122884 Budhanisingh INDIAN BANK(607105)
2 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24120820230585567 12/08/2023 INDRAKUMARI MOURYA 1715002041WL045374 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 679122884 INDRAKUMARIMOURYA BANK OF BARODA(606985)
3 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120820230586582 12/08/2023 Arvind Tiwari 1715002070WL045514 Arvind Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 679122884 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24120820230586581 12/08/2023 Asha Tiwari 1715002070WL045514 Asha Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 679122884 AshaTiwari BANK OF BARODA(606985)
5 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24120820230586532 12/08/2023 akash singh 1715002113WL045510 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 23/08/2023 679122884 akashsingh BANK OF BARODA(606985)
SubTotal 5967 5967
6 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24120820230585569 12/08/2023 NARENDRA 1715002041WL045374 NARENDRA 00078 CNRB0003944 1105 1105 Processed 23/08/2023 679122884 NARENDRA STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-070-002/269
(BEDUA) 		1715002070NRG24120820230586570 12/08/2023 avanish tiwari 1715002070WL045514 avanish tiwari 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122884 avanishtiwari CANARA BANK(508532)
8 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24120820230586571 12/08/2023 jatin tiwari 1715002070WL045514 jatin tiwari 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122884 jatintiwari UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24120820230586585 12/08/2023 Alka Tiwari 1715002070WL045514 Alka Tiwari 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122884 AlkaTiwari UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24120820230586680 12/08/2023 Sitaram panika 1715002084WL045535 Sitaram panika 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122884 Sitarampanika CANARA BANK(508532)
11 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24120820230586184 12/08/2023 Dadulal 1715002101WL045477 Dadulal 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122884 Dadulal INDIAN BANK(607105)
SubTotal 7735 7735
12 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24120820230586713 12/08/2023 Akash diwan 1715002084WL045535 Akash diwan 00089 CBIN0281692 1326 1326 Processed 23/08/2023 679122884 Akashdiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24120820230585599 12/08/2023 BEBI KORI 1715002041WL045374 BEBI KORI 00089 CBIN0283726 1105 1105 Processed 23/08/2023 679122884 BEBIKORI PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24120820230586573 12/08/2023 PUSHPA TIWARI 1715002070WL045514 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 PUSHPATIWARI UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24120820230586694 12/08/2023 premkali panika 1715002084WL045535 premkali panika 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 premkalipanika BANK OF BARODA(606985)
16 SIDHI MP-15-002-084-001/533
(BHAGOHAR) 		1715002084NRG24120820230586716 12/08/2023 parvati singh 1715002084WL045535 parvati singh 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 parvatisingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24120820230585915 12/08/2023 falid saket 1715002109WL045433 falid saket 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 falidsaket CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-109-001/248
(DHANKHORI) 		1715002109NRG24120820230585933 12/08/2023 Saroj Kol 1715002109WL045433 Saroj Kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 SarojKol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24120820230585988 12/08/2023 mahipal saket 1715002109WL045433 mahipal saket 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24120820230586534 12/08/2023 arun kumar sen 1715002113WL045510 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 arunkumarsen CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24120820230586553 12/08/2023 SHIVPRASAD PRAJAPATI 1715002113WL045510 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122884 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
22 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24120820230585600 12/08/2023 UMESH KUMAR KORI 1715002041WL045374 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 23/08/2023 679122884 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
23 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24120820230586545 12/08/2023 ambuj dwivedi 1715002113WL045510 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 23/08/2023 679122884 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
24 SIDHI MP-15-002-032-001/109
(MATA) 		1715002032NRG24120820230586380 12/08/2023 Debati singh 1715002032WL045501 Debati singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Debatisingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-001/116
(MATA) 		1715002032NRG24120820230586381 12/08/2023 Shyamvati singh 1715002032WL045501 Shyamvati singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Shyamvatisingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-032-001/43
(MATA) 		1715002032NRG24120820230586382 12/08/2023 Shivbalak Singh 1715002032WL045501 Shivbalak Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 ShivbalakSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24120820230586385 12/08/2023 Shivam Gupta 1715002032WL045501 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 ShivamGupta UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24120820230586387 12/08/2023 Pramod Kumar Kewat 1715002032WL045501 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24120820230586396 12/08/2023 Phoolmati Singh 1715002032WL045501 Phoolmati Singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 679122884 PhoolmatiSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-032-004/107
(MATA) 		1715002032NRG24120820230586398 12/08/2023 sitavati singh 1715002032WL045501 sitavati singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 sitavatisingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24120820230586404 12/08/2023 Heeralal Singh 1715002032WL045501 Heeralal Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 HeeralalSingh MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24120820230586403 12/08/2023 Heeralal Singh 1715002032WL045501 Heeralal Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 HeeralalSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24120820230586406 12/08/2023 Lalla singh 1715002032WL045501 Lalla singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Lallasingh FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24120820230586405 12/08/2023 Lalla singh 1715002032WL045501 Lalla singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Lallasingh INDIAN BANK(607105)
35 SIDHI MP-15-002-032-004/29
(MATA) 		1715002032NRG24120820230586407 12/08/2023 Kamalbhan singh 1715002032WL045501 Kamalbhan singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 679122884 Kamalbhansingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-004/30
(MATA) 		1715002032NRG24120820230586408 12/08/2023 Lallu singh 1715002032WL045501 Lallu singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 679122884 Lallusingh INDIAN BANK(607105)
37 SIDHI MP-15-002-032-004/66
(MATA) 		1715002032NRG24120820230586410 12/08/2023 Shukran singh 1715002032WL045501 Shukran singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Shukransingh INDIAN BANK(607105)
38 SIDHI MP-15-002-032-004/72
(MATA) 		1715002032NRG24120820230586412 12/08/2023 Santosh gupta 1715002032WL045501 Santosh gupta 00176 IDIB000C613 442 442 Processed 23/08/2023 679122884 Santoshgupta HDFC BANK LTD(607152)
39 SIDHI MP-15-002-032-004/72
(MATA) 		1715002032NRG24120820230586411 12/08/2023 Santosh Gupta 1715002032WL045501 Santosh Gupta 00176 IDIB000C613 442 442 Processed 23/08/2023 679122884 SantoshGupta INDIAN BANK(607105)
40 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24120820230586413 12/08/2023 Ramraj singh 1715002032WL045501 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Ramrajsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-084-001/113
(BHAGOHAR) 		1715002084NRG24120820230586672 12/08/2023 Chandra Bhan panika 1715002084WL045535 Chandra Bhan panika 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 ChandraBhanpanika INDIAN BANK(607105)
42 SIDHI MP-15-002-084-001/158-D
(BHAGOHAR) 		1715002084NRG24120820230586688 12/08/2023 RAMNIHOR PANIKA 1715002084WL045535 RAMNIHOR PANIKA 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 RAMNIHORPANIKA BANK OF BARODA(606985)
43 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24120820230586701 12/08/2023 Sukhlal singh 1715002084WL045535 Sukhlal singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Sukhlalsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-084-001/51-A
(BHAGOHAR) 		1715002084NRG24120820230586706 12/08/2023 budhsen 1715002084WL045535 budhsen 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 budhsen BANK OF BARODA(606985)
45 SIDHI MP-15-002-084-001/546
(BHAGOHAR) 		1715002084NRG24120820230586721 12/08/2023 Uday pal singh 1715002084WL045535 Uday pal singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Udaypalsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24120820230586729 12/08/2023 Buddhsen panika 1715002084WL045535 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24120820230586728 12/08/2023 Buddhsen panika 1715002084WL045535 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 Buddhsenpanika INDIAN BANK(607105)
48 SIDHI MP-15-002-084-002/49
(BHAGOHAR) 		1715002084NRG24120820230586646 12/08/2023 lalbahadur singh 1715002084WL045534 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 lalbahadursingh INDIAN BANK(607105)
49 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24120820230586648 12/08/2023 Anjana Singh 1715002084WL045534 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 AnjanaSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24120820230586663 12/08/2023 maya singh 1715002084WL045534 maya singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122884 mayasingh INDIAN BANK(607105)
51 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24120820230585958 12/08/2023 Ravendra Singh Gond 1715002109WL045433 Ravendra Singh Gond 00176 IDIB000C613 1105 1105 Processed 23/08/2023 679122884 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 35802 35802
52 SIDHI MP-15-002-041-003/102-C
(DOLKOTHAR) 		1715002041NRG24120820230585566 12/08/2023 ARCHANA SAHU 1715002041WL045374 ARCHANA SAHU 00176 IDIB000S680 1105 1105 Processed 23/08/2023 679122884 ARCHANASAHU FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24120820230585604 12/08/2023 NIRMALA KORI 1715002041WL045374 NIRMALA KORI 00176 IDIB000S680 1105 1105 Processed 23/08/2023 679122884 NIRMALAKORI UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24120820230585755 12/08/2023 SAVITA KORI 1715002063WL045389 SAVITA KORI 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 SAVITAKORI INDIAN BANK(607105)
55 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24120820230585779 12/08/2023 Rajbahoran Rawat 1715002063WL045389 Rajbahoran Rawat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 RajbahoranRawat INDIAN BANK(607105)
56 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120820230586577 12/08/2023 Seema Tiwari 1715002070WL045514 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 SeemaTiwari INDIAN BANK(607105)
57 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24120820230586576 12/08/2023 Seema Tiwari 1715002070WL045514 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 SeemaTiwari STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24120820230586719 12/08/2023 Mamta Panika 1715002084WL045535 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 MamtaPanika FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24120820230586718 12/08/2023 Mamta Panika 1715002084WL045535 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 MamtaPanika STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24120820230586181 12/08/2023 Rajesh Prajapati 1715002101WL045477 Rajesh Prajapati 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24120820230586180 12/08/2023 Rajesh Prajapati 1715002101WL045477 Rajesh Prajapati 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 RajeshPrajapati INDIAN BANK(607105)
62 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24120820230586430 12/08/2023 usha kewat 1715002113WL045506 usha kewat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 ushakewat INDIAN BANK(607105)
63 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24120820230586432 12/08/2023 vineeta sen 1715002113WL045506 vineeta sen 00176 IDIB000S680 1326 1326 Processed 23/08/2023 679122884 vineetasen INDIAN BANK(607105)
64 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24120820230586450 12/08/2023 richa mishra 1715002113WL045507 richa mishra 00176 IDIB000S680 1105 1105 Processed 23/08/2023 679122884 richamishra INDIAN BANK(607105)
SubTotal 16575 16575
65 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24120820230586546 12/08/2023 vikas singh 1715002113WL045510 vikas singh 00354 PUNB0044500 1326 1326 Processed 23/08/2023 679122884 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24120820230585594 12/08/2023 rahul singh 1715002041WL045374 rahul singh 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679122884 rahulsingh PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-080-001/898-C
(CHULHI) 		1715002080NRG24120820230587882 12/08/2023 SUNDARI 1715002080WL045654 SUNDARI 00354 PUNB0323200 2639 2639 Processed 23/08/2023 679122884 SUNDARI UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-080-001/899
(CHULHI) 		1715002080NRG24120820230587831 12/08/2023 DEEPAK KOL 1715002080WL045650 DEEPAK KOL 00354 PUNB0323200 2639 2639 Processed 23/08/2023 679122884 DEEPAKKOL PUNJAB NATIONAL BANK(508568)
SubTotal 6383 6383
69 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24120820230585579 12/08/2023 shyamkali 1715002041WL045374 shyamkali 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122884 shyamkali PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24120820230585580 12/08/2023 rajmani yadav 1715002041WL045374 rajmani yadav 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122884 rajmaniyadav AXIS BANK(607153)
71 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24120820230585486 12/08/2023 Shivprasad sodhiya 1715002058WL045372 Shivprasad sodhiya 00354 PUNB0642400 1547 1547 Processed 23/08/2023 679122884 Shivprasadsodhiya STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24120820230585485 12/08/2023 Shivprasad Sondhiya 1715002058WL045372 Shivprasad Sondhiya 00354 PUNB0642400 1547 1547 Processed 23/08/2023 679122884 ShivprasadSondhiya STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24120820230586578 12/08/2023 Deepak tiwari 1715002070WL045514 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 Deepaktiwari UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24120820230588005 12/08/2023 ramnihor 1715002WL045688 ramnihor 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 ramnihor UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002000NRG24120820230588004 12/08/2023 ramnihor 1715002WL045688 ramnihor 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 ramnihor PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24120820230585961 12/08/2023 Priti Kol 1715002109WL045433 Priti Kol 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 PritiKol PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24120820230586433 12/08/2023 jyoti sen 1715002113WL045506 jyoti sen 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 jyotisen STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24120820230586434 12/08/2023 akash sen 1715002113WL045506 akash sen 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 akashsen PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24120820230586436 12/08/2023 dharmendra sen 1715002113WL045506 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122884 dharmendrasen STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24120820230586446 12/08/2023 MRS PRIYA SHUKLA 1715002113WL045507 MRS PRIYA SHUKLA 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122884 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24120820230586447 12/08/2023 pankaj shukla 1715002113WL045507 pankaj shukla 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122884 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
82 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24120820230586547 12/08/2023 Rashmi bai 1715002113WL045510 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679122884 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24120820230586389 12/08/2023 Brijbhan sashu 1715002032WL045501 Brijbhan sashu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Brijbhansashu INDIAN BANK(607105)
84 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24120820230586388 12/08/2023 Brijbhan sashu 1715002032WL045501 Brijbhan sashu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Brijbhansashu FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24120820230585589 12/08/2023 anandbahadur singh 1715002041WL045374 anandbahadur singh 00415 SBIN0001262 1105 1105 Processed 23/08/2023 679122884 anandbahadursingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24120820230585603 12/08/2023 MAMTA KORI 1715002041WL045374 MAMTA KORI 00415 SBIN0001262 1105 1105 Processed 23/08/2023 679122884 MAMTAKORI STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24120820230585474 12/08/2023 Kusumkali kol 1715002058WL045372 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Kusumkalikol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24120820230585473 12/08/2023 Kusumkali kol 1715002058WL045372 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-058-002/144-A
(SATNARAPAWAI) 		1715002058NRG24120820230585476 12/08/2023 ramkaran 1715002058WL045372 ramkaran 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramkaran STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24120820230585478 12/08/2023 ramkali 1715002058WL045372 ramkali 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramkali STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24120820230585479 12/08/2023 Lalan 1715002058WL045372 Lalan 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Lalan FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24120820230585480 12/08/2023 saroj 1715002058WL045372 saroj 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 saroj STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24120820230585482 12/08/2023 THERSHE 1715002058WL045372 THERSHE 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 THERSHE MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24120820230585481 12/08/2023 VANSHRUP 1715002058WL045372 VANSHRUP 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 VANSHRUP STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24120820230585483 12/08/2023 shobhnath 1715002058WL045372 shobhnath 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 shobhnath STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24120820230585484 12/08/2023 ramkali 1715002058WL045372 ramkali 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramkali STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24120820230585489 12/08/2023 premwati 1715002058WL045372 premwati 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 premwati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24120820230585488 12/08/2023 premwati 1715002058WL045372 premwati 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 premwati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24120820230585493 12/08/2023 Maniraj 1715002058WL045372 Maniraj 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Maniraj STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24120820230585492 12/08/2023 Maniraj 1715002058WL045372 Maniraj 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Maniraj STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24120820230585497 12/08/2023 shyamkali 1715002058WL045372 shyamkali 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 shyamkali STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24120820230585496 12/08/2023 syamkali singh 1715002058WL045372 syamkali singh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 syamkalisingh FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-058-002/359
(SATNARAPAWAI) 		1715002058NRG24120820230585498 12/08/2023 daddi 1715002058WL045372 daddi 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 daddi STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24120820230585499 12/08/2023 babaua 1715002058WL045372 babaua 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 babaua FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24120820230585500 12/08/2023 GULABIYA 1715002058WL045372 GULABIYA 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 GULABIYA FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24120820230585501 12/08/2023 JAYARAJUA 1715002058WL045372 JAYARAJUA 00415 SBIN0001262 7 7 Processed 23/08/2023 679122884 JAYARAJUA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24120820230585502 12/08/2023 satyaprasad 1715002058WL045372 satyaprasad 00415 SBIN0001262 7 7 Processed 23/08/2023 679122884 satyaprasad FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24120820230585503 12/08/2023 Kushmkali 1715002058WL045372 Kushmkali 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Kushmkali FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24120820230585504 12/08/2023 INDRABHAN 1715002058WL045372 INDRABHAN 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 INDRABHAN STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24120820230585505 12/08/2023 Manvati 1715002058WL045372 Manvati 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Manvati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24120820230585506 12/08/2023 Shivraj 1715002058WL045372 Shivraj 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Shivraj STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24120820230585507 12/08/2023 urmila 1715002058WL045372 urmila 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 urmila STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24120820230585508 12/08/2023 Rampal 1715002058WL045372 Rampal 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Rampal STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24120820230585509 12/08/2023 Sangeeta 1715002058WL045372 Sangeeta 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Sangeeta FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24120820230585511 12/08/2023 ramesh 1715002058WL045372 ramesh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramesh FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24120820230585510 12/08/2023 ramesh 1715002058WL045372 ramesh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramesh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24120820230585512 12/08/2023 munesh 1715002058WL045372 munesh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 munesh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24120820230585513 12/08/2023 Rampal 1715002058WL045372 Rampal 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 Rampal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24120820230585514 12/08/2023 Umesh Sondhiya 1715002058WL045372 Umesh Sondhiya 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 UmeshSondhiya STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24120820230585517 12/08/2023 Ramkushal Kol 1715002058WL045372 Ramkushal Kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 RamkushalKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24120820230585519 12/08/2023 Archana Kol 1715002058WL045372 Archana Kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ArchanaKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24120820230585522 12/08/2023 Lalita Kori 1715002058WL045372 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 LalitaKori STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24120820230585526 12/08/2023 haridas kol 1715002058WL045372 haridas kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 haridaskol FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24120820230585527 12/08/2023 priyanka tripathi 1715002058WL045372 priyanka tripathi 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 priyankatripathi FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24120820230585532 12/08/2023 syamkali kori 1715002058WL045372 syamkali kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 syamkalikori FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24120820230585534 12/08/2023 rajbali kori 1715002058WL045372 rajbali kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 rajbalikori STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24120820230585533 12/08/2023 rajbali kori 1715002058WL045372 rajbali kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 rajbalikori STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24120820230585536 12/08/2023 rajrani 1715002058WL045372 rajrani 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 rajrani STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24120820230585535 12/08/2023 ramadheen 1715002058WL045372 ramadheen 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 ramadheen STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24120820230585538 12/08/2023 dhanpati kori 1715002058WL045372 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24120820230585540 12/08/2023 nirmala 1715002058WL045372 nirmala 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 nirmala STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24120820230585547 12/08/2023 parvati sahu 1715002058WL045372 parvati sahu 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 parvatisahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24120820230585546 12/08/2023 parvati sahu 1715002058WL045372 parvati sahu 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122884 parvatisahu STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24120820230585746 12/08/2023 Mugula yadav 1715002063WL045389 Mugula yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Mugulayadav UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24120820230585745 12/08/2023 mugula yadav 1715002063WL045389 mugula yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 mugulayadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24120820230585747 12/08/2023 Budhsen 1715002063WL045389 Budhsen 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Budhsen UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24120820230585748 12/08/2023 Shankhi 1715002063WL045389 Shankhi 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Shankhi STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-063-001/684
(BANMURI) 		1715002063NRG24120820230585751 12/08/2023 heeramani yadav 1715002063WL045389 heeramani yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 heeramaniyadav UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-063-001/685
(BANMURI) 		1715002063NRG24120820230585752 12/08/2023 chhotelal yadav 1715002063WL045389 chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 chhotelalyadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24120820230585754 12/08/2023 JAVAHIR KORI 1715002063WL045389 JAVAHIR KORI 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 JAVAHIRKORI STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24120820230585757 12/08/2023 Rajakaliya sahu 1715002063WL045389 Rajakaliya sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Rajakaliyasahu STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-063-001/821
(BANMURI) 		1715002063NRG24120820230585762 12/08/2023 Chandrabhan 1715002063WL045389 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Chandrabhan UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-063-001/822
(BANMURI) 		1715002063NRG24120820230585763 12/08/2023 Beerbhan Yadav 1715002063WL045389 Beerbhan Yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 BeerbhanYadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-063-001/824
(BANMURI) 		1715002063NRG24120820230585764 12/08/2023 Phulkali sahu 1715002063WL045389 Phulkali sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Phulkalisahu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-063-001/830
(BANMURI) 		1715002063NRG24120820230585767 12/08/2023 Munesh sahu 1715002063WL045389 Munesh sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Muneshsahu UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-063-001/832
(BANMURI) 		1715002063NRG24120820230585769 12/08/2023 Sariman Sahu 1715002063WL045389 Sariman Sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 SarimanSahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-063-001/833
(BANMURI) 		1715002063NRG24120820230585770 12/08/2023 Bans bahadur 1715002063WL045389 Bans bahadur 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Bansbahadur STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-063-001/834
(BANMURI) 		1715002063NRG24120820230585771 12/08/2023 Mukesh Sahu 1715002063WL045389 Mukesh Sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 MukeshSahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-063-001/844
(BANMURI) 		1715002063NRG24120820230585775 12/08/2023 Gulabasiya Yadav 1715002063WL045389 Gulabasiya Yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 GulabasiyaYadav STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24120820230585776 12/08/2023 mohanlal 1715002063WL045389 mohanlal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 mohanlal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24120820230585777 12/08/2023 Mohanlal panika 1715002063WL045389 Mohanlal panika 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Mohanlalpanika STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-063-002/41
(BANMURI) 		1715002063NRG24120820230585778 12/08/2023 deenbandhu panika 1715002063WL045389 deenbandhu panika 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 deenbandhupanika STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24120820230585780 12/08/2023 Antima Rawat 1715002063WL045389 Antima Rawat 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 AntimaRawat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24120820230587883 12/08/2023 chotelal 1715002080WL045655 chotelal 00415 SBIN0001262 2639 2639 Processed 23/08/2023 679122884 chotelal UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24120820230587884 12/08/2023 SHIVWATI 1715002080WL045655 SHIVWATI 00415 SBIN0001262 2639 2639 Processed 23/08/2023 679122884 SHIVWATI UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24120820230586671 12/08/2023 Vinay Kumar 1715002084WL045535 Vinay Kumar 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 VinayKumar UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-084-001/119
(BHAGOHAR) 		1715002084NRG24120820230586675 12/08/2023 Ramprasad 1715002084WL045535 Ramprasad 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Ramprasad STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24120820230586683 12/08/2023 Ramval 1715002084WL045535 Ramval 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Ramval MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24120820230586687 12/08/2023 sant kumar sahu 1715002084WL045535 sant kumar sahu 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 santkumarsahu STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-084-001/42
(BHAGOHAR) 		1715002084NRG24120820230586703 12/08/2023 Terisiya 1715002084WL045535 Terisiya 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Terisiya INDIAN BANK(607105)
161 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24120820230586636 12/08/2023 shankhi singh 1715002084WL045534 shankhi singh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 shankhisingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24120820230586651 12/08/2023 Satyam Singh 1715002084WL045534 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 SatyamSingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24120820230586654 12/08/2023 chhotelal singh 1715002084WL045534 chhotelal singh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 chhotelalsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24120820230586667 12/08/2023 trilok agariya 1715002084WL045534 trilok agariya 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 trilokagariya STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-093-001/765
(PANWAR CHAU.TO) 		1715002093NRG24120820230586267 12/08/2023 nevjua kol 1715002093WL045488 nevjua kol 00415 SBIN0001262 3094 3094 Processed 23/08/2023 679122884 nevjuakol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-093-001/792-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586275 12/08/2023 vibhasingh 1715002093WL045490 vibhasingh 00415 SBIN0001262 3094 3094 Processed 23/08/2023 679122884 vibhasingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24120820230586282 12/08/2023 Anju Saket 1715002093WL045491 Anju Saket 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 AnjuSaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24120820230585943 12/08/2023 dvarika saket 1715002109WL045433 dvarika saket 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 dvarikasaket STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24120820230586429 12/08/2023 tulsi kewat 1715002113WL045506 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 tulsikewat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24120820230586431 12/08/2023 deepak sen 1715002113WL045506 deepak sen 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 deepaksen STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24120820230586438 12/08/2023 PRIYANKA chaturvedi 1715002113WL045506 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24120820230586440 12/08/2023 munni 1715002113WL045506 munni 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 munni STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24120820230586531 12/08/2023 pushpendra singh 1715002113WL045510 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 pushpendrasingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24120820230586535 12/08/2023 ankita singh chauhan 1715002113WL045510 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
175 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24120820230586539 12/08/2023 Abhishek singh parihar 1715002113WL045510 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 Abhisheksinghparihar STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-113-001/3338-D
(NAUDHIA) 		1715002113NRG24120820230586550 12/08/2023 vivek singh chauhan 1715002113WL045510 vivek singh chauhan 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122884 viveksinghchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 137671 137671
177 SIDHI MP-15-002-032-001/107
(MATA) 		1715002032NRG24120820230586379 12/08/2023 Shyamvati Singh 1715002032WL045501 Shyamvati Singh 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122884 ShyamvatiSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-032-001/9
(MATA) 		1715002032NRG24120820230586384 12/08/2023 Ramkali 1715002032WL045501 Ramkali 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122884 Ramkali STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-032-003/145
(MATA) 		1715002032NRG24120820230586395 12/08/2023 Anal singh 1715002032WL045501 Anal singh 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679122884 Analsingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG24120820230586401 12/08/2023 Rannu singh 1715002032WL045501 Rannu singh 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122884 Rannusingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-084-001/543
(BHAGOHAR) 		1715002084NRG24120820230586720 12/08/2023 Shivprasad panika 1715002084WL045535 Shivprasad panika 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122884 Shivprasadpanika STATE BANK OF INDIA(508548)
SubTotal 6851 6851
182 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24120820230585495 12/08/2023 Jamuna Kori 1715002058WL045372 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 JamunaKori UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24120820230585494 12/08/2023 Jamuna Kori 1715002058WL045372 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 JamunaKori STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24120820230585521 12/08/2023 Bhagawandeen 1715002058WL045372 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 Bhagawandeen STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24120820230585520 12/08/2023 bhagvandeen 1715002058WL045372 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 bhagvandeen STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24120820230585529 12/08/2023 rajesh gupta 1715002058WL045372 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 rajeshgupta STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24120820230585531 12/08/2023 Manoj Kumar Gupta 1715002058WL045372 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 ManojKumarGupta UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24120820230585530 12/08/2023 Manoj Kumar Gupta 1715002058WL045372 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122884 ManojKumarGupta UNION BANK OF INDIA(508500)
SubTotal 10829 10829
189 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24120820230586402 12/08/2023 Poonam Gupta 1715002032WL045501 Poonam Gupta 00415 SBIN0017116 1326 1326 Processed 23/08/2023 679122884 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24120820230586681 12/08/2023 omprakash panika 1715002084WL045535 omprakash panika 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 omprakashpanika STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24120820230586682 12/08/2023 pan kali panika 1715002084WL045535 pan kali panika 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 pankalipanika UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-093-001/887
(PANWAR CHAU.TO) 		1715002093NRG24120820230586254 12/08/2023 Maniraj 1715002093WL045486 Maniraj 00415 SBIN0030380 3094 3094 Processed 23/08/2023 679122884 Maniraj UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24120820230585925 12/08/2023 baijanatha saket 1715002109WL045433 baijanatha saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 baijanathasaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-109-001/193
(DHANKHORI) 		1715002109NRG24120820230585927 12/08/2023 syamvati kol 1715002109WL045433 syamvati kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 syamvatikol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24120820230585960 12/08/2023 Kripa sankar pandey 1715002109WL045433 Kripa sankar pandey 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 Kripasankarpandey STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24120820230585964 12/08/2023 shravan kumar kol 1715002109WL045433 shravan kumar kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 shravankumarkol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24120820230585970 12/08/2023 dadol kol 1715002109WL045433 dadol kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 dadolkol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24120820230586544 12/08/2023 rashmi jayswal 1715002113WL045510 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122884 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 13702 13702
199 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24120820230585598 12/08/2023 Kumari Mamta Kori 1715002041WL045374 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 23/08/2023 679122884 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
200 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24120820230585593 12/08/2023 prince kumar singh 1715002041WL045374 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 23/08/2023 679122884 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24120820230585608 12/08/2023 GEETA KORI 1715002041WL045374 GEETA KORI 00468 UBIN0537314 1105 1105 Processed 23/08/2023 679122884 GEETAKORI INDUSIND BANK(607189)
202 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24120820230586710 12/08/2023 Haripratap panika 1715002084WL045535 Haripratap panika 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679122884 Haripratappanika UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24120820230586645 12/08/2023 Ajay singh 1715002084WL045534 Ajay singh 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679122884 Ajaysingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-093-001/764-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586274 12/08/2023 seema yadav 1715002093WL045490 seema yadav 00468 UBIN0537314 3094 3094 Processed 23/08/2023 679122884 seemayadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002000NRG24120820230588009 12/08/2023 Rajesh yadav 1715002WL045688 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679122884 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
206 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24120820230586533 12/08/2023 sachin singh chauhan 1715002113WL045510 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 23/08/2023 679122884 sachinsinghchauhan UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-113-001/3338-B
(NAUDHIA) 		1715002113NRG24120820230586548 12/08/2023 Vivek Singh Chauhan 1715002113WL045510 Vivek Singh Chauhan 00468 UBIN0539627 1326 1326 Processed 23/08/2023 679122884 VivekSinghChauhan IDBI BANK(607095)
SubTotal 2652 2652
208 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24120820230587886 12/08/2023 bhaiyalal kol 1715002080WL045656 bhaiyalal kol 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 bhaiyalalkol UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-080-001/423
(CHULHI) 		1715002080NRG24120820230587895 12/08/2023 SUSHEELA KOL 1715002080WL045658 SUSHEELA KOL 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 SUSHEELAKOL UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24120820230587909 12/08/2023 Kripendra vishwakarma 1715002080WL045664 Kripendra vishwakarma 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 Kripendravishwakarma PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24120820230587908 12/08/2023 Kripendra vishwakarma 1715002080WL045664 Kripendra vishwakarma 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 Kripendravishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
212 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24120820230587825 12/08/2023 Ankit Vishwakarma 1715002080WL045647 Ankit Vishwakarma 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 AnkitVishwakarma UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-080-001/890-A
(CHULHI) 		1715002080NRG24120820230587818 12/08/2023 Sankar yadav 1715002080WL045645 Sankar yadav 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 Sankaryadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-080-001/895-A
(CHULHI) 		1715002080NRG24120820230587902 12/08/2023 BHUPENDRA KUMAR VISHWAKARMA 1715002080WL045662 BHUPENDRA KUMAR VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 BHUPENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24120820230587830 12/08/2023 CHOTI KOL 1715002080WL045649 CHOTI KOL 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 CHOTIKOL UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24120820230587887 12/08/2023 SHYAM LAL KOL 1715002080WL045656 SHYAM LAL KOL 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122884 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
217 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24120820230585548 12/08/2023 sonu bhujwa 1715002090WL045373 sonu bhujwa 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 sonubhujwa UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24120820230585549 12/08/2023 savita bhujwa 1715002090WL045373 savita bhujwa 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 savitabhujwa UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24120820230585617 12/08/2023 Phool Vati Sahu 1715002090WL045376 Phool Vati Sahu 00468 UBIN0543144 2210 2210 Processed 23/08/2023 679122884 PhoolVatiSahu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24120820230585610 12/08/2023 motilal saket 1715002090WL045375 motilal saket 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 motilalsaket UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24120820230585611 12/08/2023 sunita saket 1715002090WL045375 sunita saket 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 sunitasaket UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24120820230585550 12/08/2023 Ram Naresh Saket 1715002090WL045373 Ram Naresh Saket 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 RamNareshSaket UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24120820230585618 12/08/2023 Dinesh Prasad Saket 1715002090WL045376 Dinesh Prasad Saket 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 DineshPrasadSaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24120820230585551 12/08/2023 Sunita Rawat 1715002090WL045373 Sunita Rawat 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 SunitaRawat UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-090-001/1362-D
(BADHAURA) 		1715002090NRG24120820230585619 12/08/2023 soniya mishra 1715002090WL045376 soniya mishra 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 soniyamishra UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24120820230585612 12/08/2023 CHOTE LAL NAI 1715002090WL045375 CHOTE LAL NAI 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 CHOTELALNAI UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/1412
(BADHAURA) 		1715002090NRG24120820230585552 12/08/2023 Ranjana Tiwari 1715002090WL045373 Ranjana Tiwari 00468 UBIN0543144 1547 1547 Processed 23/08/2023 679122884 RanjanaTiwari UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24120820230585553 12/08/2023 Pushpa Tiwari 1715002090WL045373 Pushpa Tiwari 00468 UBIN0543144 1547 1547 Processed 23/08/2023 679122884 PushpaTiwari UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-090-001/1553-A
(BADHAURA) 		1715002090NRG24120820230585554 12/08/2023 Ambika ram 1715002090WL045373 Ambika ram 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 Ambikaram UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24120820230585614 12/08/2023 Kavita Sahu 1715002090WL045375 Kavita Sahu 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 KavitaSahu BANK OF BARODA(606985)
231 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24120820230585613 12/08/2023 Kavita Sahu 1715002090WL045375 Kavita Sahu 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 KavitaSahu UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/33-A
(BADHAURA) 		1715002090NRG24120820230585620 12/08/2023 Ramhit Sen 1715002090WL045376 Ramhit Sen 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 RamhitSen UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/911-A
(BADHAURA) 		1715002090NRG24120820230585616 12/08/2023 rajauaa yadav 1715002090WL045375 rajauaa yadav 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122884 rajauaayadav UNION BANK OF INDIA(508500)
SubTotal 72371 72371
234 SIDHI MP-15-002-063-001/174-C
(BANMURI) 		1715002063NRG24120820230585749 12/08/2023 Bansh Lal Yadav 1715002063WL045389 Bansh Lal Yadav 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 BanshLalYadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24120820230585750 12/08/2023 Shukhlal 1715002063WL045389 Shukhlal 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 Shukhlal UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24120820230585753 12/08/2023 DADHIWAL PRASAD MAURYA 1715002063WL045389 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
237 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24120820230585756 12/08/2023 Kemla sahu 1715002063WL045389 Kemla sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 Kemlasahu UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-063-001/816
(BANMURI) 		1715002063NRG24120820230585758 12/08/2023 Pushparaj Singh 1715002063WL045389 Pushparaj Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 PushparajSingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-063-001/818
(BANMURI) 		1715002063NRG24120820230585760 12/08/2023 Brijaj Singh 1715002063WL045389 Brijaj Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 BrijajSingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-063-001/819
(BANMURI) 		1715002063NRG24120820230585761 12/08/2023 Shubham Singh 1715002063WL045389 Shubham Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 ShubhamSingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-063-001/828
(BANMURI) 		1715002063NRG24120820230585766 12/08/2023 Mangla 1715002063WL045389 Mangla 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 Mangla UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-063-001/831
(BANMURI) 		1715002063NRG24120820230585768 12/08/2023 Chote 1715002063WL045389 Chote 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 Chote UCO BANK(607066)
243 SIDHI MP-15-002-063-001/842
(BANMURI) 		1715002063NRG24120820230585773 12/08/2023 BUTTOO SAHU 1715002063WL045389 BUTTOO SAHU 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122884 BUTTOOSAHU UNION BANK OF INDIA(508500)
SubTotal 13260 13260
244 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24120820230586647 12/08/2023 Ajay Singh 1715002084WL045534 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-093-001/907
(PANWAR CHAU.TO) 		1715002093NRG24120820230586258 12/08/2023 Puspendra Singh 1715002093WL045487 Puspendra Singh 00468 UBIN0552615 3094 3094 Processed 23/08/2023 679122884 PuspendraSingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24120820230586441 12/08/2023 vikash singh chouhan 1715002113WL045507 vikash singh chouhan 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122884 vikashsinghchouhan STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24120820230586435 12/08/2023 vikash sen 1715002113WL045506 vikash sen 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 vikashsen INDIAN BANK(607105)
248 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24120820230586439 12/08/2023 SIMA SINGH CHAUHAN 1715002113WL045506 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24120820230586443 12/08/2023 yogesh payasi 1715002113WL045507 yogesh payasi 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122884 yogeshpayasi STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24120820230586536 12/08/2023 amit 1715002113WL045510 amit 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 amit UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24120820230586537 12/08/2023 neha singh 1715002113WL045510 neha singh 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 nehasingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24120820230586538 12/08/2023 pushpa singh 1715002113WL045510 pushpa singh 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 pushpasingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24120820230586549 12/08/2023 Raghvendra Verma 1715002113WL045510 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 RaghvendraVerma UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24120820230586551 12/08/2023 atul singh chauhan 1715002113WL045510 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 atulsinghchauhan HDFC BANK LTD(607152)
255 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24120820230586552 12/08/2023 pramila singh 1715002113WL045510 pramila singh 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122884 pramilasingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24120820230586444 12/08/2023 RAGINI DWIVEDI 1715002113WL045507 RAGINI DWIVEDI 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122884 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
257 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24120820230586445 12/08/2023 AMAN SHRAMA 1715002113WL045507 AMAN SHRAMA 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122884 AMANSHRAMA UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24120820230586448 12/08/2023 padmshri mishra 1715002113WL045507 padmshri mishra 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122884 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 20553 20553
259 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24120820230585601 12/08/2023 SONKALI KORI 1715002041WL045374 SONKALI KORI 00468 UBIN0566021 1105 1105 Processed 23/08/2023 679122884 SONKALIKORI UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24120820230586249 12/08/2023 rajendra 1715002093WL045486 rajendra 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 rajendra MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-093-001/490
(PANWAR CHAU.TO) 		1715002093NRG24120820230586273 12/08/2023 Vinnu 1715002093WL045490 Vinnu 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 Vinnu UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002000NRG24120820230587998 12/08/2023 Rajkumar 1715002WL045688 Rajkumar 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 Rajkumar UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-093-001/710
(PANWAR CHAU.TO) 		1715002093NRG24120820230586263 12/08/2023 Ravi Rawat 1715002093WL045488 Ravi Rawat 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 RaviRawat UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24120820230586264 12/08/2023 saroj kol 1715002093WL045488 saroj kol 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 sarojkol INDUSIND BANK(607189)
265 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586266 12/08/2023 beekan kol 1715002093WL045488 beekan kol 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 beekankol MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-093-001/747-B
(PANWAR CHAU.TO) 		1715002093NRG24120820230586251 12/08/2023 kamleshwar 1715002093WL045486 kamleshwar 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 kamleshwar UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002000NRG24120820230588000 12/08/2023 vikram 1715002WL045688 vikram 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 vikram UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002000NRG24120820230588001 12/08/2023 kanchan 1715002WL045688 kanchan 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 kanchan UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002000NRG24120820230588006 12/08/2023 sanjay 1715002WL045688 sanjay 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 sanjay UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24120820230588008 12/08/2023 shailendra 1715002WL045688 shailendra 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 shailendra MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002000NRG24120820230588011 12/08/2023 Poonam Singh 1715002WL045688 Poonam Singh 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 PoonamSingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24120820230588013 12/08/2023 Ritesh Rajak 1715002WL045688 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 RiteshRajak UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002000NRG24120820230588012 12/08/2023 Ritesh Rajak 1715002WL045688 Ritesh Rajak 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 RiteshRajak UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24120820230586281 12/08/2023 Buddhsen yadav 1715002093WL045491 Buddhsen yadav 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 Buddhsenyadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-093-001/947-B
(PANWAR CHAU.TO) 		1715002093NRG24120820230586278 12/08/2023 Jai Prakash Mishra 1715002093WL045490 Jai Prakash Mishra 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122884 JaiPrakashMishra UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586283 12/08/2023 Krishna kumar Yadav 1715002093WL045491 Krishna kumar Yadav 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122884 KrishnakumarYadav UNION BANK OF INDIA(508500)
SubTotal 36023 36023
277 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24120820230585557 12/08/2023 parvati kori 1715002041WL045374 parvati kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 parvatikori UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24120820230585558 12/08/2023 suruj kali kori 1715002041WL045374 suruj kali kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 surujkalikori UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24120820230585561 12/08/2023 seema kori 1715002041WL045374 seema kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 seemakori STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24120820230585574 12/08/2023 Sushila Kori 1715002041WL045374 Sushila Kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 SushilaKori UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24120820230585573 12/08/2023 Sushila Kori 1715002041WL045374 Sushila Kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24120820230585578 12/08/2023 parvati yadav 1715002041WL045374 parvati yadav 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 parvatiyadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24120820230585581 12/08/2023 brijnandan yadav 1715002041WL045374 brijnandan yadav 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24120820230585585 12/08/2023 sushila yadav 1715002041WL045374 sushila yadav 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 sushilayadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24120820230585592 12/08/2023 lalti singh 1715002041WL045374 lalti singh 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 laltisingh INDUSIND BANK(607189)
286 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24120820230585591 12/08/2023 santosh singh 1715002041WL045374 santosh singh 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 santoshsingh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24120820230585597 12/08/2023 Rahul Prasad Sahu 1715002041WL045374 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24120820230585596 12/08/2023 Rahul Prasad Sahu 1715002041WL045374 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24120820230585605 12/08/2023 RAMKUMAR KUMAR KORI 1715002041WL045374 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122884 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 14365 14365
290 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24120820230586580 12/08/2023 Dimpal Mishra 1715002070WL045514 Dimpal Mishra 00468 UBIN0572322 1105 1105 Processed 23/08/2023 679122884 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
291 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24120820230585556 12/08/2023 shivkumari kori 1715002041WL045374 shivkumari kori 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24120820230585560 12/08/2023 Rajauaa Baiga 1715002041WL045374 Rajauaa Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 RajauaaBaiga UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24120820230585568 12/08/2023 SHIV BAHADUR YADAV 1715002041WL045374 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24120820230585572 12/08/2023 Kusumkali 1715002041WL045374 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 Kusumkali STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24120820230585575 12/08/2023 Sant Kumar Kori 1715002041WL045374 Sant Kumar Kori 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 SantKumarKori UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24120820230585576 12/08/2023 jaymanti singh 1715002041WL045374 jaymanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 jaymantisingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24120820230585577 12/08/2023 basant lal yadav 1715002041WL045374 basant lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24120820230585587 12/08/2023 Ravendra 1715002041WL045374 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 Ravendra UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24120820230585590 12/08/2023 gudiya singh 1715002041WL045374 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 gudiyasingh INDUSIND BANK(607189)
300 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24120820230585602 12/08/2023 KESHKALI KORI 1715002041WL045374 KESHKALI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24120820230585609 12/08/2023 MITHILESH KUMAR KORI 1715002041WL045374 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122884 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24120820230585523 12/08/2023 syamkali tiwari 1715002058WL045372 syamkali tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122884 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24120820230586584 12/08/2023 shailendra tiwari 1715002070WL045514 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
304 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24120820230586583 12/08/2023 shailendra tiwari 1715002070WL045514 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shailendratiwari MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-080-001/252-B
(CHULHI) 		1715002080NRG24120820230587896 12/08/2023 Kushum 1715002080WL045659 Kushum 00602 SBIN0RRMBGB 2639 2639 Processed 23/08/2023 679122884 Kushum UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-084-001/100
(BHAGOHAR) 		1715002084NRG24120820230586668 12/08/2023 shakuntala panika 1715002084WL045535 shakuntala panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shakuntalapanika MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24120820230586669 12/08/2023 Angrej vati panika 1715002084WL045535 Angrej vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Angrejvatipanika INDIAN BANK(607105)
308 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24120820230586670 12/08/2023 ram bati panika 1715002084WL045535 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24120820230586674 12/08/2023 harpal singh 1715002084WL045535 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 harpalsingh MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24120820230586673 12/08/2023 harpal singh 1715002084WL045535 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 harpalsingh CANARA BANK(508532)
311 SIDHI MP-15-002-084-001/13
(BHAGOHAR) 		1715002084NRG24120820230586678 12/08/2023 manbati baiga 1715002084WL045535 manbati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 manbatibaiga MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG24120820230586679 12/08/2023 Ramvati 1715002084WL045535 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Ramvati MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24120820230586685 12/08/2023 suneeta sahu 1715002084WL045535 suneeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24120820230586686 12/08/2023 BABLI SAHU 1715002084WL045535 BABLI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24120820230586690 12/08/2023 amar bahadur singh 1715002084WL045535 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24120820230586689 12/08/2023 amar bahadur singh 1715002084WL045535 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24120820230586692 12/08/2023 MAMATA PANIKA 1715002084WL045535 MAMATA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 MAMATAPANIKA MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24120820230586693 12/08/2023 Motilal panika 1715002084WL045535 Motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Motilalpanika FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-084-001/35-A
(BHAGOHAR) 		1715002084NRG24120820230586696 12/08/2023 kalawati singh 1715002084WL045535 kalawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24120820230586698 12/08/2023 Sunita 1715002084WL045535 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Sunita MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24120820230586697 12/08/2023 Sunita 1715002084WL045535 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Sunita INDIAN BANK(607105)
322 SIDHI MP-15-002-084-001/39
(BHAGOHAR) 		1715002084NRG24120820230586700 12/08/2023 rajamanti panika 1715002084WL045535 rajamanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rajamantipanika BANK OF BARODA(606985)
323 SIDHI MP-15-002-084-001/39
(BHAGOHAR) 		1715002084NRG24120820230586699 12/08/2023 rajamanti panika 1715002084WL045535 rajamanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rajamantipanika MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-084-001/49-B
(BHAGOHAR) 		1715002084NRG24120820230586705 12/08/2023 Surendra Kumar 1715002084WL045535 Surendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SurendraKumar UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24120820230586708 12/08/2023 Leelawati 1715002084WL045535 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Leelawati MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24120820230586712 12/08/2023 Savitri Yadav 1715002084WL045535 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SavitriYadav MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24120820230586711 12/08/2023 Savitri Yadav 1715002084WL045535 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SavitriYadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-084-001/53
(BHAGOHAR) 		1715002084NRG24120820230586714 12/08/2023 shyamkali panika 1715002084WL045535 shyamkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shyamkalipanika MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-084-001/532
(BHAGOHAR) 		1715002084NRG24120820230586715 12/08/2023 Sukhlal panika 1715002084WL045535 Sukhlal panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Sukhlalpanika MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24120820230586722 12/08/2023 Trilok Singh 1715002084WL045535 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 TrilokSingh BANK OF BARODA(606985)
331 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24120820230586724 12/08/2023 tejbahadur panika 1715002084WL045535 tejbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 tejbahadurpanika STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24120820230586727 12/08/2023 Rambahor panika 1715002084WL045535 Rambahor panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Rambahorpanika MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24120820230586726 12/08/2023 Rambahor panika 1715002084WL045535 Rambahor panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Rambahorpanika BANK OF BARODA(606985)
334 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24120820230586730 12/08/2023 Kalawati 1715002084WL045535 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Kalawati MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24120820230586630 12/08/2023 Kalawati 1715002084WL045534 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Kalawati MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24120820230586632 12/08/2023 shanti devi singh 1715002084WL045534 shanti devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shantidevisingh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-084-001/76
(BHAGOHAR) 		1715002084NRG24120820230586633 12/08/2023 ramkripal singh 1715002084WL045534 ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24120820230586634 12/08/2023 Nokhelal panika 1715002084WL045534 Nokhelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Nokhelalpanika MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24120820230586635 12/08/2023 sukhlal singh 1715002084WL045534 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-084-001/86
(BHAGOHAR) 		1715002084NRG24120820230586637 12/08/2023 Ramkhlaman 1715002084WL045534 Ramkhlaman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Ramkhlaman MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-084-001/95-A
(BHAGOHAR) 		1715002084NRG24120820230586640 12/08/2023 sangeeta singh 1715002084WL045534 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24120820230586641 12/08/2023 Rajju 1715002084WL045534 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Rajju STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24120820230586642 12/08/2023 ram charan 1715002084WL045534 ram charan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ramcharan MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24120820230586643 12/08/2023 Savita 1715002084WL045534 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Savita PUNJAB NATIONAL BANK(508568)
345 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24120820230586649 12/08/2023 Gyanvati Singh 1715002084WL045534 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 GyanvatiSingh STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24120820230586652 12/08/2023 ram bati yadav 1715002084WL045534 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rambatiyadav STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24120820230586655 12/08/2023 patraili 1715002084WL045534 patraili 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 patraili MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24120820230586656 12/08/2023 Ramkaran 1715002084WL045534 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-084-002/85-B
(BHAGOHAR) 		1715002084NRG24120820230586657 12/08/2023 rajkaran singh 1715002084WL045534 rajkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rajkaransingh HDFC BANK LTD(607152)
350 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24120820230586658 12/08/2023 shivlal singh 1715002084WL045534 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24120820230586659 12/08/2023 buddhsen 1715002084WL045534 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 buddhsen MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24120820230586660 12/08/2023 geeta 1715002084WL045534 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 geeta MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24120820230586662 12/08/2023 rajaram singh 1715002084WL045534 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24120820230586664 12/08/2023 Seema Singh 1715002084WL045534 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24120820230586666 12/08/2023 pan kali singh 1715002084WL045534 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002000NRG24120820230587992 12/08/2023 Kashi 1715002WL045688 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Kashi MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-093-001/20
(PANWAR CHAU.TO) 		1715002093NRG24120820230586272 12/08/2023 Rajeshwari verma 1715002093WL045490 Rajeshwari verma 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 Rajeshwariverma MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24120820230587993 12/08/2023 Shivlal kol 1715002WL045688 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24120820230587996 12/08/2023 Sunita 1715002WL045688 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Sunita UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002000NRG24120820230587997 12/08/2023 ramnath kol 1715002WL045688 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-093-001/247
(PANWAR CHAU.TO) 		1715002093NRG24120820230586261 12/08/2023 Kamlabhan 1715002093WL045488 Kamlabhan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 Kamlabhan MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24120820230586280 12/08/2023 Jagmohan 1715002093WL045491 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24120820230586279 12/08/2023 Jagmohan 1715002093WL045491 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-093-001/438-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586250 12/08/2023 krishna verma 1715002093WL045486 krishna verma 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 krishnaverma STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-093-001/724
(PANWAR CHAU.TO) 		1715002093NRG24120820230586265 12/08/2023 Naresh 1715002093WL045488 Naresh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 Naresh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24120820230588002 12/08/2023 kushum 1715002WL045688 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 kushum MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-093-001/850
(PANWAR CHAU.TO) 		1715002093NRG24120820230586276 12/08/2023 ramadevi 1715002093WL045490 ramadevi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 ramadevi MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-093-001/896
(PANWAR CHAU.TO) 		1715002093NRG24120820230586256 12/08/2023 Ramkripal Rajak 1715002093WL045487 Ramkripal Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 RamkripalRajak MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-093-001/904
(PANWAR CHAU.TO) 		1715002093NRG24120820230586257 12/08/2023 Krishnadev singh 1715002093WL045487 Krishnadev singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 Krishnadevsingh MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002000NRG24120820230588010 12/08/2023 Ramkali Kol 1715002WL045688 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-093-001/947
(PANWAR CHAU.TO) 		1715002093NRG24120820230586259 12/08/2023 Rajiv Yadav 1715002093WL045487 Rajiv Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122884 RajivYadav MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586284 12/08/2023 Binnu Yadav 1715002093WL045491 Binnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 BinnuYadav INDUSIND BANK(607189)
373 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24120820230586179 12/08/2023 Vijay Kumar 1715002101WL045477 Vijay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 VijayKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
374 SIDHI MP-15-002-101-001/744
(RAMGARH 2) 		1715002101NRG24120820230586182 12/08/2023 Sonu Vishwakarma 1715002101WL045477 Sonu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SonuVishwakarma STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24120820230585910 12/08/2023 Shyamkali Saket 1715002109WL045433 Shyamkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24120820230585911 12/08/2023 rohit saket 1715002109WL045433 rohit saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rohitsaket STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24120820230585913 12/08/2023 urmila kol 1715002109WL045433 urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 urmilakol INDUSIND BANK(607189)
378 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24120820230585912 12/08/2023 urmila kol 1715002109WL045433 urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 urmilakol MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24120820230585916 12/08/2023 Bhiyalal 1715002109WL045433 Bhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24120820230585917 12/08/2023 santlal kol 1715002109WL045433 santlal kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679122884 santlalkol MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24120820230585918 12/08/2023 samrajuaa kol 1715002109WL045433 samrajuaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24120820230585919 12/08/2023 sanjay kumar kol 1715002109WL045433 sanjay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24120820230585920 12/08/2023 Suresh Saket 1715002109WL045433 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24120820230585922 12/08/2023 dharmendra kol 1715002109WL045433 dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24120820230585921 12/08/2023 sukkhi kol 1715002109WL045433 sukkhi kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sukkhikol MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24120820230585923 12/08/2023 Pappu Kol 1715002109WL045433 Pappu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 PappuKol MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24120820230585924 12/08/2023 rani saket 1715002109WL045433 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ranisaket STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24120820230585928 12/08/2023 atival kol 1715002109WL045433 atival kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ativalkol MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24120820230585930 12/08/2023 Chhotauna 1715002109WL045433 Chhotauna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24120820230585931 12/08/2023 Keshw Saket 1715002109WL045433 Keshw Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-109-001/254
(DHANKHORI) 		1715002109NRG24120820230585934 12/08/2023 Anju kumar kol 1715002109WL045433 Anju kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Anjukumarkol MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24120820230585935 12/08/2023 bihari basor 1715002109WL045433 bihari basor 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679122884 biharibasor MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24120820230585937 12/08/2023 amire 1715002109WL045433 amire 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 amire MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24120820230585938 12/08/2023 seeta kol 1715002109WL045433 seeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 seetakol MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24120820230585940 12/08/2023 geeta kol 1715002109WL045433 geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 geetakol MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24120820230585941 12/08/2023 babbu kol 1715002109WL045433 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 babbukol MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24120820230585942 12/08/2023 babbu kol 1715002109WL045433 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 babbukol STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24120820230585944 12/08/2023 Janki saket 1715002109WL045433 Janki saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Jankisaket STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24120820230585945 12/08/2023 rambai kol 1715002109WL045433 rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rambaikol MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24120820230585946 12/08/2023 Chotkwa 1715002109WL045433 Chotkwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24120820230585948 12/08/2023 sumitri kol 1715002109WL045433 sumitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sumitrikol UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24120820230585947 12/08/2023 sumitri kol 1715002109WL045433 sumitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sumitrikol MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24120820230585949 12/08/2023 shiv kumar singh 1715002109WL045433 shiv kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24120820230585951 12/08/2023 kusumvati kol 1715002109WL045433 kusumvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24120820230585952 12/08/2023 Ram vati kol 1715002109WL045433 Ram vati kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24120820230585953 12/08/2023 sohagvati basor 1715002109WL045433 sohagvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sohagvatibasor UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24120820230585954 12/08/2023 shivendra puri 1715002109WL045433 shivendra puri 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shivendrapuri UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24120820230585955 12/08/2023 bahori kol 1715002109WL045433 bahori kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 bahorikol MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24120820230585956 12/08/2023 Brihaspati 1715002109WL045433 Brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24120820230585957 12/08/2023 Arti Kol 1715002109WL045433 Arti Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24120820230585959 12/08/2023 Vikesh Rawat 1715002109WL045433 Vikesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24120820230585963 12/08/2023 sakuniya kol 1715002109WL045433 sakuniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24120820230585962 12/08/2023 sakuniya kol 1715002109WL045433 sakuniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24120820230585966 12/08/2023 panuaa raawt 1715002109WL045433 panuaa raawt 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24120820230585967 12/08/2023 Basauaa 1715002109WL045433 Basauaa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Basauaa MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24120820230585968 12/08/2023 BASUAA KOL 1715002109WL045433 BASUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 BASUAAKOL BANK OF BARODA(606985)
417 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24120820230585971 12/08/2023 Chotelal kol 1715002109WL045433 Chotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Chotelalkol INDUSIND BANK(607189)
418 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24120820230585972 12/08/2023 shivsen singh 1715002109WL045433 shivsen singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24120820230585973 12/08/2023 bansagopal singh 1715002109WL045433 bansagopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24120820230585974 12/08/2023 rajkumar singh 1715002109WL045433 rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24120820230585976 12/08/2023 ranvati singh 1715002109WL045433 ranvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24120820230585975 12/08/2023 ranvati singh 1715002109WL045433 ranvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 ranvatisingh STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24120820230585977 12/08/2023 suresh kol 1715002109WL045433 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sureshkol STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24120820230585980 12/08/2023 lalla kol 1715002109WL045433 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 lallakol MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24120820230585982 12/08/2023 sangita kol 1715002109WL045433 sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 sangitakol MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24120820230585984 12/08/2023 Saroj 1715002109WL045433 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Saroj MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24120820230585986 12/08/2023 Munni Kol 1715002109WL045433 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 679122884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24120820230585985 12/08/2023 munni kol 1715002109WL045433 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 munnikol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24120820230585987 12/08/2023 Munee 1715002109WL045433 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Munee MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24120820230585990 12/08/2023 edravati kol 1715002109WL045433 edravati kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 edravatikol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24120820230585989 12/08/2023 Hinchua 1715002109WL045433 Hinchua 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122884 Hinchua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 199329 199329
432 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24120820230585936 12/08/2023 babbu kol 1715002109WL045433 babbu kol 00602 UBIN0RRBRSG 1326 1326 Processed 23/08/2023 679122884 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
433 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24120820230586391 12/08/2023 Sudha yadav 1715002032WL045501 Sudha yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122884 Sudhayadav INDIAN BANK(607105)
434 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24120820230586390 12/08/2023 Sudha yadav 1715002032WL045501 Sudha yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122884 Sudhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
435 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24120820230585475 12/08/2023 Lalmani kol 1715002058WL045372 Lalmani kol 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122884 Lalmanikol STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24120820230585490 12/08/2023 Priyanka Kori 1715002058WL045372 Priyanka Kori 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122884 PriyankaKori FINO PAYMENTS BANK LTD(608001)
437 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24120820230585537 12/08/2023 Reetu Kori 1715002058WL045372 Reetu Kori 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122884 ReetuKori FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24120820230585539 12/08/2023 RESA kori 1715002058WL045372 RESA kori 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122884 RESAkori FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
439 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24120820230586437 12/08/2023 NVEEN KUMAR DUBEY 1715002113WL045506 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122884 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
440 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24120820230586650 12/08/2023 subhash Singh 1715002084WL045534 subhash Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122884 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 660622 660622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120823APB_FTO_217094 Bank of Baroda BARB0SIDHIX SIDHI 5967
2 SIDHI MP1715002_120823APB_FTO_217094 Canara Bank CNRB0003944 SIDHI 7735
3 SIDHI MP1715002_120823APB_FTO_217094 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1326
4 SIDHI MP1715002_120823APB_FTO_217094 Central Bank Of India CBIN0283726 SIDHI 11713
5 SIDHI MP1715002_120823APB_FTO_217094 HDFC bank HDFC0001779 SIDHI 1105
6 SIDHI MP1715002_120823APB_FTO_217094 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_120823APB_FTO_217094 Indian Bank IDIB000C613 CHOUPHAL 35802
8 SIDHI MP1715002_120823APB_FTO_217094 Indian Bank IDIB000S680 Sidhi 16575
9 SIDHI MP1715002_120823APB_FTO_217094 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
10 SIDHI MP1715002_120823APB_FTO_217094 Punjab National Bank PUNB0323200 SARRA 6383
11 SIDHI MP1715002_120823APB_FTO_217094 Punjab National Bank PUNB0642400 SIDHI JABALPUR 16796
12 SIDHI MP1715002_120823APB_FTO_217094 Punjab National Bank PUNB0689700 SHAHPURA 1326
13 SIDHI MP1715002_120823APB_FTO_217094 State Bank of India SBIN0001262 SIDHI 137671
14 SIDHI MP1715002_120823APB_FTO_217094 State Bank of India SBIN0007644 ADB CHURHAT 6851
15 SIDHI MP1715002_120823APB_FTO_217094 State Bank of India SBIN0012272 SIDHI CITY 10829
16 SIDHI MP1715002_120823APB_FTO_217094 State Bank of India SBIN0017116 MANJHAULI 1326
17 SIDHI MP1715002_120823APB_FTO_217094 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13702
18 SIDHI MP1715002_120823APB_FTO_217094 UCO Bank UCBA0003228 SIDHI 1105
19 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0537314 SIDHI MAIN 9282
20 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0539627 AMILIYA 2652
21 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0543144 BADAHAURA 72371
22 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0546861 KUCHWAHI 13260
23 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20553
24 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36023
25 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5525
26 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0569836 TIKRI 8840
27 SIDHI MP1715002_120823APB_FTO_217094 Union Bank of India UBIN0572322 AGDAL 1105
28 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 78455
29 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 36686
30 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
31 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
32 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7943
33 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 70941
34 SIDHI MP1715002_120823APB_FTO_217094 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
35 SIDHI MP1715002_120823APB_FTO_217094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
36 SIDHI MP1715002_120823APB_FTO_217094 Fino Payments Bank Ltd FINO0001446 MP RO 6188
37 SIDHI MP1715002_120823APB_FTO_217094 India Post Payments Bank IPOS0000001 Sidhi 1326
38 SIDHI MP1715002_120823APB_FTO_217094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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