Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_190923APB_FTO_274876
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-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24190920230691752 19/09/2023 Vinod saket 1715002077WL059015 Vinod saket 00045 BARB0SIDHIX 2652 2652 Processed 10/11/2023 309502742 Vinodsaket INDIAN BANK(607105)
2 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24190920230691755 19/09/2023 ROHIT SONI 1715002077WL059015 ROHIT SONI 00045 BARB0SIDHIX 1989 1989 Processed 10/11/2023 309502742 ROHITSONI BANK OF BARODA(606985)
3 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24190920230691494 19/09/2023 VIBHA TIWARI 1715002107WL058963 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309502742 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 6188 6188
4 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24190920230694126 19/09/2023 Krishn 1715002031WL059265 Krishn 00152 HDFC0002714 1547 1547 Processed 10/11/2023 309502742 Krishn INDIAN BANK(607105)
SubTotal 1547 1547
5 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24190920230693671 19/09/2023 Ramsiya jayaswal 1715002079WL059241 Ramsiya jayaswal 00168 ICIC0000513 1547 1547 Processed 10/11/2023 309502742 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1547 1547
6 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24190920230694106 19/09/2023 ramlal 1715002031WL059265 ramlal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 ramlal INDIAN BANK(607105)
7 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24190920230694064 19/09/2023 Ramakant gupta 1715002031WL059263 Ramakant gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Ramakantgupta INDIAN BANK(607105)
8 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24190920230694065 19/09/2023 PREVESH KALI GUPTA 1715002031WL059263 PREVESH KALI GUPTA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 PREVESHKALIGUPTA INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24190920230694066 19/09/2023 Rajneesh Gupta 1715002031WL059263 Rajneesh Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 RajneeshGupta INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/224
(SARETHI) 		1715002031NRG24190920230694107 19/09/2023 budhsen yadav 1715002031WL059265 budhsen yadav 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 budhsenyadav INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24190920230694108 19/09/2023 BUDHSEN YADAV 1715002031WL059265 BUDHSEN YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24190920230694109 19/09/2023 ANITA YADAV 1715002031WL059265 ANITA YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 ANITAYADAV INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24190920230694110 19/09/2023 dharmendra 1715002031WL059265 dharmendra 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 dharmendra INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24190920230694113 19/09/2023 ramwati baiga 1715002031WL059265 ramwati baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 ramwatibaiga INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24190920230694114 19/09/2023 babulal baiga 1715002031WL059265 babulal baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 babulalbaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24190920230694069 19/09/2023 ram sajiwan 1715002031WL059263 ram sajiwan 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 ramsajiwan INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24190920230694115 19/09/2023 SHIV KUMAR SAHU 1715002031WL059265 SHIV KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24190920230694116 19/09/2023 Pankaj Gupta 1715002031WL059265 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 PankajGupta INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24190920230694070 19/09/2023 Rajendra patel 1715002031WL059263 Rajendra patel 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Rajendrapatel INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24190920230694118 19/09/2023 RAM VATI BAIGA 1715002031WL059265 RAM VATI BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 RAMVATIBAIGA UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24190920230694119 19/09/2023 DIVESH KUMAR SONDHIYA 1715002031WL059265 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24190920230694120 19/09/2023 SUNITA BAIGA 1715002031WL059265 SUNITA BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 SUNITABAIGA INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24190920230694072 19/09/2023 LALLI 1715002031WL059263 LALLI 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 LALLI INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24190920230694122 19/09/2023 Deepak 1715002031WL059265 Deepak 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Deepak INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24190920230694127 19/09/2023 Vinod Kumar 1715002031WL059265 Vinod Kumar 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 VinodKumar INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24190920230694130 19/09/2023 Ankush Singh 1715002031WL059265 Ankush Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 309502742 AnkushSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24190920230694131 19/09/2023 Pankali 1715002031WL059265 Pankali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Pankali INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24190920230694132 19/09/2023 Kushmkali 1715002031WL059265 Kushmkali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Kushmkali INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24190920230694073 19/09/2023 Rajesh baiga 1715002031WL059263 Rajesh baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Rajeshbaiga STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24190920230694135 19/09/2023 Rinki baiga 1715002031WL059265 Rinki baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Rinkibaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24190920230694076 19/09/2023 Kranti Napit 1715002031WL059263 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 KrantiNapit INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24190920230694077 19/09/2023 shiv bahadur 1715002031WL059263 shiv bahadur 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 shivbahadur INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24190920230694078 19/09/2023 Shanti 1715002031WL059263 Shanti 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Shanti INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24190920230694080 19/09/2023 Ramsumiran 1715002031WL059263 Ramsumiran 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Ramsumiran INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24190920230694081 19/09/2023 Rajkali baiga 1715002031WL059263 Rajkali baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Rajkalibaiga INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24190920230694082 19/09/2023 Vikash sen 1715002031WL059263 Vikash sen 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Vikashsen INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24190920230694083 19/09/2023 Umesh Gupta 1715002031WL059263 Umesh Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 UmeshGupta STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24190920230694084 19/09/2023 Sandeep 1715002031WL059263 Sandeep 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Sandeep UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24190920230694085 19/09/2023 Dadulal baiga 1715002031WL059263 Dadulal baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Dadulalbaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24190920230694086 19/09/2023 Shiv bahor baiga 1715002031WL059263 Shiv bahor baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Shivbahorbaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24190920230694087 19/09/2023 Seeta baiga 1715002031WL059263 Seeta baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Seetabaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24190920230694088 19/09/2023 Dulariya baiga 1715002031WL059263 Dulariya baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Dulariyabaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24190920230694090 19/09/2023 Shyamlal baiga 1715002031WL059263 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Shyamlalbaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24190920230694091 19/09/2023 Chhotelal baiga 1715002031WL059263 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Chhotelalbaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24190920230694094 19/09/2023 radhe shyam sen 1715002031WL059263 radhe shyam sen 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 radheshyamsen INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24190920230694138 19/09/2023 savita sahu 1715002031WL059265 savita sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 savitasahu INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/31
(SARETHI) 		1715002031NRG24190920230694095 19/09/2023 butua saket 1715002031WL059263 butua saket 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 butuasaket INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24190920230694097 19/09/2023 Ravi kumar saket 1715002031WL059263 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24190920230694098 19/09/2023 DADULAL BASOR 1715002031WL059263 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 DADULALBASOR INDIAN BANK(607105)
50 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24190920230694099 19/09/2023 SANJANA SAKET 1715002031WL059263 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24190920230694142 19/09/2023 Umasankar Gupta 1715002031WL059265 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 UmasankarGupta INDIAN BANK(607105)
52 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24190920230694148 19/09/2023 Shakti Gupta 1715002031WL059265 Shakti Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 ShaktiGupta INDIAN BANK(607105)
53 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24190920230694150 19/09/2023 MAMTA SAHU 1715002031WL059265 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 MAMTASAHU INDIAN BANK(607105)
54 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24190920230694151 19/09/2023 MLTI SAHU 1715002031WL059265 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 MLTISAHU INDIAN BANK(607105)
55 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24190920230694153 19/09/2023 VINOD SINGH 1715002031WL059265 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 VINODSINGH FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24190920230694155 19/09/2023 VIJAY SINGH 1715002031WL059265 VIJAY SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 VIJAYSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24190920230694157 19/09/2023 Mayawati 1715002031WL059265 Mayawati 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Mayawati INDIAN BANK(607105)
58 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24190920230694158 19/09/2023 Shyamakali 1715002031WL059265 Shyamakali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Shyamakali INDIAN BANK(607105)
59 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24190920230694159 19/09/2023 Anuradha 1715002031WL059265 Anuradha 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Anuradha INDIAN BANK(607105)
60 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24190920230694160 19/09/2023 Rajkali Singh 1715002031WL059265 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 RajkaliSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24190920230694161 19/09/2023 Lala Bai singh 1715002031WL059265 Lala Bai singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 LalaBaisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24190920230694163 19/09/2023 Savita Singh 1715002031WL059265 Savita Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 SavitaSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24190920230694164 19/09/2023 Surajabati singh 1715002031WL059265 Surajabati singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24190920230694165 19/09/2023 Rashmi Singh 1715002031WL059265 Rashmi Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 RashmiSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24190920230694166 19/09/2023 Satyam Singh 1715002031WL059265 Satyam Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 SatyamSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24190920230694167 19/09/2023 Parwati 1715002031WL059265 Parwati 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Parwati INDIAN BANK(607105)
67 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24190920230694170 19/09/2023 Shyam kali 1715002031WL059265 Shyam kali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Shyamkali INDIAN BANK(607105)
68 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24190920230694171 19/09/2023 raja 1715002031WL059265 raja 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 raja INDIAN BANK(607105)
69 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24190920230691538 19/09/2023 Hubb lal singh 1715002032WL058973 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Hubblalsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24190920230691537 19/09/2023 Hubb lal singh 1715002032WL058973 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Hubblalsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24190920230691539 19/09/2023 Nagendra Kumar Singh 1715002032WL058973 Nagendra Kumar Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24190920230691540 19/09/2023 Shivam Gupta 1715002032WL058973 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 ShivamGupta UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24190920230691542 19/09/2023 Pramod Kumar Kewat 1715002032WL058973 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-032-002/75
(MATA) 		1715002032NRG24190920230691547 19/09/2023 Sunita Gupta 1715002032WL058973 Sunita Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 SunitaGupta INDIAN BANK(607105)
75 SIDHI MP-15-002-032-002/9
(MATA) 		1715002032NRG24190920230691548 19/09/2023 Ramrahish Gupta 1715002032WL058973 Ramrahish Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 RamrahishGupta INDIAN BANK(607105)
76 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24190920230691550 19/09/2023 sushama kewat 1715002032WL058973 sushama kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 sushamakewat INDIAN BANK(607105)
77 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24190920230691549 19/09/2023 sushama kewat 1715002032WL058973 sushama kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 sushamakewat INDIAN BANK(607105)
78 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24190920230691552 19/09/2023 Raj bahor yadav 1715002032WL058973 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Rajbahoryadav INDIAN BANK(607105)
79 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24190920230691551 19/09/2023 Raj bahor yadav 1715002032WL058973 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309502742 Rajbahoryadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24190920230691515 19/09/2023 Saroj singh 1715002032WL058972 Saroj singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Sarojsingh INDIAN BANK(607105)
81 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24190920230691514 19/09/2023 Saroj singh 1715002032WL058972 Saroj singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Sarojsingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24190920230691519 19/09/2023 bhaiya lal singh 1715002032WL058972 bhaiya lal singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 bhaiyalalsingh INDIAN BANK(607105)
83 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24190920230691521 19/09/2023 Nawal singh 1715002032WL058972 Nawal singh 00176 IDIB000C613 884 884 Processed 10/11/2023 309502742 Nawalsingh INDIAN BANK(607105)
84 SIDHI MP-15-002-032-005/486
(MATA) 		1715002032NRG24190920230691527 19/09/2023 Raju Singh 1715002032WL058972 Raju Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 RajuSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24190920230691528 19/09/2023 Anju Singh 1715002032WL058972 Anju Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 AnjuSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24190920230691530 19/09/2023 dharmraj singh 1715002032WL058972 dharmraj singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-032-005/76-A
(MATA) 		1715002032NRG24190920230691533 19/09/2023 Patiraj 1715002032WL058972 Patiraj 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 Patiraj FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24190920230691536 19/09/2023 Harichetan Singh 1715002032WL058972 Harichetan Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309502742 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-034-001/10-D
(KARWAHI) 		1715002034NRG24190920230694059 19/09/2023 raman singh 1715002034WL059262 raman singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309502742 ramansingh INDIAN BANK(607105)
SubTotal 123538 123538
90 SIDHI MP-15-002-053-001/517-A
(RAMPUR) 		1715002053NRG24190920230690871 19/09/2023 Pradhan sahu 1715002053WL058882 Pradhan sahu 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309502742 Pradhansahu CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-053-001/552
(RAMPUR) 		1715002053NRG24190920230690872 19/09/2023 Kalavati sahu 1715002053WL058882 Kalavati sahu 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309502742 Kalavatisahu INDIAN BANK(607105)
92 SIDHI MP-15-002-085-001/510-D
(KATHAULI) 		1715002085NRG24190920230691215 19/09/2023 RANI 1715002085WL058934 RANI 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309502742 RANI INDIAN BANK(607105)
93 SIDHI MP-15-002-085-001/73-B
(KATHAULI) 		1715002085NRG24190920230691213 19/09/2023 ANITA 1715002085WL058932 ANITA 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309502742 ANITA INDIAN BANK(607105)
94 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24190920230691237 19/09/2023 Panchvati Bhujava 1715002090WL058942 Panchvati Bhujava 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 PanchvatiBhujava INDIAN BANK(607105)
95 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24190920230691261 19/09/2023 Omprakash Kol 1715002090WL058942 Omprakash Kol 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24190920230691455 19/09/2023 parasamani 1715002107WL058963 parasamani 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 parasamani UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24190920230691475 19/09/2023 suman dwivedi 1715002107WL058963 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 sumandwivedi INDIAN BANK(607105)
98 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24190920230691476 19/09/2023 anil kumar dwivedi 1715002107WL058963 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 anilkumardwivedi INDIAN BANK(607105)
99 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24190920230691477 19/09/2023 pawan kumar dwivedi 1715002107WL058963 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 pawankumardwivedi INDIAN BANK(607105)
100 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24190920230691492 19/09/2023 ARUN KUMAR MISHRA 1715002107WL058963 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24190920230691497 19/09/2023 nageshvar prasad 1715002107WL058963 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309502742 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 24752 24752
102 SIDHI MP-15-002-001-001/1001
(MAWAI) 		1715002001NRG24190920230691902 19/09/2023 CHATURMAN BAHELIYA 1715002001WL059023 CHATURMAN BAHELIYA 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309502742 CHATURMANBAHELIYA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-001-001/1008
(MAWAI) 		1715002001NRG24190920230691906 19/09/2023 Daddilal gupta 1715002001WL059026 Daddilal gupta 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309502742 Daddilalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIDHI MP-15-002-001-001/1252
(MAWAI) 		1715002001NRG24190920230691986 19/09/2023 BAIJNATH BADAI 1715002001WL059048 BAIJNATH BADAI 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309502742 BAIJNATHBADAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
105 SIDHI MP-15-002-077-005/46-C
(HINAUTINO1) 		1715002077NRG24190920230691751 19/09/2023 ACHHELAL 1715002077WL059014 ACHHELAL 00354 PUNB0642400 3094 3094 Processed 10/11/2023 309502742 ACHHELAL PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24190920230693674 19/09/2023 Suresh Jaiswal 1715002079WL059241 Suresh Jaiswal 00354 PUNB0642400 1547 1547 Processed 10/11/2023 309502742 SureshJaiswal PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24190920230693698 19/09/2023 Raghunandan Patel 1715002079WL059241 Raghunandan Patel 00354 PUNB0642400 1547 1547 Processed 10/11/2023 309502742 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
108 SIDHI MP-15-002-005-001/463-A
(DHUMMA) 		1715002005NRG24190920230691512 19/09/2023 ramesh patel 1715002005WL058971 ramesh patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 rameshpatel STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-014-002/194-A
(KAMARJI) 		1715002014NRG24190920230692712 19/09/2023 ramsharan rawat 1715002014WL059169 ramsharan rawat 00415 SBIN0001262 442 442 Processed 10/11/2023 309502742 ramsharanrawat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-014-002/482-B
(KAMARJI) 		1715002014NRG24190920230692706 19/09/2023 Ramsiya Saket 1715002014WL059165 Ramsiya Saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309502742 RamsiyaSaket STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24190920230692709 19/09/2023 awadhesh pratap singh 1715002014WL059167 awadhesh pratap singh 00415 SBIN0001262 884 884 Processed 10/11/2023 309502742 awadheshpratapsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-014-002/918-C
(KAMARJI) 		1715002014NRG24190920230692710 19/09/2023 SATENDRA KUMAR NAMDEV 1715002014WL059168 SATENDRA KUMAR NAMDEV 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309502742 SATENDRAKUMARNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24190920230694125 19/09/2023 Shobhanath 1715002031WL059265 Shobhanath 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Shobhanath INDIAN BANK(607105)
114 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24190920230694156 19/09/2023 Kirti Singh 1715002031WL059265 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 KirtiSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24190920230691554 19/09/2023 Babbu shahu 1715002032WL058973 Babbu shahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 Babbushahu INDIAN BANK(607105)
116 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24190920230691553 19/09/2023 Babbu shahu 1715002032WL058973 Babbu shahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 Babbushahu INDIAN BANK(607105)
117 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24190920230691517 19/09/2023 Anandavati singh 1715002032WL058972 Anandavati singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24190920230691523 19/09/2023 Shantee Singh 1715002032WL058972 Shantee Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 ShanteeSingh FINO PAYMENTS BANK LTD(608001)
119 SIDHI MP-15-002-052-002/102-A
(MAUHARIYAKALA) 		1715002052NRG24190920230692145 19/09/2023 Ram sumiran jogi 1715002052WL059060 Ram sumiran jogi 00415 SBIN0001262 663 663 Processed 10/11/2023 309502742 Ramsumiranjogi STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-055-001/7
(VIJAPUR) 		1715002055NRG24190920230694001 19/09/2023 Kashi Saket 1715002055WL059257 Kashi Saket 00415 SBIN0001262 663 663 Processed 10/11/2023 309502742 KashiSaket UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-055-001/7
(VIJAPUR) 		1715002055NRG24190920230694000 19/09/2023 Kashi Saket 1715002055WL059257 Kashi Saket 00415 SBIN0001262 663 663 Processed 10/11/2023 309502742 KashiSaket MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-055-002/782
(VIJAPUR) 		1715002055NRG24190920230694004 19/09/2023 SANJEEV KUMAR SINGH 1715002055WL059257 SANJEEV KUMAR SINGH 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 SANJEEVKUMARSINGH UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-055-002/837-A
(VIJAPUR) 		1715002055NRG24190920230694006 19/09/2023 Maya Singh 1715002055WL059257 Maya Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 MayaSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-001/228
(BAHERAWEST) 		1715002057NRG24190920230691025 19/09/2023 kallu kol 1715002057WL058909 kallu kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309502742 kallukol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-057-002/252
(BAHERAWEST) 		1715002057NRG24190920230691026 19/09/2023 jamuna kol 1715002057WL058909 jamuna kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309502742 jamunakol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24190920230691027 19/09/2023 Ramkaran kol 1715002057WL058909 Ramkaran kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 Ramkarankol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24190920230691028 19/09/2023 Banshdhari kol 1715002057WL058909 Banshdhari kol 00415 SBIN0001262 221 221 Processed 10/11/2023 309502742 Banshdharikol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/3
(BAHERAWEST) 		1715002057NRG24190920230691029 19/09/2023 Rajjo kol 1715002057WL058909 Rajjo kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309502742 Rajjokol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24190920230691753 19/09/2023 Madhulata Soni 1715002077WL059015 Madhulata Soni 00415 SBIN0001262 1989 1989 Processed 10/11/2023 309502742 MadhulataSoni STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24190920230691747 19/09/2023 Ganesh 1715002077WL059013 Ganesh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309502742 Ganesh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24190920230693627 19/09/2023 Sahana begam 1715002079WL059241 Sahana begam 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Sahanabegam STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24190920230693628 19/09/2023 Aneesha begam 1715002079WL059241 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 Aneeshabegam STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24190920230693630 19/09/2023 Sonu kushwaha 1715002079WL059241 Sonu kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Sonukushwaha STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24190920230693633 19/09/2023 Kasima begam 1715002079WL059241 Kasima begam 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Kasimabegam STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24190920230693634 19/09/2023 Samudree kushwaha 1715002079WL059241 Samudree kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Samudreekushwaha STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24190920230693635 19/09/2023 Ashok kushwaha 1715002079WL059241 Ashok kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Ashokkushwaha IDBI BANK(607095)
137 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24190920230693636 19/09/2023 Anju 1715002079WL059241 Anju 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Anju STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-079-002/12
(KARUIKHAND) 		1715002079NRG24190920230693637 19/09/2023 Prema 1715002079WL059241 Prema 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Prema STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24190920230693638 19/09/2023 Rampal soni 1715002079WL059241 Rampal soni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rampalsoni STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24190920230693640 19/09/2023 Ashok soni 1715002079WL059241 Ashok soni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Ashoksoni STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24190920230693641 19/09/2023 Belakali kol 1715002079WL059241 Belakali kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Belakalikol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24190920230693644 19/09/2023 Parwati kol 1715002079WL059241 Parwati kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Parwatikol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24190920230693646 19/09/2023 Rajkumari singh 1715002079WL059241 Rajkumari singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24190920230693647 19/09/2023 Daddulal singh 1715002079WL059241 Daddulal singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Daddulalsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24190920230693648 19/09/2023 Seeta jayswal 1715002079WL059241 Seeta jayswal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Seetajayswal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24190920230693649 19/09/2023 Kushum jayswal 1715002079WL059241 Kushum jayswal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Kushumjayswal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24190920230693650 19/09/2023 seeta kori 1715002079WL059241 seeta kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 seetakori STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24190920230693651 19/09/2023 gulabkali 1715002079WL059241 gulabkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 gulabkali UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24190920230693652 19/09/2023 asha kori 1715002079WL059241 asha kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 ashakori STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24190920230693653 19/09/2023 PRAHALAD 1715002079WL059241 PRAHALAD 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 PRAHALAD STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24190920230693654 19/09/2023 foolkali 1715002079WL059241 foolkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 foolkali STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-079-004/25-A
(KARUIKHAND) 		1715002079NRG24190920230693655 19/09/2023 ramkripal jayswal 1715002079WL059241 ramkripal jayswal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 ramkripaljayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
153 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24190920230693657 19/09/2023 Jayraj pandey 1715002079WL059241 Jayraj pandey 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Jayrajpandey STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24190920230693658 19/09/2023 Ramvishal pandey 1715002079WL059241 Ramvishal pandey 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Ramvishalpandey STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24190920230693659 19/09/2023 sonu dwivedi 1715002079WL059241 sonu dwivedi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sonudwivedi STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24190920230693661 19/09/2023 ramai 1715002079WL059241 ramai 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 ramai STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24190920230693662 19/09/2023 DHANAPAT 1715002079WL059241 DHANAPAT 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 DHANAPAT STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24190920230693663 19/09/2023 Hakeem bibi 1715002079WL059241 Hakeem bibi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Hakeembibi STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24190920230693664 19/09/2023 mahadev prajapati 1715002079WL059241 mahadev prajapati 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 mahadevprajapati STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24190920230693665 19/09/2023 sultan bakhs 1715002079WL059241 sultan bakhs 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sultanbakhs STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24190920230693666 19/09/2023 tahir 1715002079WL059241 tahir 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 tahir STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24190920230693667 19/09/2023 jarina vegam 1715002079WL059241 jarina vegam 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 jarinavegam STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24190920230693669 19/09/2023 sakheen mohammad 1715002079WL059241 sakheen mohammad 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sakheenmohammad STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24190920230693670 19/09/2023 badree 1715002079WL059241 badree 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 SIDHI MP-15-002-079-005/57
(KARUIKHAND) 		1715002079NRG24190920230693672 19/09/2023 Mahamood Ali 1715002079WL059241 Mahamood Ali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 MahamoodAli UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24190920230693676 19/09/2023 Isamail khan 1715002079WL059241 Isamail khan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Isamailkhan STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24190920230693677 19/09/2023 Sadhana singh 1715002079WL059241 Sadhana singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24190920230693678 19/09/2023 Indramani jayaswal 1715002079WL059241 Indramani jayaswal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Indramanijayaswal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24190920230693679 19/09/2023 Shitla devi singh 1715002079WL059241 Shitla devi singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24190920230693680 19/09/2023 Jaiminnisha 1715002079WL059241 Jaiminnisha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Jaiminnisha STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24190920230693681 19/09/2023 lala kol 1715002079WL059241 lala kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 lalakol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24190920230693683 19/09/2023 buddhisen 1715002079WL059241 buddhisen 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 buddhisen STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24190920230693684 19/09/2023 panaua 1715002079WL059241 panaua 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 panaua STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24190920230693685 19/09/2023 Jagyalal patel 1715002079WL059241 Jagyalal patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Jagyalalpatel STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24190920230693686 19/09/2023 Keshva patel 1715002079WL059241 Keshva patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Keshvapatel STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24190920230693687 19/09/2023 kusumkali patel 1715002079WL059241 kusumkali patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 kusumkalipatel STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24190920230693688 19/09/2023 babulal soni 1715002079WL059241 babulal soni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24190920230693689 19/09/2023 Nebuvat nisha 1715002079WL059241 Nebuvat nisha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Nebuvatnisha STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24190920230693690 19/09/2023 Rajarakhan patel 1715002079WL059241 Rajarakhan patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24190920230693691 19/09/2023 Sakuntala kol 1715002079WL059241 Sakuntala kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Sakuntalakol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24190920230693693 19/09/2023 rupawa kol 1715002079WL059241 rupawa kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 rupawakol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24190920230693695 19/09/2023 Laximan patel 1715002079WL059241 Laximan patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Laximanpatel STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24190920230693696 19/09/2023 Mangeesa patel 1715002079WL059241 Mangeesa patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Mangeesapatel UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24190920230693697 19/09/2023 Diladar mohammad 1715002079WL059241 Diladar mohammad 00415 SBIN0001262 1547 1547 Processed 11/11/2023 309502742 Diladarmohammad BANK OF INDIA(508505)
185 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24190920230693699 19/09/2023 sangeeta gupta 1715002079WL059241 sangeeta gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sangeetagupta STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24190920230693700 19/09/2023 lalbahadur patel 1715002079WL059241 lalbahadur patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 lalbahadurpatel STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24190920230693701 19/09/2023 Rajesh Kumar Patel 1715002079WL059241 Rajesh Kumar Patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 RajeshKumarPatel BANK OF BARODA(606985)
188 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24190920230693703 19/09/2023 manju begam 1715002079WL059241 manju begam 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 manjubegam UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24190920230693707 19/09/2023 sukkhi 1715002079WL059241 sukkhi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sukkhi STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24190920230693708 19/09/2023 Rajna kol 1715002079WL059241 Rajna kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rajnakol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24190920230693709 19/09/2023 jagdish 1715002079WL059241 jagdish 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 jagdish STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24190920230693710 19/09/2023 Chathilal 1715002079WL059241 Chathilal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Chathilal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24190920230693711 19/09/2023 Mohan 1715002079WL059241 Mohan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Mohan STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24190920230693712 19/09/2023 Rudrapratap singh 1715002079WL059241 Rudrapratap singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24190920230693713 19/09/2023 Kamta 1715002079WL059241 Kamta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Kamta STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24190920230693715 19/09/2023 jagyasen rajak 1715002079WL059241 jagyasen rajak 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 jagyasenrajak STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24190920230693716 19/09/2023 PHULKALI 1715002079WL059241 PHULKALI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 PHULKALI STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-079-006/77
(KARUIKHAND) 		1715002079NRG24190920230693718 19/09/2023 Shambhu 1715002079WL059241 Shambhu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Shambhu STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24190920230693719 19/09/2023 agahnu 1715002079WL059241 agahnu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 agahnu STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24190920230693720 19/09/2023 Chathilal 1715002079WL059241 Chathilal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Chathilal STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24190920230693721 19/09/2023 Rajjan devi kol 1715002079WL059241 Rajjan devi kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Rajjandevikol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24190920230693722 19/09/2023 lalman kol 1715002079WL059241 lalman kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 lalmankol MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-079-008/70
(KARUIKHAND) 		1715002079NRG24190920230693723 19/09/2023 Lakhpati saket 1715002079WL059241 Lakhpati saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Lakhpatisaket STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-085-001/410
(KATHAULI) 		1715002085NRG24190920230691212 19/09/2023 MAGLESHWAR BAHELIYA 1715002085WL058931 MAGLESHWAR BAHELIYA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309502742 MAGLESHWARBAHELIYA STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-085-002/311-B
(KATHAULI) 		1715002085NRG24190920230691216 19/09/2023 shiv charan sahu 1715002085WL058935 shiv charan sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309502742 shivcharansahu STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24190920230691211 19/09/2023 rajbahor yadav 1715002085WL058930 rajbahor yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309502742 rajbahoryadav CENTRAL BANK OF INDIA(607115)
207 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24190920230691210 19/09/2023 ramnath 1715002085WL058929 ramnath 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309502742 ramnath STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24190920230693957 19/09/2023 santosh 1715002088WL059256 santosh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 santosh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-088-001/507
(TEGAWA) 		1715002088NRG24190920230693958 19/09/2023 PATIRAJ SINGH 1715002088WL059256 PATIRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 PATIRAJSINGH INDIAN BANK(607105)
210 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24190920230693977 19/09/2023 KUSUHUMKALI SINGH 1715002088WL059256 KUSUHUMKALI SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309502742 KUSUHUMKALISINGH STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-088-003/514
(TEGAWA) 		1715002088NRG24190920230693982 19/09/2023 rajkumari 1715002088WL059256 rajkumari 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309502742 rajkumari STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24190920230691258 19/09/2023 Meenu Kol 1715002090WL058942 Meenu Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 MeenuKol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24190920230691457 19/09/2023 Babbulal singh 1715002107WL058963 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 Babbulalsingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24190920230691462 19/09/2023 savita singh 1715002107WL058963 savita singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 savitasingh STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24190920230691465 19/09/2023 sheela singh 1715002107WL058963 sheela singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sheelasingh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24190920230691466 19/09/2023 sushila singh 1715002107WL058963 sushila singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 sushilasingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24190920230691479 19/09/2023 CHHOTI KE 1715002107WL058963 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 CHHOTIKE STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24190920230691486 19/09/2023 bhagwat prasad pandey 1715002107WL058963 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309502742 bhagwatprasadpandey BANK OF BARODA(606985)
SubTotal 172822 172822
219 SIDHI MP-15-002-001-001/10-A
(MAWAI) 		1715002001NRG24190920230691901 19/09/2023 RAMLAL SAKET 1715002001WL059022 RAMLAL SAKET 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 RAMLALSAKET STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24190920230691989 19/09/2023 RITESH SAKET 1715002001WL059050 RITESH SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 RITESHSAKET STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24190920230691988 19/09/2023 RIYA SAKET 1715002001WL059050 RIYA SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 RIYASAKET STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-001-001/1007
(MAWAI) 		1715002001NRG24190920230692494 19/09/2023 Chhotelal yadav 1715002001WL059118 Chhotelal yadav 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 Chhotelalyadav STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-001-001/1009
(MAWAI) 		1715002001NRG24190920230691914 19/09/2023 DEEPENDRA SINGH 1715002001WL059031 DEEPENDRA SINGH 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 DEEPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIDHI MP-15-002-001-001/1013
(MAWAI) 		1715002001NRG24190920230691907 19/09/2023 rupali mishra 1715002001WL059027 rupali mishra 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 rupalimishra STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-001-001/1023
(MAWAI) 		1715002001NRG24190920230692269 19/09/2023 JAGAT BAHADUR SINGH 1715002001WL059074 JAGAT BAHADUR SINGH 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 JAGATBAHADURSINGH STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-001-001/1031
(MAWAI) 		1715002001NRG24190920230692410 19/09/2023 KALAVATI BADHAI 1715002001WL059083 KALAVATI BADHAI 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 KALAVATIBADHAI STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-001-001/106
(MAWAI) 		1715002001NRG24190920230691909 19/09/2023 SANTOSH KOL 1715002001WL059029 SANTOSH KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SANTOSHKOL STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-001-001/106
(MAWAI) 		1715002001NRG24190920230691910 19/09/2023 URMILA KOL 1715002001WL059029 URMILA KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 URMILAKOL INDUSIND BANK(607189)
229 SIDHI MP-15-002-001-001/1070
(MAWAI) 		1715002001NRG24190920230691916 19/09/2023 gyanvati gupta 1715002001WL059032 gyanvati gupta 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 gyanvatigupta STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-001-001/1070
(MAWAI) 		1715002001NRG24190920230691915 19/09/2023 kailash guta 1715002001WL059032 kailash guta 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 kailashguta STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-001-001/1071
(MAWAI) 		1715002001NRG24190920230691934 19/09/2023 shivkumar saket 1715002001WL059034 shivkumar saket 00415 SBIN0007644 2123 2123 Processed 10/11/2023 309502742 shivkumarsaket STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-001-001/1072
(MAWAI) 		1715002001NRG24190920230691911 19/09/2023 Panchraj kol 1715002001WL059030 Panchraj kol 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309502742 Panchrajkol INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-001-001/1090
(MAWAI) 		1715002001NRG24190920230691962 19/09/2023 kalpana saket 1715002001WL059043 kalpana saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 kalpanasaket STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-001-001/1090
(MAWAI) 		1715002001NRG24190920230692448 19/09/2023 Rajesh saket 1715002001WL059110 Rajesh saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 Rajeshsaket STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-001-001/1091
(MAWAI) 		1715002001NRG24190920230692497 19/09/2023 meena saket 1715002001WL059120 meena saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 meenasaket STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-001-001/1091
(MAWAI) 		1715002001NRG24190920230692447 19/09/2023 RAJESH SAKET 1715002001WL059109 RAJESH SAKET 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 RAJESHSAKET STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-001-001/1127
(MAWAI) 		1715002001NRG24190920230691904 19/09/2023 MITHILA VISHWKRMA 1715002001WL059025 MITHILA VISHWKRMA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 MITHILAVISHWKRMA STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-001-001/1130
(MAWAI) 		1715002001NRG24190920230692299 19/09/2023 SHISHUPAL 1715002001WL059081 SHISHUPAL 00415 SBIN0007644 2316 2316 Processed 10/11/2023 309502742 SHISHUPAL STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24190920230691905 19/09/2023 ARATI SAKET 1715002001WL059025 ARATI SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 ARATISAKET STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24190920230691912 19/09/2023 HANUMAN SAKET 1715002001WL059030 HANUMAN SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 HANUMANSAKET PUNJAB NATIONAL BANK(508568)
241 SIDHI MP-15-002-001-001/1138
(MAWAI) 		1715002001NRG24190920230691913 19/09/2023 MUDRIKA PRASAD GUPTA 1715002001WL059030 MUDRIKA PRASAD GUPTA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 MUDRIKAPRASADGUPTA STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-001-001/1138
(MAWAI) 		1715002001NRG24190920230692495 19/09/2023 RAJ KALI GUPTA 1715002001WL059119 RAJ KALI GUPTA 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309502742 RAJKALIGUPTA STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-001-001/114
(MAWAI) 		1715002001NRG24190920230692257 19/09/2023 BAIJNATH BADHAI 1715002001WL059065 BAIJNATH BADHAI 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 BAIJNATHBADHAI STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-001-001/1142
(MAWAI) 		1715002001NRG24190920230691998 19/09/2023 arati gupta 1715002001WL059051 arati gupta 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 aratigupta STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-001-001/1156
(MAWAI) 		1715002001NRG24190920230691952 19/09/2023 Bhagwandeen saket 1715002001WL059036 Bhagwandeen saket 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 Bhagwandeensaket PUNJAB NATIONAL BANK(508568)
246 SIDHI MP-15-002-001-001/1158
(MAWAI) 		1715002001NRG24190920230692419 19/09/2023 SUNEETA SAKET 1715002001WL059090 SUNEETA SAKET 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SUNEETASAKET STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-001-001/1159
(MAWAI) 		1715002001NRG24190920230692258 19/09/2023 SUNEETA SAKET 1715002001WL059066 SUNEETA SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 SUNEETASAKET STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-001-001/1179
(MAWAI) 		1715002001NRG24190920230692259 19/09/2023 CHANDRA PRATAP SINGH 1715002001WL059066 CHANDRA PRATAP SINGH 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 CHANDRAPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 SIDHI MP-15-002-001-001/1206
(MAWAI) 		1715002001NRG24190920230691956 19/09/2023 LAKSHMINIYA KOL 1715002001WL059039 LAKSHMINIYA KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 LAKSHMINIYAKOL STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24190920230692262 19/09/2023 RAMESH KUMAR SAKET 1715002001WL059069 RAMESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SIDHI MP-15-002-001-001/1239
(MAWAI) 		1715002001NRG24190920230692263 19/09/2023 SHIVPRASAD BADHAI 1715002001WL059069 SHIVPRASAD BADHAI 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 SHIVPRASADBADHAI STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-001-001/1262
(MAWAI) 		1715002001NRG24190920230691987 19/09/2023 asha viswkarma 1715002001WL059049 asha viswkarma 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 ashaviswkarma STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-001-001/1265
(MAWAI) 		1715002001NRG24190920230691954 19/09/2023 LALLU SAHU 1715002001WL059038 LALLU SAHU 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 LALLUSAHU FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-001-001/242-A
(MAWAI) 		1715002001NRG24190920230692267 19/09/2023 ramkhelavan 1715002001WL059072 ramkhelavan 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 ramkhelavan STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-001-001/243
(MAWAI) 		1715002001NRG24190920230692467 19/09/2023 KANHAIYA LAL SAKET 1715002001WL059116 KANHAIYA LAL SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 KANHAIYALALSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 SIDHI MP-15-002-001-001/244
(MAWAI) 		1715002001NRG24190920230691967 19/09/2023 savitree saket 1715002001WL059046 savitree saket 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 savitreesaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-001-001/28
(MAWAI) 		1715002001NRG24190920230691968 19/09/2023 RAM SHARAN SAHU 1715002001WL059046 RAM SHARAN SAHU 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309502742 RAMSHARANSAHU STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-001-001/373
(MAWAI) 		1715002001NRG24190920230692265 19/09/2023 VINOD GUPTA 1715002001WL059071 VINOD GUPTA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 VINODGUPTA STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-001-001/430
(MAWAI) 		1715002001NRG24190920230692423 19/09/2023 SARAMAN KOL 1715002001WL059094 SARAMAN KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SARAMANKOL STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-001-001/443
(MAWAI) 		1715002001NRG24190920230691960 19/09/2023 DADHIVAL KOL 1715002001WL059042 DADHIVAL KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 DADHIVALKOL STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-001-001/445-A
(MAWAI) 		1715002001NRG24190920230692252 19/09/2023 JAGADDHARI KOL 1715002001WL059062 JAGADDHARI KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 JAGADDHARIKOL STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-001-001/499
(MAWAI) 		1715002001NRG24190920230692425 19/09/2023 SAMAYLAL KOL 1715002001WL059096 SAMAYLAL KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SAMAYLALKOL STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-001-001/502
(MAWAI) 		1715002001NRG24190920230692253 19/09/2023 Mohan KOL 1715002001WL059062 Mohan KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 MohanKOL STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-001-001/544
(MAWAI) 		1715002001NRG24190920230692427 19/09/2023 Narvda KOL 1715002001WL059098 Narvda KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 NarvdaKOL STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-001-001/560
(MAWAI) 		1715002001NRG24190920230691964 19/09/2023 HORILA KOL 1715002001WL059044 HORILA KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 HORILAKOL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-001-001/573
(MAWAI) 		1715002001NRG24190920230692015 19/09/2023 Shivnath KOL 1715002001WL059054 Shivnath KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 ShivnathKOL STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-001-001/661
(MAWAI) 		1715002001NRG24190920230692016 19/09/2023 KUSHUMKALI SAHU 1715002001WL059054 KUSHUMKALI SAHU 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 KUSHUMKALISAHU STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-001-001/761
(MAWAI) 		1715002001NRG24190920230692429 19/09/2023 SHYAMVATI PRAJAPATI 1715002001WL059099 SHYAMVATI PRAJAPATI 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-001-001/789-A
(MAWAI) 		1715002001NRG24190920230692430 19/09/2023 SUNDDARAVA 1715002001WL059100 SUNDDARAVA 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SUNDDARAVA STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-001-001/798
(MAWAI) 		1715002001NRG24190920230692437 19/09/2023 ANIL SINGH 1715002001WL059106 ANIL SINGH 00415 SBIN0007644 2509 2509 Processed 10/11/2023 309502742 ANILSINGH STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24190920230691991 19/09/2023 GANESH SAKET 1715002001WL059050 GANESH SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 GANESHSAKET STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24190920230691992 19/09/2023 SANTRAJUA SAKET 1715002001WL059050 SANTRAJUA SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 SANTRAJUASAKET STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-001-001/814
(MAWAI) 		1715002001NRG24190920230692255 19/09/2023 RAJMOHAN KOL 1715002001WL059064 RAJMOHAN KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 RAJMOHANKOL STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-001-001/833
(MAWAI) 		1715002001NRG24190920230692256 19/09/2023 Indralal charmkar 1715002001WL059064 Indralal charmkar 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 Indralalcharmkar STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-001-001/86
(MAWAI) 		1715002001NRG24190920230692439 19/09/2023 RAMAKHELAVAN KOL 1715002001WL059107 RAMAKHELAVAN KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 RAMAKHELAVANKOL STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-001-001/863
(MAWAI) 		1715002001NRG24190920230692433 19/09/2023 SANTOSH KUMAR GUPTA 1715002001WL059103 SANTOSH KUMAR GUPTA 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-001-001/876
(MAWAI) 		1715002001NRG24190920230691993 19/09/2023 SHEETALA SAKET 1715002001WL059050 SHEETALA SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 SHEETALASAKET PUNJAB NATIONAL BANK(508568)
278 SIDHI MP-15-002-001-001/892
(MAWAI) 		1715002001NRG24190920230692432 19/09/2023 TEJBAHADUR SINGH 1715002001WL059102 TEJBAHADUR SINGH 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 TEJBAHADURSINGH STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-001-001/919
(MAWAI) 		1715002001NRG24190920230691958 19/09/2023 KAUSHILYA SAHU 1715002001WL059040 KAUSHILYA SAHU 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 KAUSHILYASAHU STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-001-001/919
(MAWAI) 		1715002001NRG24190920230691957 19/09/2023 MAHAVEER SAHU 1715002001WL059040 MAHAVEER SAHU 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309502742 MAHAVEERSAHU STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24190920230691995 19/09/2023 Nirasiya Saket 1715002001WL059050 Nirasiya Saket 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 NirasiyaSaket STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-001-001/935-A
(MAWAI) 		1715002001NRG24190920230691996 19/09/2023 PUNAM SAKET 1715002001WL059050 PUNAM SAKET 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 PUNAMSAKET STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-001-001/946
(MAWAI) 		1715002001NRG24190920230691953 19/09/2023 Phulvati saket 1715002001WL059037 Phulvati saket 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309502742 Phulvatisaket STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-005-001/155-C
(DHUMMA) 		1715002005NRG24190920230691510 19/09/2023 Ramesh K patel 1715002005WL058970 Ramesh K patel 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 RameshKpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 SIDHI MP-15-002-014-002/788-C
(KAMARJI) 		1715002014NRG24190920230692705 19/09/2023 ramayan prasad patel 1715002014WL059164 ramayan prasad patel 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309502742 ramayanprasadpatel BANK OF BARODA(606985)
286 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24190920230694143 19/09/2023 Rammilan yadav 1715002031WL059265 Rammilan yadav 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 Rammilanyadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24190920230694144 19/09/2023 Gudiya yadav 1715002031WL059265 Gudiya yadav 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 Gudiyayadav STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-032-002/51
(MATA) 		1715002032NRG24190920230691546 19/09/2023 rajkali 1715002032WL058973 rajkali 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 rajkali STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24190920230691557 19/09/2023 Devraj singh 1715002032WL058973 Devraj singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309502742 Devrajsingh INDIAN BANK(607105)
290 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24190920230691516 19/09/2023 Keshkali 1715002032WL058972 Keshkali 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309502742 Keshkali FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24190920230691520 19/09/2023 sukhmanti 1715002032WL058972 sukhmanti 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309502742 sukhmanti FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24190920230691247 19/09/2023 MEENA RAWAT 1715002090WL058942 MEENA RAWAT 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309502742 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 190219 190219
293 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24190920230691534 19/09/2023 Premwati 1715002032WL058972 Premwati 00415 SBIN0010827 1547 1547 Processed 10/11/2023 309502742 Premwati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24190920230691489 19/09/2023 SURYAKANT TIWARI 1715002107WL058963 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309502742 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
295 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24190920230694117 19/09/2023 DHARMENDRA KUMAR 1715002031WL059265 DHARMENDRA KUMAR 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309502742 DHARMENDRAKUMAR INDIAN BANK(607105)
296 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24190920230694140 19/09/2023 Mahesh saket 1715002031WL059265 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309502742 Maheshsaket FINO PAYMENTS BANK LTD(608001)
297 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24190920230694139 19/09/2023 Mahesh saket 1715002031WL059265 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309502742 Maheshsaket STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-031-002/416
(SARETHI) 		1715002031NRG24190920230694096 19/09/2023 RAMLAKHAN SAKET 1715002031WL059263 RAMLAKHAN SAKET 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309502742 RAMLAKHANSAKET INDIAN BANK(607105)
299 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24190920230694168 19/09/2023 Rajkali Singh 1715002031WL059265 Rajkali Singh 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309502742 RajkaliSingh INDIAN BANK(607105)
300 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24190920230691558 19/09/2023 Poonam Gupta 1715002032WL058973 Poonam Gupta 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309502742 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 8840 8840
301 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24190920230692418 19/09/2023 bibha suresh kumar sondhiya 1715002001WL059089 bibha suresh kumar sondhiya 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309502742 bibhasureshkumarsondhiya STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-001-001/905
(MAWAI) 		1715002001NRG24190920230692434 19/09/2023 Reshma Singh 1715002001WL059104 Reshma Singh 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309502742 ReshmaSingh CANARA BANK(508532)
303 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24190920230692715 19/09/2023 guddi devi 1715002014WL059172 guddi devi 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309502742 guddidevi STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-014-002/666-B
(KAMARJI) 		1715002014NRG24190920230692703 19/09/2023 Nirmla Devi Vishwakarma 1715002014WL059162 Nirmla Devi Vishwakarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309502742 NirmlaDeviVishwakarma STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-014-002/971-A
(KAMARJI) 		1715002014NRG24190920230692714 19/09/2023 Vipin Singh 1715002014WL059171 Vipin Singh 00415 SBIN0030380 442 442 Processed 10/11/2023 309502742 VipinSingh HDFC BANK LTD(607152)
306 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24190920230691750 19/09/2023 KAILASUA KOL 1715002077WL059014 KAILASUA KOL 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309502742 KAILASUAKOL STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24190920230693668 19/09/2023 muhaiyatdeen 1715002079WL059241 muhaiyatdeen 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309502742 muhaiyatdeen STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24190920230693682 19/09/2023 Sakir mohammad 1715002079WL059241 Sakir mohammad 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309502742 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24190920230693694 19/09/2023 suneeta patel 1715002079WL059241 suneeta patel 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309502742 suneetapatel STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24190920230691263 19/09/2023 Savitri Kol 1715002090WL058942 Savitri Kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309502742 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 18122 18122
311 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24190920230691754 19/09/2023 Mohit soni 1715002077WL059015 Mohit soni 00462 UCBA0003228 1989 1989 Processed 10/11/2023 309502742 Mohitsoni PAYTM PAYMENTS BANK LTD(608032)
312 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24190920230691203 19/09/2023 Amar Prakesh Shukla 1715002090WL058926 Amar Prakesh Shukla 00462 UCBA0003228 3094 3094 Processed 10/11/2023 309502742 AmarPrakeshShukla UCO BANK(607066)
SubTotal 5083 5083
313 SIDHI MP-15-002-001-001/397
(MAWAI) 		1715002001NRG24190920230692438 19/09/2023 savitri 1715002001WL059107 savitri 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309502742 savitri STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24190920230694111 19/09/2023 Pankaj 1715002031WL059265 Pankaj 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 Pankaj INDIAN BANK(607105)
315 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24190920230694128 19/09/2023 Divesh Kumar 1715002031WL059265 Divesh Kumar 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 DiveshKumar INDIAN BANK(607105)
316 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24190920230694092 19/09/2023 Preetee Sondhiya 1715002031WL059263 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309502742 PreeteeSondhiya UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24190920230694162 19/09/2023 Sachin 1715002031WL059265 Sachin 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 Sachin INDIAN BANK(607105)
318 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24190920230693660 19/09/2023 sanjay kumar pandey 1715002079WL059241 sanjay kumar pandey 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 sanjaykumarpandey BANK OF BARODA(606985)
319 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24190920230691456 19/09/2023 antima singh 1715002107WL058963 antima singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 antimasingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24190920230691460 19/09/2023 anshuman singh 1715002107WL058963 anshuman singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 anshumansingh UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24190920230691461 19/09/2023 kamleshwar singh 1715002107WL058963 kamleshwar singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 kamleshwarsingh STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24190920230691463 19/09/2023 akhilesh singh 1715002107WL058963 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 akhileshsingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24190920230691464 19/09/2023 savita singh 1715002107WL058963 savita singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 savitasingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24190920230691467 19/09/2023 mamta singh 1715002107WL058963 mamta singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 mamtasingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24190920230691478 19/09/2023 rajpati kewat 1715002107WL058963 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 rajpatikewat UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24190920230691480 19/09/2023 NAINSEE KEWAT 1715002107WL058963 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 NAINSEEKEWAT UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24190920230691483 19/09/2023 SHYAMAVATI 1715002107WL058963 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 SHYAMAVATI UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24190920230691484 19/09/2023 balram singh 1715002107WL058963 balram singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 balramsingh UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24190920230691485 19/09/2023 kanchan singh 1715002107WL058963 kanchan singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 kanchansingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24190920230691487 19/09/2023 MADHU MISHRA 1715002107WL058963 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 MADHUMISHRA UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24190920230691488 19/09/2023 LALITA TIWARI 1715002107WL058963 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 LALITATIWARI UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24190920230691490 19/09/2023 MUDRIKA PRASAD TIWARI 1715002107WL058963 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24190920230691491 19/09/2023 MANISHA TIWARI 1715002107WL058963 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 MANISHATIWARI BANK OF BARODA(606985)
334 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24190920230691493 19/09/2023 SWETA TIWARI 1715002107WL058963 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 SWETATIWARI UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24190920230691496 19/09/2023 kamleshwar tiwari 1715002107WL058963 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309502742 kamleshwartiwari UNION BANK OF INDIA(508500)
SubTotal 36907 36907
336 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24190920230693704 19/09/2023 Shivaprasad patel 1715002079WL059241 Shivaprasad patel 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309502742 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
337 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24190920230691556 19/09/2023 Uma singh 1715002032WL058973 Uma singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309502742 Umasingh UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24190920230691236 19/09/2023 Vinod Bhujwa 1715002090WL058942 Vinod Bhujwa 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 VinodBhujwa UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24190920230691228 19/09/2023 MANUA KOL 1715002090WL058941 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 MANUAKOL STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24190920230691238 19/09/2023 Hariprashad 1715002090WL058942 Hariprashad 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Hariprashad UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-090-001/1302
(BADHAURA) 		1715002090NRG24190920230691075 19/09/2023 Saroj Bhujwa 1715002090WL058915 Saroj Bhujwa 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 SarojBhujwa UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24190920230691230 19/09/2023 Shambhu Kol 1715002090WL058941 Shambhu Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 ShambhuKol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24190920230691240 19/09/2023 rajkumar kol 1715002090WL058942 rajkumar kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 rajkumarkol UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-090-001/1349
(BADHAURA) 		1715002090NRG24190920230691076 19/09/2023 Mamta Sen 1715002090WL058915 Mamta Sen 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 MamtaSen UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24190920230691241 19/09/2023 anand lal tiwari 1715002090WL058942 anand lal tiwari 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 anandlaltiwari UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24190920230691231 19/09/2023 Munni Devi Kol 1715002090WL058941 Munni Devi Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 MunniDeviKol UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-090-001/1403-C
(BADHAURA) 		1715002090NRG24190920230691195 19/09/2023 Ram Salone Mishra 1715002090WL058925 Ram Salone Mishra 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 RamSaloneMishra UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-090-001/1408-D
(BADHAURA) 		1715002090NRG24190920230691242 19/09/2023 CHOTELAL BHUJWA 1715002090WL058942 CHOTELAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 CHOTELALBHUJWA UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24190920230691077 19/09/2023 Vishnu Kumar Bhujawa 1715002090WL058915 Vishnu Kumar Bhujawa 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24190920230691161 19/09/2023 Ramnath Kahar 1715002090WL058922 Ramnath Kahar 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 RamnathKahar UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24190920230691243 19/09/2023 Mala Devi Kol 1715002090WL058942 Mala Devi Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 MalaDeviKol UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24190920230691233 19/09/2023 Raju Devi Rawat 1715002090WL058941 Raju Devi Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RajuDeviRawat STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24190920230691244 19/09/2023 Santosh Kol 1715002090WL058942 Santosh Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SantoshKol UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24190920230691245 19/09/2023 Versha Devi Kol 1715002090WL058942 Versha Devi Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 VershaDeviKol UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24190920230691078 19/09/2023 rajkali saket 1715002090WL058915 rajkali saket 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 rajkalisaket UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-090-001/19-C
(BADHAURA) 		1715002090NRG24190920230691197 19/09/2023 Nirmala Devi Tiwari 1715002090WL058925 Nirmala Devi Tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 NirmalaDeviTiwari UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24190920230691246 19/09/2023 Chotaki Rawat 1715002090WL058942 Chotaki Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 ChotakiRawat UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24190920230691234 19/09/2023 Shyamkali Kol 1715002090WL058941 Shyamkali Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 ShyamkaliKol STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24190920230691248 19/09/2023 GENDLAL KOL 1715002090WL058942 GENDLAL KOL 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 GENDLALKOL UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24190920230691249 19/09/2023 Rajendra Kol 1715002090WL058942 Rajendra Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RajendraKol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24190920230691235 19/09/2023 Jiuraniya Kol 1715002090WL058941 Jiuraniya Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 JiuraniyaKol STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24190920230691250 19/09/2023 Saroj kol 1715002090WL058942 Saroj kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Sarojkol UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24190920230691280 19/09/2023 SONU RAWAT 1715002090WL058943 SONU RAWAT 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SONURAWAT UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24190920230691281 19/09/2023 Ramlal Kol 1715002090WL058943 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RamlalKol UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24190920230691282 19/09/2023 RINKU PRAJAPATI 1715002090WL058943 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24190920230691283 19/09/2023 SHYAMVATI PRAJAPATI 1715002090WL058943 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24190920230691251 19/09/2023 Rajkali Kol 1715002090WL058942 Rajkali Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RajkaliKol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24190920230691253 19/09/2023 Baijanti Tiwari 1715002090WL058942 Baijanti Tiwari 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 BaijantiTiwari UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24190920230691254 19/09/2023 archna kol 1715002090WL058942 archna kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 archnakol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24190920230691255 19/09/2023 Nagendra Rawat 1715002090WL058942 Nagendra Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 NagendraRawat UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-090-001/34-B
(BADHAURA) 		1715002090NRG24190920230691256 19/09/2023 Manoj Kumar Rawat 1715002090WL058942 Manoj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 ManojKumarRawat STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24190920230691257 19/09/2023 Anju Rawat 1715002090WL058942 Anju Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 AnjuRawat STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24190920230691259 19/09/2023 Sunita Kol 1715002090WL058942 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SunitaKol UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24190920230691260 19/09/2023 Premlal Kol 1715002090WL058942 Premlal Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 PremlalKol STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24190920230691262 19/09/2023 Sugaua Rawat 1715002090WL058942 Sugaua Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SugauaRawat UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-090-001/399
(BADHAURA) 		1715002090NRG24190920230691265 19/09/2023 Jairam 1715002090WL058942 Jairam 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Jairam UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24190920230691266 19/09/2023 Anupama kol 1715002090WL058942 Anupama kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Anupamakol UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24190920230691267 19/09/2023 Meena Kol 1715002090WL058942 Meena Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 MeenaKol UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24190920230691268 19/09/2023 Samni Kol 1715002090WL058942 Samni Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 SamniKol STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24190920230691270 19/09/2023 Govind Bhujwa 1715002090WL058942 Govind Bhujwa 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 GovindBhujwa UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24190920230691272 19/09/2023 Brijesh Kumar Rawat 1715002090WL058942 Brijesh Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 BrijeshKumarRawat UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24190920230691273 19/09/2023 Raj Kumar Rawat 1715002090WL058942 Raj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 RajKumarRawat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-090-001/46-A
(BADHAURA) 		1715002090NRG24190920230691201 19/09/2023 Gyanendra Prasad Tiwari 1715002090WL058926 Gyanendra Prasad Tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 GyanendraPrasadTiwari UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-090-001/46-B
(BADHAURA) 		1715002090NRG24190920230691198 19/09/2023 Sadhna Tiwari 1715002090WL058925 Sadhna Tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 SadhnaTiwari IDBI BANK(607095)
385 SIDHI MP-15-002-090-001/46-C
(BADHAURA) 		1715002090NRG24190920230691202 19/09/2023 Ramanand Tiwari 1715002090WL058926 Ramanand Tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 RamanandTiwari UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24190920230691199 19/09/2023 Brijbhan Bhujwa 1715002090WL058925 Brijbhan Bhujwa 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309502742 BrijbhanBhujwa UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-090-001/50-A
(BADHAURA) 		1715002090NRG24190920230691206 19/09/2023 Vinod Kumar Vishwakarma 1715002090WL058927 Vinod Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309502742 VinodKumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
388 SIDHI MP-15-002-090-001/50-B
(BADHAURA) 		1715002090NRG24190920230691079 19/09/2023 Munni Sahu 1715002090WL058915 Munni Sahu 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 MunniSahu UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24190920230691204 19/09/2023 Pratima Shukla 1715002090WL058926 Pratima Shukla 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 PratimaShukla UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24190920230691200 19/09/2023 Devnath Rawat 1715002090WL058925 Devnath Rawat 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 DevnathRawat UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24190920230691163 19/09/2023 Sheela Yadav 1715002090WL058922 Sheela Yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24190920230691164 19/09/2023 Ram Sumiran Yadav 1715002090WL058922 Ram Sumiran Yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 RamSumiranYadav UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24190920230691274 19/09/2023 Shyam lal kol 1715002090WL058942 Shyam lal kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Shyamlalkol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-090-001/602-A
(BADHAURA) 		1715002090NRG24190920230691165 19/09/2023 rajmani yadav 1715002090WL058922 rajmani yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 rajmaniyadav UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24190920230691275 19/09/2023 Hemmani 1715002090WL058942 Hemmani 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Hemmani UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24190920230691276 19/09/2023 Harish 1715002090WL058942 Harish 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
397 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24190920230691278 19/09/2023 Chotki Kol 1715002090WL058942 Chotki Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 ChotkiKol UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24190920230691277 19/09/2023 Dhannu kol 1715002090WL058942 Dhannu kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309502742 Dhannukol UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24190920230691166 19/09/2023 paramdhari yadav 1715002090WL058922 paramdhari yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 paramdhariyadav UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24190920230691080 19/09/2023 Sunita Sahu 1715002090WL058915 Sunita Sahu 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309502742 SunitaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 126191 126191
401 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24190920230691458 19/09/2023 narayan das sahu 1715002107WL058963 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 narayandassahu UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24190920230691459 19/09/2023 narayan das sahu 1715002107WL058963 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 narayandassahu UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24190920230691469 19/09/2023 ARADHNA SINGH 1715002107WL058963 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 ARADHNASINGH UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24190920230691471 19/09/2023 kusumkali 1715002107WL058963 kusumkali 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 kusumkali UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24190920230691472 19/09/2023 ashalendra singh 1715002107WL058963 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 ashalendrasingh UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24190920230691473 19/09/2023 ashok 1715002107WL058963 ashok 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 ashok UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24190920230691474 19/09/2023 shivendra singh 1715002107WL058963 shivendra singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 shivendrasingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24190920230691482 19/09/2023 SHAILENDRAKUMAR SINGH 1715002107WL058963 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24190920230691495 19/09/2023 anoop tiwari 1715002107WL058963 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309502742 anooptiwari UNION BANK OF INDIA(508500)
SubTotal 13923 13923
410 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24190920230694141 19/09/2023 KASHIRAM SAKET 1715002031WL059265 KASHIRAM SAKET 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309502742 KASHIRAMSAKET UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24190920230694149 19/09/2023 RAJ BAHOR SINGH 1715002031WL059265 RAJ BAHOR SINGH 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309502742 RAJBAHORSINGH BANK OF BARODA(606985)
412 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24190920230694062 19/09/2023 baldau saket 1715002034WL059262 baldau saket 00468 UBIN0549495 220 220 Processed 10/11/2023 309502742 baldausaket INDIAN BANK(607105)
413 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24190920230694061 19/09/2023 baldau saket 1715002034WL059262 baldau saket 00468 UBIN0549495 220 220 Processed 10/11/2023 309502742 baldausaket UNION BANK OF INDIA(508500)
SubTotal 3534 3534
414 SIDHI MP-15-002-001-001/202-D
(MAWAI) 		1715002001NRG24190920230692266 19/09/2023 DAULAT PRASAD SAHU 1715002001WL059072 DAULAT PRASAD SAHU 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309502742 DAULATPRASADSAHU UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-055-001/215
(VIJAPUR) 		1715002055NRG24190920230693997 19/09/2023 RAJESH SAKET 1715002055WL059257 RAJESH SAKET 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309502742 RAJESHSAKET FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24190920230693643 19/09/2023 Ravesh singh 1715002079WL059241 Ravesh singh 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309502742 Raveshsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
417 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24190920230694100 19/09/2023 SANTOSH SAKET 1715002031WL059263 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309502742 SANTOSHSAKET INDIAN BANK(607105)
418 SIDHI MP-15-002-085-001/105
(KATHAULI) 		1715002085NRG24190920230691208 19/09/2023 Chhotelal kol 1715002085WL058928 Chhotelal kol 00468 UBIN0566021 2873 2873 Processed 10/11/2023 309502742 Chhotelalkol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-085-001/105
(KATHAULI) 		1715002085NRG24190920230691209 19/09/2023 meena rawat 1715002085WL058928 meena rawat 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309502742 meenarawat MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-085-001/510-B
(KATHAULI) 		1715002085NRG24190920230691214 19/09/2023 ANUJ 1715002085WL058933 ANUJ 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309502742 ANUJ STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24190920230691271 19/09/2023 Shanti Bhujba 1715002090WL058942 Shanti Bhujba 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309502742 ShantiBhujba UNION BANK OF INDIA(508500)
SubTotal 10608 10608
422 SIDHI MP-15-002-001-001/1013
(MAWAI) 		1715002001NRG24190920230691900 19/09/2023 radha mishra 1715002001WL059021 radha mishra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309502742 radhamishra STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-001-001/1071
(MAWAI) 		1715002001NRG24190920230691935 19/09/2023 savita saket 1715002001WL059034 savita saket 00602 SBIN0RRMBGB 2123 2123 Processed 10/11/2023 309502742 savitasaket MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-001-001/1142
(MAWAI) 		1715002001NRG24190920230691997 19/09/2023 ashok gupta 1715002001WL059051 ashok gupta 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309502742 ashokgupta INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIDHI MP-15-002-001-001/750
(MAWAI) 		1715002001NRG24190920230692428 19/09/2023 RAJRAKHAN SINGH 1715002001WL059099 RAJRAKHAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309502742 RAJRAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-001-001/750-A
(MAWAI) 		1715002001NRG24190920230692426 19/09/2023 HARINATH SINGH 1715002001WL059097 HARINATH SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309502742 HARINATHSINGH MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24190920230692716 19/09/2023 Vishwanath Jaysawal 1715002014WL059172 Vishwanath Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 VishwanathJaysawal MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24190920230692708 19/09/2023 Jagdeesh Saket 1715002014WL059166 Jagdeesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 JagdeeshSaket STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24190920230692707 19/09/2023 Jagdeesh Saket 1715002014WL059166 Jagdeesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 JagdeeshSaket MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-014-002/619-C
(KAMARJI) 		1715002014NRG24190920230692713 19/09/2023 Chhoti kol 1715002014WL059170 Chhoti kol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309502742 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-014-002/918-D
(KAMARJI) 		1715002014NRG24190920230692711 19/09/2023 Neeraj Namdev 1715002014WL059168 Neeraj Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 NeerajNamdev CANARA BANK(508532)
432 SIDHI MP-15-002-055-001/188
(VIJAPUR) 		1715002055NRG24190920230693993 19/09/2023 PINTOO SAKET 1715002055WL059257 PINTOO SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 PINTOOSAKET UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-055-001/188
(VIJAPUR) 		1715002055NRG24190920230693992 19/09/2023 PINTOO SAKET 1715002055WL059257 PINTOO SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 PINTOOSAKET MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-055-001/200
(VIJAPUR) 		1715002055NRG24190920230693994 19/09/2023 GIRDHARI SAKET 1715002055WL059257 GIRDHARI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 GIRDHARISAKET MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-055-001/200
(VIJAPUR) 		1715002055NRG24190920230693995 19/09/2023 MUNNEE SAKET 1715002055WL059257 MUNNEE SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 MUNNEESAKET UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-055-001/210
(VIJAPUR) 		1715002055NRG24190920230693996 19/09/2023 ARJUN LAL KORI 1715002055WL059257 ARJUN LAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 ARJUNLALKORI CENTRAL BANK OF INDIA(607115)
437 SIDHI MP-15-002-055-001/471
(VIJAPUR) 		1715002055NRG24190920230693998 19/09/2023 SANTOSH KUMAR PRAJAPATI 1715002055WL059257 SANTOSH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 SANTOSHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-055-001/54
(VIJAPUR) 		1715002055NRG24190920230693999 19/09/2023 SHIVDAN SAKET 1715002055WL059257 SHIVDAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 SHIVDANSAKET MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-055-001/73
(VIJAPUR) 		1715002055NRG24190920230694002 19/09/2023 GOPAL SAHU 1715002055WL059257 GOPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 GOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-055-001/780-A
(VIJAPUR) 		1715002055NRG24190920230694003 19/09/2023 MUNNA SAKET 1715002055WL059257 MUNNA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 MUNNASAKET MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-077-001/371-A
(HINAUTINO1) 		1715002077NRG24190920230691748 19/09/2023 Najeer mo 1715002077WL059014 Najeer mo 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309502742 Najeermo MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-077-001/380-A
(HINAUTINO1) 		1715002077NRG24190920230691749 19/09/2023 ASMA BANO 1715002077WL059014 ASMA BANO 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309502742 ASMABANO MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-077-003/179-A
(HINAUTINO1) 		1715002077NRG24190920230691744 19/09/2023 SHIVPRASAD 1715002077WL059013 SHIVPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309502742 SHIVPRASAD STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-077-003/364-A
(HINAUTINO1) 		1715002077NRG24190920230691745 19/09/2023 RAJBAHADUR SHARMA 1715002077WL059013 RAJBAHADUR SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309502742 RAJBAHADURSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
445 SIDHI MP-15-002-077-004/135-A
(HINAUTINO1) 		1715002077NRG24190920230691746 19/09/2023 Mahaveer saket 1715002077WL059013 Mahaveer saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309502742 Mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24190920230693626 19/09/2023 Brijalal patel 1715002079WL059241 Brijalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24190920230693639 19/09/2023 dheerendra singh 1715002079WL059241 dheerendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24190920230693642 19/09/2023 suneeta jayswal 1715002079WL059241 suneeta jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-079-005/58
(KARUIKHAND) 		1715002079NRG24190920230693673 19/09/2023 Ajad mohammad 1715002079WL059241 Ajad mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 Ajadmohammad STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24190920230693675 19/09/2023 lalita jayaswal 1715002079WL059241 lalita jayaswal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309502742 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-085-003/205-B
(KATHAULI) 		1715002085NRG24190920230691218 19/09/2023 sangeeta sahu 1715002085WL058936 sangeeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 sangeetasahu CENTRAL BANK OF INDIA(607115)
452 SIDHI MP-15-002-085-003/205-B
(KATHAULI) 		1715002085NRG24190920230691217 19/09/2023 sangeeta sahu 1715002085WL058936 sangeeta sahu 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309502742 sangeetasahu BANK OF BARODA(606985)
453 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24190920230693954 19/09/2023 SUKRMANI CHAUBE 1715002088WL059256 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24170920230686405 19/09/2023 RAMDAYAL YADAV 1715002088WL058501 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-088-001/116
(TEGAWA) 		1715002088NRG24170920230686406 19/09/2023 GENDAUA YADAV 1715002088WL058501 GENDAUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 GENDAUAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24190920230693955 19/09/2023 Ramprtap 1715002088WL059256 Ramprtap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 Ramprtap STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-088-001/41-B
(TEGAWA) 		1715002088NRG24190920230693956 19/09/2023 SANTLAL YADAV 1715002088WL059256 SANTLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SANTLALYADAV MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24170920230686407 19/09/2023 harish 1715002088WL058501 harish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 harish MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24170920230686408 19/09/2023 MITHILESH KUMAR YADAV 1715002088WL058501 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24170920230686409 19/09/2023 POONAM YADAV 1715002088WL058501 POONAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24170920230686410 19/09/2023 AKHILESH KUMAR YADAY 1715002088WL058501 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24170920230686412 19/09/2023 PAVAN KUMAR YADAV 1715002088WL058501 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 PAVANKUMARYADAV INDIAN BANK(607105)
463 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24170920230686411 19/09/2023 PAVAN KUMAR YADAV 1715002088WL058501 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 PAVANKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24170920230686413 19/09/2023 BALIKARAN YADAV 1715002088WL058501 BALIKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24170920230686415 19/09/2023 NEERAJ YADAV 1715002088WL058501 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 NEERAJYADAV CANARA BANK(508532)
466 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24170920230686414 19/09/2023 NEERAJ YADAV 1715002088WL058501 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-088-001/506
(TEGAWA) 		1715002088NRG24170920230686417 19/09/2023 SONSAY YADAV 1715002088WL058501 SONSAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SONSAYYADAV MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24170920230686418 19/09/2023 Rajendra singh 1715002088WL058501 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24170920230686419 19/09/2023 kushumkali 1715002088WL058501 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 kushumkali MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-088-001/729
(TEGAWA) 		1715002088NRG24170920230686420 19/09/2023 RAMESH KUMAR YADAV 1715002088WL058501 RAMESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 RAMESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-088-001/733
(TEGAWA) 		1715002088NRG24190920230693959 19/09/2023 SUSHILA YADAV 1715002088WL059256 SUSHILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24170920230686422 19/09/2023 shivcharan 1715002088WL058501 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24170920230686421 19/09/2023 shivcharan 1715002088WL058501 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 shivcharan MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24190920230693963 19/09/2023 SHRIMAN 1715002088WL059256 SHRIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24190920230693962 19/09/2023 SHRIMAN 1715002088WL059256 SHRIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-088-003/188
(TEGAWA) 		1715002088NRG24190920230693964 19/09/2023 raghuraj 1715002088WL059256 raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 raghuraj STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-088-003/205
(TEGAWA) 		1715002088NRG24190920230693965 19/09/2023 premwati 1715002088WL059256 premwati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 premwati MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24190920230693967 19/09/2023 shubhkaran 1715002088WL059256 shubhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24190920230693968 19/09/2023 SHUBHKARAN SINGH 1715002088WL059256 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-088-003/228
(TEGAWA) 		1715002088NRG24190920230693969 19/09/2023 veerbhan 1715002088WL059256 veerbhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 veerbhan MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24190920230693970 19/09/2023 Rangbahadur 1715002088WL059256 Rangbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 Rangbahadur FINO PAYMENTS BANK LTD(608001)
482 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24190920230693971 19/09/2023 amarjit 1715002088WL059256 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 amarjit STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-088-003/239
(TEGAWA) 		1715002088NRG24190920230693974 19/09/2023 kalavati 1715002088WL059256 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 kalavati MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-088-003/288
(TEGAWA) 		1715002088NRG24190920230693975 19/09/2023 manwati 1715002088WL059256 manwati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 manwati MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24190920230693976 19/09/2023 dalprtap 1715002088WL059256 dalprtap 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 dalprtap MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24190920230693979 19/09/2023 gulabkali 1715002088WL059256 gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 gulabkali INDIAN BANK(607105)
487 SIDHI MP-15-002-088-003/38
(TEGAWA) 		1715002088NRG24190920230693980 19/09/2023 lalbahadur 1715002088WL059256 lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-088-003/4
(TEGAWA) 		1715002088NRG24190920230693981 19/09/2023 bhagwant 1715002088WL059256 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 bhagwant JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
489 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24190920230693984 19/09/2023 saroj 1715002088WL059256 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 saroj MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24190920230693983 19/09/2023 saroj 1715002088WL059256 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 saroj STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24190920230693985 19/09/2023 kalawati 1715002088WL059256 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIDHI MP-15-002-088-003/652-C
(TEGAWA) 		1715002088NRG24190920230693986 19/09/2023 rajkumar 1715002088WL059256 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309502742 rajkumar MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-088-003/694
(TEGAWA) 		1715002088NRG24190920230693987 19/09/2023 danbahadur 1715002088WL059256 danbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 danbahadur MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24190920230693988 19/09/2023 dhanpati 1715002088WL059256 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 dhanpati MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-088-003/775
(TEGAWA) 		1715002088NRG24190920230693989 19/09/2023 MAHIPAL SINGH 1715002088WL059256 MAHIPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-088-003/776
(TEGAWA) 		1715002088NRG24190920230693990 19/09/2023 BANSHDHARI SINGH 1715002088WL059256 BANSHDHARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 BANSHDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-088-003/80-B
(TEGAWA) 		1715002088NRG24190920230693991 19/09/2023 rajkumar 1715002088WL059256 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502742 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115054 115054
498 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24190920230694112 19/09/2023 PRAKASH 1715002031WL059265 PRAKASH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 PRAKASH FINO PAYMENTS BANK LTD(608001)
499 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24190920230694071 19/09/2023 JYOTI GUPTA 1715002031WL059263 JYOTI GUPTA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
500 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24190920230694089 19/09/2023 Heerakali baiga 1715002031WL059263 Heerakali baiga 00688 FINO0001001 1326 1326 Processed 10/11/2023 309502742 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
501 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24190920230694145 19/09/2023 Deepak Saket 1715002031WL059265 Deepak Saket 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 DeepakSaket FINO PAYMENTS BANK LTD(608001)
502 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24190920230694146 19/09/2023 Tara Saket 1715002031WL059265 Tara Saket 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 TaraSaket FINO PAYMENTS BANK LTD(608001)
503 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24190920230694147 19/09/2023 Ramlakhan 1715002031WL059265 Ramlakhan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 Ramlakhan FINO PAYMENTS BANK LTD(608001)
504 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24190920230691518 19/09/2023 Geeta 1715002032WL058972 Geeta 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 Geeta FINO PAYMENTS BANK LTD(608001)
505 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24190920230691525 19/09/2023 Rekha Singh 1715002032WL058972 Rekha Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 RekhaSingh FINO PAYMENTS BANK LTD(608001)
506 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24190920230691531 19/09/2023 Tulshi singh 1715002032WL058972 Tulshi singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24190920230691535 19/09/2023 Ramlaln singh 1715002032WL058972 Ramlaln singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 Ramlalnsingh INDIAN BANK(607105)
508 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24190920230691481 19/09/2023 khushbu singh 1715002107WL058963 khushbu singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309502742 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
Total 901970 901970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190923APB_FTO_274876 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_190923APB_FTO_274876 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1547
3 SIDHI MP1715002_190923APB_FTO_274876 ICICI BANK ICIC0000513 SIDHI 1547
4 SIDHI MP1715002_190923APB_FTO_274876 Indian Bank IDIB000C613 CHOUPHAL 123538
5 SIDHI MP1715002_190923APB_FTO_274876 Indian Bank IDIB000S680 Sidhi 24752
6 SIDHI MP1715002_190923APB_FTO_274876 Punjab National Bank PUNB0323200 SARRA 9282
7 SIDHI MP1715002_190923APB_FTO_274876 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
8 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0001262 SIDHI 172822
9 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0007644 ADB CHURHAT 190219
10 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0010827 MAUGANJ 1547
11 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0012272 SIDHI CITY 1547
12 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0017116 MANJHAULI 8840
13 SIDHI MP1715002_190923APB_FTO_274876 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18122
14 SIDHI MP1715002_190923APB_FTO_274876 UCO Bank UCBA0003228 SIDHI 5083
15 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0537314 SIDHI MAIN 36907
16 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0539627 AMILIYA 1547
17 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0543144 BADAHAURA 126191
18 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0546861 KUCHWAHI 13923
19 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3534
20 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
21 SIDHI MP1715002_190923APB_FTO_274876 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
22 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 55471
23 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 11492
24 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
25 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12376
26 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 26212
27 SIDHI MP1715002_190923APB_FTO_274876 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
28 SIDHI MP1715002_190923APB_FTO_274876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796

Download In Excel