Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210923APB_FTO_280857
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24200920230697434 21/09/2023 Dhupraj 1715002083WL059635 Dhupraj 00032 UTIB0000655 1323 1323 Processed 10/11/2023 309472038 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 SIDHI MP-15-002-007-003/4-C
(LAKONDA) 		1715002007NRG24200920230696031 21/09/2023 ashok kumar saket 1715002007WL059461 ashok kumar saket 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 ashokkumarsaket UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698758 21/09/2023 Arti Devi Yadav 1715002013WL059837 Arti Devi Yadav 00045 BARB0SIDHIX 442 442 Processed 10/11/2023 309472038 ArtiDeviYadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698757 21/09/2023 Sanjay yadav 1715002013WL059837 Sanjay yadav 00045 BARB0SIDHIX 442 442 Processed 10/11/2023 309472038 Sanjayyadav CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-014-001/111-C
(KAMARJI) 		1715002014NRG24210920230698523 21/09/2023 rekha saket 1715002014WL059804 rekha saket 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 rekhasaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-001/180-B
(KAMARJI) 		1715002014NRG24210920230698527 21/09/2023 Rubi Rawat 1715002014WL059804 Rubi Rawat 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 RubiRawat BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24210920230698535 21/09/2023 Rajesh kumar kol 1715002014WL059804 Rajesh kumar kol 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 Rajeshkumarkol BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24210920230698538 21/09/2023 Radha kol 1715002014WL059804 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 Radhakol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24210920230698537 21/09/2023 Radha kol 1715002014WL059804 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 Radhakol BANK OF BARODA(606985)
10 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24210920230698542 21/09/2023 gajraj saket 1715002014WL059804 gajraj saket 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 gajrajsaket BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24210920230698544 21/09/2023 Santosh singh 1715002014WL059804 Santosh singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 Santoshsingh BANK OF BARODA(606985)
12 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24210920230698545 21/09/2023 Archana Jayswal 1715002014WL059804 Archana Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309472038 ArchanaJayswal BANK OF BARODA(606985)
13 SIDHI MP-15-002-051-001/237-B
(PADARA) 		1715002051NRG24210920230698077 21/09/2023 kiran sahu 1715002051WL059731 kiran sahu 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309472038 kiransahu BANK OF BARODA(606985)
14 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24210920230699308 21/09/2023 Manish Jaiswal 1715002051WL059892 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 ManishJaiswal UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24210920230699321 21/09/2023 Harishchandra Vishwakarma 1715002051WL059892 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24210920230698412 21/09/2023 Lakshiman kol 1715002086WL059789 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 Lakshimankol BANK OF BARODA(606985)
17 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24210920230698427 21/09/2023 ankita tiwari 1715002086WL059789 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309472038 ankitatiwari BANK OF BARODA(606985)
SubTotal 19669 19669
18 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24200920230697422 21/09/2023 kusum Singh 1715002083WL059635 kusum Singh 00051 MAHB0002132 1323 1323 Processed 10/11/2023 309472038 kusumSingh UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24200920230697423 21/09/2023 Sagar Singh 1715002083WL059635 Sagar Singh 00051 MAHB0002132 1323 1323 Processed 10/11/2023 309472038 SagarSingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24200920230697427 21/09/2023 Mahendra Singh 1715002083WL059635 Mahendra Singh 00051 MAHB0002132 1323 1323 Processed 10/11/2023 309472038 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 3969 3969
21 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24210920230699319 21/09/2023 Savitri Soni 1715002051WL059892 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309472038 SavitriSoni CANARA BANK(508532)
SubTotal 1326 1326
22 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24210920230698071 21/09/2023 UMESH 1715002017WL059727 UMESH 00089 CBIN0283725 1326 1326 Processed 10/11/2023 309472038 UMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24210920230698411 21/09/2023 Rajmani kol 1715002086WL059789 Rajmani kol 00089 CBIN0283726 663 663 Processed 10/11/2023 309472038 Rajmanikol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1101
(PATEHARAKHURD) 		1715002086NRG24210920230698416 21/09/2023 balram 1715002086WL059789 balram 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 balram CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24210920230698421 21/09/2023 rajkumari jaiswal 1715002086WL059789 rajkumari jaiswal 00089 CBIN0283726 663 663 Processed 10/11/2023 309472038 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24210920230698424 21/09/2023 shubha singh 1715002086WL059789 shubha singh 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 shubhasingh CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24210920230698428 21/09/2023 UDAYPRAKASH 1715002086WL059789 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24210920230698429 21/09/2023 RAKESH KOL 1715002086WL059789 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 RAKESHKOL STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24210920230698430 21/09/2023 rahul jayswal 1715002086WL059789 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24210920230698433 21/09/2023 rajkumari jayswal 1715002086WL059789 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24210920230698434 21/09/2023 subhash kumar jayswal 1715002086WL059789 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 subhashkumarjayswal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24210920230698435 21/09/2023 arpit kumar jaiswal 1715002086WL059789 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24210920230698436 21/09/2023 Mala jaiswal 1715002086WL059789 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 Malajaiswal CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24210920230698440 21/09/2023 Pooja vishwakarma 1715002086WL059789 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24210920230698441 21/09/2023 Geeta Vishwakarma 1715002086WL059789 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24210920230698442 21/09/2023 shalu jaiswal 1715002086WL059789 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 shalujaiswal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24210920230698467 21/09/2023 arti jaiswal 1715002086WL059791 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 artijaiswal UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24210920230698469 21/09/2023 Veeresh Kumar Jayswal 1715002086WL059791 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 VeereshKumarJayswal ICICI BANK LTD(508534)
39 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24210920230698470 21/09/2023 Sunita Rawat 1715002086WL059791 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 SunitaRawat CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24210920230698472 21/09/2023 Ajay kol 1715002086WL059791 Ajay kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 Ajaykol CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24210920230698473 21/09/2023 Munni 1715002086WL059791 Munni 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 Munni INDUSIND BANK(607189)
42 SIDHI MP-15-002-086-001/1556
(PATEHARAKHURD) 		1715002086NRG24210920230698474 21/09/2023 sanjudevi 1715002086WL059791 sanjudevi 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 sanjudevi CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24210920230698477 21/09/2023 Terasiya kol 1715002086WL059791 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 Terasiyakol INDUSIND BANK(607189)
44 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24210920230698478 21/09/2023 tulsibai kol 1715002086WL059791 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472038 tulsibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
45 SIDHI MP-15-002-086-001/1000
(PATEHARAKHURD) 		1715002086NRG24210920230698410 21/09/2023 sharda chandra prakash jaiswal 1715002086WL059789 sharda chandra prakash jaiswal 00165 IBKL0001634 1326 1326 Processed 10/11/2023 309472038 shardachandraprakashjaiswal IDBI BANK(607095)
46 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24210920230700274 21/09/2023 Vijay Kumar Kol 1715002109WL060012 Vijay Kumar Kol 00165 IBKL0001634 221 221 Processed 10/11/2023 309472038 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
47 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24210920230699597 21/09/2023 Pusparaj Singh Gond 1715002029WL059941 Pusparaj Singh Gond 00176 IDIB000C608 1547 1547 Processed 10/11/2023 309472038 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24210920230699598 21/09/2023 Puspa Singh Gond 1715002029WL059941 Puspa Singh Gond 00176 IDIB000C608 1547 1547 Processed 10/11/2023 309472038 PuspaSinghGond INDIAN BANK(607105)
49 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24210920230699599 21/09/2023 Agregwati Singh 1715002029WL059941 Agregwati Singh 00176 IDIB000C608 1547 1547 Processed 10/11/2023 309472038 AgregwatiSingh INDIAN BANK(607105)
SubTotal 4641 4641
50 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24210920230699585 21/09/2023 RAMKALI SINGH 1715002029WL059940 RAMKALI SINGH 00176 IDIB000C613 663 663 Processed 10/11/2023 309472038 RAMKALISINGH INDUSIND BANK(607189)
51 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24210920230699557 21/09/2023 ANJU SINGH 1715002029WL059939 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24210920230699547 21/09/2023 Leelavati Sahu 1715002029WL059936 Leelavati Sahu 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24210920230699556 21/09/2023 Kamalbhan Singh 1715002029WL059938 Kamalbhan Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 KamalbhanSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24210920230699548 21/09/2023 Manmohan 1715002029WL059936 Manmohan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 Manmohan BANK OF BARODA(606985)
55 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24210920230699586 21/09/2023 Rajkumari 1715002029WL059941 Rajkumari 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 Rajkumari INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24210920230699587 21/09/2023 PRATEEK SINGH 1715002029WL059941 PRATEEK SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 PRATEEKSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24210920230699550 21/09/2023 Nita 1715002029WL059936 Nita 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 Nita INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24210920230699588 21/09/2023 SURESH KUMAR SAHU 1715002029WL059941 SURESH KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24210920230699552 21/09/2023 Savita Yadav 1715002029WL059936 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 SavitaYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24210920230699553 21/09/2023 Vinod Kumar Yadav 1715002029WL059936 Vinod Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 VinodKumarYadav STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24210920230699560 21/09/2023 Phoolkali Yadav 1715002029WL059939 Phoolkali Yadav 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 PhoolkaliYadav INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24210920230699554 21/09/2023 SANTOSH SAHU 1715002029WL059936 SANTOSH SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472038 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24210920230699565 21/09/2023 Priya Singh 1715002029WL059939 Priya Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 PriyaSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24210920230699566 21/09/2023 Poonam singh 1715002029WL059939 Poonam singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 Poonamsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24210920230699567 21/09/2023 Dalpratap Singh 1715002029WL059939 Dalpratap Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 DalpratapSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24210920230699568 21/09/2023 Mukendra Singh 1715002029WL059939 Mukendra Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 MukendraSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24210920230699569 21/09/2023 Madhuri Vishwakarma 1715002029WL059939 Madhuri Vishwakarma 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 MadhuriVishwakarma INDIAN BANK(607105)
68 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699572 21/09/2023 RAMESH BAIGA 1715002029WL059939 RAMESH BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAMESHBAIGA UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699573 21/09/2023 JAMAHIR PANIKA 1715002029WL059939 JAMAHIR PANIKA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 JAMAHIRPANIKA INDIAN BANK(607105)
70 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699574 21/09/2023 RAJKUMARI PANIKA 1715002029WL059939 RAJKUMARI PANIKA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699577 21/09/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL059939 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24210920230699578 21/09/2023 RAJU SINGH 1715002029WL059939 RAJU SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699579 21/09/2023 KAUSHILYA KORI 1715002029WL059939 KAUSHILYA KORI 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 KAUSHILYAKORI INDIAN BANK(607105)
74 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699583 21/09/2023 RABI SINGH 1715002029WL059939 RABI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RABISINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24210920230699595 21/09/2023 RAJESH SAKET 1715002029WL059941 RAJESH SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAJESHSAKET INDIAN BANK(607105)
76 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24210920230699596 21/09/2023 MANIRAJ YADAV 1715002029WL059941 MANIRAJ YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 MANIRAJYADAV INDIAN BANK(607105)
77 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24210920230699584 21/09/2023 INDRAPAL SINGH 1715002029WL059939 INDRAPAL SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 INDRAPALSINGH UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24210920230699555 21/09/2023 RAJESH SINGH 1715002029WL059937 RAJESH SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAJESHSINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699601 21/09/2023 LALLI 1715002029WL059941 LALLI 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 LALLI INDIAN BANK(607105)
80 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699603 21/09/2023 RAJBAHADUR SINGH 1715002029WL059941 RAJBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 RAJBAHADURSINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699607 21/09/2023 NOKHELAL SINGH GOND 1715002029WL059941 NOKHELAL SINGH GOND 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 NOKHELALSINGHGOND INDIAN BANK(607105)
82 SIDHI MP-15-002-029-002/293
(CHAUPHALPAWAI) 		1715002029NRG24210920230699608 21/09/2023 Keshkali 1715002029WL059941 Keshkali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472038 Keshkali INDIAN BANK(607105)
83 SIDHI MP-15-002-037-003/553
(UDAISA) 		1715002037NRG24210920230698911 21/09/2023 Kamalavati Singh 1715002037WL059849 Kamalavati Singh 00176 IDIB000C613 1134 1134 Processed 10/11/2023 309472038 KamalavatiSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-037-003/554
(UDAISA) 		1715002037NRG24210920230698912 21/09/2023 shukhlal singh 1715002037WL059849 shukhlal singh 00176 IDIB000C613 1134 1134 Processed 10/11/2023 309472038 shukhlalsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24210920230698915 21/09/2023 Kumari Gulabvati Singh 1715002037WL059849 Kumari Gulabvati Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 KumariGulabvatiSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-037-003/590
(UDAISA) 		1715002037NRG24210920230698892 21/09/2023 Sangita Singh 1715002037WL059848 Sangita Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 SangitaSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24210920230698894 21/09/2023 Shanti Singh 1715002037WL059848 Shanti Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 ShantiSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24200920230697363 21/09/2023 Pushpanjali Singh 1715002083WL059635 Pushpanjali Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 PushpanjaliSingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24200920230697364 21/09/2023 Savita Yadav 1715002083WL059635 Savita Yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 SavitaYadav INDIAN BANK(607105)
90 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24200920230697368 21/09/2023 Sarita singh 1715002083WL059635 Sarita singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Saritasingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24200920230697371 21/09/2023 Rabeena singh 1715002083WL059635 Rabeena singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Rabeenasingh INDIAN BANK(607105)
92 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24200920230697374 21/09/2023 Rashmi Singh 1715002083WL059635 Rashmi Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 RashmiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24200920230697381 21/09/2023 Ajyakumar Singh 1715002083WL059635 Ajyakumar Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 AjyakumarSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24200920230697382 21/09/2023 Sangram Shah Singh 1715002083WL059635 Sangram Shah Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 SangramShahSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24200920230697385 21/09/2023 Arti Singh 1715002083WL059635 Arti Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 ArtiSingh CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24200920230697387 21/09/2023 Sangeeta Singh 1715002083WL059635 Sangeeta Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 SangeetaSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24200920230697388 21/09/2023 Ramkalee Singh 1715002083WL059635 Ramkalee Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 RamkaleeSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24200920230697389 21/09/2023 Indrapal Singh 1715002083WL059635 Indrapal Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 IndrapalSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24200920230697390 21/09/2023 Deb Saran saket 1715002083WL059635 Deb Saran saket 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 DebSaransaket INDIAN BANK(607105)
100 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24200920230697394 21/09/2023 Kushumkali Yadav 1715002083WL059635 Kushumkali Yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 KushumkaliYadav INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24200920230697411 21/09/2023 Savita yadav 1715002083WL059635 Savita yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Savitayadav INDIAN BANK(607105)
102 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24200920230697424 21/09/2023 Sibendra 1715002083WL059635 Sibendra 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Sibendra FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24200920230697429 21/09/2023 Nitesh Singh 1715002083WL059635 Nitesh Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 NiteshSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24200920230697436 21/09/2023 Virendra Singh 1715002083WL059635 Virendra Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 VirendraSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-003/946-D
(SALAIHA) 		1715002083NRG24200920230697438 21/09/2023 Belakali singh 1715002083WL059635 Belakali singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Belakalisingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24200920230697443 21/09/2023 Ramkali Singh 1715002083WL059635 Ramkali Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 RamkaliSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24200920230697445 21/09/2023 Krishna Singh 1715002083WL059635 Krishna Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 KrishnaSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24200920230697446 21/09/2023 Brijendra Singh 1715002083WL059635 Brijendra Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24200920230697447 21/09/2023 Anchal singh 1715002083WL059635 Anchal singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 Anchalsingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-003/994-B
(SALAIHA) 		1715002083NRG24200920230697448 21/09/2023 sraj singh 1715002083WL059635 sraj singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472038 srajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 85507 85507
111 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24200920230697400 21/09/2023 Preeti singh 1715002083WL059635 Preeti singh 00176 IDIB000M570 1323 1323 Processed 10/11/2023 309472038 Preetisingh INDIAN BANK(607105)
SubTotal 1323 1323
112 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24200920230696022 21/09/2023 CHANDRABHAN DEEPANKAR 1715002007WL059460 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1540 1540 Processed 10/11/2023 309472038 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-045-001/202
(NEBUHAWEST) 		1715002045NRG24210920230699516 21/09/2023 Shivkumar bhurtiya 1715002045WL059919 Shivkumar bhurtiya 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309472038 Shivkumarbhurtiya INDIAN BANK(607105)
114 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24210920230699326 21/09/2023 umesh saket 1715002051WL059893 umesh saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24210920230699327 21/09/2023 mamata saket 1715002051WL059893 mamata saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 mamatasaket INDIAN BANK(607105)
116 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24210920230699328 21/09/2023 ramlakhan saket 1715002051WL059893 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 ramlakhansaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24210920230699329 21/09/2023 rajkumar saket 1715002051WL059893 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 rajkumarsaket INDIAN BANK(607105)
118 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24210920230699331 21/09/2023 ritesh kori 1715002051WL059893 ritesh kori 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24210920230699332 21/09/2023 narendra kumar sahu 1715002051WL059893 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 narendrakumarsahu INDIAN BANK(607105)
120 SIDHI MP-15-002-051-001/807
(PADARA) 		1715002051NRG24210920230698080 21/09/2023 jaylal saket 1715002051WL059734 jaylal saket 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309472038 jaylalsaket INDIAN BANK(607105)
121 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24210920230699334 21/09/2023 chhotelal yadaw 1715002051WL059893 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24210920230699343 21/09/2023 ROHIT SAKET 1715002051WL059893 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 ROHITSAKET STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24210920230699285 21/09/2023 munni saket 1715002051WL059892 munni saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24210920230699294 21/09/2023 santosh saket 1715002051WL059892 santosh saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 santoshsaket INDIAN BANK(607105)
125 SIDHI MP-15-002-051-001/924
(PADARA) 		1715002051NRG24210920230698081 21/09/2023 renoo rawat 1715002051WL059735 renoo rawat 00176 IDIB000S680 1989 1989 Processed 10/11/2023 309472038 renoorawat INDIAN BANK(607105)
126 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24210920230699300 21/09/2023 vinod saket 1715002051WL059892 vinod saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 vinodsaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24210920230699309 21/09/2023 Raghunath Saket 1715002051WL059892 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 RaghunathSaket INDIAN BANK(607105)
128 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24210920230699310 21/09/2023 Rakesh Kumar Saket 1715002051WL059892 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24210920230699311 21/09/2023 Seema Pandey 1715002051WL059892 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 SeemaPandey INDIAN BANK(607105)
130 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24200920230697459 21/09/2023 AYODHYA NATH GOSOWAMI 1715002073WL059638 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 10/11/2023 309472038 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24210920230698422 21/09/2023 lalesh kol 1715002086WL059789 lalesh kol 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 laleshkol MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24210920230698425 21/09/2023 antima singh 1715002086WL059789 antima singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 antimasingh INDIAN BANK(607105)
133 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24210920230698444 21/09/2023 meena tiwari 1715002086WL059789 meena tiwari 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472038 meenatiwari INDIAN BANK(607105)
SubTotal 33582 33582
134 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24210920230699159 21/09/2023 doobraj baheliya 1715002022WL059887 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309472038 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
135 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24210920230699158 21/09/2023 doobraj baheliya 1715002022WL059887 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309472038 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIDHI MP-15-002-090-001/807-B
(BADHAURA) 		1715002090NRG24210920230697757 21/09/2023 Pooja Yadav 1715002090WL059686 Pooja Yadav 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309472038 PoojaYadav UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24210920230700275 21/09/2023 Nitu Kol 1715002109WL060012 Nitu Kol 00354 PUNB0323200 201 201 Processed 10/11/2023 309472038 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 5947 5947
138 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698752 21/09/2023 Rajesh Kumar 1715002013WL059837 Rajesh Kumar 00354 PUNB0642400 442 442 Processed 10/11/2023 309472038 RajeshKumar PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24210920230698761 21/09/2023 Vinod kumar yadav 1715002013WL059837 Vinod kumar yadav 00354 PUNB0642400 442 442 Processed 10/11/2023 309472038 Vinodkumaryadav BANK OF BARODA(606985)
140 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24210920230698689 21/09/2023 Akhilesh vishwakarma 1715002014WL059829 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 10/11/2023 309472038 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24210920230698688 21/09/2023 Akhilesh vishwakarma 1715002014WL059829 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 10/11/2023 309472038 Akhileshvishwakarma STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-051-001/931
(PADARA) 		1715002051NRG24210920230698087 21/09/2023 buitau kevat 1715002051WL059741 buitau kevat 00354 PUNB0642400 3094 3094 Processed 10/11/2023 309472038 buitaukevat PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24200920230697361 21/09/2023 Shivanshu 1715002083WL059635 Shivanshu 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309472038 Shivanshu PUNJAB NATIONAL BANK(508568)
SubTotal 7511 7511
144 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24200920230696017 21/09/2023 ANKITA KUSHWAHA 1715002007WL059460 ANKITA KUSHWAHA 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24200920230696018 21/09/2023 RAJMANI KUSHWAHA 1715002007WL059460 RAJMANI KUSHWAHA 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
146 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24200920230696019 21/09/2023 KAMLESHWAR KUSHWAHA 1715002007WL059460 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24200920230696025 21/09/2023 raviraj kol 1715002007WL059460 raviraj kol 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 ravirajkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24200920230696028 21/09/2023 vineeta yadav 1715002007WL059460 vineeta yadav 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 vineetayadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24200920230696029 21/09/2023 VISHVNATH SAKET 1715002007WL059460 VISHVNATH SAKET 00415 SBIN0001262 1540 1540 Processed 10/11/2023 309472038 VISHVNATHSAKET STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24210920230698745 21/09/2023 Muneendra 1715002013WL059837 Muneendra 00415 SBIN0001262 442 442 Processed 10/11/2023 309472038 Muneendra STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24210920230698747 21/09/2023 Lalmani 1715002013WL059837 Lalmani 00415 SBIN0001262 442 442 Processed 10/11/2023 309472038 Lalmani STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-014-001/26-D
(KAMARJI) 		1715002014NRG24210920230698532 21/09/2023 manju kol 1715002014WL059804 manju kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309472038 manjukol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24210920230698534 21/09/2023 Rajkali 1715002014WL059804 Rajkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309472038 Rajkali STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24210920230698533 21/09/2023 tirath 1715002014WL059804 tirath 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309472038 tirath STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-014-001/6
(KAMARJI) 		1715002014NRG24210920230698541 21/09/2023 dasarath 1715002014WL059804 dasarath 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309472038 dasarath STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24210920230698546 21/09/2023 awadhesh pratap singh 1715002014WL059804 awadhesh pratap singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309472038 awadheshpratapsingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-016-001/859-B
(PADARIYAKALA) 		1715002016NRG24210920230698721 21/09/2023 suryakali 1715002016WL059832 suryakali 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309472038 suryakali STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24210920230698062 21/09/2023 Aasha sahu 1715002017WL059727 Aasha sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 Aashasahu STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-017-001/1240
(KOLHUDIH) 		1715002017NRG24210920230698063 21/09/2023 rajesh tiwari 1715002017WL059727 rajesh tiwari 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 rajeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24210920230698064 21/09/2023 Keshav chamar 1715002017WL059727 Keshav chamar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 Keshavchamar IDBI BANK(607095)
161 SIDHI MP-15-002-017-001/201-D
(KOLHUDIH) 		1715002017NRG24210920230698065 21/09/2023 iswari rajak 1715002017WL059727 iswari rajak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 iswarirajak PUNJAB NATIONAL BANK(508568)
162 SIDHI MP-15-002-017-001/203-A
(KOLHUDIH) 		1715002017NRG24210920230698066 21/09/2023 vinod saket 1715002017WL059727 vinod saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 vinodsaket BANK OF BARODA(606985)
163 SIDHI MP-15-002-017-001/204-B
(KOLHUDIH) 		1715002017NRG24210920230698067 21/09/2023 Sunita saket 1715002017WL059727 Sunita saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 Sunitasaket UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-017-001/2656-C
(KOLHUDIH) 		1715002017NRG24210920230698069 21/09/2023 hinchhlal saket 1715002017WL059727 hinchhlal saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 hinchhlalsaket STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24210920230698070 21/09/2023 Kamlendra singh Chauhan 1715002017WL059727 Kamlendra singh Chauhan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24210920230699570 21/09/2023 RAJBAHOR 1715002029WL059939 RAJBAHOR 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309472038 RAJBAHOR STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24210920230698886 21/09/2023 pramila singh 1715002037WL059847 pramila singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 pramilasingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24210920230698822 21/09/2023 vimla singh 1715002037WL059844 vimla singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 vimlasingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-045-001/213-B
(NEBUHAWEST) 		1715002045NRG24210920230699515 21/09/2023 pooja singh chauhan 1715002045WL059918 pooja singh chauhan 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309472038 poojasinghchauhan STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-045-001/213-B
(NEBUHAWEST) 		1715002045NRG24210920230699514 21/09/2023 Pooja singh chauhan 1715002045WL059918 Pooja singh chauhan 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309472038 Poojasinghchauhan INDIAN BANK(607105)
171 SIDHI MP-15-002-045-001/29
(NEBUHAWEST) 		1715002045NRG24210920230699513 21/09/2023 Shyamvati jayswal 1715002045WL059917 Shyamvati jayswal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Shyamvatijayswal CENTRAL BANK OF INDIA(607115)
172 SIDHI MP-15-002-051-001/198-A
(PADARA) 		1715002051NRG24210920230698083 21/09/2023 rajjan kumar rawat 1715002051WL059737 rajjan kumar rawat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 rajjankumarrawat STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24210920230698085 21/09/2023 tulashi 1715002051WL059739 tulashi 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309472038 tulashi STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24210920230699337 21/09/2023 POOJA TRIPATHI 1715002051WL059893 POOJA TRIPATHI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 POOJATRIPATHI STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24210920230699338 21/09/2023 Priyanka Tiwari 1715002051WL059893 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 PriyankaTiwari STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24210920230699286 21/09/2023 shiv kumar rajak 1715002051WL059892 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 shivkumarrajak STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-051-001/918
(PADARA) 		1715002051NRG24210920230698086 21/09/2023 shyambihari kol 1715002051WL059740 shyambihari kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 shyambiharikol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24210920230699301 21/09/2023 Ramesh prasad vishwakarma 1715002051WL059892 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 Rameshprasadvishwakarma AXIS BANK(607153)
179 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24210920230699302 21/09/2023 SURESH PRASAD VISHWAKARMA 1715002051WL059892 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24210920230699304 21/09/2023 Vishnu Kumar Saket 1715002051WL059892 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 VishnuKumarSaket STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24210920230699313 21/09/2023 ashok rajak 1715002051WL059892 ashok rajak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 ashokrajak STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24210920230699325 21/09/2023 Siyawati Kori 1715002051WL059892 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 SiyawatiKori INDIAN BANK(607105)
183 SIDHI MP-15-002-059-001/156
(KATHAS) 		1715002059NRG24210920230698336 21/09/2023 bhagvandeen sondhiya 1715002059WL059782 bhagvandeen sondhiya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 bhagvandeensondhiya STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24210920230698335 21/09/2023 RAJKUMARI YADAV 1715002059WL059781 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24210920230698334 21/09/2023 lal bahadur singh 1715002059WL059780 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 lalbahadursingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24210920230698337 21/09/2023 premvati yadav 1715002059WL059782 premvati yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 premvatiyadav STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24210920230698338 21/09/2023 rammilan yadav 1715002059WL059782 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 rammilanyadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24210920230698333 21/09/2023 kusumkali yadav 1715002059WL059779 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24210920230698339 21/09/2023 Rani yadav 1715002059WL059783 Rani yadav 00415 SBIN0001262 442 442 Processed 10/11/2023 309472038 Raniyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-001/2-B
(PADARI) 		1715002067NRG24210920230697517 21/09/2023 Mahabali singh gond 1715002067WL059671 Mahabali singh gond 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 Mahabalisinghgond STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-067-001/36
(PADARI) 		1715002067NRG24210920230697518 21/09/2023 Geeta yadav 1715002067WL059671 Geeta yadav 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 Geetayadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-067-001/57
(PADARI) 		1715002067NRG24210920230697521 21/09/2023 Shukhnanden 1715002067WL059671 Shukhnanden 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 Shukhnanden STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-001/57
(PADARI) 		1715002067NRG24210920230697520 21/09/2023 Sukhnandan yadav 1715002067WL059671 Sukhnandan yadav 00415 SBIN0001262 3536 3536 Processed 10/11/2023 309472038 Sukhnandanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIDHI MP-15-002-067-001/88
(PADARI) 		1715002067NRG24210920230697523 21/09/2023 RAGHUBAR SINGH GOND 1715002067WL059671 RAGHUBAR SINGH GOND 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 RAGHUBARSINGHGOND STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-001/88
(PADARI) 		1715002067NRG24210920230697522 21/09/2023 RAGHUBAR SINGH GOND 1715002067WL059671 RAGHUBAR SINGH GOND 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309472038 RAGHUBARSINGHGOND STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24210920230697525 21/09/2023 Haripratap singh 1715002067WL059671 Haripratap singh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 Haripratapsingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-067-002/489
(PADARI) 		1715002067NRG24210920230697526 21/09/2023 Ramraj 1715002067WL059671 Ramraj 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309472038 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-071-001/107
(MADAWA) 		1715002071NRG24210920230697758 21/09/2023 RAMKALI RAWAT 1715002071WL059687 RAMKALI RAWAT 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 RAMKALIRAWAT STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24210920230700044 21/09/2023 SAROJ BHUJVA 1715002071WL059992 SAROJ BHUJVA 00415 SBIN0001262 1989 1989 Processed 10/11/2023 309472038 SAROJBHUJVA STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-071-001/166-A
(MADAWA) 		1715002071NRG24210920230697788 21/09/2023 AMARJEET SAHU 1715002071WL059691 AMARJEET SAHU 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 AMARJEETSAHU IDBI BANK(607095)
201 SIDHI MP-15-002-071-001/19
(MADAWA) 		1715002071NRG24210920230697760 21/09/2023 Bihari 1715002071WL059687 Bihari 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Bihari STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-071-001/19
(MADAWA) 		1715002071NRG24210920230697759 21/09/2023 Bihari 1715002071WL059687 Bihari 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Bihari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 SIDHI MP-15-002-071-001/234-A
(MADAWA) 		1715002071NRG24210920230697798 21/09/2023 Annu 1715002071WL059692 Annu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Annu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-071-001/273-A
(MADAWA) 		1715002071NRG24210920230697763 21/09/2023 JAGDEESH SAKET 1715002071WL059687 JAGDEESH SAKET 00415 SBIN0001262 2431 2431 Processed 10/11/2023 309472038 JAGDEESHSAKET STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-071-001/339
(MADAWA) 		1715002071NRG24210920230700039 21/09/2023 SHIVPRASAD NAMDEV 1715002071WL059991 SHIVPRASAD NAMDEV 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309472038 SHIVPRASADNAMDEV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-071-001/339
(MADAWA) 		1715002071NRG24210920230700038 21/09/2023 SHIVPRASAD NAMDEV 1715002071WL059991 SHIVPRASAD NAMDEV 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309472038 SHIVPRASADNAMDEV STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-071-001/346
(MADAWA) 		1715002071NRG24210920230700047 21/09/2023 sukbariya saket 1715002071WL059992 sukbariya saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 sukbariyasaket BANK OF BARODA(606985)
208 SIDHI MP-15-002-071-001/346
(MADAWA) 		1715002071NRG24210920230700046 21/09/2023 sukbariya saket 1715002071WL059992 sukbariya saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 sukbariyasaket INDIAN BANK(607105)
209 SIDHI MP-15-002-071-001/363
(MADAWA) 		1715002071NRG24210920230697776 21/09/2023 RAMBAI KOL 1715002071WL059689 RAMBAI KOL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 RAMBAIKOL STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-071-001/56-B
(MADAWA) 		1715002071NRG24210920230700040 21/09/2023 SHYAM LAL NAI 1715002071WL059991 SHYAM LAL NAI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309472038 SHYAMLALNAI STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-071-001/56-C
(MADAWA) 		1715002071NRG24210920230700041 21/09/2023 ARTI SEN 1715002071WL059991 ARTI SEN 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 ARTISEN UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-071-001/59-B
(MADAWA) 		1715002071NRG24210920230700049 21/09/2023 SUSHAMA 1715002071WL059992 SUSHAMA 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309472038 SUSHAMA UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-071-001/59-B
(MADAWA) 		1715002071NRG24210920230700048 21/09/2023 SUSHAMA 1715002071WL059992 SUSHAMA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 SUSHAMA STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-071-001/95
(MADAWA) 		1715002071NRG24210920230697785 21/09/2023 Lalita sondhiya 1715002071WL059690 Lalita sondhiya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Lalitasondhiya STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-071-001/95
(MADAWA) 		1715002071NRG24210920230697784 21/09/2023 Lalita sondhiya 1715002071WL059690 Lalita sondhiya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 Lalitasondhiya UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-071-004/97
(MADAWA) 		1715002071NRG24210920230697771 21/09/2023 shakuntala kol 1715002071WL059688 shakuntala kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472038 shakuntalakol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24200920230697460 21/09/2023 VINOD SAHU 1715002073WL059638 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 VINODSAHU UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24200920230697461 21/09/2023 LOKNATH GOSOWAMI 1715002073WL059638 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24200920230697465 21/09/2023 MITTHU RAVET 1715002073WL059638 MITTHU RAVET 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 MITTHURAVET STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24200920230697467 21/09/2023 SOMBATI KOL 1715002073WL059638 SOMBATI KOL 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 SOMBATIKOL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24200920230697470 21/09/2023 sakuntala 1715002073WL059638 sakuntala 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 sakuntala STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24200920230697442 21/09/2023 Geeta singh 1715002083WL059635 Geeta singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472038 Geetasingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24210920230698413 21/09/2023 Guddi Rawat 1715002086WL059789 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 GuddiRawat STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24210920230698414 21/09/2023 NIDHI 1715002086WL059789 NIDHI 00415 SBIN0001262 663 663 Processed 10/11/2023 309472038 NIDHI STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24210920230698431 21/09/2023 surendra jayswal 1715002086WL059789 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 surendrajayswal STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24210920230698437 21/09/2023 Sonu kol 1715002086WL059789 Sonu kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 Sonukol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24210920230698443 21/09/2023 vinod kumar jaiswal 1715002086WL059789 vinod kumar jaiswal 00415 SBIN0001262 663 663 Processed 10/11/2023 309472038 vinodkumarjaiswal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24210920230698445 21/09/2023 sugani kol 1715002086WL059789 sugani kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 suganikol CENTRAL BANK OF INDIA(607115)
229 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24210920230698471 21/09/2023 Rannoo Kol 1715002086WL059791 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472038 RannooKol STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24210920230698475 21/09/2023 Vimala kol 1715002086WL059791 Vimala kol 00415 SBIN0001262 663 663 Processed 10/11/2023 309472038 Vimalakol STATE BANK OF INDIA(508548)
SubTotal 165242 165242
231 SIDHI MP-15-002-071-001/275
(MADAWA) 		1715002071NRG24210920230697781 21/09/2023 JAGDISH PRASAD SAHU 1715002071WL059690 JAGDISH PRASAD SAHU 00415 SBIN0001428 3094 3094 Processed 10/11/2023 309472038 JAGDISHPRASADSAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
232 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24200920230696020 21/09/2023 PRAMOD KUMAR SINGH 1715002007WL059460 PRAMOD KUMAR SINGH 00415 SBIN0007644 1540 1540 Processed 10/11/2023 309472038 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
233 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG24200920230696030 21/09/2023 BRIJENDRA KORI 1715002007WL059461 BRIJENDRA KORI 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309472038 BRIJENDRAKORI STATE BANK OF INDIA(508548)
SubTotal 2645 2645
234 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24210920230698888 21/09/2023 anand bahadur singh 1715002037WL059847 anand bahadur singh 00415 SBIN0012272 1323 1323 Processed 10/11/2023 309472038 anandbahadursingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24210920230699330 21/09/2023 ameer kori 1715002051WL059893 ameer kori 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 ameerkori STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24210920230699333 21/09/2023 vanshlal kevat 1715002051WL059893 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 vanshlalkevat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24210920230699341 21/09/2023 PUSHPA SAHU 1715002051WL059893 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 PUSHPASAHU STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-051-001/88
(PADARA) 		1715002051NRG24210920230698075 21/09/2023 balikaran kori 1715002051WL059730 balikaran kori 00415 SBIN0012272 884 884 Processed 10/11/2023 309472038 balikarankori STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24210920230699287 21/09/2023 JITESH KUMAR JAYSWAL 1715002051WL059892 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24210920230699306 21/09/2023 manoj kumar gautam 1715002051WL059892 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 manojkumargautam STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24210920230699312 21/09/2023 Phiroj Rajak 1715002051WL059892 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 PhirojRajak STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-071-001/264
(MADAWA) 		1715002071NRG24210920230700045 21/09/2023 SHREEBHAN 1715002071WL059992 SHREEBHAN 00415 SBIN0012272 442 442 Processed 10/11/2023 309472038 SHREEBHAN STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24210920230698415 21/09/2023 Satish dwivedi 1715002086WL059789 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309472038 Satishdwivedi STATE BANK OF INDIA(508548)
SubTotal 11931 11931
244 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24210920230698889 21/09/2023 Ajay kumar singh 1715002037WL059847 Ajay kumar singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 Ajaykumarsingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24210920230698830 21/09/2023 budhayraj singh 1715002037WL059845 budhayraj singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 budhayrajsingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24210920230698834 21/09/2023 rajkumar singh 1715002037WL059845 rajkumar singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 rajkumarsingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-037-003/49-B
(UDAISA) 		1715002037NRG24210920230698906 21/09/2023 santkumar singh 1715002037WL059849 santkumar singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 santkumarsingh PUNJAB NATIONAL BANK(508568)
248 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24210920230698914 21/09/2023 Suruj Vati Yadav 1715002037WL059849 Suruj Vati Yadav 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 SurujVatiYadav STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24210920230698916 21/09/2023 Nirmala Singh 1715002037WL059849 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 NirmalaSingh STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24200920230697380 21/09/2023 Ashvni Singh 1715002083WL059635 Ashvni Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 AshvniSingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24200920230697433 21/09/2023 Anil Singh 1715002083WL059635 Anil Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 AnilSingh STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-083-003/945-D
(SALAIHA) 		1715002083NRG24200920230697437 21/09/2023 Bhyalal Singh 1715002083WL059635 Bhyalal Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 BhyalalSingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24200920230697439 21/09/2023 Savita singh 1715002083WL059635 Savita singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472038 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 13230 13230
254 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24200920230696021 21/09/2023 SHEELADHWAJ SINGH 1715002007WL059460 SHEELADHWAJ SINGH 00415 SBIN0030380 1540 1540 Processed 10/11/2023 309472038 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24200920230696026 21/09/2023 RANAPRATAP SINGH 1715002007WL059460 RANAPRATAP SINGH 00415 SBIN0030380 1540 1540 Processed 10/11/2023 309472038 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698743 21/09/2023 Ramanuj saket 1715002013WL059837 Ramanuj saket 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 Ramanujsaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24210920230698748 21/09/2023 Lallu Saket 1715002013WL059837 Lallu Saket 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24210920230698749 21/09/2023 Rukmani Saket 1715002013WL059837 Rukmani Saket 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 RukmaniSaket STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24210920230698751 21/09/2023 Priyambda Kol 1715002013WL059837 Priyambda Kol 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 PriyambdaKol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24210920230698753 21/09/2023 Raghunath yadav 1715002013WL059837 Raghunath yadav 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 Raghunathyadav STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24210920230698754 21/09/2023 Radhika Parsad 1715002013WL059837 Radhika Parsad 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 RadhikaParsad INDIAN BANK(607105)
262 SIDHI MP-15-002-013-007/21
(MADHUGAONNORTH) 		1715002013NRG24210920230698755 21/09/2023 Babulal 1715002013WL059837 Babulal 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 Babulal STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24210920230698760 21/09/2023 Siyasharn 1715002013WL059837 Siyasharn 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 Siyasharn STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24210920230698764 21/09/2023 Rajmani Yadav 1715002013WL059837 Rajmani Yadav 00415 SBIN0030380 442 442 Processed 10/11/2023 309472038 RajmaniYadav STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24210920230698519 21/09/2023 munna dhobi 1715002014WL059804 munna dhobi 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 munnadhobi STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24210920230698520 21/09/2023 Gokul kol 1715002014WL059804 Gokul kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 Gokulkol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24210920230698521 21/09/2023 Banshgopal saket 1715002014WL059804 Banshgopal saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 Banshgopalsaket INDIAN BANK(607105)
268 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24210920230698522 21/09/2023 lalbahadur 1715002014WL059804 lalbahadur 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 lalbahadur INDIAN BANK(607105)
269 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24210920230698528 21/09/2023 laxman 1715002014WL059804 laxman 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309472038 laxman STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24210920230698531 21/09/2023 babulal kol 1715002014WL059804 babulal kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309472038 babulalkol STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24210920230698548 21/09/2023 chotta kol 1715002014WL059804 chotta kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309472038 chottakol BANK OF BARODA(606985)
272 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24210920230698547 21/09/2023 chotta kol 1715002014WL059804 chotta kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309472038 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24210920230699336 21/09/2023 HARISH TRIPATHI 1715002051WL059893 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 HARISHTRIPATHI STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24210920230699342 21/09/2023 rannu sahu 1715002051WL059893 rannu sahu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 rannusahu STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24210920230699295 21/09/2023 muniraj kol 1715002051WL059892 muniraj kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 munirajkol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24210920230699296 21/09/2023 ajay 1715002051WL059892 ajay 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 ajay STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24210920230697524 21/09/2023 Haripratap singh 1715002067WL059671 Haripratap singh 00415 SBIN0030380 3315 3315 Processed 10/11/2023 309472038 Haripratapsingh STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24200920230697458 21/09/2023 archana sahu 1715002073WL059638 archana sahu 00415 SBIN0030380 1323 1323 Processed 10/11/2023 309472038 archanasahu STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24200920230697395 21/09/2023 Bindiya singh 1715002083WL059635 Bindiya singh 00415 SBIN0030380 1323 1323 Processed 10/11/2023 309472038 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24200920230697432 21/09/2023 Indrbhan Singh 1715002083WL059635 Indrbhan Singh 00415 SBIN0030380 1323 1323 Processed 10/11/2023 309472038 IndrbhanSingh STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24210920230698418 21/09/2023 Janki prasad tiwari 1715002086WL059789 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 Jankiprasadtiwari STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24210920230698468 21/09/2023 ramvati jaiswal 1715002086WL059791 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309472038 ramvatijaiswal STATE BANK OF INDIA(508548)
SubTotal 32022 32022
283 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24200920230697378 21/09/2023 Vinay singh 1715002083WL059635 Vinay singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24200920230697417 21/09/2023 Arun Kumar singh 1715002083WL059635 Arun Kumar singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24200920230697435 21/09/2023 Rita Singh 1715002083WL059635 Rita Singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24200920230697441 21/09/2023 Jagatbahadur singh 1715002083WL059635 Jagatbahadur singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Jagatbahadursingh INDIAN BANK(607105)
287 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24200920230697444 21/09/2023 Satendra singh 1715002083WL059635 Satendra singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6615 6615
288 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24210920230699345 21/09/2023 rajendra saket 1715002051WL059893 rajendra saket 00462 UCBA0003228 1326 1326 Processed 10/11/2023 309472038 rajendrasaket UCO BANK(607066)
SubTotal 1326 1326
289 SIDHI MP-15-002-037-003/477
(UDAISA) 		1715002037NRG24210920230698827 21/09/2023 kuldeep kumar singh 1715002037WL059844 kuldeep kumar singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 kuldeepkumarsingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24210920230698908 21/09/2023 uday kumar singh 1715002037WL059849 uday kumar singh 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309472038 udaykumarsingh UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-045-002/177
(NEBUHAWEST) 		1715002045NRG24210920230699512 21/09/2023 choote jayswal 1715002045WL059916 choote jayswal 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309472038 chootejayswal UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24210920230699298 21/09/2023 rajkumar kunder 1715002051WL059892 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24210920230699314 21/09/2023 Mahesh Kumar Rajak 1715002051WL059892 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 MaheshKumarRajak UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24210920230699316 21/09/2023 Ram Sushil Rajak 1715002051WL059892 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 RamSushilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24210920230699315 21/09/2023 Ram Sushil Rajak 1715002051WL059892 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 RamSushilRajak UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24210920230699318 21/09/2023 Rajesh Rajak 1715002051WL059892 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 RajeshRajak UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24210920230699317 21/09/2023 Rajesh Rajak 1715002051WL059892 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 RajeshRajak UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24210920230699322 21/09/2023 Urmila Namdev 1715002051WL059892 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
299 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24210920230698417 21/09/2023 rajbhor rawat 1715002086WL059789 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 rajbhorrawat STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24210920230698423 21/09/2023 shashi prakash jayswal 1715002086WL059789 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 shashiprakashjayswal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24210920230698466 21/09/2023 lakhan singh 1715002086WL059791 lakhan singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309472038 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19003 19003
302 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24210920230697748 21/09/2023 Sunita Kol 1715002090WL059686 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 SunitaKol UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24210920230697842 21/09/2023 sonu bhujwa 1715002090WL059694 sonu bhujwa 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 sonubhujwa UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24210920230697749 21/09/2023 savita bhujwa 1715002090WL059686 savita bhujwa 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 savitabhujwa UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24210920230697750 21/09/2023 Phool Vati Sahu 1715002090WL059686 Phool Vati Sahu 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 PhoolVatiSahu UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-090-001/1326
(BADHAURA) 		1715002090NRG24210920230697751 21/09/2023 Sanat Kumar Pandey 1715002090WL059686 Sanat Kumar Pandey 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 SanatKumarPandey UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24210920230697752 21/09/2023 vitai 1715002090WL059686 vitai 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 vitai UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24210920230697753 21/09/2023 Sheela Dwivedi 1715002090WL059686 Sheela Dwivedi 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 SheelaDwivedi STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24210920230697844 21/09/2023 Shiv Kumar Kol 1715002090WL059694 Shiv Kumar Kol 00468 UBIN0543144 663 663 Processed 10/11/2023 309472038 ShivKumarKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24210920230697755 21/09/2023 Durgakant 1715002090WL059686 Durgakant 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472038 Durgakant UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-090-001/644-B
(BADHAURA) 		1715002090NRG24210920230697847 21/09/2023 jitendra 1715002090WL059695 jitendra 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472038 jitendra UNION BANK OF INDIA(508500)
SubTotal 16133 16133
312 SIDHI MP-15-002-065-001/201
(CHHUHIYA) 		1715002065NRG24210920230697869 21/09/2023 danbahadur sahu 1715002065WL059699 danbahadur sahu 00468 UBIN0546861 2431 2431 Processed 10/11/2023 309472038 danbahadursahu UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-065-003/1140
(CHHUHIYA) 		1715002065NRG24210920230697874 21/09/2023 sushil sahu 1715002065WL059699 sushil sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309472038 sushilsahu UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-065-003/1140
(CHHUHIYA) 		1715002065NRG24210920230697873 21/09/2023 sushil sahu 1715002065WL059699 sushil sahu 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309472038 sushilsahu UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-071-001/101-C
(MADAWA) 		1715002071NRG24210920230700051 21/09/2023 rekha sahu 1715002071WL059993 rekha sahu 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309472038 rekhasahu UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-071-001/101-C
(MADAWA) 		1715002071NRG24210920230700050 21/09/2023 rekha sahu 1715002071WL059993 rekha sahu 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309472038 rekhasahu UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-071-001/169-A
(MADAWA) 		1715002071NRG24210920230697797 21/09/2023 Santlal gupta 1715002071WL059692 Santlal gupta 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Santlalgupta UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-071-001/189-B
(MADAWA) 		1715002071NRG24210920230697791 21/09/2023 sariman 1715002071WL059691 sariman 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 sariman INDIAN BANK(607105)
319 SIDHI MP-15-002-071-001/189-B
(MADAWA) 		1715002071NRG24210920230697790 21/09/2023 sariman 1715002071WL059691 sariman 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 sariman INDIAN BANK(607105)
320 SIDHI MP-15-002-071-001/194-A
(MADAWA) 		1715002071NRG24210920230697767 21/09/2023 Givanlal namdev 1715002071WL059688 Givanlal namdev 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Givanlalnamdev STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-071-001/206-C
(MADAWA) 		1715002071NRG24210920230697773 21/09/2023 ramrati 1715002071WL059689 ramrati 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 ramrati UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-071-001/206-C
(MADAWA) 		1715002071NRG24210920230697772 21/09/2023 suresh 1715002071WL059689 suresh 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 suresh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-071-001/208-A
(MADAWA) 		1715002071NRG24210920230697779 21/09/2023 Ramlal kol 1715002071WL059690 Ramlal kol 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Ramlalkol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-071-001/212
(MADAWA) 		1715002071NRG24210920230697775 21/09/2023 YAGYARAJ SINGH 1715002071WL059689 YAGYARAJ SINGH 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 YAGYARAJSINGH STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-071-001/212
(MADAWA) 		1715002071NRG24210920230697774 21/09/2023 YAGYARAJ SINGH 1715002071WL059689 YAGYARAJ SINGH 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 YAGYARAJSINGH UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-071-001/236-A
(MADAWA) 		1715002071NRG24210920230697762 21/09/2023 Lalbahadur kushwaha 1715002071WL059687 Lalbahadur kushwaha 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Lalbahadurkushwaha UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-071-001/236-A
(MADAWA) 		1715002071NRG24210920230697761 21/09/2023 Lalbahadur kushwaha 1715002071WL059687 Lalbahadur kushwaha 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Lalbahadurkushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 SIDHI MP-15-002-071-001/243
(MADAWA) 		1715002071NRG24210920230700037 21/09/2023 premwati 1715002071WL059991 premwati 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309472038 premwati CENTRAL BANK OF INDIA(607115)
329 SIDHI MP-15-002-071-001/243
(MADAWA) 		1715002071NRG24210920230700036 21/09/2023 premwati 1715002071WL059991 premwati 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309472038 premwati STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-071-001/303
(MADAWA) 		1715002071NRG24210920230697783 21/09/2023 SUSHILA SINGH 1715002071WL059690 SUSHILA SINGH 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 SUSHILASINGH UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-071-001/303
(MADAWA) 		1715002071NRG24210920230697782 21/09/2023 SUSHILA SINGH 1715002071WL059690 SUSHILA SINGH 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 SUSHILASINGH UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-071-001/46-B
(MADAWA) 		1715002071NRG24210920230697777 21/09/2023 BABULAL SAKET 1715002071WL059689 BABULAL SAKET 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 BABULALSAKET UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-071-001/83
(MADAWA) 		1715002071NRG24210920230697764 21/09/2023 MAHAVEER SAKET 1715002071WL059687 MAHAVEER SAKET 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 MAHAVEERSAKET INDIAN BANK(607105)
334 SIDHI MP-15-002-071-001/90
(MADAWA) 		1715002071NRG24210920230697778 21/09/2023 Phuleshwari 1715002071WL059689 Phuleshwari 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Phuleshwari INDIAN BANK(607105)
335 SIDHI MP-15-002-071-001/91
(MADAWA) 		1715002071NRG24210920230700042 21/09/2023 Anita namdeo 1715002071WL059991 Anita namdeo 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309472038 Anitanamdeo UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-071-003/7
(MADAWA) 		1715002071NRG24210920230697787 21/09/2023 Panjab 1715002071WL059690 Panjab 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Panjab STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-071-003/7
(MADAWA) 		1715002071NRG24210920230697786 21/09/2023 Panjab 1715002071WL059690 Panjab 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 Panjab UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-071-003/77
(MADAWA) 		1715002071NRG24210920230697793 21/09/2023 ramsakha 1715002071WL059691 ramsakha 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 ramsakha STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-071-003/77
(MADAWA) 		1715002071NRG24210920230697792 21/09/2023 ramsakha 1715002071WL059691 ramsakha 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 ramsakha UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-071-004/30-A
(MADAWA) 		1715002071NRG24210920230697800 21/09/2023 ramvati 1715002071WL059692 ramvati 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472038 ramvati UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24200920230697463 21/09/2023 VIBHAKALI GOSWAMI 1715002073WL059638 VIBHAKALI GOSWAMI 00468 UBIN0546861 1323 1323 Processed 10/11/2023 309472038 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24200920230697464 21/09/2023 RAHASH GOSWAMI 1715002073WL059638 RAHASH GOSWAMI 00468 UBIN0546861 1323 1323 Processed 10/11/2023 309472038 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-073-004/29-D
(BHAMRAHA) 		1715002073NRG24200920230697468 21/09/2023 RIGHULI YADAV 1715002073WL059638 RIGHULI YADAV 00468 UBIN0546861 1323 1323 Processed 10/11/2023 309472038 RIGHULIYADAV BANK OF BARODA(606985)
SubTotal 87507 87507
344 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24210920230699563 21/09/2023 DASRATH BHUJWA 1715002029WL059939 DASRATH BHUJWA 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309472038 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
345 SIDHI MP-15-002-065-002/23-D
(CHHUHIYA) 		1715002065NRG24210920230697872 21/09/2023 ranu sahu 1715002065WL059699 ranu sahu 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309472038 ranusahu UNION BANK OF INDIA(508500)
SubTotal 4641 4641
346 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24200920230697365 21/09/2023 Varshanjali Singh 1715002083WL059635 Varshanjali Singh 00468 UBIN0549495 1323 1323 Processed 10/11/2023 309472038 VarshanjaliSingh INDIAN BANK(607105)
347 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24200920230697430 21/09/2023 Shubham Singh 1715002083WL059635 Shubham Singh 00468 UBIN0549495 1134 1134 Processed 10/11/2023 309472038 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 2457 2457
348 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24210920230698750 21/09/2023 SAMAR BAHADUR PATEL 1715002013WL059837 SAMAR BAHADUR PATEL 00468 UBIN0552615 442 442 Processed 10/11/2023 309472038 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24210920230699339 21/09/2023 mukesh kumar singh 1715002051WL059893 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309472038 mukeshkumarsingh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24210920230699340 21/09/2023 preeti singh 1715002051WL059893 preeti singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309472038 preetisingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24210920230699320 21/09/2023 Ajay kumar KORI 1715002051WL059892 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309472038 AjaykumarKORI UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-071-004/12-A
(MADAWA) 		1715002071NRG24210920230697770 21/09/2023 jairajua 1715002071WL059688 jairajua 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309472038 jairajua UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-071-004/12-A
(MADAWA) 		1715002071NRG24210920230697769 21/09/2023 jairajua 1715002071WL059688 jairajua 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309472038 jairajua UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24200920230697457 21/09/2023 GUDIYA YADAV 1715002073WL059638 GUDIYA YADAV 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309472038 GUDIYAYADAV UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-083-001/525-B
(SALAIHA) 		1715002083NRG24200920230697372 21/09/2023 Ansu Sahu 1715002083WL059635 Ansu Sahu 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309472038 AnsuSahu CENTRAL BANK OF INDIA(607115)
SubTotal 13254 13254
356 SIDHI MP-15-002-029-001/141-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699549 21/09/2023 LOKNATH 1715002029WL059936 LOKNATH 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309472038 LOKNATH UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24210920230699564 21/09/2023 AJAY PRSAD VISHKARMA 1715002029WL059939 AJAY PRSAD VISHKARMA 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309472038 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699575 21/09/2023 KALPANA DEVI BHUJWA 1715002029WL059939 KALPANA DEVI BHUJWA 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309472038 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24210920230699576 21/09/2023 SANJAY BHUJBA 1715002029WL059939 SANJAY BHUJBA 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309472038 SANJAYBHUJBA INDIAN BANK(607105)
360 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24210920230699297 21/09/2023 suraj kol 1715002051WL059892 suraj kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309472038 surajkol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24210920230699303 21/09/2023 Umesh Saket 1715002051WL059892 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309472038 UmeshSaket STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24210920230699307 21/09/2023 Sunil Verma 1715002051WL059892 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309472038 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24210920230699324 21/09/2023 Vijay Kumar Rajak 1715002051WL059892 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309472038 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIDHI MP-15-002-083-002/2023-D
(SALAIHA) 		1715002083NRG24200920230697397 21/09/2023 bharat yadav 1715002083WL059635 bharat yadav 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309472038 bharatyadav INDIAN BANK(607105)
SubTotal 12594 12594
365 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24210920230698839 21/09/2023 jagybhan singh 1715002037WL059845 jagybhan singh 00468 UBIN0569836 1323 1323 Processed 10/11/2023 309472038 jagybhansingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-037-003/594-A
(UDAISA) 		1715002037NRG24210920230698895 21/09/2023 Udayraj Singh 1715002037WL059848 Udayraj Singh 00468 UBIN0569836 1134 1134 Processed 10/11/2023 309472038 UdayrajSingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-037-003/595-A
(UDAISA) 		1715002037NRG24210920230698896 21/09/2023 Surdeep Singh 1715002037WL059848 Surdeep Singh 00468 UBIN0569836 1134 1134 Processed 10/11/2023 309472038 SurdeepSingh UNION BANK OF INDIA(508500)
SubTotal 3591 3591
368 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24200920230696016 21/09/2023 rajbahor patel 1715002007WL059460 rajbahor patel 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309472038 rajbahorpatel STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24200920230696023 21/09/2023 BUDDHI SEN YADAV 1715002007WL059460 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309472038 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24200920230696024 21/09/2023 rakesh kumar singh 1715002007WL059460 rakesh kumar singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309472038 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24200920230696027 21/09/2023 ram prakash yadav 1715002007WL059460 ram prakash yadav 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309472038 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
372 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24210920230698744 21/09/2023 Vishram Saket 1715002013WL059837 Vishram Saket 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-013-003/8
(MADHUGAONNORTH) 		1715002013NRG24210920230698746 21/09/2023 Daddi saket 1715002013WL059837 Daddi saket 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24210920230698756 21/09/2023 Rajbhan yadav 1715002013WL059837 Rajbhan yadav 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 Rajbhanyadav BANK OF BARODA(606985)
375 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24210920230698759 21/09/2023 Sundari kol 1715002013WL059837 Sundari kol 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 Sundarikol MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698762 21/09/2023 RAM KUMAR PATEL 1715002013WL059837 RAM KUMAR PATEL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24210920230698763 21/09/2023 Rajbali yadav 1715002013WL059837 Rajbali yadav 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 Rajbaliyadav STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24210920230698765 21/09/2023 Sunil Kumar Yadav 1715002013WL059837 Sunil Kumar Yadav 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472038 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24210920230698518 21/09/2023 Rajkumari 1715002014WL059804 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24210920230698524 21/09/2023 Dinesh Saket 1715002014WL059804 Dinesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 DineshSaket STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24210920230698525 21/09/2023 updesh Kumar dhobi 1715002014WL059804 updesh Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 updeshKumardhobi STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-014-001/180-A
(KAMARJI) 		1715002014NRG24210920230698526 21/09/2023 Shyamkali Rawat 1715002014WL059804 Shyamkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 ShyamkaliRawat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24210920230698529 21/09/2023 Etvariya 1715002014WL059804 Etvariya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 Etvariya MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24210920230698530 21/09/2023 Mukesh kumar Rajak 1715002014WL059804 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24210920230698536 21/09/2023 Champa kol 1715002014WL059804 Champa kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 Champakol STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24210920230698540 21/09/2023 JOKHAI KOL 1715002014WL059804 JOKHAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 JOKHAIKOL STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24210920230698539 21/09/2023 JOKHAI KOL 1715002014WL059804 JOKHAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 JOKHAIKOL MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24210920230698543 21/09/2023 Omprakash nai 1715002014WL059804 Omprakash nai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472038 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24210920230699161 21/09/2023 Rani kol 1715002022WL059888 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 Ranikol STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24210920230699160 21/09/2023 Rani kol 1715002022WL059888 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 Ranikol BANK OF BARODA(606985)
391 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24210920230698878 21/09/2023 Amel singh 1715002037WL059847 Amel singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24210920230698879 21/09/2023 hichlalyadav 1715002037WL059847 hichlalyadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24210920230698880 21/09/2023 vanshpati singh 1715002037WL059847 vanshpati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24210920230698881 21/09/2023 premvati 1715002037WL059847 premvati 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 premvati MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24210920230698882 21/09/2023 deendyal 1715002037WL059847 deendyal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 deendyal MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24210920230698883 21/09/2023 harimangl 1715002037WL059847 harimangl 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 harimangl FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24210920230698884 21/09/2023 indrapal singh 1715002037WL059847 indrapal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 indrapalsingh STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24210920230698885 21/09/2023 lakchaman singh 1715002037WL059847 lakchaman singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24210920230698890 21/09/2023 shivprasad 1715002037WL059847 shivprasad 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 shivprasad MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24210920230698891 21/09/2023 Harilal 1715002037WL059847 Harilal 00602 SBIN0RRMBGB 1134 1134 Processed 10/11/2023 309472038 Harilal MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24210920230698829 21/09/2023 Fuleshkali 1715002037WL059845 Fuleshkali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24210920230698832 21/09/2023 Chandrabali 1715002037WL059845 Chandrabali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Chandrabali INDIAN BANK(607105)
403 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24210920230698831 21/09/2023 Chandrabali 1715002037WL059845 Chandrabali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24210920230698833 21/09/2023 Ramvati 1715002037WL059845 Ramvati 00602 SBIN0RRMBGB 1134 1134 Processed 10/11/2023 309472038 Ramvati MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24210920230698835 21/09/2023 RAMAKANT 1715002037WL059845 RAMAKANT 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24210920230698836 21/09/2023 gamla 1715002037WL059845 gamla 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 gamla MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24210920230698838 21/09/2023 naipal singh 1715002037WL059845 naipal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24210920230698837 21/09/2023 naipal singh 1715002037WL059845 naipal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24210920230698840 21/09/2023 shankar 1715002037WL059845 shankar 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 shankar MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24210920230698814 21/09/2023 tejbhan 1715002037WL059844 tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 tejbhan STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24210920230698816 21/09/2023 Radheshyam 1715002037WL059844 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 Radheshyam STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24210920230698818 21/09/2023 sita gupta 1715002037WL059844 sita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
413 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24210920230698820 21/09/2023 urmila singh 1715002037WL059844 urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24210920230698826 21/09/2023 sarshati 1715002037WL059844 sarshati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 sarshati MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24210920230698828 21/09/2023 bansh bahoran singh 1715002037WL059844 bansh bahoran singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 banshbahoransingh UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24210920230698904 21/09/2023 lakhapati singh 1715002037WL059849 lakhapati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24210920230698905 21/09/2023 man singh 1715002037WL059849 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 mansingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24210920230698909 21/09/2023 urmila singh 1715002037WL059849 urmila singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24210920230698910 21/09/2023 ramvati singh 1715002037WL059849 ramvati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24210920230698913 21/09/2023 Vimla Singh 1715002037WL059849 Vimla Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 VimlaSingh INDIAN BANK(607105)
421 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24210920230698898 21/09/2023 danbhadur 1715002037WL059848 danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 danbhadur MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24210920230698899 21/09/2023 Amarbhadur singh 1715002037WL059848 Amarbhadur singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24210920230698900 21/09/2023 Rambai 1715002037WL059848 Rambai 00602 SBIN0RRMBGB 1134 1134 Processed 10/11/2023 309472038 Rambai MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-003/83
(UDAISA) 		1715002037NRG24210920230698902 21/09/2023 ramsajivan 1715002037WL059848 ramsajivan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24210920230698903 21/09/2023 ramaashary 1715002037WL059848 ramaashary 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 ramaashary AXIS BANK(607153)
426 SIDHI MP-15-002-051-001/237-B
(PADARA) 		1715002051NRG24210920230698076 21/09/2023 baljit sahu 1715002051WL059731 baljit sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472038 baljitsahu BANK OF BARODA(606985)
427 SIDHI MP-15-002-051-001/935-A
(PADARA) 		1715002051NRG24210920230698088 21/09/2023 dayavati mishra 1715002051WL059742 dayavati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 11/11/2023 309472038 dayavatimishra BANK OF MAHARASHTRA(607387)
428 SIDHI MP-15-002-067-001/36-B
(PADARI) 		1715002067NRG24210920230697519 21/09/2023 Kamlesh Singh 1715002067WL059671 Kamlesh Singh 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309472038 KamleshSingh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-071-001/200-B
(MADAWA) 		1715002071NRG24210920230700052 21/09/2023 BUDDA SAHU 1715002071WL059993 BUDDA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 BUDDASAHU STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-071-001/200-B
(MADAWA) 		1715002071NRG24210920230700053 21/09/2023 BUDDHISEN 1715002071WL059993 BUDDHISEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472038 BUDDHISEN STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-071-001/47
(MADAWA) 		1715002071NRG24210920230697768 21/09/2023 Harilal 1715002071WL059688 Harilal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472038 Harilal MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-071-004/41-A
(MADAWA) 		1715002071NRG24210920230697794 21/09/2023 Kusumkali 1715002071WL059691 Kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472038 Kusumkali STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24200920230697455 21/09/2023 RIGHULI YADAV 1715002073WL059638 RIGHULI YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24200920230697462 21/09/2023 ANITA RAWAT 1715002073WL059638 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24200920230697469 21/09/2023 SHIVKUMARI SAHU 1715002073WL059638 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472038 SHIVKUMARISAHU INDIAN BANK(607105)
436 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24210920230698420 21/09/2023 shyama jaswal 1715002086WL059789 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24210920230698426 21/09/2023 sinki jayswal 1715002086WL059789 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472038 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24210920230700273 21/09/2023 kailash saket 1715002109WL060012 kailash saket 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472038 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-109-001/37
(DHANKHORI) 		1715002109NRG24210920230700276 21/09/2023 Deenbandhu 1715002109WL060012 Deenbandhu 00602 SBIN0RRMBGB 201 201 Processed 10/11/2023 309472038 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24210920230700277 21/09/2023 Kunji Kol 1715002109WL060012 Kunji Kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472038 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24210920230700278 21/09/2023 Lala kol 1715002109WL060012 Lala kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472038 Lalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95860 95860
442 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24210920230698821 21/09/2023 Somvati yadav 1715002037WL059844 Somvati yadav 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 309472038 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24210920230698823 21/09/2023 sakuntala singh 1715002037WL059844 sakuntala singh 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 309472038 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24210920230698824 21/09/2023 narendra singh 1715002037WL059844 narendra singh 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 309472038 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24210920230698825 21/09/2023 rajvati 1715002037WL059844 rajvati 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 309472038 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5298 5298
446 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24210920230699594 21/09/2023 AUKULSHRAJ 1715002029WL059941 AUKULSHRAJ 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472038 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24210920230699288 21/09/2023 premvati sahu 1715002051WL059892 premvati sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472038 premvatisahu FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24210920230699289 21/09/2023 rajpati prajapati 1715002051WL059892 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472038 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24210920230699290 21/09/2023 abadhlal rajak 1715002051WL059892 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472038 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24210920230699291 21/09/2023 ramprasad kori 1715002051WL059892 ramprasad kori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472038 ramprasadkori FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24210920230699292 21/09/2023 ramesh saket 1715002051WL059892 ramesh saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472038 rameshsaket FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24200920230697359 21/09/2023 Kisnpal singh 1715002083WL059635 Kisnpal singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24200920230697370 21/09/2023 Amit Singh 1715002083WL059635 Amit Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 AmitSingh FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24200920230697399 21/09/2023 Vijay Singh 1715002083WL059635 Vijay Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 VijaySingh FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24200920230697413 21/09/2023 Manendr Singh 1715002083WL059635 Manendr Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 ManendrSingh FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24200920230697414 21/09/2023 Chandbhan singh 1715002083WL059635 Chandbhan singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24200920230697415 21/09/2023 Manisha Singh 1715002083WL059635 Manisha Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 ManishaSingh FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24200920230697419 21/09/2023 Ragini singh 1715002083WL059635 Ragini singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 Raginisingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24200920230697420 21/09/2023 Ankit Singh 1715002083WL059635 Ankit Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472038 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 18761 18761
460 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24210920230698061 21/09/2023 khushbu singh 1715002017WL059727 khushbu singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472038 khushbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24210920230699323 21/09/2023 Buttan Singh 1715002051WL059892 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472038 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
462 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24200920230697360 21/09/2023 Harikamal Singh 1715002083WL059635 Harikamal Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472038 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
463 SIDHI MP-15-002-083-001/236-B
(SALAIHA) 		1715002083NRG24200920230697367 21/09/2023 Kaliman Singh 1715002083WL059635 Kaliman Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472038 KalimanSingh FINO PAYMENTS BANK LTD(608001)
464 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24200920230697440 21/09/2023 Geeta singh 1715002083WL059635 Geeta singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472038 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3969 3969
Total 717342 717342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210923APB_FTO_280857 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_210923APB_FTO_280857 Bank of Baroda BARB0SIDHIX SIDHI 19669
3 SIDHI MP1715002_210923APB_FTO_280857 Bank of Maharastra MAHB0002132 Sidhi 3969
4 SIDHI MP1715002_210923APB_FTO_280857 Canara Bank CNRB0003944 SIDHI 1326
5 SIDHI MP1715002_210923APB_FTO_280857 Central Bank Of India CBIN0283725 VELACHERY 1326
6 SIDHI MP1715002_210923APB_FTO_280857 Central Bank Of India CBIN0283726 SIDHI 27846
7 SIDHI MP1715002_210923APB_FTO_280857 IDBI Bank IBKL0001634 Sidhi 1547
8 SIDHI MP1715002_210923APB_FTO_280857 Indian Bank IDIB000C608 Chormari 4641
9 SIDHI MP1715002_210923APB_FTO_280857 Indian Bank IDIB000C613 CHOUPHAL 85507
10 SIDHI MP1715002_210923APB_FTO_280857 Indian Bank IDIB000M570 MAJHAULI 1323
11 SIDHI MP1715002_210923APB_FTO_280857 Indian Bank IDIB000S680 Sidhi 33582
12 SIDHI MP1715002_210923APB_FTO_280857 Punjab National Bank PUNB0323200 SARRA 5947
13 SIDHI MP1715002_210923APB_FTO_280857 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7511
14 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0001262 SIDHI 165242
15 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0001428 AMLAI 3094
16 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0007644 ADB CHURHAT 2645
17 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0012272 SIDHI CITY 11931
18 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0017116 MANJHAULI 13230
19 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32022
20 SIDHI MP1715002_210923APB_FTO_280857 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6615
21 SIDHI MP1715002_210923APB_FTO_280857 UCO Bank UCBA0003228 SIDHI 1326
22 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0537314 SIDHI MAIN 19003
23 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0543144 BADAHAURA 16133
24 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0546861 KUCHWAHI 87507
25 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0548341 MAYAPUR 4641
26 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2457
27 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13254
28 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12594
29 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2268
30 SIDHI MP1715002_210923APB_FTO_280857 Union Bank of India UBIN0569836 TIKRI 1323
31 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12800
32 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 34029
33 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1134
34 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1323
35 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2873
36 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 6188
37 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10157
38 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18322
39 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
40 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
41 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5056
42 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
43 SIDHI MP1715002_210923APB_FTO_280857 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3972
44 SIDHI MP1715002_210923APB_FTO_280857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18761
45 SIDHI MP1715002_210923APB_FTO_280857 India Post Payments Bank IPOS0000001 Sidhi 2652
46 SIDHI MP1715002_210923APB_FTO_280857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3969

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