Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_261023APB_FTO_333543
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) 		1715002083NRG24261020230834011 26/10/2023 Dhupraj 1715002083WL071985 Dhupraj 00032 UTIB0000655 1323 1323 Processed 09/11/2023 289937681 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 SIDHI MP-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24261020230832317 26/10/2023 Deepak Kumar Dwivedi 1715002011WL071861 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 2652 2652 Processed 09/11/2023 289937681 DeepakKumarDwivedi BANK OF BARODA(606985)
3 SIDHI MP-15-002-011-006/857-A
(UKARAHA) 		1715002011NRG24261020230832320 26/10/2023 Amarbahadur Patel 1715002011WL071861 Amarbahadur Patel 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 289937681 AmarbahadurPatel STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24261020230835483 26/10/2023 Reetu Saket 1715002013WL072064 Reetu Saket 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 289937681 ReetuSaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24261020230835499 26/10/2023 Reenu Rawat 1715002013WL072064 Reenu Rawat 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 289937681 ReenuRawat BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24261020230835498 26/10/2023 Shrilal Rawat 1715002013WL072064 Shrilal Rawat 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 289937681 ShrilalRawat BANK OF BARODA(606985)
7 SIDHI MP-15-002-067-001/128-B
(PADARI) 		1715002067NRG24261020230835390 26/10/2023 Gudiya 1715002067WL072058 Gudiya 00045 BARB0SIDHIX 1320 1320 Processed 10/11/2023 289937681 Gudiya STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-068-001/445
(SIRASI) 		1715002068NRG24261020230834589 26/10/2023 Kamtaprasad Yadav 1715002068WL072020 Kamtaprasad Yadav 00045 BARB0SIDHIX 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24261020230833154 26/10/2023 vijay shankar tiwari 1715002070WL071916 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 289937681 vijayshankartiwari STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24261020230833155 26/10/2023 vijay shankar tiwari 1715002070WL071916 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 289937681 vijayshankartiwari BANK OF BARODA(606985)
11 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24261020230832599 26/10/2023 Sunita devi kushwaha 1715002079WL071889 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 289937681 Sunitadevikushwaha STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24261020230833195 26/10/2023 Seetla Saket 1715002106WL071918 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 289937681 SeetlaSaket STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24261020230833204 26/10/2023 Rajneesh Jaiswal 1715002106WL071918 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 289937681 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 17895 17895
14 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24261020230832498 26/10/2023 ARUN KUMAR SAHU 1715002056WL071880 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 09/11/2023 289937681 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24261020230832490 26/10/2023 Jedeesh 1715002056WL071880 Jedeesh 00078 CNRB0003944 1326 1326 Processed 09/11/2023 289937681 Jedeesh CANARA BANK(508532)
16 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24261020230833256 26/10/2023 ramkaran singh 1715002084WL071920 ramkaran singh 00078 CNRB0003944 221 221 Processed 10/11/2023 289937681 ramkaransingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24261020230833257 26/10/2023 ramkaran singh 1715002084WL071920 ramkaran singh 00078 CNRB0003944 221 221 Processed 09/11/2023 289937681 ramkaransingh MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24261020230833205 26/10/2023 Brijbhan 1715002106WL071918 Brijbhan 00078 CNRB0003944 1326 1326 Processed 09/11/2023 289937681 Brijbhan CANARA BANK(508532)
19 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24261020230833206 26/10/2023 Brijbhan 1715002106WL071918 Brijbhan 00078 CNRB0003944 1326 1326 Processed 09/11/2023 289937681 Brijbhan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
20 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002053NRG24261020230832400 26/10/2023 Annu jayswal 1715002053WL071868 Annu jayswal 00089 CBIN0283726 884 884 Processed 10/11/2023 289937681 Annujayswal STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-053-001/307
(RAMPUR) 		1715002053NRG24261020230832401 26/10/2023 Bhuar Sahu 1715002053WL071868 Bhuar Sahu 00089 CBIN0283726 884 884 Processed 09/11/2023 289937681 BhuarSahu CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/323
(RAMPUR) 		1715002053NRG24261020230832402 26/10/2023 raghuraj prasad sharma 1715002053WL071868 raghuraj prasad sharma 00089 CBIN0283726 884 884 Processed 09/11/2023 289937681 raghurajprasadsharma CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/511
(RAMPUR) 		1715002053NRG24261020230832406 26/10/2023 Sudhanshu sahu 1715002053WL071868 Sudhanshu sahu 00089 CBIN0283726 884 884 Processed 10/11/2023 289937681 Sudhanshusahu STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24261020230833156 26/10/2023 PUSHPA TIWARI 1715002070WL071916 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 289937681 PUSHPATIWARI UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24261020230833209 26/10/2023 SUNDAR LAL SAKET 1715002106WL071918 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 289937681 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24261020230833115 26/10/2023 Shohagwati 1715002036WL071915 Shohagwati 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Shohagwati INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24261020230833116 26/10/2023 Kuwar 1715002036WL071915 Kuwar 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24261020230833117 26/10/2023 Banshbahadur singh 1715002036WL071915 Banshbahadur singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Banshbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24261020230833118 26/10/2023 Santosh kumar Goswami 1715002036WL071915 Santosh kumar Goswami 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 SantoshkumarGoswami INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24261020230833119 26/10/2023 LALLI SINGH 1715002036WL071915 LALLI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 LALLISINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24261020230833120 26/10/2023 SHYAM SUNDAR SINGH 1715002036WL071915 SHYAM SUNDAR SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24261020230833121 26/10/2023 Shravan 1715002036WL071915 Shravan 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Shravan INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24261020230833122 26/10/2023 Urmila 1715002036WL071915 Urmila 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Urmila INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24261020230833123 26/10/2023 Sona panika 1715002036WL071915 Sona panika 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Sonapanika INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24261020230833124 26/10/2023 durghat kuswaha 1715002036WL071915 durghat kuswaha 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 durghatkuswaha INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24261020230833125 26/10/2023 RAMBAI SINGH 1715002036WL071915 RAMBAI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 RAMBAISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24261020230833127 26/10/2023 vishnu bahadur singh 1715002036WL071915 vishnu bahadur singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 vishnubahadursingh INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24261020230833129 26/10/2023 SIYA SHARAN SAHU 1715002036WL071915 SIYA SHARAN SAHU 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 SIYASHARANSAHU INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24261020230833131 26/10/2023 Rajkali Singh 1715002036WL071915 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 RajkaliSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24261020230833132 26/10/2023 CHANDRIKA PRASAD GUPTA 1715002036WL071915 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24261020230833133 26/10/2023 Ashok Kumar Singh 1715002036WL071915 Ashok Kumar Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 AshokKumarSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24261020230833134 26/10/2023 RAMBAHADUR SINGH 1715002036WL071915 RAMBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 RAMBAHADURSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24261020230833136 26/10/2023 Pankaj Singh 1715002036WL071915 Pankaj Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 PankajSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24261020230833137 26/10/2023 MOTIPRATAP SINGH 1715002036WL071915 MOTIPRATAP SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 MOTIPRATAPSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24261020230833138 26/10/2023 RANU SINGH 1715002036WL071915 RANU SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 RANUSINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24261020230833140 26/10/2023 Kamalbhan 1715002036WL071915 Kamalbhan 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Kamalbhan INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24261020230833143 26/10/2023 Bhupendra Singh 1715002036WL071915 Bhupendra Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 BhupendraSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24261020230833149 26/10/2023 Dal pratap 1715002036WL071915 Dal pratap 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 Dalpratap INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24261020230833150 26/10/2023 Sangeeta Gupta 1715002036WL071915 Sangeeta Gupta 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 SangeetaGupta UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24261020230833152 26/10/2023 Suraj Singh 1715002036WL071915 Suraj Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 SurajSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24261020230833456 26/10/2023 Babbi Singh 1715002039WL071937 Babbi Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289937681 BabbiSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24261020230833424 26/10/2023 Ramkali Singh 1715002083WL071924 Ramkali Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RamkaliSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24261020230833430 26/10/2023 Mayawati singh 1715002083WL071924 Mayawati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Mayawatisingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24261020230833431 26/10/2023 Mayawati singh 1715002083WL071924 Mayawati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Mayawatisingh FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-083-001/212-B
(SALAIHA) 		1715002083NRG24261020230833889 26/10/2023 Pusharaj Singh 1715002083WL071985 Pusharaj Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 PusharajSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24261020230833890 26/10/2023 Savita Yadav 1715002083WL071985 Savita Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 SavitaYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24261020230833891 26/10/2023 Rajesh Singh 1715002083WL071985 Rajesh Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RajeshSingh FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24261020230833896 26/10/2023 Anju Singh 1715002083WL071985 Anju Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 AnjuSingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24261020230833901 26/10/2023 Sangram Shah Singh 1715002083WL071985 Sangram Shah Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 SangramShahSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24261020230833902 26/10/2023 Santosh Saket 1715002083WL071985 Santosh Saket 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 SantoshSaket INDIAN BANK(607105)
61 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24261020230833903 26/10/2023 Ravita singh 1715002083WL071985 Ravita singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Ravitasingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24261020230833909 26/10/2023 Ramkalakhn 1715002083WL071985 Ramkalakhn 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Ramkalakhn INDIAN BANK(607105)
63 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24261020230833912 26/10/2023 Arti Singh 1715002083WL071985 Arti Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 ArtiSingh CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24261020230833913 26/10/2023 kalawati singh 1715002083WL071985 kalawati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 kalawatisingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24261020230833915 26/10/2023 Ramkalee Singh 1715002083WL071985 Ramkalee Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RamkaleeSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24261020230833916 26/10/2023 Satynaryan singh 1715002083WL071985 Satynaryan singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Satynaryansingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24261020230833918 26/10/2023 Suraj singh 1715002083WL071985 Suraj singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Surajsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24261020230833919 26/10/2023 anchal 1715002083WL071985 anchal 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 anchal INDIAN BANK(607105)
69 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24261020230833920 26/10/2023 Deb Saran saket 1715002083WL071985 Deb Saran saket 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 DebSaransaket INDIAN BANK(607105)
70 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24261020230833922 26/10/2023 Kushumkali Yadav 1715002083WL071985 Kushumkali Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 KushumkaliYadav INDIAN BANK(607105)
71 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24261020230833924 26/10/2023 Chandra vati 1715002083WL071985 Chandra vati 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Chandravati INDIAN BANK(607105)
72 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24261020230833929 26/10/2023 Kiran Singh 1715002083WL071985 Kiran Singh 00176 IDIB000C613 1134 1134 Processed 09/11/2023 289937681 KiranSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24261020230833931 26/10/2023 Shivkumar singh 1715002083WL071985 Shivkumar singh 00176 IDIB000C613 1134 1134 Processed 09/11/2023 289937681 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24261020230833933 26/10/2023 rajbahor singh 1715002083WL071985 rajbahor singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 rajbahorsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24261020230833936 26/10/2023 Ramnarayan singh 1715002083WL071985 Ramnarayan singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 Ramnarayansingh INDIAN BANK(607105)
76 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24261020230833938 26/10/2023 Maanwati 1715002083WL071985 Maanwati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 Maanwati INDIAN BANK(607105)
77 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24261020230833939 26/10/2023 Asima singh 1715002083WL071985 Asima singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 Asimasingh INDIAN BANK(607105)
78 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24261020230833942 26/10/2023 jaimanti singh 1715002083WL071985 jaimanti singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 jaimantisingh INDIAN BANK(607105)
79 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24261020230833943 26/10/2023 ramkali singh 1715002083WL071985 ramkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 ramkalisingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24261020230833947 26/10/2023 Labali singh 1715002083WL071985 Labali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 Labalisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24261020230833948 26/10/2023 Sangam Yadav 1715002083WL071985 Sangam Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 SangamYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24261020230833949 26/10/2023 somwATI singh 1715002083WL071985 somwATI singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24261020230833950 26/10/2023 Savan Singh 1715002083WL071985 Savan Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 SavanSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24261020230833955 26/10/2023 Sharila Saket 1715002083WL071985 Sharila Saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 SharilaSaket INDIAN BANK(607105)
85 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24261020230833957 26/10/2023 Saroj singh 1715002083WL071985 Saroj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 Sarojsingh INDIAN BANK(607105)
86 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24261020230833959 26/10/2023 Chndrika Singh 1715002083WL071985 Chndrika Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 ChndrikaSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24261020230833960 26/10/2023 Sandhya Singh 1715002083WL071985 Sandhya Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 SandhyaSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24261020230833967 26/10/2023 Premwati singh 1715002083WL071985 Premwati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Premwatisingh INDIAN BANK(607105)
89 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24261020230833974 26/10/2023 Savita yadav 1715002083WL071985 Savita yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289937681 Savitayadav INDIAN BANK(607105)
90 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24261020230833975 26/10/2023 Rampaal singh 1715002083WL071985 Rampaal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289937681 Rampaalsingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24261020230833977 26/10/2023 Savita Saket 1715002083WL071985 Savita Saket 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 SavitaSaket INDIAN BANK(607105)
92 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24261020230833978 26/10/2023 Minakshi Singh 1715002083WL071985 Minakshi Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 MinakshiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24261020230833983 26/10/2023 Keshkali singh 1715002083WL071985 Keshkali singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Keshkalisingh INDIAN BANK(607105)
94 SIDHI MP-15-002-083-003/111-D
(SALAIHA) 		1715002083NRG24261020230833985 26/10/2023 Ramapal Singh 1715002083WL071985 Ramapal Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 RamapalSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-083-003/218-D
(SALAIHA) 		1715002083NRG24261020230833986 26/10/2023 Sonawati Singh 1715002083WL071985 Sonawati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289937681 SonawatiSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24261020230834001 26/10/2023 Durgavati Singh 1715002083WL071985 Durgavati Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 DurgavatiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-003/732-D
(SALAIHA) 		1715002083NRG24261020230834004 26/10/2023 Ramkali Singh 1715002083WL071985 Ramkali Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RamkaliSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-083-003/735-D
(SALAIHA) 		1715002083NRG24261020230834005 26/10/2023 Kusmkali Singh 1715002083WL071985 Kusmkali Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 KusmkaliSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24261020230834009 26/10/2023 Rajesh Kumar Singh 1715002083WL071985 Rajesh Kumar Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RajeshKumarSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24261020230834010 26/10/2023 Shanti Singh 1715002083WL071985 Shanti Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 ShantiSingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24261020230834012 26/10/2023 Ramesh 1715002083WL071985 Ramesh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Ramesh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24261020230834013 26/10/2023 Aneeta 1715002083WL071985 Aneeta 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Aneeta INDIAN BANK(607105)
103 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24261020230834014 26/10/2023 Santi Singh 1715002083WL071985 Santi Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 SantiSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24261020230834015 26/10/2023 Virendra Singh 1715002083WL071985 Virendra Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 VirendraSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24261020230834017 26/10/2023 Ramkali Singh 1715002083WL071985 Ramkali Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 RamkaliSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24261020230834018 26/10/2023 Krishna Singh 1715002083WL071985 Krishna Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 KrishnaSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24261020230834019 26/10/2023 Anchal singh 1715002083WL071985 Anchal singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 289937681 Anchalsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24261020230833246 26/10/2023 Anjana Singh 1715002084WL071920 Anjana Singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 AnjanaSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24261020230833255 26/10/2023 belasiya singh 1715002084WL071920 belasiya singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 belasiyasingh INDIAN BANK(607105)
110 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24261020230833261 26/10/2023 maya singh 1715002084WL071920 maya singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 mayasingh INDIAN BANK(607105)
111 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24261020230833263 26/10/2023 SAMPATI SINGH 1715002084WL071920 SAMPATI SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 SAMPATISINGH BANK OF BARODA(606985)
112 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24261020230833264 26/10/2023 SAMPATI SINGH 1715002084WL071920 SAMPATI SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 SAMPATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24261020230833276 26/10/2023 mistarlal singh 1715002084WL071920 mistarlal singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 mistarlalsingh INDIAN BANK(607105)
114 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24261020230833278 26/10/2023 Pushpendra Singh 1715002084WL071920 Pushpendra Singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 PushpendraSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24261020230833296 26/10/2023 baldev Singh 1715002084WL071920 baldev Singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 baldevSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24261020230833297 26/10/2023 baldev singh 1715002084WL071920 baldev singh 00176 IDIB000C613 221 221 Processed 09/11/2023 289937681 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115533 115533
117 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24261020230833944 26/10/2023 Preeti singh 1715002083WL071985 Preeti singh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289937681 Preetisingh INDIAN BANK(607105)
SubTotal 1326 1326
118 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24261020230832403 26/10/2023 Munni yadav 1715002053WL071868 Munni yadav 00176 IDIB000S680 884 884 Processed 09/11/2023 289937681 Munniyadav INDIAN BANK(607105)
119 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24261020230835392 26/10/2023 GEETA SINGH 1715002067WL072058 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 09/11/2023 289937681 GEETASINGH UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24261020230835393 26/10/2023 GEETA SINGH 1715002067WL072058 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 09/11/2023 289937681 GEETASINGH UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-067-002/1062
(PADARI) 		1715002067NRG24261020230834500 26/10/2023 SAROJ SINGH GOND 1715002067WL072017 SAROJ SINGH GOND 00176 IDIB000S680 1320 1320 Processed 09/11/2023 289937681 SAROJSINGHGOND UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-067-002/903
(PADARI) 		1715002067NRG24261020230835277 26/10/2023 kushumkali singh 1715002067WL072048 kushumkali singh 00176 IDIB000S680 1320 1320 Processed 09/11/2023 289937681 kushumkalisingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24261020230836517 26/10/2023 Sonakali kewat 1715002110WL072124 Sonakali kewat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289937681 Sonakalikewat UNION BANK OF INDIA(508500)
SubTotal 7269 7269
124 SIDHI MP-15-002-001-001/1218
(MAWAI) 		1715002001NRG24261020230833489 26/10/2023 AMARENDRA SINGH 1715002001WL071946 AMARENDRA SINGH 00354 PUNB0323200 2210 2210 Processed 09/11/2023 289937681 AMARENDRASINGH PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24261020230835387 26/10/2023 MEERU 1715002067WL072058 MEERU 00354 PUNB0323200 1320 1320 Processed 10/11/2023 289937681 MEERU STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24261020230835386 26/10/2023 Meeru prajapati 1715002067WL072058 Meeru prajapati 00354 PUNB0323200 1320 1320 Processed 10/11/2023 289937681 Meeruprajapati STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24261020230833946 26/10/2023 Rani Singh 1715002083WL071985 Rani Singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 289937681 RaniSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6176 6176
128 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24261020230835973 26/10/2023 Ravish kumar patel 1715002013WL072085 Ravish kumar patel 00354 PUNB0642400 1989 1989 Processed 09/11/2023 289937681 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24261020230833157 26/10/2023 Deepak tiwari 1715002070WL071916 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 09/11/2023 289937681 Deepaktiwari UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24261020230832588 26/10/2023 Raghunandan Patel 1715002079WL071888 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 09/11/2023 289937681 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24261020230833427 26/10/2023 Shivanshu 1715002083WL071924 Shivanshu 00354 PUNB0642400 1323 1323 Processed 09/11/2023 289937681 Shivanshu PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
132 SIDHI MP-15-002-011-001/354
(UKARAHA) 		1715002011NRG24261020230832315 26/10/2023 Raniyadevi Patel 1715002011WL071861 Raniyadevi Patel 00415 SBIN0001262 3094 3094 Processed 10/11/2023 289937681 RaniyadeviPatel STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-011-006/837-A
(UKARAHA) 		1715002011NRG24261020230832318 26/10/2023 Ravendra Bahadur Singh 1715002011WL071861 Ravendra Bahadur Singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 289937681 RavendraBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-011-006/867
(UKARAHA) 		1715002011NRG24261020230832325 26/10/2023 rajbahor saket 1715002011WL071862 rajbahor saket 00415 SBIN0001262 2210 2210 Processed 10/11/2023 289937681 rajbahorsaket STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-004/40
(MADHUGAONNORTH) 		1715002013NRG24261020230835486 26/10/2023 Sumitri Saket 1715002013WL072064 Sumitri Saket 00415 SBIN0001262 884 884 Processed 10/11/2023 289937681 SumitriSaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835487 26/10/2023 Ranjeet Prasad Saket 1715002013WL072064 Ranjeet Prasad Saket 00415 SBIN0001262 884 884 Processed 10/11/2023 289937681 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835488 26/10/2023 Mankumari 1715002013WL072064 Mankumari 00415 SBIN0001262 884 884 Processed 10/11/2023 289937681 Mankumari STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835495 26/10/2023 Khushabu Patel 1715002013WL072064 Khushabu Patel 00415 SBIN0001262 884 884 Processed 10/11/2023 289937681 KhushabuPatel STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835497 26/10/2023 Sukhendra Patel 1715002013WL072064 Sukhendra Patel 00415 SBIN0001262 884 884 Processed 09/11/2023 289937681 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-026-002/1305-A
(OBARAHA) 		1715002026NRG24261020230832539 26/10/2023 Rabendra Singh 1715002026WL071883 Rabendra Singh 00415 SBIN0001262 2210 2210 Processed 10/11/2023 289937681 RabendraSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-026-002/546-A
(OBARAHA) 		1715002026NRG24261020230832540 26/10/2023 rajkumari navait 1715002026WL071883 rajkumari navait 00415 SBIN0001262 2431 2431 Processed 10/11/2023 289937681 rajkumarinavait STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24261020230833130 26/10/2023 SAVITRI SINGH 1715002036WL071915 SAVITRI SINGH 00415 SBIN0001262 1547 1547 Processed 09/11/2023 289937681 SAVITRISINGH INDIAN BANK(607105)
143 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24261020230834133 26/10/2023 rohit dwivedi 1715002044WL071993 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 rohitdwivedi STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24261020230834137 26/10/2023 SABITA SAKET 1715002044WL071993 SABITA SAKET 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24261020230834138 26/10/2023 RAVENDRA DWIVEDI 1715002044WL071993 RAVENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24261020230832499 26/10/2023 Martendra singh 1715002056WL071880 Martendra singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 Martendrasingh IDBI BANK(607095)
147 SIDHI MP-15-002-056-001/816
(MAHARAJPUR) 		1715002056NRG24261020230832500 26/10/2023 SHREEVA 1715002056WL071880 SHREEVA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 SHREEVA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-056-001/893
(MAHARAJPUR) 		1715002056NRG24261020230832501 26/10/2023 suneeta kol 1715002056WL071880 suneeta kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 suneetakol FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24261020230835383 26/10/2023 NIRASHA YADAV 1715002067WL072058 NIRASHA YADAV 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 NIRASHAYADAV STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24261020230835384 26/10/2023 NIRASHA YADAV 1715002067WL072058 NIRASHA YADAV 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 NIRASHAYADAV STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-001/113
(PADARI) 		1715002067NRG24261020230835385 26/10/2023 SHYAMLAL PRAJAPATI 1715002067WL072058 SHYAMLAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 SHYAMLALPRAJAPATI STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24261020230835388 26/10/2023 BABULAL PRAJAPATI 1715002067WL072058 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24261020230835389 26/10/2023 BABULAL PRAJAPATI 1715002067WL072058 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 BABULALPRAJAPATI BANK OF BARODA(606985)
154 SIDHI MP-15-002-067-001/13
(PADARI) 		1715002067NRG24261020230835391 26/10/2023 SHYAMVATI SINGH 1715002067WL072058 SHYAMVATI SINGH 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 SHYAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24261020230835333 26/10/2023 Materay Singh 1715002067WL072051 Materay Singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 MateraySingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-001/21-A
(PADARI) 		1715002067NRG24261020230835334 26/10/2023 ARUN KUMAR 1715002067WL072051 ARUN KUMAR 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 ARUNKUMAR STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24261020230835338 26/10/2023 gorelal yadav 1715002067WL072051 gorelal yadav 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 gorelalyadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-067-002/104-A
(PADARI) 		1715002067NRG24261020230835339 26/10/2023 ASHA YADAV 1715002067WL072051 ASHA YADAV 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 ASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24261020230835245 26/10/2023 UDASIYA AGARIYA 1715002067WL072048 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24261020230835246 26/10/2023 UDASIYA AGARIYA 1715002067WL072048 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 UDASIYAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24261020230834501 26/10/2023 RANGNATH AGARIYA 1715002067WL072017 RANGNATH AGARIYA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24261020230834502 26/10/2023 RANGNATH AGARIYA 1715002067WL072017 RANGNATH AGARIYA 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24261020230835340 26/10/2023 Shobhnath 1715002067WL072051 Shobhnath 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Shobhnath STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24261020230835341 26/10/2023 Shobhnath 1715002067WL072051 Shobhnath 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Shobhnath BANK OF BARODA(606985)
165 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24261020230835342 26/10/2023 Rajwati singh 1715002067WL072051 Rajwati singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Rajwatisingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24261020230834503 26/10/2023 JANKI SINGH 1715002067WL072017 JANKI SINGH 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 JANKISINGH STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24261020230835249 26/10/2023 Ambar 1715002067WL072048 Ambar 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Ambar UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24261020230835247 26/10/2023 Ramdhari 1715002067WL072048 Ramdhari 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Ramdhari STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24261020230835248 26/10/2023 Ramdhari 1715002067WL072048 Ramdhari 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Ramdhari UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-067-002/129-A
(PADARI) 		1715002067NRG24261020230835250 26/10/2023 Usha singh gond 1715002067WL072048 Usha singh gond 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Ushasinghgond STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24261020230835251 26/10/2023 chote 1715002067WL072048 chote 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 chote STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24261020230834505 26/10/2023 Lalman sahu 1715002067WL072017 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Lalmansahu UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24261020230835253 26/10/2023 shivpat 1715002067WL072048 shivpat 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 shivpat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24261020230835254 26/10/2023 Lalbahadur singh 1715002067WL072048 Lalbahadur singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Lalbahadursingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24261020230835255 26/10/2023 Lalbahadur singh 1715002067WL072048 Lalbahadur singh 00415 SBIN0001262 1100 1100 Processed 09/11/2023 289937681 Lalbahadursingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24261020230835256 26/10/2023 Baijnath singh gond 1715002067WL072048 Baijnath singh gond 00415 SBIN0001262 1100 1100 Processed 10/11/2023 289937681 Baijnathsinghgond STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24261020230835257 26/10/2023 Ramdas 1715002067WL072048 Ramdas 00415 SBIN0001262 1100 1100 Processed 09/11/2023 289937681 Ramdas INDIAN BANK(607105)
178 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24261020230834506 26/10/2023 Baldev 1715002067WL072017 Baldev 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Baldev STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24261020230834507 26/10/2023 Baldev 1715002067WL072017 Baldev 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Baldev STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-067-002/224
(PADARI) 		1715002067NRG24261020230834508 26/10/2023 Buddhu Singh 1715002067WL072017 Buddhu Singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 BuddhuSingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-067-002/224
(PADARI) 		1715002067NRG24261020230834509 26/10/2023 Buddhu Singh 1715002067WL072017 Buddhu Singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 BuddhuSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24261020230835258 26/10/2023 Dadda 1715002067WL072048 Dadda 00415 SBIN0001262 1100 1100 Processed 10/11/2023 289937681 Dadda STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24261020230835259 26/10/2023 Sukwariya Agariya 1715002067WL072048 Sukwariya Agariya 00415 SBIN0001262 1100 1100 Processed 09/11/2023 289937681 SukwariyaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24261020230834511 26/10/2023 Rajkaran 1715002067WL072017 Rajkaran 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Rajkaran STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24261020230835261 26/10/2023 Veerbhan 1715002067WL072048 Veerbhan 00415 SBIN0001262 1100 1100 Processed 10/11/2023 289937681 Veerbhan STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24261020230835262 26/10/2023 Veerbhan 1715002067WL072048 Veerbhan 00415 SBIN0001262 1100 1100 Processed 09/11/2023 289937681 Veerbhan INDIAN BANK(607105)
187 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24261020230834514 26/10/2023 Sampat 1715002067WL072017 Sampat 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Sampat STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24261020230834515 26/10/2023 Sampat 1715002067WL072017 Sampat 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-067-002/36
(PADARI) 		1715002067NRG24261020230835265 26/10/2023 Subedar singh gond 1715002067WL072048 Subedar singh gond 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Subedarsinghgond STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24261020230834516 26/10/2023 Sukhrajua singh gond 1715002067WL072017 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24261020230834517 26/10/2023 Bihari 1715002067WL072017 Bihari 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24261020230835320 26/10/2023 Panjab Panika 1715002067WL072050 Panjab Panika 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 PanjabPanika STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24261020230835321 26/10/2023 panjab Panika 1715002067WL072050 panjab Panika 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 panjabPanika UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24261020230835323 26/10/2023 Rambai Panika 1715002067WL072050 Rambai Panika 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 RambaiPanika STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24261020230834519 26/10/2023 BRIJBHAN SINGH GOND 1715002067WL072017 BRIJBHAN SINGH GOND 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 BRIJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24261020230835326 26/10/2023 brijlal agariya 1715002067WL072050 brijlal agariya 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 brijlalagariya UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24261020230835327 26/10/2023 brijlal agariya 1715002067WL072050 brijlal agariya 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 brijlalagariya UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-067-002/53
(PADARI) 		1715002067NRG24261020230835266 26/10/2023 Rajdhar gond 1715002067WL072048 Rajdhar gond 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Rajdhargond INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24261020230835268 26/10/2023 Gendlal 1715002067WL072048 Gendlal 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Gendlal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24261020230834520 26/10/2023 Ramdas panika 1715002067WL072017 Ramdas panika 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Ramdaspanika STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24261020230834521 26/10/2023 Ramdas panika 1715002067WL072017 Ramdas panika 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Ramdaspanika STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/578-A
(PADARI) 		1715002067NRG24261020230835270 26/10/2023 Heerawati singh 1715002067WL072048 Heerawati singh 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Heerawatisingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24261020230834522 26/10/2023 KAUSHILYA SAHU 1715002067WL072017 KAUSHILYA SAHU 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 KAUSHILYASAHU STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24261020230835271 26/10/2023 Kamlai 1715002067WL072048 Kamlai 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Kamlai STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24261020230835272 26/10/2023 kemali yadav 1715002067WL072048 kemali yadav 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 kemaliyadav STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24261020230835329 26/10/2023 Rajbahadur 1715002067WL072050 Rajbahadur 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Rajbahadur BANK OF BARODA(606985)
207 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24261020230835328 26/10/2023 Rajbhadur 1715002067WL072050 Rajbhadur 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Rajbhadur STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24261020230834523 26/10/2023 Udaybhan singh gond 1715002067WL072017 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Udaybhansinghgond STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24261020230834524 26/10/2023 Udaybhan singh gond 1715002067WL072017 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 Udaybhansinghgond UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24261020230835330 26/10/2023 sampati prajapati 1715002067WL072050 sampati prajapati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 sampatiprajapati FINO PAYMENTS BANK LTD(608001)
211 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24261020230835331 26/10/2023 sampati prajapati 1715002067WL072050 sampati prajapati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24261020230834525 26/10/2023 Rupnarayan Singh 1715002067WL072017 Rupnarayan Singh 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 RupnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24261020230834526 26/10/2023 Rupnarayan singh 1715002067WL072017 Rupnarayan singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 Rupnarayansingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/906
(PADARI) 		1715002067NRG24261020230834527 26/10/2023 rangdev singh 1715002067WL072017 rangdev singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 289937681 rangdevsingh STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-067-002/906
(PADARI) 		1715002067NRG24261020230834528 26/10/2023 RANGDEV SINGH 1715002067WL072017 RANGDEV SINGH 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289937681 RANGDEVSINGH UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-068-001/1486
(SIRASI) 		1715002068NRG24261020230834585 26/10/2023 SURENDRA BAIGA 1715002068WL072020 SURENDRA BAIGA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289937681 SURENDRABAIGA STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-068-001/1798
(SIRASI) 		1715002068NRG24261020230834586 26/10/2023 RINKOO NAMDEV 1715002068WL072020 RINKOO NAMDEV 00415 SBIN0001262 1547 1547 Processed 09/11/2023 289937681 RINKOONAMDEV PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-068-001/407
(SIRASI) 		1715002068NRG24261020230834587 26/10/2023 Mani Baiga 1715002068WL072020 Mani Baiga 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289937681 ManiBaiga STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-068-001/414
(SIRASI) 		1715002068NRG24261020230834588 26/10/2023 GULBASIYA BAIGA 1715002068WL072020 GULBASIYA BAIGA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289937681 GULBASIYABAIGA STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-072-001/49-D
(PIPROHAR) 		1715002072NRG24261020230834359 26/10/2023 Sangeeta Kewat 1715002072WL072008 Sangeeta Kewat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 289937681 SangeetaKewat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24261020230832596 26/10/2023 Sahana begam 1715002079WL071889 Sahana begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Sahanabegam STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-079-001/14
(KARUIKHAND) 		1715002079NRG24261020230832598 26/10/2023 sulochina kushwaha 1715002079WL071889 sulochina kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 sulochinakushwaha STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24261020230832600 26/10/2023 Kasima begam 1715002079WL071889 Kasima begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Kasimabegam STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24261020230832657 26/10/2023 Ashok kushwaha 1715002079WL071891 Ashok kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 Ashokkushwaha IDBI BANK(607095)
225 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24261020230832601 26/10/2023 Parwati kol 1715002079WL071889 Parwati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Parwatikol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24261020230832667 26/10/2023 Daddulal singh 1715002079WL071892 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Daddulalsingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24261020230832669 26/10/2023 Bihari ram dwivedi 1715002079WL071892 Bihari ram dwivedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Bihariramdwivedi STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24261020230832658 26/10/2023 Hakeem bibi 1715002079WL071891 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Hakeembibi STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24261020230832659 26/10/2023 Shivnath 1715002079WL071891 Shivnath 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Shivnath STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24261020230832603 26/10/2023 Chhotakiya prajapati 1715002079WL071889 Chhotakiya prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24261020230832604 26/10/2023 Lalmani 1715002079WL071889 Lalmani 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Lalmani STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24261020230832605 26/10/2023 tahir 1715002079WL071889 tahir 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 tahir STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24261020230832606 26/10/2023 jarina vegam 1715002079WL071889 jarina vegam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 jarinavegam STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24261020230832607 26/10/2023 Sahajadi 1715002079WL071889 Sahajadi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Sahajadi STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24261020230832674 26/10/2023 sakheen mohammad 1715002079WL071892 sakheen mohammad 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 sakheenmohammad STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24261020230832660 26/10/2023 badree 1715002079WL071891 badree 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24261020230832587 26/10/2023 ramsujan 1715002079WL071888 ramsujan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 ramsujan STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24261020230832661 26/10/2023 Pappi devi 1715002079WL071891 Pappi devi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Pappidevi STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24261020230832662 26/10/2023 Shitla devi singh 1715002079WL071891 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24261020230832609 26/10/2023 Jaiminnisha 1715002079WL071889 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Jaiminnisha STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24261020230832610 26/10/2023 Keshva patel 1715002079WL071889 Keshva patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Keshvapatel STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24261020230832611 26/10/2023 Rekha rawat 1715002079WL071889 Rekha rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Rekharawat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24261020230832613 26/10/2023 Sakuntala kol 1715002079WL071889 Sakuntala kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Sakuntalakol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-006/241
(KARUIKHAND) 		1715002079NRG24261020230832614 26/10/2023 Sakuntala singh 1715002079WL071889 Sakuntala singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Sakuntalasingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24261020230832664 26/10/2023 Mangeesa patel 1715002079WL071891 Mangeesa patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 Mangeesapatel UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24261020230832589 26/10/2023 sangeeta gupta 1715002079WL071888 sangeeta gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 sangeetagupta STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24261020230832590 26/10/2023 lalbahadur patel 1715002079WL071888 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 lalbahadurpatel STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24261020230832591 26/10/2023 Rajesh Kumar Patel 1715002079WL071888 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 RajeshKumarPatel BANK OF BARODA(606985)
249 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24261020230832675 26/10/2023 jagdish 1715002079WL071892 jagdish 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 jagdish STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24261020230832615 26/10/2023 anil kol 1715002079WL071889 anil kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 anilkol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24261020230832616 26/10/2023 Rudrapratap singh 1715002079WL071889 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24261020230832676 26/10/2023 Kamta 1715002079WL071892 Kamta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Kamta STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24261020230832617 26/10/2023 Lalbhadur 1715002079WL071889 Lalbhadur 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Lalbhadur STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24261020230832619 26/10/2023 PHULKALI 1715002079WL071889 PHULKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 PHULKALI STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24261020230832593 26/10/2023 lalman kol 1715002079WL071888 lalman kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289937681 lalmankol MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24261020230832594 26/10/2023 Molai 1715002079WL071888 Molai 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Molai STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24261020230832595 26/10/2023 Babulal 1715002079WL071888 Babulal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 Babulal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24261020230833911 26/10/2023 Preeti Singh 1715002083WL071985 Preeti Singh 00415 SBIN0001262 1323 1323 Processed 09/11/2023 289937681 PreetiSingh INDIAN BANK(607105)
259 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24261020230833230 26/10/2023 Santosh Singh 1715002084WL071920 Santosh Singh 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 SantoshSingh BANK OF BARODA(606985)
260 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24261020230833231 26/10/2023 Santosh Singh 1715002084WL071920 Santosh Singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 SantoshSingh STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24261020230833254 26/10/2023 fulel singh 1715002084WL071920 fulel singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 fulelsingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24261020230833258 26/10/2023 shanti singh 1715002084WL071920 shanti singh 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 shantisingh PUNJAB NATIONAL BANK(508568)
263 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24261020230833259 26/10/2023 shanti singh 1715002084WL071920 shanti singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 shantisingh STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24261020230833267 26/10/2023 lalan singh 1715002084WL071920 lalan singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 lalansingh STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24261020230833269 26/10/2023 Anarkali singh 1715002084WL071920 Anarkali singh 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 Anarkalisingh INDIAN BANK(607105)
266 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24261020230833275 26/10/2023 RAHUL GUPTA 1715002084WL071920 RAHUL GUPTA 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 RAHULGUPTA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24261020230833283 26/10/2023 ajmer 1715002084WL071920 ajmer 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 ajmer STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24261020230833284 26/10/2023 ajmer agariya 1715002084WL071920 ajmer agariya 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 ajmeragariya MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24261020230833287 26/10/2023 anil singh 1715002084WL071920 anil singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 anilsingh STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24261020230833288 26/10/2023 Sushama Singh 1715002084WL071920 Sushama Singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 SushamaSingh STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24261020230833289 26/10/2023 Suryavali 1715002084WL071920 Suryavali 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 Suryavali STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24261020230833290 26/10/2023 Suryavali 1715002084WL071920 Suryavali 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 Suryavali MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24261020230833303 26/10/2023 jan bati singh 1715002084WL071920 jan bati singh 00415 SBIN0001262 221 221 Processed 10/11/2023 289937681 janbatisingh STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24261020230835394 26/10/2023 SANTOSH DWIVEDI 1715002097WL072059 SANTOSH DWIVEDI 00415 SBIN0001262 221 221 Processed 09/11/2023 289937681 SANTOSHDWIVEDI UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24261020230833210 26/10/2023 Madhu Saket 1715002106WL071918 Madhu Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289937681 MadhuSaket STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24261020230836516 26/10/2023 Ramesh 1715002110WL072124 Ramesh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 289937681 Ramesh STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-114-001/491-A
(PADENIYA KHURD) 		1715002114NRG24261020230834480 26/10/2023 babuli rawat 1715002114WL072013 babuli rawat 00415 SBIN0001262 2210 2210 Processed 10/11/2023 289937681 babulirawat STATE BANK OF INDIA(508548)
SubTotal 181706 181706
278 SIDHI MP-15-002-001-001/1131
(MAWAI) 		1715002001NRG24261020230833441 26/10/2023 ram sundar saket 1715002001WL071928 ram sundar saket 00415 SBIN0007644 2210 2210 Processed 09/11/2023 289937681 ramsundarsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
279 SIDHI MP-15-002-001-001/114
(MAWAI) 		1715002001NRG24261020230833511 26/10/2023 BAIJNATH BADHAI 1715002001WL071960 BAIJNATH BADHAI 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 BAIJNATHBADHAI STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24261020230833492 26/10/2023 KUSUMEE KOL 1715002001WL071948 KUSUMEE KOL 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 KUSUMEEKOL STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24261020230833494 26/10/2023 LAKSHIMAN 1715002001WL071950 LAKSHIMAN 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 LAKSHIMAN STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-001-001/1179
(MAWAI) 		1715002001NRG24261020230833497 26/10/2023 CHANDRA PRATAP SINGH 1715002001WL071952 CHANDRA PRATAP SINGH 00415 SBIN0007644 2210 2210 Processed 09/11/2023 289937681 CHANDRAPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 SIDHI MP-15-002-001-001/1180
(MAWAI) 		1715002001NRG24261020230833498 26/10/2023 VYAS MUN SHARMA 1715002001WL071953 VYAS MUN SHARMA 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 VYASMUNSHARMA STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-001-001/1188
(MAWAI) 		1715002001NRG24261020230833500 26/10/2023 CHHOTI GUPTA 1715002001WL071954 CHHOTI GUPTA 00415 SBIN0007644 1930 1930 Processed 10/11/2023 289937681 CHHOTIGUPTA STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-001-001/1204
(MAWAI) 		1715002001NRG24261020230833505 26/10/2023 RAMDULARI KOL 1715002001WL071957 RAMDULARI KOL 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 RAMDULARIKOL STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-001-001/1207
(MAWAI) 		1715002001NRG24261020230833506 26/10/2023 satendra singh 1715002001WL071957 satendra singh 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 satendrasingh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-001-001/1209
(MAWAI) 		1715002001NRG24261020230833502 26/10/2023 SHIV BAHADUR SINGH 1715002001WL071955 SHIV BAHADUR SINGH 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24261020230833491 26/10/2023 RAMESH KUMAR SAKET 1715002001WL071947 RAMESH KUMAR SAKET 00415 SBIN0007644 2210 2210 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SIDHI MP-15-002-001-001/1219
(MAWAI) 		1715002001NRG24261020230833488 26/10/2023 CHHATHILAL YADAV 1715002001WL071945 CHHATHILAL YADAV 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 CHHATHILALYADAV STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-001-001/1262
(MAWAI) 		1715002001NRG24261020230833454 26/10/2023 asha viswkarma 1715002001WL071936 asha viswkarma 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 ashaviswkarma STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-001-001/163
(MAWAI) 		1715002001NRG24261020230833452 26/10/2023 Ameere kol 1715002001WL071934 Ameere kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 Ameerekol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-001-001/302
(MAWAI) 		1715002001NRG24261020230833451 26/10/2023 PREMVATI RAJAK 1715002001WL071933 PREMVATI RAJAK 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 PREMVATIRAJAK STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-001-001/302
(MAWAI) 		1715002001NRG24261020230833448 26/10/2023 shukhlal RAJK 1715002001WL071932 shukhlal RAJK 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 shukhlalRAJK STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24261020230833445 26/10/2023 Karishma jaiswal 1715002001WL071931 Karishma jaiswal 00415 SBIN0007644 2040 2040 Processed 10/11/2023 289937681 Karishmajaiswal STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24261020230833446 26/10/2023 Karishma jaiswal 1715002001WL071931 Karishma jaiswal 00415 SBIN0007644 2040 2040 Processed 10/11/2023 289937681 Karishmajaiswal STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-001-001/668
(MAWAI) 		1715002001NRG24261020230833443 26/10/2023 DADOL BASOR 1715002001WL071930 DADOL BASOR 00415 SBIN0007644 2210 2210 Processed 10/11/2023 289937681 DADOLBASOR STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-011-006/2179
(UKARAHA) 		1715002011NRG24261020230832323 26/10/2023 PREETI PATEL 1715002011WL071862 PREETI PATEL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 289937681 PREETIPATEL STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24261020230832324 26/10/2023 Meena Patel 1715002011WL071862 Meena Patel 00415 SBIN0007644 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24261020230835490 26/10/2023 Priyanka Patel 1715002013WL072064 Priyanka Patel 00415 SBIN0007644 884 884 Processed 09/11/2023 289937681 PriyankaPatel INDIAN BANK(607105)
300 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24261020230833128 26/10/2023 RANBAHADUR 1715002036WL071915 RANBAHADUR 00415 SBIN0007644 1547 1547 Processed 10/11/2023 289937681 RANBAHADUR STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24261020230832673 26/10/2023 Vikash kumar pandey 1715002079WL071892 Vikash kumar pandey 00415 SBIN0007644 1326 1326 Processed 10/11/2023 289937681 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 50873 50873
302 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24261020230833245 26/10/2023 ANIL KUMAR GUPTA 1715002084WL071920 ANIL KUMAR GUPTA 00415 SBIN0012272 221 221 Processed 10/11/2023 289937681 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24261020230833268 26/10/2023 Prabha Gupta 1715002084WL071920 Prabha Gupta 00415 SBIN0012272 221 221 Processed 10/11/2023 289937681 PrabhaGupta STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24261020230833199 26/10/2023 Lalmani Saket 1715002106WL071918 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289937681 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
305 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24261020230833965 26/10/2023 Arti Singh 1715002083WL071985 Arti Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 289937681 ArtiSingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24261020230833973 26/10/2023 KESHKALI 1715002083WL071985 KESHKALI 00415 SBIN0017116 1105 1105 Processed 10/11/2023 289937681 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 2428 2428
307 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24261020230833495 26/10/2023 bibha suresh kumar sondhiya 1715002001WL071950 bibha suresh kumar sondhiya 00415 SBIN0030380 2210 2210 Processed 10/11/2023 289937681 bibhasureshkumarsondhiya STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-011-004/90
(UKARAHA) 		1715002011NRG24261020230832335 26/10/2023 Anand Vati Patel 1715002011WL071864 Anand Vati Patel 00415 SBIN0030380 1547 1547 Processed 10/11/2023 289937681 AnandVatiPatel STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-011-006/843
(UKARAHA) 		1715002011NRG24261020230832319 26/10/2023 kaushal kishor gupta 1715002011WL071861 kaushal kishor gupta 00415 SBIN0030380 442 442 Processed 09/11/2023 289937681 kaushalkishorgupta IDBI BANK(607095)
310 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24261020230835482 26/10/2023 Shilavati Saket 1715002013WL072064 Shilavati Saket 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 ShilavatiSaket STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835484 26/10/2023 Sumani saket 1715002013WL072064 Sumani saket 00415 SBIN0030380 884 884 Processed 09/11/2023 289937681 Sumanisaket UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-013-004/39
(MADHUGAONNORTH) 		1715002013NRG24261020230835485 26/10/2023 Sitavati Saket 1715002013WL072064 Sitavati Saket 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 SitavatiSaket STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24261020230835492 26/10/2023 Shankar sen 1715002013WL072064 Shankar sen 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 Shankarsen STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835496 26/10/2023 Ramvati Saket 1715002013WL072064 Ramvati Saket 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 RamvatiSaket STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24261020230835500 26/10/2023 Rannu Devi Rawat 1715002013WL072064 Rannu Devi Rawat 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 RannuDeviRawat STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24261020230835933 26/10/2023 Daddi 1715002013WL072083 Daddi 00415 SBIN0030380 3094 3094 Processed 10/11/2023 289937681 Daddi STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24261020230835934 26/10/2023 Mamta 1715002013WL072083 Mamta 00415 SBIN0030380 3094 3094 Processed 10/11/2023 289937681 Mamta STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-053-001/511-A
(RAMPUR) 		1715002053NRG24261020230832407 26/10/2023 Ramsiya saket 1715002053WL071868 Ramsiya saket 00415 SBIN0030380 884 884 Processed 10/11/2023 289937681 Ramsiyasaket STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24261020230832491 26/10/2023 mahendra 1715002056WL071880 mahendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 mahendra STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24261020230832492 26/10/2023 SOBHANATH SAKET 1715002056WL071880 SOBHANATH SAKET 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 SOBHANATHSAKET STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24261020230832493 26/10/2023 SOBHANATH SAKET 1715002056WL071880 SOBHANATH SAKET 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 SOBHANATHSAKET STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24261020230835322 26/10/2023 Rambai panika 1715002067WL072050 Rambai panika 00415 SBIN0030380 1320 1320 Processed 09/11/2023 289937681 Rambaipanika FINO PAYMENTS BANK LTD(608001)
323 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24261020230833153 26/10/2023 ravishankar tiwari 1715002070WL071916 ravishankar tiwari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 ravishankartiwari STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24261020230832665 26/10/2023 shakuntala singh 1715002079WL071892 shakuntala singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 shakuntalasingh STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24261020230832608 26/10/2023 Hajara begam 1715002079WL071889 Hajara begam 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 Hajarabegam STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24261020230833236 26/10/2023 nawalbhan singh 1715002084WL071920 nawalbhan singh 00415 SBIN0030380 221 221 Processed 10/11/2023 289937681 nawalbhansingh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24261020230833208 26/10/2023 SALEEM JAYSWAL 1715002106WL071918 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289937681 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 27398 27398
328 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24261020230833899 26/10/2023 Vinay singh 1715002083WL071985 Vinay singh 00415 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 289937681 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24261020230833951 26/10/2023 Geeta Singh 1715002083WL071985 Geeta Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24261020230833954 26/10/2023 Rajendra Kumar singh 1715002083WL071985 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 RajendraKumarsingh UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24261020230833979 26/10/2023 Arun Kumar singh 1715002083WL071985 Arun Kumar singh 00415 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 289937681 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24261020230833999 26/10/2023 Rajkumari 1715002083WL071985 Rajkumari 00415 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 289937681 Rajkumari INDIAN BANK(607105)
333 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24261020230834000 26/10/2023 Sukavariya Singh 1715002083WL071985 Sukavariya Singh 00415 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 289937681 SukavariyaSingh INDIAN BANK(607105)
SubTotal 7944 7944
334 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24261020230836506 26/10/2023 Mohani jayswal 1715002110WL072124 Mohani jayswal 00462 UCBA0003228 1105 1105 Processed 09/11/2023 289937681 Mohanijayswal UCO BANK(607066)
SubTotal 1105 1105
335 SIDHI MP-15-002-011-006/982-A
(UKARAHA) 		1715002011NRG24261020230832327 26/10/2023 Tulsidas Patel 1715002011WL071862 Tulsidas Patel 00468 UBIN0537314 3094 3094 Processed 09/11/2023 289937681 TulsidasPatel UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24261020230833145 26/10/2023 Devkishan Singh 1715002036WL071915 Devkishan Singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 289937681 DevkishanSingh STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-053-001/504-C
(RAMPUR) 		1715002053NRG24261020230832405 26/10/2023 Vinod Jayswal 1715002053WL071868 Vinod Jayswal 00468 UBIN0537314 884 884 Processed 09/11/2023 289937681 VinodJayswal BANK OF INDIA(508505)
338 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24261020230835335 26/10/2023 ANITA YADAV 1715002067WL072051 ANITA YADAV 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 ANITAYADAV UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24261020230835336 26/10/2023 ANITA YADAV 1715002067WL072051 ANITA YADAV 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 ANITAYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24261020230834512 26/10/2023 Vidya prasad yadav 1715002067WL072017 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 Vidyaprasadyadav UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24261020230834513 26/10/2023 Vidya prasad yadav 1715002067WL072017 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 Vidyaprasadyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-067-002/485
(PADARI) 		1715002067NRG24261020230835325 26/10/2023 DEVRAJ PANIKA 1715002067WL072050 DEVRAJ PANIKA 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 DEVRAJPANIKA MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24261020230835274 26/10/2023 Harilal singh 1715002067WL072048 Harilal singh 00468 UBIN0537314 1320 1320 Processed 10/11/2023 289937681 Harilalsingh STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-067-002/824
(PADARI) 		1715002067NRG24261020230835275 26/10/2023 Devendra singh 1715002067WL072048 Devendra singh 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 Devendrasingh UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-067-002/826
(PADARI) 		1715002067NRG24261020230835276 26/10/2023 krishnkumar 1715002067WL072048 krishnkumar 00468 UBIN0537314 1320 1320 Processed 09/11/2023 289937681 krishnkumar UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24261020230833214 26/10/2023 Jagjeevan Lal Saket 1715002106WL071918 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 10/11/2023 289937681 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 17411 17411
347 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24261020230832666 26/10/2023 priyanka singh 1715002079WL071892 priyanka singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289937681 priyankasingh UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24261020230832671 26/10/2023 Aneta prajapati 1715002079WL071892 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 289937681 Anetaprajapati STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24261020230832612 26/10/2023 munni kol 1715002079WL071889 munni kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289937681 munnikol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
350 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24261020230833281 26/10/2023 Shyama Singh 1715002084WL071920 Shyama Singh 00468 UBIN0539759 221 221 Processed 09/11/2023 289937681 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 221 221
351 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24261020230834499 26/10/2023 Budhu yadav 1715002067WL072017 Budhu yadav 00468 UBIN0541770 1320 1320 Processed 09/11/2023 289937681 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1320 1320
352 SIDHI MP-15-002-090-001/12-B
(BADHAURA) 		1715002090NRG24261020230832145 26/10/2023 Shivsahay Duvay 1715002090WL071848 Shivsahay Duvay 00468 UBIN0543144 3094 3094 Processed 09/11/2023 289937681 ShivsahayDuvay UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24261020230832146 26/10/2023 Ramnath Kahar 1715002090WL071848 Ramnath Kahar 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 RamnathKahar UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24261020230832147 26/10/2023 Sushma Saket 1715002090WL071848 Sushma Saket 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 SushmaSaket UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24261020230832148 26/10/2023 Shivsevak 1715002090WL071848 Shivsevak 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 Shivsevak UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24261020230832143 26/10/2023 Sheela Yadav 1715002090WL071847 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24261020230832144 26/10/2023 Ram Sumiran Yadav 1715002090WL071847 Ram Sumiran Yadav 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 RamSumiranYadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24261020230832149 26/10/2023 Buddhisen Bhujava 1715002090WL071848 Buddhisen Bhujava 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
359 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24261020230832150 26/10/2023 Upendra Saket 1715002090WL071848 Upendra Saket 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 UpendraSaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24261020230832151 26/10/2023 Nityanand Dubey 1715002090WL071848 Nityanand Dubey 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 NityanandDubey UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24261020230832152 26/10/2023 Sunita Sahu 1715002090WL071848 Sunita Sahu 00468 UBIN0543144 1547 1547 Processed 09/11/2023 289937681 SunitaSahu PUNJAB NATIONAL BANK(508568)
362 SIDHI MP-15-002-090-001/921-A
(BADHAURA) 		1715002090NRG24261020230832153 26/10/2023 Nandkeswar Mishra 1715002090WL071848 Nandkeswar Mishra 00468 UBIN0543144 3094 3094 Processed 09/11/2023 289937681 NandkeswarMishra UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/921-B
(BADHAURA) 		1715002090NRG24261020230832154 26/10/2023 suvendra vishwakarma 1715002090WL071848 suvendra vishwakarma 00468 UBIN0543144 3094 3094 Processed 09/11/2023 289937681 suvendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 23205 23205
364 SIDHI MP-15-002-001-001/1197
(MAWAI) 		1715002001NRG24261020230833503 26/10/2023 RAGHUNATH PRASAD SHARMA 1715002001WL071956 RAGHUNATH PRASAD SHARMA 00468 UBIN0545252 2210 2210 Processed 09/11/2023 289937681 RAGHUNATHPRASADSHARMA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
365 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24261020230833151 26/10/2023 Babi Panika 1715002036WL071915 Babi Panika 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289937681 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
366 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835763 26/10/2023 jitendra prasad 1715002013WL072075 jitendra prasad 00468 UBIN0552615 6 6 Processed 09/11/2023 289937681 jitendraprasad UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-053-001/331
(RAMPUR) 		1715002053NRG24261020230832404 26/10/2023 Sunita sahu 1715002053WL071868 Sunita sahu 00468 UBIN0552615 884 884 Processed 09/11/2023 289937681 Sunitasahu UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24261020230835263 26/10/2023 roshan lal yadav 1715002067WL072048 roshan lal yadav 00468 UBIN0552615 1100 1100 Processed 09/11/2023 289937681 roshanlalyadav UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24261020230835264 26/10/2023 sumitra yadav 1715002067WL072048 sumitra yadav 00468 UBIN0552615 1100 1100 Processed 09/11/2023 289937681 sumitrayadav UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-072-001/156
(PIPROHAR) 		1715002072NRG24261020230834351 26/10/2023 Molai Kori 1715002072WL072006 Molai Kori 00468 UBIN0552615 3094 3094 Processed 09/11/2023 289937681 MolaiKori UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-072-001/487-C
(PIPROHAR) 		1715002072NRG24261020230834356 26/10/2023 Suryakali 1715002072WL072007 Suryakali 00468 UBIN0552615 3094 3094 Processed 09/11/2023 289937681 Suryakali UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-072-001/487-C
(PIPROHAR) 		1715002072NRG24261020230834357 26/10/2023 Suryakali 1715002072WL072007 Suryakali 00468 UBIN0552615 3094 3094 Processed 09/11/2023 289937681 Suryakali UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24261020230832670 26/10/2023 Mudrika prasad dwivedi 1715002079WL071892 Mudrika prasad dwivedi 00468 UBIN0552615 1326 1326 Processed 10/11/2023 289937681 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24261020230832672 26/10/2023 Amit kumar dwivedi 1715002079WL071892 Amit kumar dwivedi 00468 UBIN0552615 1326 1326 Processed 10/11/2023 289937681 Amitkumardwivedi STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24261020230833197 26/10/2023 RAJESH 1715002106WL071918 RAJESH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 289937681 RAJESH UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24261020230833207 26/10/2023 SANDEEP KUMAR SAKET 1715002106WL071918 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 289937681 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24261020230833211 26/10/2023 AKHILESH KUMAR SAHU 1715002106WL071918 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 09/11/2023 289937681 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19002 19002
378 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24261020230834132 26/10/2023 RAM MILAN SAKET 1715002044WL071993 RAM MILAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289937681 RAMMILANSAKET UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24261020230834136 26/10/2023 Manju Saket 1715002044WL071993 Manju Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289937681 ManjuSaket UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24261020230833271 26/10/2023 Ashish Kumar Singh 1715002084WL071920 Ashish Kumar Singh 00468 UBIN0566021 221 221 Processed 09/11/2023 289937681 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24261020230833291 26/10/2023 bablu singh 1715002084WL071920 bablu singh 00468 UBIN0566021 221 221 Processed 09/11/2023 289937681 bablusingh UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24261020230833292 26/10/2023 bablu singh 1715002084WL071920 bablu singh 00468 UBIN0566021 221 221 Processed 09/11/2023 289937681 bablusingh AIRTEL PAYMENTS BANK LIMITED(990288)
383 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24261020230836499 26/10/2023 Dinesh Kumar 1715002110WL072124 Dinesh Kumar 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 DineshKumar UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24261020230836500 26/10/2023 Pushpa 1715002110WL072124 Pushpa 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 Pushpa UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24261020230836501 26/10/2023 Deepak TIWARI 1715002110WL072124 Deepak TIWARI 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 DeepakTIWARI UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24261020230836504 26/10/2023 Anju Kol 1715002110WL072124 Anju Kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 AnjuKol UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24261020230836503 26/10/2023 Martand Kol 1715002110WL072124 Martand Kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 MartandKol UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24261020230836513 26/10/2023 Amrish Yadav 1715002110WL072124 Amrish Yadav 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 AmrishYadav UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24261020230836515 26/10/2023 Ramesh yadav 1715002110WL072124 Ramesh yadav 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 Rameshyadav UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24261020230836520 26/10/2023 Jagannath 1715002110WL072124 Jagannath 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 Jagannath CANARA BANK(508532)
391 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24261020230836523 26/10/2023 Sirvtiya Yadav 1715002110WL072124 Sirvtiya Yadav 00468 UBIN0566021 1105 1105 Processed 09/11/2023 289937681 SirvtiyaYadav UNION BANK OF INDIA(508500)
SubTotal 13260 13260
392 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002039NRG24261020230833457 26/10/2023 Akhilesh Saket 1715002039WL071937 Akhilesh Saket 00468 UBIN0569836 3094 3094 Processed 09/11/2023 289937681 AkhileshSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
393 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24261020230833158 26/10/2023 Dimpal Mishra 1715002070WL071916 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 09/11/2023 289937681 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
394 SIDHI MP-15-002-001-001/1142
(MAWAI) 		1715002001NRG24261020230833493 26/10/2023 ashok gupta 1715002001WL071949 ashok gupta 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 289937681 ashokgupta INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIDHI MP-15-002-001-001/163
(MAWAI) 		1715002001NRG24261020230833450 26/10/2023 Chaurasiya 1715002001WL071933 Chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 289937681 Chaurasiya STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-011-004/121
(UKARAHA) 		1715002011NRG24261020230832316 26/10/2023 Sivraj Patel 1715002011WL071861 Sivraj Patel 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Account closed
397 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24261020230832321 26/10/2023 saraswati mishra 1715002011WL071862 saraswati mishra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289937681 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
398 SIDHI MP-15-002-011-006/1012-A
(UKARAHA) 		1715002011NRG24261020230832322 26/10/2023 sheshmani patel 1715002011WL071862 sheshmani patel 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 289937681 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-011-006/504-A
(UKARAHA) 		1715002011NRG24261020230832336 26/10/2023 Suneeta Patel 1715002011WL071864 Suneeta Patel 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 SuneetaPatel MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-011-006/979
(UKARAHA) 		1715002011NRG24261020230832326 26/10/2023 Santosh Devi 1715002011WL071862 Santosh Devi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289937681 SantoshDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
401 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24261020230835489 26/10/2023 Suggan saket 1715002013WL072064 Suggan saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289937681 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24261020230835491 26/10/2023 Sita devi sen 1715002013WL072064 Sita devi sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289937681 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24261020230835493 26/10/2023 Parawatiya sen 1715002013WL072064 Parawatiya sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289937681 Parawatiyasen MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24261020230835494 26/10/2023 Indrawati 1715002013WL072064 Indrawati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289937681 Indrawati MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24261020230835761 26/10/2023 Jeevesh kumar 1715002013WL072073 Jeevesh kumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 289937681 Jeeveshkumar STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-013-006/90
(MADHUGAONNORTH) 		1715002013NRG24261020230835764 26/10/2023 Krishn Bahadur patel 1715002013WL072075 Krishn Bahadur patel 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 289937681 KrishnBahadurpatel MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24261020230833139 26/10/2023 Suman. Singh 1715002036WL071915 Suman. Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937681 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24261020230834134 26/10/2023 Ankit Jayswal 1715002044WL071993 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937681 AnkitJayswal STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24261020230832494 26/10/2023 SAVITA KOL 1715002056WL071880 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-056-001/1174
(MAHARAJPUR) 		1715002056NRG24261020230832495 26/10/2023 LAXMI KOL 1715002056WL071880 LAXMI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 LAXMIKOL INDIAN BANK(607105)
411 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24261020230832496 26/10/2023 PRATIMA KOL 1715002056WL071880 PRATIMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24261020230832497 26/10/2023 PRATIMA KOL 1715002056WL071880 PRATIMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937681 PRATIMAKOL STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24261020230832502 26/10/2023 SAVITA KOL 1715002056WL071880 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-072-001/129-A
(PIPROHAR) 		1715002072NRG24261020230834350 26/10/2023 Suneeta Yadav 1715002072WL072006 Suneeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24261020230834352 26/10/2023 Moti Lal Lohar 1715002072WL072006 Moti Lal Lohar 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 289937681 MotiLalLohar UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24261020230834353 26/10/2023 Moti Lal Lohar 1715002072WL072006 Moti Lal Lohar 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 289937681 MotiLalLohar MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24261020230834354 26/10/2023 Saroj Kewat 1715002072WL072007 Saroj Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24261020230834355 26/10/2023 Saroj Kewat 1715002072WL072007 Saroj Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24261020230832655 26/10/2023 Brijalal patel 1715002079WL071891 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24261020230833232 26/10/2023 sonavati 1715002084WL071920 sonavati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 sonavati MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24261020230833233 26/10/2023 sonavati 1715002084WL071920 sonavati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 sonavati MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24261020230833234 26/10/2023 Sukhaua 1715002084WL071920 Sukhaua 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24261020230833235 26/10/2023 Sukhaua 1715002084WL071920 Sukhaua 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Sukhaua UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24261020230833237 26/10/2023 ram bati singh 1715002084WL071920 ram bati singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24261020230833238 26/10/2023 Rameshwar 1715002084WL071920 Rameshwar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 289937681 Rameshwar STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24261020230833239 26/10/2023 Rameshwar 1715002084WL071920 Rameshwar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Rameshwar INDIAN BANK(607105)
427 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24261020230833240 26/10/2023 ramesh 1715002084WL071920 ramesh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 289937681 ramesh STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24261020230833241 26/10/2023 ramesh 1715002084WL071920 ramesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 ramesh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24261020230833243 26/10/2023 priyka panika 1715002084WL071920 priyka panika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 priykapanika MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24261020230833242 26/10/2023 ram charan 1715002084WL071920 ram charan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 ramcharan MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24261020230833244 26/10/2023 Devkali Singh 1715002084WL071920 Devkali Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24261020230833247 26/10/2023 Shivanand Gupta 1715002084WL071920 Shivanand Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24261020230833248 26/10/2023 Vikash Gupta 1715002084WL071920 Vikash Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
434 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24261020230833249 26/10/2023 Sangita Gupta 1715002084WL071920 Sangita Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
435 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24261020230833250 26/10/2023 Bhimsen Sahu 1715002084WL071920 Bhimsen Sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 BhimsenSahu AIRTEL PAYMENTS BANK LIMITED(990288)
436 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24261020230833251 26/10/2023 Sangita Sahu 1715002084WL071920 Sangita Sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 SangitaSahu PUNJAB NATIONAL BANK(508568)
437 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24261020230833253 26/10/2023 Ramnivash 1715002084WL071920 Ramnivash 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 289937681 Ramnivash STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24261020230833252 26/10/2023 URMILA 1715002084WL071920 URMILA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 URMILA MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-084-003/123-B
(BHAGOHAR) 		1715002084NRG24261020230833260 26/10/2023 hakim singh 1715002084WL071920 hakim singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24261020230833262 26/10/2023 gautam singh 1715002084WL071920 gautam singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
441 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24261020230833265 26/10/2023 Archana Singh 1715002084WL071920 Archana Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
442 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24261020230833266 26/10/2023 munni Singh 1715002084WL071920 munni Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 munniSingh MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24261020230833272 26/10/2023 Krisan kumar Gupta 1715002084WL071920 Krisan kumar Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24261020230833273 26/10/2023 Sanjeev Gupta 1715002084WL071920 Sanjeev Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24261020230833274 26/10/2023 Deepchandra gupta 1715002084WL071920 Deepchandra gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Deepchandragupta CANARA BANK(508532)
446 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24261020230833277 26/10/2023 Devprasad Singh 1715002084WL071920 Devprasad Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
447 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24261020230833279 26/10/2023 Akash Kumar Gupta 1715002084WL071920 Akash Kumar Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
448 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24261020230833280 26/10/2023 Akanksha Gupta 1715002084WL071920 Akanksha Gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24261020230833282 26/10/2023 Seema Singh 1715002084WL071920 Seema Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24261020230833285 26/10/2023 Rajkali 1715002084WL071920 Rajkali 00602 SBIN0RRMBGB 243 243 Processed 10/11/2023 289937681 Rajkali STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24261020230833286 26/10/2023 Rajkali 1715002084WL071920 Rajkali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Rajkali MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-084-003/82
(BHAGOHAR) 		1715002084NRG24261020230833294 26/10/2023 Savita 1715002084WL071920 Savita 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Savita MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-084-003/85
(BHAGOHAR) 		1715002084NRG24261020230833295 26/10/2023 Mahaveer 1715002084WL071920 Mahaveer 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24261020230833298 26/10/2023 vimla 1715002084WL071920 vimla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 vimla MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24261020230833299 26/10/2023 vansh bahadur singh 1715002084WL071920 vansh bahadur singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-084-003/95
(BHAGOHAR) 		1715002084NRG24261020230833300 26/10/2023 urmila saket 1715002084WL071920 urmila saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24261020230833301 26/10/2023 Rajbati 1715002084WL071920 Rajbati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Rajbati MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24261020230833302 26/10/2023 Rajbati 1715002084WL071920 Rajbati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289937681 Rajbati MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24261020230833196 26/10/2023 MANGALA 1715002106WL071918 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 MANGALA MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24261020230833198 26/10/2023 pokka 1715002106WL071918 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 pokka MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24261020230833200 26/10/2023 Sheela Devi Saket 1715002106WL071918 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 SheelaDeviSaket UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24261020230833201 26/10/2023 Ramrajua 1715002106WL071918 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 Ramrajua UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24261020230833202 26/10/2023 Ramkumar 1715002106WL071918 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937681 Ramkumar STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24261020230833203 26/10/2023 BALIKARAN SAKET 1715002106WL071918 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24261020230833212 26/10/2023 Kusumkali Saket 1715002106WL071918 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 KusumkaliSaket UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24261020230833213 26/10/2023 GUDDI SAKET 1715002106WL071918 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937681 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24261020230836493 26/10/2023 Shvicharan 1715002110WL072124 Shvicharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24261020230836494 26/10/2023 Rajkumar kol 1715002110WL072124 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24261020230836495 26/10/2023 Rajkumar kol 1715002110WL072124 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24261020230836496 26/10/2023 Mahesh kol 1715002110WL072124 Mahesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24261020230836497 26/10/2023 Dadhllal kol 1715002110WL072124 Dadhllal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24261020230836498 26/10/2023 kushumvati 1715002110WL072124 kushumvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 kushumvati MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24261020230836502 26/10/2023 Badai kol 1715002110WL072124 Badai kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Badaikol MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24261020230836505 26/10/2023 abhiraj 1715002110WL072124 abhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289937681 abhiraj STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24261020230836507 26/10/2023 Devkali 1715002110WL072124 Devkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Devkali MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24261020230836508 26/10/2023 Prabhat 1715002110WL072124 Prabhat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Prabhat MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24261020230836509 26/10/2023 Prabhat kol 1715002110WL072124 Prabhat kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24261020230836510 26/10/2023 Budhee Kol 1715002110WL072124 Budhee Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24261020230836511 26/10/2023 Budhee Kol 1715002110WL072124 Budhee Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24261020230836512 26/10/2023 Pappu kol 1715002110WL072124 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Pappukol MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24261020230836514 26/10/2023 Sukhlal kol 1715002110WL072124 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24261020230836518 26/10/2023 Sambhu Prajapati 1715002110WL072124 Sambhu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24261020230836519 26/10/2023 ashok 1715002110WL072124 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 ashok MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24261020230836521 26/10/2023 Ramkaran yadav 1715002110WL072124 Ramkaran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24261020230836524 26/10/2023 Rajendra kewat 1715002110WL072124 Rajendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Rajendrakewat UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24261020230836525 26/10/2023 Suneeta kewat 1715002110WL072124 Suneeta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 Suneetakewat UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24261020230836526 26/10/2023 ajay 1715002110WL072124 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937681 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
488 SIDHI MP-15-002-114-001/488
(PADENIYA KHURD) 		1715002114NRG24261020230834478 26/10/2023 Daduli 1715002114WL072013 Daduli 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 Daduli MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-114-001/489-A
(PADENIYA KHURD) 		1715002114NRG24261020230834479 26/10/2023 Chotkaila 1715002114WL072013 Chotkaila 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 289937681 Chotkaila AIRTEL PAYMENTS BANK LIMITED(990288)
490 SIDHI MP-15-002-114-001/538-A
(PADENIYA KHURD) 		1715002114NRG24261020230834481 26/10/2023 sarla singh 1715002114WL072013 sarla singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937681 sarlasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101465 101465
491 SIDHI MP-15-002-075-001/1031
(TIKATKHURD) 		1715002075NRG24261020230834064 26/10/2023 SHIVASHANKAR KEVAT 1715002075WL071989 SHIVASHANKAR KEVAT 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 289937681 SHIVASHANKARKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
492 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24261020230833423 26/10/2023 Kisnpal singh 1715002083WL071924 Kisnpal singh 00688 FINO0001001 1323 1323 Processed 09/11/2023 289937681 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
493 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24261020230833895 26/10/2023 Amit Singh 1715002083WL071985 Amit Singh 00688 FINO0001001 1323 1323 Processed 09/11/2023 289937681 AmitSingh FINO PAYMENTS BANK LTD(608001)
494 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24261020230833897 26/10/2023 Rajendra Singh 1715002083WL071985 Rajendra Singh 00688 FINO0001001 1323 1323 Processed 09/11/2023 289937681 RajendraSingh FINO PAYMENTS BANK LTD(608001)
495 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24261020230833934 26/10/2023 Vijay Singh 1715002083WL071985 Vijay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937681 VijaySingh FINO PAYMENTS BANK LTD(608001)
496 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24261020230833984 26/10/2023 Ankit Singh 1715002083WL071985 Ankit Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937681 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 6621 6621
497 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24261020230835260 26/10/2023 KUSHUMKALI GUPTA 1715002067WL072048 KUSHUMKALI GUPTA 00691 IPOS0000001 1100 1100 Processed 09/11/2023 289937681 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
498 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24261020230833141 26/10/2023 Sunil Singh 1715002036WL071915 Sunil Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289937681 SunilSingh INDIAN BANK(607105)
499 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24261020230833142 26/10/2023 mukesh Singh 1715002036WL071915 mukesh Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289937681 mukeshSingh CENTRAL BANK OF INDIA(607115)
500 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24261020230833144 26/10/2023 Shiv Pratap Singh 1715002036WL071915 Shiv Pratap Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289937681 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
501 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24261020230833146 26/10/2023 SURYAKANT GUPTA 1715002036WL071915 SURYAKANT GUPTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289937681 SURYAKANTGUPTA INDIAN BANK(607105)
502 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24261020230833148 26/10/2023 Vikram Singh 1715002036WL071915 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289937681 VikramSingh UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24261020230833425 26/10/2023 Harikamal Singh 1715002083WL071924 Harikamal Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 289937681 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
504 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24261020230833981 26/10/2023 Chandbhan singh 1715002083WL071985 Chandbhan singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 289937681 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24261020230834016 26/10/2023 Geeta singh 1715002083WL071985 Geeta singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 289937681 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
506 SIDHI MP-15-002-084-003/535
(BHAGOHAR) 		1715002084NRG24261020230833270 26/10/2023 Ravendra 1715002084WL071920 Ravendra 00703 AIRP0000001 221 221 Processed 09/11/2023 289937681 Ravendra UNION BANK OF INDIA(508500)
SubTotal 11925 11925
Total 649653 649653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261023APB_FTO_333543 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_261023APB_FTO_333543 Bank of Baroda BARB0SIDHIX SIDHI 17895
3 SIDHI MP1715002_261023APB_FTO_333543 Bank of Maharastra MAHB0001793 REWA 1326
4 SIDHI MP1715002_261023APB_FTO_333543 Canara Bank CNRB0003944 SIDHI 4420
5 SIDHI MP1715002_261023APB_FTO_333543 Central Bank Of India CBIN0283726 SIDHI 6188
6 SIDHI MP1715002_261023APB_FTO_333543 Indian Bank IDIB000C613 CHOUPHAL 115533
7 SIDHI MP1715002_261023APB_FTO_333543 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_261023APB_FTO_333543 Indian Bank IDIB000S680 Sidhi 7269
9 SIDHI MP1715002_261023APB_FTO_333543 Punjab National Bank PUNB0323200 SARRA 6176
10 SIDHI MP1715002_261023APB_FTO_333543 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5964
11 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0001262 SIDHI 181706
12 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0007644 ADB CHURHAT 50873
13 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0012272 SIDHI CITY 1768
14 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0017116 MANJHAULI 2428
15 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27398
16 SIDHI MP1715002_261023APB_FTO_333543 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 7944
17 SIDHI MP1715002_261023APB_FTO_333543 UCO Bank UCBA0003228 SIDHI 1105
18 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0537314 SIDHI MAIN 17411
19 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0539627 AMILIYA 3978
20 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0539759 NAGRI NIWAS 221
21 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0541770 DEOSAR 1320
22 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0543144 BADAHAURA 23205
23 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0545252 SANJAY NAGAR 2210
24 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
25 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 19002
26 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13260
27 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
28 SIDHI MP1715002_261023APB_FTO_333543 Union Bank of India UBIN0572322 AGDAL 1326
29 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8641
30 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
31 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4420
32 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 24531
33 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 39338
34 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 21662
35 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
36 SIDHI MP1715002_261023APB_FTO_333543 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 1326
37 SIDHI MP1715002_261023APB_FTO_333543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6621
38 SIDHI MP1715002_261023APB_FTO_333543 India Post Payments Bank IPOS0000001 Sidhi 1100
39 SIDHI MP1715002_261023APB_FTO_333543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11925

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