Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070923APB_FTO_255263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-032-002/233
(MATA) 		1715002032NRG24070920230659047 07/09/2023 Amit mishra 1715002032WL055386 Amit mishra 00032 UTIB0000655 1326 1326 Processed 14/09/2023 178142271 Amitmishra STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-032-004/20
(MATA) 		1715002032NRG24070920230659072 07/09/2023 Chetlal Gupta 1715002032WL055386 Chetlal Gupta 00032 UTIB0000655 1326 1326 Processed 14/09/2023 178142271 ChetlalGupta AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-012-001/118
(PATPARA) 		1715002012NRG24070920230659599 07/09/2023 savita kol 1715002012WL055472 savita kol 00045 BARB0SIDHIX 663 663 Processed 14/09/2023 178142271 savitakol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-058-001/-74-C
(SATNARAPAWAI) 		1715002058NRG24070920230658933 07/09/2023 Santlal Rawat 1715002058WL055349 Santlal Rawat 00045 BARB0SIDHIX 2652 2652 Processed 14/09/2023 178142271 SantlalRawat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24070920230659001 07/09/2023 ROHIT SONI 1715002077WL055376 ROHIT SONI 00045 BARB0SIDHIX 3094 3094 Processed 14/09/2023 178142271 ROHITSONI BANK OF BARODA(606985)
6 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24070920230660256 07/09/2023 love prasad dwivedi 1715002097WL055544 love prasad dwivedi 00045 BARB0SIDHIX 884 884 Processed 14/09/2023 178142271 loveprasaddwivedi CANARA BANK(508532)
SubTotal 7293 7293
7 SIDHI MP-15-002-020-007/109-A
(BAGHMARIYA) 		1715002020NRG24070920230659651 07/09/2023 Rajesh Kumar Kol 1715002020WL055479 Rajesh Kumar Kol 00078 CNRB0003944 1323 1323 Processed 14/09/2023 178142271 RajeshKumarKol PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24070920230660280 07/09/2023 Pushpendra 1715002097WL055544 Pushpendra 00078 CNRB0003944 884 884 Processed 14/09/2023 178142271 Pushpendra CANARA BANK(508532)
SubTotal 2207 2207
9 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24070920230659845 07/09/2023 Parwati singh 1715002037WL055503 Parwati singh 00089 CBIN0283726 1105 1105 Processed 14/09/2023 178142271 Parwatisingh CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-062-001/1253
(HADBADO) 		1715002062NRG24070920230659078 07/09/2023 Ramesh Kumar Prajapari 1715002062WL055392 Ramesh Kumar Prajapari 00089 CBIN0283726 2873 2873 Processed 14/09/2023 178142271 RameshKumarPrajapari CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24070920230660284 07/09/2023 Mamta Kol 1715002097WL055544 Mamta Kol 00089 CBIN0283726 884 884 Processed 14/09/2023 178142271 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
12 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24070920230659704 07/09/2023 ram kumar jaiswal 1715002031WL055486 ram kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 ramkumarjaiswal INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/131-A
(SARETHI) 		1715002031NRG24070920230659730 07/09/2023 danbahadur singh 1715002031WL055487 danbahadur singh 00176 IDIB000C613 1105 1105 Processed 14/09/2023 178142271 danbahadursingh FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-031-001/131-A
(SARETHI) 		1715002031NRG24070920230659729 07/09/2023 Danbahadur singh 1715002031WL055487 Danbahadur singh 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 Danbahadursingh INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24070920230659706 07/09/2023 shiv kumar jaiswal 1715002031WL055486 shiv kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 shivkumarjaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/22
(SARETHI) 		1715002031NRG24070920230659733 07/09/2023 LALLI BAIGA 1715002031WL055487 LALLI BAIGA 00176 IDIB000C613 1105 1105 Processed 14/09/2023 178142271 LALLIBAIGA STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24070920230659734 07/09/2023 semkali baiga 1715002031WL055487 semkali baiga 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 semkalibaiga INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24070920230659707 07/09/2023 Arun 1715002031WL055486 Arun 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 Arun INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24070920230659709 07/09/2023 kalshi kori 1715002031WL055486 kalshi kori 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 kalshikori INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24070920230659710 07/09/2023 budhman shau 1715002031WL055486 budhman shau 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 budhmanshau INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24070920230659712 07/09/2023 RANI SINGH 1715002031WL055486 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 14/09/2023 178142271 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24070920230659713 07/09/2023 SONA KALI SAHU 1715002031WL055486 SONA KALI SAHU 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 SONAKALISAHU INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24070920230659714 07/09/2023 Rajkali sahu 1715002031WL055486 Rajkali sahu 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 Rajkalisahu INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24070920230659735 07/09/2023 Vidhya vati singh 1715002031WL055487 Vidhya vati singh 00176 IDIB000C613 1105 1105 Processed 14/09/2023 178142271 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24070920230659736 07/09/2023 premvati singh 1715002031WL055487 premvati singh 00176 IDIB000C613 1105 1105 Processed 14/09/2023 178142271 premvatisingh FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24070920230659716 07/09/2023 shivkali singh 1715002031WL055486 shivkali singh 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 shivkalisingh INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/472-C
(SARETHI) 		1715002031NRG24070920230659717 07/09/2023 PUSP RAJ 1715002031WL055486 PUSP RAJ 00176 IDIB000C613 1547 1547 Processed 14/09/2023 178142271 PUSPRAJ MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24070920230659741 07/09/2023 INDRAVATI BAIGA 1715002031WL055487 INDRAVATI BAIGA 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 INDRAVATIBAIGA INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24070920230659718 07/09/2023 Shyam vati jaiswal 1715002031WL055486 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 Shyamvatijaiswal INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24070920230659719 07/09/2023 ram 1715002031WL055486 ram 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 ram INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24070920230659722 07/09/2023 rekha sahu 1715002031WL055486 rekha sahu 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 rekhasahu INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24070920230659724 07/09/2023 Geeta Singh 1715002031WL055486 Geeta Singh 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 GeetaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24070920230659743 07/09/2023 SANGEETA BAIGA 1715002031WL055487 SANGEETA BAIGA 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 SANGEETABAIGA INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24070920230659745 07/09/2023 BABBI BAIGA 1715002031WL055487 BABBI BAIGA 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 BABBIBAIGA INDIAN BANK(607105)
35 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24070920230659725 07/09/2023 PARWATI SAHU 1715002031WL055486 PARWATI SAHU 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 PARWATISAHU INDIAN BANK(607105)
36 SIDHI MP-15-002-031-003/38
(SARETHI) 		1715002031NRG24070920230659728 07/09/2023 amol singh 1715002031WL055486 amol singh 00176 IDIB000C613 1547 1547 Processed 15/09/2023 178142271 amolsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24070920230659040 07/09/2023 Hubb lal singh 1715002032WL055386 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Hubblalsingh INDIAN BANK(607105)
38 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24070920230659039 07/09/2023 Hubb lal singh 1715002032WL055386 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Hubblalsingh INDIAN BANK(607105)
39 SIDHI MP-15-002-032-002/116-D
(MATA) 		1715002032NRG24070920230659074 07/09/2023 Nagendra Kumar Singh 1715002032WL055388 Nagendra Kumar Singh 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178142271 NagendraKumarSingh FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24070920230659041 07/09/2023 Shivam Gupta 1715002032WL055386 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178142271 ShivamGupta UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-032-002/155
(MATA) 		1715002032NRG24070920230659044 07/09/2023 Savita shahu 1715002032WL055386 Savita shahu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Savitashahu INDIAN BANK(607105)
42 SIDHI MP-15-002-032-002/155
(MATA) 		1715002032NRG24070920230659043 07/09/2023 Savita shahu 1715002032WL055386 Savita shahu 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178142271 Savitashahu FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24070920230659045 07/09/2023 subhash Gupta 1715002032WL055386 subhash Gupta 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178142271 subhashGupta BANK OF INDIA(508505)
44 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24070920230659046 07/09/2023 Butai yadav 1715002032WL055386 Butai yadav 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Butaiyadav INDIAN BANK(607105)
45 SIDHI MP-15-002-032-002/316
(MATA) 		1715002032NRG24070920230659048 07/09/2023 Shakhina yadav 1715002032WL055386 Shakhina yadav 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Shakhinayadav INDIAN BANK(607105)
46 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24070920230659049 07/09/2023 Pramod Kumar Kewat 1715002032WL055386 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178142271 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
47 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24070920230659050 07/09/2023 Ramshumiran sashu 1715002032WL055386 Ramshumiran sashu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Ramshumiransashu INDIAN BANK(607105)
48 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24070920230659055 07/09/2023 Ramsagar kewat 1715002032WL055386 Ramsagar kewat 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Ramsagarkewat INDIAN BANK(607105)
49 SIDHI MP-15-002-032-002/75
(MATA) 		1715002032NRG24070920230659059 07/09/2023 Sunita Gupta 1715002032WL055386 Sunita Gupta 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 SunitaGupta INDIAN BANK(607105)
50 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24070920230659061 07/09/2023 Santika shahu 1715002032WL055386 Santika shahu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Santikashahu INDIAN BANK(607105)
51 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24070920230659060 07/09/2023 Santika shahu 1715002032WL055386 Santika shahu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Santikashahu INDIAN BANK(607105)
52 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24070920230659064 07/09/2023 sushama kewat 1715002032WL055386 sushama kewat 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 sushamakewat INDIAN BANK(607105)
53 SIDHI MP-15-002-032-002/91
(MATA) 		1715002032NRG24070920230659063 07/09/2023 sushama kewat 1715002032WL055386 sushama kewat 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 sushamakewat INDIAN BANK(607105)
54 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24070920230659066 07/09/2023 Raj bahor yadav 1715002032WL055386 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178142271 Rajbahoryadav INDIAN BANK(607105)
55 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24070920230659065 07/09/2023 Raj bahor yadav 1715002032WL055386 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178142271 Rajbahoryadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24070920230659830 07/09/2023 prinsu singh 1715002037WL055503 prinsu singh 00176 IDIB000C613 1105 1105 Processed 15/09/2023 178142271 prinsusingh INDIAN BANK(607105)
57 SIDHI MP-15-002-037-003/506
(UDAISA) 		1715002037NRG24070920230659752 07/09/2023 rajkumar singh 1715002037WL055493 rajkumar singh 00176 IDIB000C613 2400 2400 Processed 15/09/2023 178142271 rajkumarsingh INDIAN BANK(607105)
SubTotal 65164 65164
58 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24060920230658921 07/09/2023 rammani yadav 1715002058WL055346 rammani yadav 00176 IDIB000S680 2652 2652 Processed 15/09/2023 178142271 rammaniyadav INDIAN BANK(607105)
59 SIDHI MP-15-002-089-002/72-B
(BARIGAWAN-2) 		1715002089NRG24300820230636855 07/09/2023 Man Mohan Yadav 1715002089WL052261 Man Mohan Yadav 00176 IDIB000S680 221 221 Processed 14/09/2023 178142271 ManMohanYadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24070920230660266 07/09/2023 SANGEETA SEN 1715002097WL055544 SANGEETA SEN 00176 IDIB000S680 884 884 Processed 15/09/2023 178142271 SANGEETASEN INDIAN BANK(607105)
61 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24070920230660272 07/09/2023 Phool Kali Kewat 1715002097WL055544 Phool Kali Kewat 00176 IDIB000S680 884 884 Processed 15/09/2023 178142271 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 4641 4641
62 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24060920230657659 07/09/2023 doobraj baheliya 1715002022WL055198 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24060920230657660 07/09/2023 doobraj baheliya 1715002022WL055198 doobraj baheliya 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24060920230657661 07/09/2023 dharmendra baheliya 1715002022WL055198 dharmendra baheliya 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24060920230657662 07/09/2023 dasiya kol 1715002022WL055198 dasiya kol 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 dasiyakol PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24060920230657665 07/09/2023 kiran kol 1715002022WL055198 kiran kol 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 kirankol PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24060920230657666 07/09/2023 kiran kol 1715002022WL055198 kiran kol 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 kirankol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24060920230657667 07/09/2023 rajkumari kol 1715002022WL055198 rajkumari kol 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 rajkumarikol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24060920230657672 07/09/2023 Lallu varma 1715002022WL055198 Lallu varma 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 Lalluvarma STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24060920230657673 07/09/2023 Lallu varma 1715002022WL055198 Lallu varma 00354 PUNB0323200 1326 1326 Processed 14/09/2023 178142271 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 11934 11934
71 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24060920230658807 07/09/2023 Akhilesh vishwakarma 1715002014WL055333 Akhilesh vishwakarma 00354 PUNB0642400 663 663 Processed 14/09/2023 178142271 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24060920230658806 07/09/2023 Akhilesh vishwakarma 1715002014WL055333 Akhilesh vishwakarma 00354 PUNB0642400 663 663 Processed 14/09/2023 178142271 Akhileshvishwakarma STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24070920230660253 07/09/2023 sushil 1715002097WL055544 sushil 00354 PUNB0642400 884 884 Processed 14/09/2023 178142271 sushil PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
74 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24070920230659642 07/09/2023 Aasha sahu 1715002017WL055478 Aasha sahu 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 Aashasahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-017-001/1240
(KOLHUDIH) 		1715002017NRG24070920230659643 07/09/2023 rajesh tiwari 1715002017WL055478 rajesh tiwari 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 rajeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24070920230659644 07/09/2023 Savitri saket 1715002017WL055478 Savitri saket 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24070920230659645 07/09/2023 Keshav chamar 1715002017WL055478 Keshav chamar 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 Keshavchamar IDBI BANK(607095)
78 SIDHI MP-15-002-017-001/201-D
(KOLHUDIH) 		1715002017NRG24070920230659646 07/09/2023 iswari rajak 1715002017WL055478 iswari rajak 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 iswarirajak PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-017-001/203-A
(KOLHUDIH) 		1715002017NRG24070920230659647 07/09/2023 vinod saket 1715002017WL055478 vinod saket 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 vinodsaket BANK OF BARODA(606985)
80 SIDHI MP-15-002-017-001/204-A
(KOLHUDIH) 		1715002017NRG24070920230659648 07/09/2023 Ramanuj saket 1715002017WL055478 Ramanuj saket 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 Ramanujsaket BANK OF BARODA(606985)
81 SIDHI MP-15-002-017-001/204-B
(KOLHUDIH) 		1715002017NRG24070920230659649 07/09/2023 Sunita saket 1715002017WL055478 Sunita saket 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 Sunitasaket UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-017-001/22-C
(KOLHUDIH) 		1715002017NRG24070920230659650 07/09/2023 anarkali saket 1715002017WL055478 anarkali saket 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-020-007/109-B
(BAGHMARIYA) 		1715002020NRG24070920230659654 07/09/2023 Pooja Devi Kol 1715002020WL055479 Pooja Devi Kol 00415 SBIN0001262 1323 1323 Processed 14/09/2023 178142271 PoojaDeviKol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-020-007/109-B
(BAGHMARIYA) 		1715002020NRG24070920230659653 07/09/2023 Ramsusheel 1715002020WL055479 Ramsusheel 00415 SBIN0001262 1323 1323 Processed 14/09/2023 178142271 Ramsusheel FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24070920230659655 07/09/2023 DILIP SAKET 1715002020WL055479 DILIP SAKET 00415 SBIN0001262 1323 1323 Processed 14/09/2023 178142271 DILIPSAKET STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24070920230659656 07/09/2023 annu devi kol 1715002020WL055479 annu devi kol 00415 SBIN0001262 1323 1323 Processed 14/09/2023 178142271 annudevikol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24060920230657655 07/09/2023 ram singh 1715002022WL055198 ram singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 ramsingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24070920230659070 07/09/2023 Babbu shahu 1715002032WL055386 Babbu shahu 00415 SBIN0001262 1326 1326 Processed 15/09/2023 178142271 Babbushahu INDIAN BANK(607105)
89 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24070920230659069 07/09/2023 Babbu shahu 1715002032WL055386 Babbu shahu 00415 SBIN0001262 1326 1326 Processed 15/09/2023 178142271 Babbushahu INDIAN BANK(607105)
90 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24070920230659073 07/09/2023 Shivpal singh 1715002032WL055387 Shivpal singh 00415 SBIN0001262 3094 3094 Processed 15/09/2023 178142271 Shivpalsingh INDIAN BANK(607105)
91 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24070920230659817 07/09/2023 prem vati 1715002037WL055503 prem vati 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178142271 premvati STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-001/106-B
(BAHERAWEST) 		1715002057NRG24070920230659614 07/09/2023 Munni prajapati 1715002057WL055475 Munni prajapati 00415 SBIN0001262 2210 2210 Processed 14/09/2023 178142271 Munniprajapati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-001/106-B
(BAHERAWEST) 		1715002057NRG24070920230659613 07/09/2023 Munni prajapati 1715002057WL055475 Munni prajapati 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Munniprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-001/149
(BAHERAWEST) 		1715002057NRG24070920230659603 07/09/2023 bhagvat prajapati 1715002057WL055474 bhagvat prajapati 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 bhagvatprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-001/149
(BAHERAWEST) 		1715002057NRG24070920230659604 07/09/2023 Kali prajapati 1715002057WL055474 Kali prajapati 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Kaliprajapati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-001/149-C
(BAHERAWEST) 		1715002057NRG24070920230659615 07/09/2023 Shanti Prajapati 1715002057WL055475 Shanti Prajapati 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 ShantiPrajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-001/38
(BAHERAWEST) 		1715002057NRG24070920230659617 07/09/2023 Raniya kol 1715002057WL055475 Raniya kol 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Raniyakol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-001/38
(BAHERAWEST) 		1715002057NRG24070920230659616 07/09/2023 Raniya kol 1715002057WL055475 Raniya kol 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Raniyakol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-001/474
(BAHERAWEST) 		1715002057NRG24070920230659618 07/09/2023 Shivkaran prajapati 1715002057WL055475 Shivkaran prajapati 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Shivkaranprajapati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-001/549
(BAHERAWEST) 		1715002057NRG24070920230659620 07/09/2023 Mamta jayswal 1715002057WL055475 Mamta jayswal 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Mamtajayswal STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-001/549
(BAHERAWEST) 		1715002057NRG24070920230659619 07/09/2023 Ramkaran jaysawal 1715002057WL055475 Ramkaran jaysawal 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Ramkaranjaysawal STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-002/10
(BAHERAWEST) 		1715002057NRG24070920230659606 07/09/2023 buti rawat 1715002057WL055474 buti rawat 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178142271 butirawat STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-002/10
(BAHERAWEST) 		1715002057NRG24070920230659605 07/09/2023 padara rawat 1715002057WL055474 padara rawat 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178142271 padararawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-002/252
(BAHERAWEST) 		1715002057NRG24070920230659607 07/09/2023 jamuna kol 1715002057WL055474 jamuna kol 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 jamunakol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-057-002/3
(BAHERAWEST) 		1715002057NRG24070920230659608 07/09/2023 Rajjo kol 1715002057WL055474 Rajjo kol 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178142271 Rajjokol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24070920230659611 07/09/2023 dasarath kol 1715002057WL055474 dasarath kol 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 dasarathkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24070920230659612 07/09/2023 Premvati Rawat 1715002057WL055474 Premvati Rawat 00415 SBIN0001262 2210 2210 Processed 14/09/2023 178142271 PremvatiRawat STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24070920230659622 07/09/2023 Heeramani yadav 1715002057WL055475 Heeramani yadav 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178142271 Heeramaniyadav BANK OF BARODA(606985)
109 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24070920230659621 07/09/2023 Heeramani yadav 1715002057WL055475 Heeramani yadav 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178142271 Heeramaniyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24070920230658927 07/09/2023 Shivbalak Kol 1715002058WL055348 Shivbalak Kol 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 ShivbalakKol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-001/2087-A
(SATNARAPAWAI) 		1715002058NRG24070920230658928 07/09/2023 Babbi 1715002058WL055348 Babbi 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Babbi STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24060920230658923 07/09/2023 Subhadra yadav 1715002058WL055347 Subhadra yadav 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Subhadrayadav UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24060920230658924 07/09/2023 RAMSIYA 1715002058WL055347 RAMSIYA 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 RAMSIYA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24070920230658930 07/09/2023 bansgopal 1715002058WL055348 bansgopal 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 bansgopal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24060920230658917 07/09/2023 Chandrabhan 1715002058WL055346 Chandrabhan 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Chandrabhan STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24060920230658925 07/09/2023 rambahor 1715002058WL055347 rambahor 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 rambahor STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24060920230658926 07/09/2023 dan singh 1715002058WL055347 dan singh 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 dansingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24070920230658931 07/09/2023 basanti 1715002058WL055348 basanti 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 basanti STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24070920230658932 07/09/2023 bheekhray singh 1715002058WL055348 bheekhray singh 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 bheekhraysingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/89
(SATNARAPAWAI) 		1715002058NRG24070920230658935 07/09/2023 atibal 1715002058WL055349 atibal 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 atibal STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24070920230658936 07/09/2023 Kamalbhan 1715002058WL055349 Kamalbhan 00415 SBIN0001262 2652 2652 Processed 14/09/2023 178142271 Kamalbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 SIDHI MP-15-002-062-001/283
(HADBADO) 		1715002062NRG24070920230659076 07/09/2023 JAGANNATH SAHU 1715002062WL055390 JAGANNATH SAHU 00415 SBIN0001262 2210 2210 Processed 14/09/2023 178142271 JAGANNATHSAHU STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24070920230660227 07/09/2023 SAROJ BHUJVA 1715002071WL055538 SAROJ BHUJVA 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 SAROJBHUJVA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-071-001/123-C
(MADAWA) 		1715002071NRG24070920230660228 07/09/2023 VITALI BHUJWA 1715002071WL055538 VITALI BHUJWA 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 VITALIBHUJWA UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-071-001/166-A
(MADAWA) 		1715002071NRG24070920230660189 07/09/2023 AMARJEET SAHU 1715002071WL055532 AMARJEET SAHU 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 AMARJEETSAHU IDBI BANK(607095)
126 SIDHI MP-15-002-071-001/234-A
(MADAWA) 		1715002071NRG24070920230660219 07/09/2023 Annu 1715002071WL055537 Annu 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 Annu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-071-001/346
(MADAWA) 		1715002071NRG24070920230660177 07/09/2023 sukbariya saket 1715002071WL055530 sukbariya saket 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 sukbariyasaket BANK OF BARODA(606985)
128 SIDHI MP-15-002-071-001/346
(MADAWA) 		1715002071NRG24070920230660176 07/09/2023 sukbariya saket 1715002071WL055530 sukbariya saket 00415 SBIN0001262 3094 3094 Processed 15/09/2023 178142271 sukbariyasaket INDIAN BANK(607105)
129 SIDHI MP-15-002-071-001/346
(MADAWA) 		1715002071NRG24070920230660175 07/09/2023 sukbariya saket 1715002071WL055530 sukbariya saket 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 sukbariyasaket UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-071-001/363
(MADAWA) 		1715002071NRG24070920230660160 07/09/2023 RAMBAI KOL 1715002071WL055528 RAMBAI KOL 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 RAMBAIKOL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-071-001/56-A
(MADAWA) 		1715002071NRG24070920230660155 07/09/2023 RAJBAHOR BHUJWA 1715002071WL055527 RAJBAHOR BHUJWA 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 RAJBAHORBHUJWA UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-071-001/56-A
(MADAWA) 		1715002071NRG24070920230660156 07/09/2023 Sunita bhunjva 1715002071WL055527 Sunita bhunjva 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 Sunitabhunjva STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-071-001/95
(MADAWA) 		1715002071NRG24070920230660181 07/09/2023 Lalita sondhiya 1715002071WL055530 Lalita sondhiya 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 Lalitasondhiya STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-071-001/95
(MADAWA) 		1715002071NRG24070920230660180 07/09/2023 Lalita sondhiya 1715002071WL055530 Lalita sondhiya 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 Lalitasondhiya UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24070920230660193 07/09/2023 sonam 1715002071WL055532 sonam 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 sonam UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24070920230660192 07/09/2023 sonam 1715002071WL055532 sonam 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 sonam STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24060920230658859 07/09/2023 Subhash Chandra Singh 1715002072WL055335 Subhash Chandra Singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 SubhashChandraSingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24060920230658858 07/09/2023 Subhash Chandra Singh 1715002072WL055335 Subhash Chandra Singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 SubhashChandraSingh PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24060920230658857 07/09/2023 Subhash Chandra Singh 1715002072WL055335 Subhash Chandra Singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178142271 SubhashChandraSingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24070920230658999 07/09/2023 Madhulata Soni 1715002077WL055376 Madhulata Soni 00415 SBIN0001262 3094 3094 Processed 14/09/2023 178142271 MadhulataSoni STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24070920230660252 07/09/2023 Shitauaa 1715002097WL055544 Shitauaa 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 Shitauaa STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24070920230660254 07/09/2023 Hasina 1715002097WL055544 Hasina 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 Hasina STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24070920230660255 07/09/2023 RANNOO KOL 1715002097WL055544 RANNOO KOL 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 RANNOOKOL STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24070920230660259 07/09/2023 MOHAMMAD HABIB 1715002097WL055544 MOHAMMAD HABIB 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 MOHAMMADHABIB STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24070920230660260 07/09/2023 Mo. Moveen 1715002097WL055544 Mo. Moveen 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 Mo.Moveen STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24070920230660261 07/09/2023 Vanu Begam 1715002097WL055544 Vanu Begam 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 VanuBegam STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24070920230660264 07/09/2023 KAREENA BEGAM 1715002097WL055544 KAREENA BEGAM 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 KAREENABEGAM UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24070920230660268 07/09/2023 PRAMOD KEVAT 1715002097WL055544 PRAMOD KEVAT 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 PRAMODKEVAT STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24070920230660271 07/09/2023 Kateemun Nisha 1715002097WL055544 Kateemun Nisha 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 KateemunNisha STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24070920230660276 07/09/2023 KULSUM NISHA 1715002097WL055544 KULSUM NISHA 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 KULSUMNISHA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24070920230660278 07/09/2023 Samani Kewat 1715002097WL055544 Samani Kewat 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 SamaniKewat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24070920230660283 07/09/2023 Bade Kol 1715002097WL055544 Bade Kol 00415 SBIN0001262 884 884 Processed 14/09/2023 178142271 BadeKol STATE BANK OF INDIA(508548)
SubTotal 166180 166180
153 SIDHI MP-15-002-071-001/275
(MADAWA) 		1715002071NRG24070920230660231 07/09/2023 JAGDISH PRASAD SAHU 1715002071WL055538 JAGDISH PRASAD SAHU 00415 SBIN0001428 3094 3094 Processed 14/09/2023 178142271 JAGDISHPRASADSAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
154 SIDHI MP-15-002-020-007/109-A
(BAGHMARIYA) 		1715002020NRG24070920230659652 07/09/2023 Madhu Kol 1715002020WL055479 Madhu Kol 00415 SBIN0002853 1323 1323 Processed 14/09/2023 178142271 MadhuKol STATE BANK OF INDIA(508548)
SubTotal 1323 1323
155 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24060920230657656 07/09/2023 ramsingh 1715002022WL055198 ramsingh 00415 SBIN0007644 1326 1326 Processed 14/09/2023 178142271 ramsingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-032-002/372
(MATA) 		1715002032NRG24070920230659052 07/09/2023 Suneeta sahu 1715002032WL055386 Suneeta sahu 00415 SBIN0007644 1326 1326 Processed 14/09/2023 178142271 Suneetasahu STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-032-002/372
(MATA) 		1715002032NRG24070920230659051 07/09/2023 Suneeta sahu 1715002032WL055386 Suneeta sahu 00415 SBIN0007644 1326 1326 Processed 14/09/2023 178142271 Suneetasahu FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-032-002/51
(MATA) 		1715002032NRG24070920230659057 07/09/2023 rajkali 1715002032WL055386 rajkali 00415 SBIN0007644 1326 1326 Processed 14/09/2023 178142271 rajkali STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-032-002/54
(MATA) 		1715002032NRG24070920230659058 07/09/2023 Rammanohar 1715002032WL055386 Rammanohar 00415 SBIN0007644 1326 1326 Processed 15/09/2023 178142271 Rammanohar INDIAN BANK(607105)
SubTotal 6630 6630
160 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24070920230659836 07/09/2023 Indrapratap singh 1715002037WL055503 Indrapratap singh 00415 SBIN0012272 1105 1105 Processed 14/09/2023 178142271 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24070920230659846 07/09/2023 Premvati 1715002037WL055503 Premvati 00415 SBIN0012272 1105 1105 Processed 14/09/2023 178142271 Premvati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
162 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24070920230659720 07/09/2023 sandip singh 1715002031WL055486 sandip singh 00415 SBIN0017116 1547 1547 Processed 15/09/2023 178142271 sandipsingh INDIAN BANK(607105)
163 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24070920230659071 07/09/2023 Poonam Gupta 1715002032WL055386 Poonam Gupta 00415 SBIN0017116 1326 1326 Processed 14/09/2023 178142271 PoonamGupta STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24070920230659834 07/09/2023 Nagpal singh 1715002037WL055503 Nagpal singh 00415 SBIN0017116 1105 1105 Processed 14/09/2023 178142271 Nagpalsingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-037-003/4637
(UDAISA) 		1715002037NRG24070920230659841 07/09/2023 rajesh kumar 1715002037WL055503 rajesh kumar 00415 SBIN0017116 1105 1105 Processed 14/09/2023 178142271 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
166 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24060920230658810 07/09/2023 Ramnarayan singh 1715002014WL055333 Ramnarayan singh 00415 SBIN0030380 663 663 Processed 14/09/2023 178142271 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-062-001/1266
(HADBADO) 		1715002062NRG24070920230659083 07/09/2023 SHARMILA 1715002062WL055397 SHARMILA 00415 SBIN0030380 2873 2873 Processed 14/09/2023 178142271 SHARMILA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
168 SIDHI MP-15-002-077-003/175-A
(HINAUTINO1) 		1715002077NRG24070920230659000 07/09/2023 Mohit soni 1715002077WL055376 Mohit soni 00462 UCBA0003228 3094 3094 Processed 14/09/2023 178142271 Mohitsoni PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
169 SIDHI MP-15-002-057-002/327
(BAHERAWEST) 		1715002057NRG24070920230659610 07/09/2023 Rukmuni prasad yadav 1715002057WL055474 Rukmuni prasad yadav 00468 UBIN0537314 1989 1989 Processed 14/09/2023 178142271 Rukmuniprasadyadav BANK OF BARODA(606985)
170 SIDHI MP-15-002-058-001/2039
(SATNARAPAWAI) 		1715002058NRG24060920230658922 07/09/2023 Sanjay pal 1715002058WL055347 Sanjay pal 00468 UBIN0537314 2652 2652 Processed 14/09/2023 178142271 Sanjaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24070920230660257 07/09/2023 HAMID ALI 1715002097WL055544 HAMID ALI 00468 UBIN0537314 884 884 Processed 14/09/2023 178142271 HAMIDALI UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24070920230660263 07/09/2023 RAJU KEWAT 1715002097WL055544 RAJU KEWAT 00468 UBIN0537314 884 884 Processed 14/09/2023 178142271 RAJUKEWAT UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24070920230660277 07/09/2023 Jeevendra Kumar Jayswal 1715002097WL055544 Jeevendra Kumar Jayswal 00468 UBIN0537314 884 884 Processed 14/09/2023 178142271 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
174 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24060920230657654 07/09/2023 Anil kol 1715002022WL055198 Anil kol 00468 UBIN0543144 1326 1326 Processed 14/09/2023 178142271 Anilkol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24060920230657657 07/09/2023 budhasen baheliya 1715002022WL055198 budhasen baheliya 00468 UBIN0543144 1326 1326 Processed 14/09/2023 178142271 budhasenbaheliya UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24060920230657658 07/09/2023 budhasen baheliya 1715002022WL055198 budhasen baheliya 00468 UBIN0543144 1326 1326 Processed 14/09/2023 178142271 budhasenbaheliya PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24060920230657671 07/09/2023 Ravendra Kumar 1715002022WL055198 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 14/09/2023 178142271 RavendraKumar STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24300820230636825 07/09/2023 Ramrati Singh gond 1715002089WL052261 Ramrati Singh gond 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 RamratiSinghgond UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24300820230636827 07/09/2023 Geeta Singh 1715002089WL052261 Geeta Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 GeetaSingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24300820230636826 07/09/2023 Prabhav Singh 1715002089WL052261 Prabhav Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PrabhavSingh UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24300820230636828 07/09/2023 BIHARI VISHWAKARMA 1715002089WL052261 BIHARI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-089-002/132-B
(BARIGAWAN-2) 		1715002089NRG24300820230636830 07/09/2023 RAM SAJEEVAN KOL 1715002089WL052261 RAM SAJEEVAN KOL 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24300820230636831 07/09/2023 JAYNARAYAN SINGH 1715002089WL052261 JAYNARAYAN SINGH 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24300820230636833 07/09/2023 Roshanlal 1715002089WL052261 Roshanlal 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Roshanlal UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24300820230636832 07/09/2023 Roshanlal 1715002089WL052261 Roshanlal 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Roshanlal UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24300820230636834 07/09/2023 Shyamwati Vishwakarma 1715002089WL052261 Shyamwati Vishwakarma 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24300820230636835 07/09/2023 URMILA VISHWAKARMA 1715002089WL052261 URMILA VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24300820230636836 07/09/2023 Lallu singh 1715002089WL052261 Lallu singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Lallusingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24300820230636837 07/09/2023 jaiveer singh 1715002089WL052261 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 jaiveersingh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24300820230636838 07/09/2023 Mathura saket 1715002089WL052261 Mathura saket 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Mathurasaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24300820230636839 07/09/2023 RAJPAL SINGH 1715002089WL052261 RAJPAL SINGH 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 RAJPALSINGH UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24300820230636840 07/09/2023 MANTU DEVI 1715002089WL052261 MANTU DEVI 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 MANTUDEVI UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24300820230636842 07/09/2023 Urmila Singh 1715002089WL052261 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 UrmilaSingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24300820230636841 07/09/2023 Urmila Singh 1715002089WL052261 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 UrmilaSingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24300820230636844 07/09/2023 Phulmati Singh 1715002089WL052261 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PhulmatiSingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24300820230636843 07/09/2023 Phulmati Singh 1715002089WL052261 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PhulmatiSingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24300820230636846 07/09/2023 Pushpa Singh 1715002089WL052261 Pushpa Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PushpaSingh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24300820230636845 07/09/2023 Pushpa Singh 1715002089WL052261 Pushpa Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PushpaSingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24300820230636848 07/09/2023 JYOTI SAKET 1715002089WL052261 JYOTI SAKET 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 JYOTISAKET UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24300820230636847 07/09/2023 JYOTI SAKET 1715002089WL052261 JYOTI SAKET 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 JYOTISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
201 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24300820230636849 07/09/2023 Sukhlal saket 1715002089WL052261 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Sukhlalsaket UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24300820230636850 07/09/2023 manvati saket 1715002089WL052261 manvati saket 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 manvatisaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-089-002/63-B
(BARIGAWAN-2) 		1715002089NRG24300820230636852 07/09/2023 Kaushilya Singh 1715002089WL052261 Kaushilya Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 KaushilyaSingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-089-002/63-B
(BARIGAWAN-2) 		1715002089NRG24300820230636851 07/09/2023 Kaushilya Singh 1715002089WL052261 Kaushilya Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 KaushilyaSingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24300820230636854 07/09/2023 LALAN YADAV 1715002089WL052261 LALAN YADAV 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 LALANYADAV UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24300820230636853 07/09/2023 LALAN YADAV 1715002089WL052261 LALAN YADAV 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 LALANYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24300820230636858 07/09/2023 Ramnath 1715002089WL052261 Ramnath 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Ramnath UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24300820230636859 07/09/2023 SHYAMKALI SINGH 1715002089WL052261 SHYAMKALI SINGH 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 SHYAMKALISINGH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24300820230636860 07/09/2023 Sudrshan singh 1715002089WL052261 Sudrshan singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Sudrshansingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24300820230636861 07/09/2023 Laldev singh 1715002089WL052261 Laldev singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Laldevsingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24300820230636862 07/09/2023 Patiraj Singh 1715002089WL052261 Patiraj Singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24300820230636863 07/09/2023 Nokhelal singh 1715002089WL052261 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 Nokhelalsingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-089-002/99-C
(BARIGAWAN-2) 		1715002089NRG24300820230636864 07/09/2023 gudiya singh 1715002089WL052261 gudiya singh 00468 UBIN0543144 1105 1105 Processed 14/09/2023 178142271 gudiyasingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-090-001/1306
(BADHAURA) 		1715002090NRG24070920230659146 07/09/2023 Amit Kumar Mishra 1715002090WL055408 Amit Kumar Mishra 00468 UBIN0543144 442 442 Processed 14/09/2023 178142271 AmitKumarMishra UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24070920230659147 07/09/2023 vitai 1715002090WL055408 vitai 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178142271 vitai UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24070920230659104 07/09/2023 CHOTE LAL NAI 1715002090WL055404 CHOTE LAL NAI 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178142271 CHOTELALNAI UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24070920230659113 07/09/2023 Kavita Sahu 1715002090WL055406 Kavita Sahu 00468 UBIN0543144 884 884 Processed 14/09/2023 178142271 KavitaSahu BANK OF BARODA(606985)
218 SIDHI MP-15-002-090-001/41-C
(BADHAURA) 		1715002090NRG24070920230659106 07/09/2023 Chhotelal Kol 1715002090WL055404 Chhotelal Kol 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178142271 ChhotelalKol UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/644-B
(BADHAURA) 		1715002090NRG24070920230659149 07/09/2023 jitendra 1715002090WL055408 jitendra 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178142271 jitendra UNION BANK OF INDIA(508500)
SubTotal 52598 52598
220 SIDHI MP-15-002-071-001/169-A
(MADAWA) 		1715002071NRG24070920230660218 07/09/2023 Santlal gupta 1715002071WL055537 Santlal gupta 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Santlalgupta UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-071-001/189-B
(MADAWA) 		1715002071NRG24070920230660235 07/09/2023 sariman 1715002071WL055539 sariman 00468 UBIN0546861 3094 3094 Processed 15/09/2023 178142271 sariman INDIAN BANK(607105)
222 SIDHI MP-15-002-071-001/189-B
(MADAWA) 		1715002071NRG24070920230660234 07/09/2023 sariman 1715002071WL055539 sariman 00468 UBIN0546861 3094 3094 Processed 15/09/2023 178142271 sariman INDIAN BANK(607105)
223 SIDHI MP-15-002-071-001/206-C
(MADAWA) 		1715002071NRG24070920230660199 07/09/2023 ramrati 1715002071WL055534 ramrati 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 ramrati UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-071-001/206-C
(MADAWA) 		1715002071NRG24070920230660198 07/09/2023 suresh 1715002071WL055534 suresh 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 suresh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-071-001/208-A
(MADAWA) 		1715002071NRG24070920230660229 07/09/2023 Ramlal kol 1715002071WL055538 Ramlal kol 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Ramlalkol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-071-001/212
(MADAWA) 		1715002071NRG24070920230660201 07/09/2023 YAGYARAJ SINGH 1715002071WL055534 YAGYARAJ SINGH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 YAGYARAJSINGH STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-071-001/212
(MADAWA) 		1715002071NRG24070920230660200 07/09/2023 YAGYARAJ SINGH 1715002071WL055534 YAGYARAJ SINGH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 YAGYARAJSINGH UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-071-001/303
(MADAWA) 		1715002071NRG24070920230660203 07/09/2023 SUSHILA SINGH 1715002071WL055534 SUSHILA SINGH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 SUSHILASINGH UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-071-001/303
(MADAWA) 		1715002071NRG24070920230660202 07/09/2023 SUSHILA SINGH 1715002071WL055534 SUSHILA SINGH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 SUSHILASINGH UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-071-001/352
(MADAWA) 		1715002071NRG24070920230660159 07/09/2023 GENAUA NAMDEV 1715002071WL055528 GENAUA NAMDEV 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 GENAUANAMDEV UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-071-001/352
(MADAWA) 		1715002071NRG24070920230660158 07/09/2023 Kamlesh namdev 1715002071WL055528 Kamlesh namdev 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Kamleshnamdev UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-071-001/352
(MADAWA) 		1715002071NRG24070920230660157 07/09/2023 Kamlesh namdev 1715002071WL055528 Kamlesh namdev 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Kamleshnamdev STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-071-001/46-B
(MADAWA) 		1715002071NRG24070920230660178 07/09/2023 BABULAL SAKET 1715002071WL055530 BABULAL SAKET 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 BABULALSAKET UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-071-001/90
(MADAWA) 		1715002071NRG24070920230660179 07/09/2023 Phuleshwari 1715002071WL055530 Phuleshwari 00468 UBIN0546861 3094 3094 Processed 15/09/2023 178142271 Phuleshwari INDIAN BANK(607105)
235 SIDHI MP-15-002-071-003/7
(MADAWA) 		1715002071NRG24070920230660233 07/09/2023 Panjab 1715002071WL055538 Panjab 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Panjab STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-071-003/7
(MADAWA) 		1715002071NRG24070920230660232 07/09/2023 Panjab 1715002071WL055538 Panjab 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 Panjab UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-071-003/77
(MADAWA) 		1715002071NRG24070920230660221 07/09/2023 ramsakha 1715002071WL055537 ramsakha 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 ramsakha STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-071-003/77
(MADAWA) 		1715002071NRG24070920230660220 07/09/2023 ramsakha 1715002071WL055537 ramsakha 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 ramsakha UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24070920230660224 07/09/2023 BAJENATH 1715002071WL055537 BAJENATH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 BAJENATH STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24070920230660223 07/09/2023 BAJENATH 1715002071WL055537 BAJENATH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 BAJENATH UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-071-004/23
(MADAWA) 		1715002071NRG24070920230660222 07/09/2023 BAJENATH 1715002071WL055537 BAJENATH 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 BAJENATH STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24070920230660182 07/09/2023 BABADEEN 1715002071WL055530 BABADEEN 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 BABADEEN UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-071-004/30-A
(MADAWA) 		1715002071NRG24070920230660191 07/09/2023 ramvati 1715002071WL055532 ramvati 00468 UBIN0546861 3094 3094 Processed 14/09/2023 178142271 ramvati UNION BANK OF INDIA(508500)
SubTotal 74256 74256
244 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24070920230659723 07/09/2023 Subhash singh 1715002031WL055486 Subhash singh 00468 UBIN0549495 1547 1547 Processed 14/09/2023 178142271 Subhashsingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24070920230659726 07/09/2023 Ramayan 1715002031WL055486 Ramayan 00468 UBIN0549495 1547 1547 Processed 14/09/2023 178142271 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
246 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24070920230659807 07/09/2023 shukhsen 1715002037WL055503 shukhsen 00468 UBIN0552615 1105 1105 Processed 14/09/2023 178142271 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24070920230660267 07/09/2023 Saurabh Dwivedi 1715002097WL055544 Saurabh Dwivedi 00468 UBIN0552615 884 884 Processed 14/09/2023 178142271 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24070920230660279 07/09/2023 Manvati Pandey 1715002097WL055544 Manvati Pandey 00468 UBIN0552615 884 884 Processed 14/09/2023 178142271 ManvatiPandey UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24070920230660281 07/09/2023 Jageswar 1715002097WL055544 Jageswar 00468 UBIN0552615 884 884 Processed 14/09/2023 178142271 Jageswar UNION BANK OF INDIA(508500)
SubTotal 3757 3757
250 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24070920230660258 07/09/2023 JAHARUN NISHA 1715002097WL055544 JAHARUN NISHA 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 JAHARUNNISHA UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24070920230660262 07/09/2023 Mohammad Husain 1715002097WL055544 Mohammad Husain 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 MohammadHusain UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24070920230660265 07/09/2023 OM PRAKASH DWIVEDI 1715002097WL055544 OM PRAKASH DWIVEDI 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24070920230660269 07/09/2023 Anju Kewat 1715002097WL055544 Anju Kewat 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 AnjuKewat UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24070920230660275 07/09/2023 Ram Bahadur Yadav 1715002097WL055544 Ram Bahadur Yadav 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 RamBahadurYadav STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24070920230660282 07/09/2023 kajal pandey 1715002097WL055544 kajal pandey 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 kajalpandey UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24070920230660285 07/09/2023 Pushpa Pandey 1715002097WL055544 Pushpa Pandey 00468 UBIN0566021 884 884 Processed 14/09/2023 178142271 PushpaPandey UNION BANK OF INDIA(508500)
SubTotal 6188 6188
257 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24070920230659847 07/09/2023 CHHATRA PAL SINGH 1715002037WL055503 CHHATRA PAL SINGH 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24070920230660122 07/09/2023 Pintu 1715002041WL055522 Pintu 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 Pintu UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24070920230660121 07/09/2023 Pintu 1715002041WL055522 Pintu 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 Pintu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24070920230660123 07/09/2023 Rajeev sahu 1715002041WL055522 Rajeev sahu 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 Rajeevsahu UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24070920230660132 07/09/2023 ramkali baiga 1715002041WL055522 ramkali baiga 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 ramkalibaiga UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24070920230660135 07/09/2023 Yasoda 1715002041WL055522 Yasoda 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 Yasoda UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24070920230660137 07/09/2023 rajesh sahu 1715002041WL055522 rajesh sahu 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 rajeshsahu UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24070920230660140 07/09/2023 MAHESHVARI YADAV 1715002041WL055522 MAHESHVARI YADAV 00468 UBIN0569836 1105 1105 Processed 14/09/2023 178142271 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
265 SIDHI MP-15-002-012-001/967-A
(PATPARA) 		1715002012NRG24070920230659600 07/09/2023 Saukhi Lal Giri 1715002012WL055472 Saukhi Lal Giri 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178142271 SaukhiLalGiri MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24060920230658809 07/09/2023 Kangres Vishwakarma 1715002014WL055333 Kangres Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178142271 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24060920230658811 07/09/2023 Dwarika Prasad Vishwakarma 1715002014WL055333 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178142271 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24060920230658812 07/09/2023 Sushila Vishwakarma 1715002014WL055333 Sushila Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178142271 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24060920230657663 07/09/2023 Rani kol 1715002022WL055198 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142271 Ranikol BANK OF BARODA(606985)
270 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24060920230657664 07/09/2023 Rani kol 1715002022WL055198 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142271 Ranikol STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24060920230657668 07/09/2023 Neetu 1715002022WL055198 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142271 Neetu STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24060920230657669 07/09/2023 Neetu 1715002022WL055198 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142271 Neetu MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24070920230659755 07/09/2023 suresh yadav 1715002037WL055496 suresh yadav 00602 SBIN0RRMBGB 2800 2800 Processed 14/09/2023 178142271 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24070920230659756 07/09/2023 ramsiya yadav 1715002037WL055497 ramsiya yadav 00602 SBIN0RRMBGB 2800 2800 Processed 14/09/2023 178142271 ramsiyayadav STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-037-001/34
(UDAISA) 		1715002037NRG24070920230659808 07/09/2023 Dharmraj Singh 1715002037WL055503 Dharmraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 DharmrajSingh MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24070920230659810 07/09/2023 rajnarayan 1715002037WL055503 rajnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24070920230659809 07/09/2023 rajnarayan 1715002037WL055503 rajnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-037-002/32
(UDAISA) 		1715002037NRG24070920230659814 07/09/2023 rajbhan 1715002037WL055503 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/09/2023 178142271 rajbhan INDIAN BANK(607105)
279 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24070920230659815 07/09/2023 shamvai 1715002037WL055503 shamvai 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 shamvai MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-037-003/104
(UDAISA) 		1715002037NRG24070920230659816 07/09/2023 Ushabai Singh 1715002037WL055503 Ushabai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 UshabaiSingh MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24070920230659818 07/09/2023 banshpati 1715002037WL055503 banshpati 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 banshpati MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24070920230659819 07/09/2023 dhanukdhari 1715002037WL055503 dhanukdhari 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24070920230659820 07/09/2023 mahabir 1715002037WL055503 mahabir 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 mahabir AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24070920230659751 07/09/2023 deendyal 1715002037WL055492 deendyal 00602 SBIN0RRMBGB 2800 2800 Processed 14/09/2023 178142271 deendyal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24070920230659823 07/09/2023 Bankelal 1715002037WL055503 Bankelal 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 Bankelal STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24070920230659824 07/09/2023 Gulab singh 1715002037WL055503 Gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 Gulabsingh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24070920230659753 07/09/2023 vasanti singh 1715002037WL055494 vasanti singh 00602 SBIN0RRMBGB 2800 2800 Processed 14/09/2023 178142271 vasantisingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24070920230659826 07/09/2023 pravina singh 1715002037WL055503 pravina singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24070920230659827 07/09/2023 devnrayan singh 1715002037WL055503 devnrayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24070920230659835 07/09/2023 lasmibai 1715002037WL055503 lasmibai 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 lasmibai MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-037-003/4586
(UDAISA) 		1715002037NRG24070920230659838 07/09/2023 shivram 1715002037WL055503 shivram 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 shivram MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24070920230659840 07/09/2023 udayraj singh 1715002037WL055503 udayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24070920230659848 07/09/2023 Savita Singh 1715002037WL055503 Savita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 SavitaSingh UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24070920230659849 07/09/2023 Seema Singh 1715002037WL055503 Seema Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 SeemaSingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24070920230659850 07/09/2023 munni bai singh 1715002037WL055503 munni bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24070920230660120 07/09/2023 Shivmurat 1715002041WL055522 Shivmurat 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 Shivmurat BANK OF BARODA(606985)
297 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24070920230660119 07/09/2023 Shivmurat 1715002041WL055522 Shivmurat 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 Shivmurat UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24070920230660125 07/09/2023 kalawati yadav 1715002041WL055522 kalawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24070920230660124 07/09/2023 kalawati yadav 1715002041WL055522 kalawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24070920230660126 07/09/2023 uramila baigar 1715002041WL055522 uramila baigar 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 uramilabaigar UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24070920230660127 07/09/2023 nanu singh 1715002041WL055522 nanu singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 nanusingh UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24070920230660129 07/09/2023 savita singh 1715002041WL055522 savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 savitasingh PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24070920230660128 07/09/2023 savita singh 1715002041WL055522 savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 savitasingh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24070920230660130 07/09/2023 sukhamanti baiga 1715002041WL055522 sukhamanti baiga 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 sukhamantibaiga UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24070920230660136 07/09/2023 daddi 1715002041WL055522 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 daddi MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24070920230660138 07/09/2023 Vijay Sahu 1715002041WL055522 Vijay Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24070920230660139 07/09/2023 Phulmati yadav 1715002041WL055522 Phulmati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 Phulmatiyadav UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24060920230658918 07/09/2023 Suman Singh 1715002058WL055346 Suman Singh 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178142271 SumanSingh INDUSIND BANK(607189)
309 SIDHI MP-15-002-062-001/1261
(HADBADO) 		1715002062NRG24070920230659080 07/09/2023 CHHOHGI JAYSWAL 1715002062WL055394 CHHOHGI JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178142271 CHHOHGIJAYSWAL UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-071-001/47
(MADAWA) 		1715002071NRG24070920230660161 07/09/2023 Harilal 1715002071WL055528 Harilal 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178142271 Harilal MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-071-004/41-A
(MADAWA) 		1715002071NRG24070920230660204 07/09/2023 Kusumkali 1715002071WL055534 Kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178142271 Kusumkali STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24070920230660326 07/09/2023 SURYMANI SHARMA 1715002088WL055559 SURYMANI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 SURYMANISHARMA UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24070920230660327 07/09/2023 USHA JAYSWAL 1715002088WL055559 USHA JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24070920230660328 07/09/2023 BUTTAN CHAUBE 1715002088WL055559 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178142271 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68881 68881
315 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24070920230659828 07/09/2023 premvati singh 1715002037WL055503 premvati singh 00602 UBIN0RRBRSG 1105 1105 Processed 14/09/2023 178142271 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24070920230659829 07/09/2023 premvati singh 1715002037WL055503 premvati singh 00602 UBIN0RRBRSG 1105 1105 Processed 14/09/2023 178142271 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24070920230659831 07/09/2023 maya vati saket 1715002037WL055503 maya vati saket 00602 UBIN0RRBRSG 1105 1105 Processed 14/09/2023 178142271 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24070920230659832 07/09/2023 sunita singh 1715002037WL055503 sunita singh 00602 UBIN0RRBRSG 1105 1105 Processed 14/09/2023 178142271 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24070920230659833 07/09/2023 kamala singh 1715002037WL055503 kamala singh 00602 UBIN0RRBRSG 1105 1105 Processed 14/09/2023 178142271 kamalasingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-062-001/1259
(HADBADO) 		1715002062NRG24070920230659081 07/09/2023 VISHNATH YADAV 1715002062WL055395 VISHNATH YADAV 00602 UBIN0RRBRSG 2873 2873 Processed 14/09/2023 178142271 VISHNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
321 SIDHI MP-15-002-031-001/493-C
(SARETHI) 		1715002031NRG24070920230659721 07/09/2023 Gulab singh 1715002031WL055486 Gulab singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178142271 Gulabsingh FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24070920230659742 07/09/2023 seeta kali baiga 1715002031WL055487 seeta kali baiga 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142271 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
323 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24070920230659068 07/09/2023 Sudha yadav 1715002032WL055386 Sudha yadav 00688 FINO0001001 1326 1326 Processed 15/09/2023 178142271 Sudhayadav INDIAN BANK(607105)
324 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24070920230659067 07/09/2023 Sudha yadav 1715002032WL055386 Sudha yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142271 Sudhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
325 SIDHI MP-15-002-058-002/1011
(SATNARAPAWAI) 		1715002058NRG24060920230658916 07/09/2023 Devdatta yadav 1715002058WL055346 Devdatta yadav 00688 FINO0001446 2652 2652 Processed 14/09/2023 178142271 Devdattayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
326 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24070920230659641 07/09/2023 khushbu singh 1715002017WL055478 khushbu singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142271 khushbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
327 SIDHI MP-15-002-032-002/86-A
(MATA) 		1715002032NRG24070920230659062 07/09/2023 Prakash Chandra Gupta 1715002032WL055386 Prakash Chandra Gupta 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142271 PrakashChandraGupta FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24070920230659812 07/09/2023 urmila singh 1715002037WL055503 urmila singh 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178142271 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
329 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24070920230659822 07/09/2023 Pinki Singh 1715002037WL055503 Pinki Singh 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178142271 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 538236 538236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070923APB_FTO_255263 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_070923APB_FTO_255263 Bank of Baroda BARB0SIDHIX SIDHI 7293
3 SIDHI MP1715002_070923APB_FTO_255263 Canara Bank CNRB0003944 SIDHI 2207
4 SIDHI MP1715002_070923APB_FTO_255263 Central Bank Of India CBIN0283726 SIDHI 4862
5 SIDHI MP1715002_070923APB_FTO_255263 Indian Bank IDIB000C613 CHOUPHAL 65164
6 SIDHI MP1715002_070923APB_FTO_255263 Indian Bank IDIB000S680 Sidhi 4641
7 SIDHI MP1715002_070923APB_FTO_255263 Punjab National Bank PUNB0323200 SARRA 11934
8 SIDHI MP1715002_070923APB_FTO_255263 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
9 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0001262 SIDHI 166180
10 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0001428 AMLAI 3094
11 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0002853 HANUMANA 1323
12 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0007644 ADB CHURHAT 6630
13 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0012272 SIDHI CITY 2210
14 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0017116 MANJHAULI 5083
15 SIDHI MP1715002_070923APB_FTO_255263 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
16 SIDHI MP1715002_070923APB_FTO_255263 UCO Bank UCBA0003228 SIDHI 3094
17 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0537314 SIDHI MAIN 7293
18 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0543144 BADAHAURA 52598
19 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0546861 KUCHWAHI 74256
20 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
21 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
22 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6188
23 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735
24 SIDHI MP1715002_070923APB_FTO_255263 Union Bank of India UBIN0569836 TIKRI 1105
25 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 29174
26 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19375
27 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
28 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5083
29 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
30 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
31 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3757
32 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5525
33 SIDHI MP1715002_070923APB_FTO_255263 Madhyanchal Gramin Bank UBIN0RRBRSG LALTA CHOWK 2873
34 SIDHI MP1715002_070923APB_FTO_255263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
35 SIDHI MP1715002_070923APB_FTO_255263 Fino Payments Bank Ltd FINO0001446 MP RO 2652
36 SIDHI MP1715002_070923APB_FTO_255263 India Post Payments Bank IPOS0000001 Sidhi 1326
37 SIDHI MP1715002_070923APB_FTO_255263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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