Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050923APB_FTO_252538
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-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24040920230650920 05/09/2023 Deepak Kumar Dwivedi 1715002011WL054216 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161734734 DeepakKumarDwivedi BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/991
(KAMARJI) 		1715002014NRG24050920230655667 05/09/2023 manju rajak 1715002014WL054964 manju rajak 00045 BARB0SIDHIX 663 663 Processed 12/09/2023 161734734 manjurajak BANK OF BARODA(606985)
3 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24050920230654626 05/09/2023 VINOD KUMAR YADAV 1715002043WL054771 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 12/09/2023 161734734 VINODKUMARYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24050920230656001 05/09/2023 DHAN SHAYAM PRAJAPATI 1715002061WL054991 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1105 1105 Processed 12/09/2023 161734734 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 6188 6188
5 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24050920230655434 05/09/2023 Reenu Singh Parihar 1715002060WL054915 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 12/09/2023 161734734 ReenuSinghParihar CANARA BANK(508532)
6 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24050920230654044 05/09/2023 Arunpal prajapati 1715002071WL054701 Arunpal prajapati 00078 CNRB0003944 3094 3094 Processed 12/09/2023 161734734 Arunpalprajapati CANARA BANK(508532)
7 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24050920230654784 05/09/2023 archana singh 1715002102WL054792 archana singh 00078 CNRB0003944 1326 1326 Processed 12/09/2023 161734734 archanasingh CANARA BANK(508532)
8 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24050920230654787 05/09/2023 kamlesh jayaswal 1715002102WL054792 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 12/09/2023 161734734 kamleshjayaswal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
9 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24050920230654611 05/09/2023 SANJEEV KUMAR JAYSWAL 1715002043WL054771 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24050920230654612 05/09/2023 SANJEEV KUMAR JAYSWAL 1715002043WL054771 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24050920230654613 05/09/2023 SANJAY KUMAR JAISWAL 1715002043WL054771 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 SANJAYKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24050920230654614 05/09/2023 SANJAY KUMAR JAISWAL 1715002043WL054771 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 13/09/2023 161734734 SANJAYKUMARJAISWAL INDIAN BANK(607105)
13 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24050920230654615 05/09/2023 RAMASHRAY JAISWAL 1715002043WL054771 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24050920230654616 05/09/2023 RAMASHRAY JAISWAL 1715002043WL054771 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 RAMASHRAYJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24050920230654629 05/09/2023 shanti Jaiswal 1715002043WL054771 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 12/09/2023 161734734 shantiJaiswal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655429 05/09/2023 Deepak 1715002060WL054915 Deepak 00089 CBIN0283726 1547 1547 Processed 12/09/2023 161734734 Deepak UNION BANK OF INDIA(508500)
SubTotal 10829 10829
17 SIDHI MP-15-002-033-001/100-B
(KHAMH) 		1715002033NRG24050920230655541 05/09/2023 Phool Bai Yadav 1715002033WL054942 Phool Bai Yadav 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 PhoolBaiYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24050920230655535 05/09/2023 Ramkali yadav 1715002033WL054938 Ramkali yadav 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 Ramkaliyadav INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG24050920230655552 05/09/2023 BISHRAM SAHU 1715002033WL054951 BISHRAM SAHU 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 BISHRAMSAHU INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1226
(KHAMH) 		1715002033NRG24050920230655555 05/09/2023 amrish prasad gupta 1715002033WL054953 amrish prasad gupta 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 amrishprasadgupta INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1226
(KHAMH) 		1715002033NRG24050920230655556 05/09/2023 amrish prasad gupta 1715002033WL054953 amrish prasad gupta 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 amrishprasadgupta INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24050920230655547 05/09/2023 belakali yadav 1715002033WL054947 belakali yadav 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 belakaliyadav INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24050920230655554 05/09/2023 Alaha 1715002033WL054952 Alaha 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 Alaha INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24050920230655550 05/09/2023 MUNNA BHUJAWA 1715002033WL054949 MUNNA BHUJAWA 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 MUNNABHUJAWA INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24050920230655533 05/09/2023 Rajbahor Bansal 1715002033WL054937 Rajbahor Bansal 00176 IDIB000C613 2652 2652 Processed 13/09/2023 161734734 RajbahorBansal INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24050920230655534 05/09/2023 Rajbahor Bansal 1715002033WL054937 Rajbahor Bansal 00176 IDIB000C613 2652 2652 Processed 13/09/2023 161734734 RajbahorBansal INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24050920230655544 05/09/2023 Rajbhan 1715002033WL054945 Rajbhan 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 Rajbhan INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24050920230655542 05/09/2023 HARINATH SINGH 1715002033WL054943 HARINATH SINGH 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 HARINATHSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24050920230655557 05/09/2023 Shyamkali Namdeo 1715002033WL054954 Shyamkali Namdeo 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 ShyamkaliNamdeo INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/984-A
(KHAMH) 		1715002033NRG24050920230655536 05/09/2023 Rakesh Baiga 1715002033WL054939 Rakesh Baiga 00176 IDIB000C613 3094 3094 Processed 12/09/2023 161734734 RakeshBaiga IDBI BANK(607095)
31 SIDHI MP-15-002-033-001/986
(KHAMH) 		1715002033NRG24050920230655537 05/09/2023 Motiya 1715002033WL054939 Motiya 00176 IDIB000C613 3094 3094 Processed 13/09/2023 161734734 Motiya INDIAN BANK(607105)
32 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24050920230654257 05/09/2023 Samay Lal 1715002036WL054738 Samay Lal 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 SamayLal FEDERAL BANK(607165)
33 SIDHI MP-15-002-036-001/41-A
(BARMANI) 		1715002036NRG24050920230654258 05/09/2023 rajpal 1715002036WL054738 rajpal 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 rajpal INDIAN BANK(607105)
34 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24050920230654259 05/09/2023 Harprasad 1715002036WL054738 Harprasad 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Harprasad INDIAN BANK(607105)
35 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24050920230654260 05/09/2023 Shyamkali 1715002036WL054738 Shyamkali 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIDHI MP-15-002-036-002/12-A
(BARMANI) 		1715002036NRG24050920230654262 05/09/2023 Krishankumar 1715002036WL054738 Krishankumar 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Krishankumar UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-036-002/12-A
(BARMANI) 		1715002036NRG24050920230654263 05/09/2023 Krishankumar 1715002036WL054738 Krishankumar 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Krishankumar BANK OF BARODA(606985)
38 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24050920230654264 05/09/2023 sukharaniya 1715002036WL054738 sukharaniya 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 sukharaniya INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24050920230654265 05/09/2023 Lilabati Singh 1715002036WL054738 Lilabati Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 LilabatiSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24050920230654266 05/09/2023 Trilok Singh 1715002036WL054738 Trilok Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 TrilokSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24050920230654267 05/09/2023 Gulab singh 1715002036WL054738 Gulab singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24050920230654268 05/09/2023 Bijnabaee singh 1715002036WL054738 Bijnabaee singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Bijnabaeesingh INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24050920230654269 05/09/2023 Ramkali 1715002036WL054738 Ramkali 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Ramkali INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24050920230654271 05/09/2023 Banshbahadur singh 1715002036WL054738 Banshbahadur singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Banshbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24050920230654272 05/09/2023 SUBHA KALI SINGH 1715002036WL054738 SUBHA KALI SINGH 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 SUBHAKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24050920230654273 05/09/2023 Sonavati 1715002036WL054738 Sonavati 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Sonavati INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24050920230654274 05/09/2023 sherbahadur 1715002036WL054738 sherbahadur 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 sherbahadur INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24050920230654276 05/09/2023 ANARKALI SINGH 1715002036WL054738 ANARKALI SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 ANARKALISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24050920230654275 05/09/2023 Suryapal singh 1715002036WL054738 Suryapal singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Suryapalsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24050920230654277 05/09/2023 Indrapal 1715002036WL054738 Indrapal 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Indrapal INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24050920230654279 05/09/2023 Rajbahadur 1715002036WL054738 Rajbahadur 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Rajbahadur INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24050920230654280 05/09/2023 Daddule 1715002036WL054738 Daddule 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Daddule INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24050920230654281 05/09/2023 SUNITA YADAV 1715002036WL054738 SUNITA YADAV 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SUNITAYADAV INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24050920230654282 05/09/2023 Urmila 1715002036WL054738 Urmila 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Urmila INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24050920230654283 05/09/2023 Kusum 1715002036WL054738 Kusum 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Kusum INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24050920230654284 05/09/2023 INDRAVATI SINGH 1715002036WL054738 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 INDRAVATISINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24050920230654285 05/09/2023 Ramkali 1715002036WL054738 Ramkali 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Ramkali INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24050920230654286 05/09/2023 durghat kuswaha 1715002036WL054738 durghat kuswaha 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 durghatkuswaha INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24050920230654287 05/09/2023 BUDHASEN SINGH 1715002036WL054738 BUDHASEN SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 BUDHASENSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/503
(BARMANI) 		1715002036NRG24050920230654289 05/09/2023 GEETA SINGH 1715002036WL054738 GEETA SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 GEETASINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24050920230654291 05/09/2023 BIMAL SAROJ GOSWAMI 1715002036WL054738 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 BIMALSAROJGOSWAMI INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24050920230654293 05/09/2023 Priyanka Singh 1715002036WL054738 Priyanka Singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 PriyankaSingh UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24050920230654292 05/09/2023 RAJKARAN SINGH 1715002036WL054738 RAJKARAN SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 RAJKARANSINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/517
(BARMANI) 		1715002036NRG24050920230654294 05/09/2023 MAMTA SINGH 1715002036WL054738 MAMTA SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 MAMTASINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24050920230654295 05/09/2023 SANTLAL AGARIYA 1715002036WL054738 SANTLAL AGARIYA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SANTLALAGARIYA INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24050920230654296 05/09/2023 SITARAM KUSHWAHA 1715002036WL054738 SITARAM KUSHWAHA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SITARAMKUSHWAHA INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24050920230654297 05/09/2023 Sanjeev Gupta 1715002036WL054738 Sanjeev Gupta 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SanjeevGupta INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24050920230654298 05/09/2023 Ashwani 1715002036WL054738 Ashwani 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Ashwani INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24050920230654299 05/09/2023 Ashwani 1715002036WL054738 Ashwani 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 Ashwani MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24050920230654301 05/09/2023 THAKURANIYA SINGH 1715002036WL054738 THAKURANIYA SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 THAKURANIYASINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24050920230654303 05/09/2023 RADHIKA PRASAD GUPTA 1715002036WL054738 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 RADHIKAPRASADGUPTA INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24050920230654304 05/09/2023 Pushpraj Singh 1715002036WL054738 Pushpraj Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 PushprajSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24050920230654305 05/09/2023 CHANDRAVATI SINGH 1715002036WL054738 CHANDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 CHANDRAVATISINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24050920230654306 05/09/2023 Ramsakha Saket 1715002036WL054738 Ramsakha Saket 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 RamsakhaSaket INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24050920230654308 05/09/2023 Panchvati Singh 1715002036WL054738 Panchvati Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 PanchvatiSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24050920230654309 05/09/2023 VASMATI SINGH 1715002036WL054738 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 VASMATISINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24050920230654310 05/09/2023 Manta Singh 1715002036WL054738 Manta Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 MantaSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24050920230654312 05/09/2023 CHOTI GUPTA 1715002036WL054738 CHOTI GUPTA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 CHOTIGUPTA INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24050920230654311 05/09/2023 MANOJ KUMAR GUPTA 1715002036WL054738 MANOJ KUMAR GUPTA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 MANOJKUMARGUPTA INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24050920230654315 05/09/2023 Chandrabali Singh 1715002036WL054738 Chandrabali Singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 ChandrabaliSingh BANK OF BARODA(606985)
81 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24050920230654316 05/09/2023 SAMAR BAHADUR SINGH 1715002036WL054738 SAMAR BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SAMARBAHADURSINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24050920230654317 05/09/2023 Rajbahadur singh 1715002036WL054738 Rajbahadur singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Rajbahadursingh INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24050920230654319 05/09/2023 Rajkumar Agariya 1715002036WL054738 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 RajkumarAgariya INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24050920230654320 05/09/2023 Raviraj Singh 1715002036WL054738 Raviraj Singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 RavirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24050920230654322 05/09/2023 Girdharilal Gupta 1715002036WL054738 Girdharilal Gupta 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 GirdharilalGupta INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/656
(BARMANI) 		1715002036NRG24050920230654323 05/09/2023 Kiran Singh 1715002036WL054738 Kiran Singh 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 KiranSingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24050920230654324 05/09/2023 POONAM SINGH 1715002036WL054738 POONAM SINGH 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 POONAMSINGH FEDERAL BANK(607165)
88 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24050920230654325 05/09/2023 POONAM SINGH 1715002036WL054738 POONAM SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 POONAMSINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/664
(BARMANI) 		1715002036NRG24050920230654326 05/09/2023 ANAND BAHADUR SINGH 1715002036WL054738 ANAND BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 ANANDBAHADURSINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24050920230654328 05/09/2023 RAJKALI YADAV 1715002036WL054738 RAJKALI YADAV 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 RAJKALIYADAV INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24050920230654329 05/09/2023 MUNNIBAI SINGH 1715002036WL054738 MUNNIBAI SINGH 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24050920230654330 05/09/2023 Gudiya Singh 1715002036WL054738 Gudiya Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 GudiyaSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24050920230654336 05/09/2023 Sangeeta Gupta 1715002036WL054738 Sangeeta Gupta 00176 IDIB000C613 1105 1105 Processed 12/09/2023 161734734 SangeetaGupta UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24050920230654339 05/09/2023 Suraj Singh 1715002036WL054738 Suraj Singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 SurajSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/74
(BARMANI) 		1715002036NRG24050920230654340 05/09/2023 MANILAL singh 1715002036WL054738 MANILAL singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 MANILALsingh INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/74
(BARMANI) 		1715002036NRG24050920230654341 05/09/2023 Sheeshakali 1715002036WL054738 Sheeshakali 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Sheeshakali INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24050920230654342 05/09/2023 Rampal singh 1715002036WL054738 Rampal singh 00176 IDIB000C613 1105 1105 Processed 13/09/2023 161734734 Rampalsingh INDIAN BANK(607105)
SubTotal 118456 118456
98 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24050920230654607 05/09/2023 SUNITA 1715002043WL054771 SUNITA 00176 IDIB000S680 1326 1326 Processed 13/09/2023 161734734 SUNITA INDIAN BANK(607105)
99 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24050920230654608 05/09/2023 SUNITA 1715002043WL054771 SUNITA 00176 IDIB000S680 1326 1326 Processed 12/09/2023 161734734 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-043-002/19
(GANDHIGRAM) 		1715002043NRG24050920230654622 05/09/2023 Rangai Prajapati 1715002043WL054771 Rangai Prajapati 00176 IDIB000S680 1326 1326 Processed 12/09/2023 161734734 RangaiPrajapati CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24050920230654347 05/09/2023 Rannu Saket 1715002052WL054741 Rannu Saket 00176 IDIB000S680 2431 2431 Processed 13/09/2023 161734734 RannuSaket INDIAN BANK(607105)
102 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24050920230654348 05/09/2023 Rannu Saket 1715002052WL054741 Rannu Saket 00176 IDIB000S680 2431 2431 Processed 13/09/2023 161734734 RannuSaket INDIAN BANK(607105)
103 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655426 05/09/2023 Ruchi Singh Parihar 1715002060WL054915 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 12/09/2023 161734734 RuchiSinghParihar UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-061-002/152-A
(BISUNITOLA) 		1715002061NRG24050920230655951 05/09/2023 Sailendra Yadav 1715002061WL054986 Sailendra Yadav 00176 IDIB000S680 3094 3094 Processed 12/09/2023 161734734 SailendraYadav STATE BANK OF INDIA(508548)
SubTotal 13481 13481
105 SIDHI MP-15-002-011-006/901
(UKARAHA) 		1715002011NRG24040920230650922 05/09/2023 shitala patel 1715002011WL054216 shitala patel 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 shitalapatel PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24050920230654318 05/09/2023 Shyamkali Singh 1715002036WL054738 Shyamkali Singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 ShyamkaliSingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-052-001/138-A
(MAUHARIYAKALA) 		1715002052NRG24050920230654344 05/09/2023 Muniraj singh 1715002052WL054739 Muniraj singh 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 Munirajsingh CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24050920230654345 05/09/2023 Harilal Kevat 1715002052WL054740 Harilal Kevat 00415 SBIN0001262 2431 2431 Processed 13/09/2023 161734734 HarilalKevat INDIAN BANK(607105)
109 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24050920230654346 05/09/2023 Harilal Kevat 1715002052WL054740 Harilal Kevat 00415 SBIN0001262 2431 2431 Processed 12/09/2023 161734734 HarilalKevat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24050920230655484 05/09/2023 kailash sahu 1715002059WL054920 kailash sahu 00415 SBIN0001262 1989 1989 Processed 12/09/2023 161734734 kailashsahu STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/156
(KATHAS) 		1715002059NRG24050920230655454 05/09/2023 bhagvandeen sondhiya 1715002059WL054917 bhagvandeen sondhiya 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 bhagvandeensondhiya STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24050920230655453 05/09/2023 premvati yadav 1715002059WL054916 premvati yadav 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 premvatiyadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24050920230655490 05/09/2023 rammilan yadav 1715002059WL054924 rammilan yadav 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 rammilanyadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24050920230655455 05/09/2023 kusumkali yadav 1715002059WL054918 kusumkali yadav 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24050920230655456 05/09/2023 ramadhar yadav 1715002059WL054918 ramadhar yadav 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 ramadharyadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24050920230655488 05/09/2023 anju singh gond 1715002059WL054923 anju singh gond 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 anjusinghgond STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24050920230655486 05/09/2023 Dalveer singh 1715002059WL054922 Dalveer singh 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 Dalveersingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24050920230655489 05/09/2023 rammilan yadav 1715002059WL054923 rammilan yadav 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 rammilanyadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24050920230655417 05/09/2023 Gudiya kol 1715002060WL054915 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Gudiyakol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655418 05/09/2023 Munni kol 1715002060WL054915 Munni kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Munnikol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655419 05/09/2023 Umashankar Kol 1715002060WL054915 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 UmashankarKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24050920230655420 05/09/2023 Reeta Kol 1715002060WL054915 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 ReetaKol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655421 05/09/2023 Kusum singh 1715002060WL054915 Kusum singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Kusumsingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24050920230655422 05/09/2023 Geeta singh 1715002060WL054915 Geeta singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Geetasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24050920230655423 05/09/2023 Jyotima singh 1715002060WL054915 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Jyotimasingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655424 05/09/2023 Raghunath yadav 1715002060WL054915 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Raghunathyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24050920230655428 05/09/2023 Abhishek Singh 1715002060WL054915 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24050920230655430 05/09/2023 Anil Kumar Sahu 1715002060WL054915 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 AnilKumarSahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/229
(JAMUNIHAKALA) 		1715002060NRG24050920230655431 05/09/2023 Mohit Kumar Ravat 1715002060WL054915 Mohit Kumar Ravat 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 MohitKumarRavat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655435 05/09/2023 Amit Kumar sahu 1715002060WL054915 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 AmitKumarsahu IDBI BANK(607095)
131 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24050920230655438 05/09/2023 Ramprasad Sahu 1715002060WL054915 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 RamprasadSahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24050920230655439 05/09/2023 Ramprasad Sahu 1715002060WL054915 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 RamprasadSahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655443 05/09/2023 samariya kol 1715002060WL054915 samariya kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 samariyakol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655446 05/09/2023 Jaysnalal yadav 1715002060WL054915 Jaysnalal yadav 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Jaysnalalyadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-060-005/65-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655447 05/09/2023 Jaysnalal yadav 1715002060WL054915 Jaysnalal yadav 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Jaysnalalyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24050920230655448 05/09/2023 shivprasad sahu 1715002060WL054915 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 shivprasadsahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24050920230655449 05/09/2023 shivprasad sahu 1715002060WL054915 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 shivprasadsahu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24050920230655450 05/09/2023 Sheevamurati kol 1715002060WL054915 Sheevamurati kol 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Sheevamuratikol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24050920230655451 05/09/2023 Shivmurti 1715002060WL054915 Shivmurti 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161734734 Shivmurti STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-061-001/30
(BISUNITOLA) 		1715002061NRG24050920230655952 05/09/2023 danbahadur 1715002061WL054987 danbahadur 00415 SBIN0001262 2873 2873 Processed 12/09/2023 161734734 danbahadur STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-001/30-A
(BISUNITOLA) 		1715002061NRG24050920230655953 05/09/2023 Lalita singh 1715002061WL054987 Lalita singh 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 Lalitasingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-001/30-A
(BISUNITOLA) 		1715002061NRG24050920230655954 05/09/2023 Lalita Singh 1715002061WL054987 Lalita Singh 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 LalitaSingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-001/352
(BISUNITOLA) 		1715002061NRG24050920230655955 05/09/2023 gopal kol 1715002061WL054987 gopal kol 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 gopalkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-001/85-A
(BISUNITOLA) 		1715002061NRG24050920230655958 05/09/2023 shivcharan singh 1715002061WL054988 shivcharan singh 00415 SBIN0001262 1768 1768 Processed 12/09/2023 161734734 shivcharansingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24050920230655964 05/09/2023 Ravendra Agariya 1715002061WL054991 Ravendra Agariya 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 RavendraAgariya UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24050920230655965 05/09/2023 Ravendra Agariya 1715002061WL054991 Ravendra Agariya 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 RavendraAgariya UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24050920230655967 05/09/2023 Sheela Shahu 1715002061WL054991 Sheela Shahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 SheelaShahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24050920230655970 05/09/2023 shivnath 1715002061WL054991 shivnath 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 shivnath STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24050920230655971 05/09/2023 shivnath 1715002061WL054991 shivnath 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 shivnath STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24050920230655972 05/09/2023 Upendra Prajapati 1715002061WL054991 Upendra Prajapati 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 UpendraPrajapati STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24050920230655973 05/09/2023 Upendra Prajapati 1715002061WL054991 Upendra Prajapati 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 UpendraPrajapati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24050920230655974 05/09/2023 babulal Prajapati 1715002061WL054991 babulal Prajapati 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 babulalPrajapati STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24050920230655975 05/09/2023 Babulal Prajapati 1715002061WL054991 Babulal Prajapati 00415 SBIN0001262 1105 1105 Processed 13/09/2023 161734734 BabulalPrajapati INDIAN BANK(607105)
154 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24050920230655977 05/09/2023 Sundar 1715002061WL054991 Sundar 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 Sundar STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24050920230655978 05/09/2023 Hinchhlal 1715002061WL054991 Hinchhlal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 Hinchhlal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24050920230655979 05/09/2023 KAUSHILYA JAYSWAL 1715002061WL054991 KAUSHILYA JAYSWAL 00415 SBIN0001262 1105 1105 Processed 13/09/2023 161734734 KAUSHILYAJAYSWAL INDIAN BANK(607105)
157 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24050920230655980 05/09/2023 REETU 1715002061WL054991 REETU 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 REETU STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24050920230655981 05/09/2023 REETU 1715002061WL054991 REETU 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 REETU STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24050920230655982 05/09/2023 mukesh 1715002061WL054991 mukesh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 mukesh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24050920230655983 05/09/2023 mukesh 1715002061WL054991 mukesh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 mukesh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24050920230655984 05/09/2023 aneeta jaiswal 1715002061WL054991 aneeta jaiswal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 aneetajaiswal STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24050920230655986 05/09/2023 Pinki Jaiswal 1715002061WL054991 Pinki Jaiswal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 PinkiJaiswal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24050920230655987 05/09/2023 Pinki Jaiswal 1715002061WL054991 Pinki Jaiswal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 PinkiJaiswal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24050920230655988 05/09/2023 Haricharan Agariya 1715002061WL054991 Haricharan Agariya 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 HaricharanAgariya STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24050920230655989 05/09/2023 Haricharan Agariya 1715002061WL054991 Haricharan Agariya 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24050920230655962 05/09/2023 Suman Singh 1715002061WL054990 Suman Singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 SumanSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24050920230655990 05/09/2023 sandeep vish 1715002061WL054991 sandeep vish 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 sandeepvish UCO BANK(607066)
168 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24050920230655991 05/09/2023 Siyapyari jaiswal 1715002061WL054991 Siyapyari jaiswal 00415 SBIN0001262 1105 1105 Processed 13/09/2023 161734734 Siyapyarijaiswal INDIAN BANK(607105)
169 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24050920230655992 05/09/2023 Siyapyari Jaiswal 1715002061WL054991 Siyapyari Jaiswal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 SiyapyariJaiswal STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24050920230655959 05/09/2023 Sarmila Panika 1715002061WL054989 Sarmila Panika 00415 SBIN0001262 221 221 Processed 12/09/2023 161734734 SarmilaPanika STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24050920230655993 05/09/2023 arjun sahu 1715002061WL054991 arjun sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 arjunsahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24050920230655994 05/09/2023 arjun sahu 1715002061WL054991 arjun sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 arjunsahu STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24050920230655996 05/09/2023 jairajua sahu 1715002061WL054991 jairajua sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 jairajuasahu STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24050920230655998 05/09/2023 Manoj Sahu 1715002061WL054991 Manoj Sahu 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 ManojSahu STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24050920230655999 05/09/2023 Bhaiyalal 1715002061WL054991 Bhaiyalal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 Bhaiyalal UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24050920230656000 05/09/2023 Bhaiyalal 1715002061WL054991 Bhaiyalal 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 Bhaiyalal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-061-002/528
(BISUNITOLA) 		1715002061NRG24050920230655944 05/09/2023 Kavita Mishra 1715002061WL054982 Kavita Mishra 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 KavitaMishra STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24050920230655963 05/09/2023 Ramkali 1715002061WL054990 Ramkali 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161734734 Ramkali STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-071-001/107
(MADAWA) 		1715002071NRG24050920230654071 05/09/2023 RAMKALI RAWAT 1715002071WL054705 RAMKALI RAWAT 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 RAMKALIRAWAT STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-071-001/19
(MADAWA) 		1715002071NRG24050920230654049 05/09/2023 Bihari 1715002071WL054702 Bihari 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 Bihari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
181 SIDHI MP-15-002-071-001/19
(MADAWA) 		1715002071NRG24050920230654050 05/09/2023 Bihari 1715002071WL054702 Bihari 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 Bihari STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-071-001/273-A
(MADAWA) 		1715002071NRG24050920230654073 05/09/2023 JAGDEESH SAKET 1715002071WL054707 JAGDEESH SAKET 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 JAGDEESHSAKET STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-071-001/339
(MADAWA) 		1715002071NRG24050920230654057 05/09/2023 SHIVPRASAD NAMDEV 1715002071WL054702 SHIVPRASAD NAMDEV 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 SHIVPRASADNAMDEV STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-071-001/339
(MADAWA) 		1715002071NRG24050920230654058 05/09/2023 SHIVPRASAD NAMDEV 1715002071WL054702 SHIVPRASAD NAMDEV 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 SHIVPRASADNAMDEV STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-071-001/56-B
(MADAWA) 		1715002071NRG24050920230654059 05/09/2023 SHYAM LAL NAI 1715002071WL054702 SHYAM LAL NAI 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 SHYAMLALNAI STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-071-001/56-C
(MADAWA) 		1715002071NRG24050920230654060 05/09/2023 ARTI SEN 1715002071WL054702 ARTI SEN 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 ARTISEN UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-071-001/56-C
(MADAWA) 		1715002071NRG24050920230654061 05/09/2023 ARTI SEN 1715002071WL054702 ARTI SEN 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 ARTISEN STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-071-001/59-B
(MADAWA) 		1715002071NRG24050920230654047 05/09/2023 SUSHAMA 1715002071WL054701 SUSHAMA 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 SUSHAMA STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-071-001/59-B
(MADAWA) 		1715002071NRG24050920230654048 05/09/2023 SUSHAMA 1715002071WL054701 SUSHAMA 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 SUSHAMA UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-071-001/61
(MADAWA) 		1715002071NRG24050920230654025 05/09/2023 Sundar 1715002071WL054699 Sundar 00415 SBIN0001262 884 884 Processed 12/09/2023 161734734 Sundar STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-071-004/57
(MADAWA) 		1715002071NRG24050920230654016 05/09/2023 Jagmohan 1715002071WL054698 Jagmohan 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 Jagmohan STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-071-004/57
(MADAWA) 		1715002071NRG24050920230654017 05/09/2023 Jagmohan 1715002071WL054698 Jagmohan 00415 SBIN0001262 2652 2652 Processed 12/09/2023 161734734 Jagmohan STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-071-004/97
(MADAWA) 		1715002071NRG24050920230654028 05/09/2023 shakuntala kol 1715002071WL054699 shakuntala kol 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161734734 shakuntalakol STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24050920230656165 05/09/2023 Anju Saket 1715002093WL055023 Anju Saket 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161734734 AnjuSaket UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24050920230654788 05/09/2023 savita jayswal 1715002102WL054792 savita jayswal 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161734734 savitajayswal STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-114-001/491-A
(PADENIYA KHURD) 		1715002114NRG24050920230654717 05/09/2023 babuli rawat 1715002114WL054777 babuli rawat 00415 SBIN0001262 3315 3315 Processed 12/09/2023 161734734 babulirawat STATE BANK OF INDIA(508548)
SubTotal 166855 166855
197 SIDHI MP-15-002-011-006/853
(UKARAHA) 		1715002011NRG24040920230650921 05/09/2023 kushumkali bhujwa 1715002011WL054216 kushumkali bhujwa 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161734734 kushumkalibhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
198 SIDHI MP-15-002-036-002/685
(BARMANI) 		1715002036NRG24050920230654331 05/09/2023 Lakshichandra Gupta 1715002036WL054738 Lakshichandra Gupta 00415 SBIN0012272 1105 1105 Processed 13/09/2023 161734734 LakshichandraGupta INDIAN BANK(607105)
199 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24050920230655437 05/09/2023 Narendra Kumar Pandeya 1715002060WL054915 Narendra Kumar Pandeya 00415 SBIN0012272 1547 1547 Processed 12/09/2023 161734734 NarendraKumarPandeya STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-071-001/264
(MADAWA) 		1715002071NRG24050920230654023 05/09/2023 SHREEBHAN 1715002071WL054699 SHREEBHAN 00415 SBIN0012272 3094 3094 Processed 12/09/2023 161734734 SHREEBHAN STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-071-001/264
(MADAWA) 		1715002071NRG24050920230654024 05/09/2023 SHREEBHAN 1715002071WL054699 SHREEBHAN 00415 SBIN0012272 3094 3094 Processed 12/09/2023 161734734 SHREEBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
202 SIDHI MP-15-002-011-006/1029-A
(UKARAHA) 		1715002011NRG24040920230650919 05/09/2023 sukbariya saket 1715002011WL054216 sukbariya saket 00415 SBIN0030380 3094 3094 Processed 12/09/2023 161734734 sukbariyasaket BANK OF BARODA(606985)
203 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24050920230655662 05/09/2023 ANITA 1715002014WL054964 ANITA 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 ANITA STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24050920230655663 05/09/2023 shyamvati rajak 1715002014WL054964 shyamvati rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 shyamvatirajak STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24050920230655665 05/09/2023 Suryapratap rajak 1715002014WL054964 Suryapratap rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 Suryaprataprajak STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24050920230655666 05/09/2023 Lalita Rajak 1715002014WL054964 Lalita Rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 LalitaRajak STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24050920230655669 05/09/2023 Savitri rajak 1715002014WL054965 Savitri rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 Savitrirajak STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24050920230655670 05/09/2023 Savitri rajak 1715002014WL054965 Savitri rajak 00415 SBIN0030380 663 663 Processed 12/09/2023 161734734 Savitrirajak STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-014-003/159-B
(KAMARJI) 		1715002014NRG24050920230654744 05/09/2023 Kusumkali mishra 1715002014WL054784 Kusumkali mishra 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161734734 Kusumkalimishra BANK OF BARODA(606985)
210 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24050920230655968 05/09/2023 Anil Kumar 1715002061WL054991 Anil Kumar 00415 SBIN0030380 1105 1105 Processed 12/09/2023 161734734 AnilKumar UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24050920230655969 05/09/2023 Anil Kumar 1715002061WL054991 Anil Kumar 00415 SBIN0030380 1105 1105 Processed 13/09/2023 161734734 AnilKumar INDIAN BANK(607105)
212 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24050920230655946 05/09/2023 durgavati kushwaha 1715002061WL054983 durgavati kushwaha 00415 SBIN0030380 3094 3094 Processed 12/09/2023 161734734 durgavatikushwaha STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24050920230654019 05/09/2023 NIRMALA JAISWAL 1715002071WL054698 NIRMALA JAISWAL 00415 SBIN0030380 2431 2431 Processed 12/09/2023 161734734 NIRMALAJAISWAL UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24050920230654020 05/09/2023 NIRMALA JAISWAL 1715002071WL054698 NIRMALA JAISWAL 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161734734 NIRMALAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 17459 17459
215 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24050920230654620 05/09/2023 DEEPAK KUMAR RAWAT 1715002043WL054771 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 12/09/2023 161734734 DEEPAKKUMARRAWAT UCO BANK(607066)
216 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24050920230654621 05/09/2023 DEEPAK KUMAR RAWAT 1715002043WL054771 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 12/09/2023 161734734 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24050920230653853 05/09/2023 Amar Prakesh Shukla 1715002090WL054655 Amar Prakesh Shukla 00462 UCBA0003228 1547 1547 Processed 12/09/2023 161734734 AmarPrakeshShukla UCO BANK(607066)
SubTotal 4199 4199
218 SIDHI MP-15-002-033-001/102-C
(KHAMH) 		1715002033NRG24050920230655539 05/09/2023 Shiv Kumar Singh 1715002033WL054941 Shiv Kumar Singh 00468 UBIN0537314 3094 3094 Processed 12/09/2023 161734734 ShivKumarSingh FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24050920230654334 05/09/2023 Devkishan Singh 1715002036WL054738 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 12/09/2023 161734734 DevkishanSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24050920230655427 05/09/2023 Badal Rawat 1715002060WL054915 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 12/09/2023 161734734 BadalRawat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-005/92
(JAMUNIHAKALA) 		1715002060NRG24050920230655452 05/09/2023 Shankar Prashad Sahu 1715002060WL054915 Shankar Prashad Sahu 00468 UBIN0537314 1547 1547 Processed 13/09/2023 161734734 ShankarPrashadSahu INDIAN BANK(607105)
SubTotal 7293 7293
222 SIDHI MP-15-002-090-001/1030-B
(BADHAURA) 		1715002090NRG24050920230653849 05/09/2023 baliraj tiwari 1715002090WL054655 baliraj tiwari 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 balirajtiwari UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24050920230653873 05/09/2023 Sunita Kol 1715002090WL054659 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 SunitaKol UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/1223-C
(BADHAURA) 		1715002090NRG24050920230653874 05/09/2023 ram ruchi tiwari 1715002090WL054659 ram ruchi tiwari 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161734734 ramruchitiwari UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-090-001/1233-C
(BADHAURA) 		1715002090NRG24050920230653861 05/09/2023 mitva sahu 1715002090WL054657 mitva sahu 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 mitvasahu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24050920230653884 05/09/2023 motilal saket 1715002090WL054663 motilal saket 00468 UBIN0543144 1105 1105 Processed 12/09/2023 161734734 motilalsaket UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24050920230653885 05/09/2023 sunita saket 1715002090WL054663 sunita saket 00468 UBIN0543144 221 221 Processed 12/09/2023 161734734 sunitasaket UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/1302
(BADHAURA) 		1715002090NRG24050920230653862 05/09/2023 Saroj Bhujwa 1715002090WL054657 Saroj Bhujwa 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 SarojBhujwa UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-090-001/1349
(BADHAURA) 		1715002090NRG24050920230653875 05/09/2023 Mamta Sen 1715002090WL054659 Mamta Sen 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 MamtaSen UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/1403-C
(BADHAURA) 		1715002090NRG24050920230653850 05/09/2023 Ram Salone Mishra 1715002090WL054655 Ram Salone Mishra 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 RamSaloneMishra UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/1406-A
(BADHAURA) 		1715002090NRG24050920230653886 05/09/2023 Bhagminiya Gupta 1715002090WL054663 Bhagminiya Gupta 00468 UBIN0543144 663 663 Processed 12/09/2023 161734734 BhagminiyaGupta UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24050920230653863 05/09/2023 Vishnu Kumar Bhujawa 1715002090WL054657 Vishnu Kumar Bhujawa 00468 UBIN0543144 884 884 Processed 12/09/2023 161734734 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24050920230653867 05/09/2023 Ramnath Kahar 1715002090WL054658 Ramnath Kahar 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161734734 RamnathKahar UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/1601-A
(BADHAURA) 		1715002090NRG24050920230653876 05/09/2023 shugriv sindhiya 1715002090WL054659 shugriv sindhiya 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 shugrivsindhiya IDBI BANK(607095)
235 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24050920230653864 05/09/2023 rajkali saket 1715002090WL054657 rajkali saket 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 rajkalisaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/19-C
(BADHAURA) 		1715002090NRG24050920230653869 05/09/2023 Nirmala Devi Tiwari 1715002090WL054658 Nirmala Devi Tiwari 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161734734 NirmalaDeviTiwari UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/46-A
(BADHAURA) 		1715002090NRG24050920230653870 05/09/2023 Gyanendra Prasad Tiwari 1715002090WL054658 Gyanendra Prasad Tiwari 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161734734 GyanendraPrasadTiwari UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/46-B
(BADHAURA) 		1715002090NRG24050920230653851 05/09/2023 Sadhna Tiwari 1715002090WL054655 Sadhna Tiwari 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 SadhnaTiwari IDBI BANK(607095)
239 SIDHI MP-15-002-090-001/46-C
(BADHAURA) 		1715002090NRG24050920230653856 05/09/2023 Ramanand Tiwari 1715002090WL054656 Ramanand Tiwari 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 RamanandTiwari UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/50-A
(BADHAURA) 		1715002090NRG24050920230653852 05/09/2023 Vinod Kumar Vishwakarma 1715002090WL054655 Vinod Kumar Vishwakarma 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 VinodKumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
241 SIDHI MP-15-002-090-001/50-B
(BADHAURA) 		1715002090NRG24050920230653865 05/09/2023 Munni Sahu 1715002090WL054657 Munni Sahu 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 MunniSahu UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24050920230653857 05/09/2023 Pratima Shukla 1715002090WL054656 Pratima Shukla 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 PratimaShukla UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24050920230653854 05/09/2023 Devnath Rawat 1715002090WL054655 Devnath Rawat 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 DevnathRawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24050920230653858 05/09/2023 Sheela Yadav 1715002090WL054656 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24050920230653859 05/09/2023 Ram Sumiran Yadav 1715002090WL054656 Ram Sumiran Yadav 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 RamSumiranYadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-090-001/602-A
(BADHAURA) 		1715002090NRG24050920230653872 05/09/2023 rajmani yadav 1715002090WL054658 rajmani yadav 00468 UBIN0543144 3094 3094 Processed 12/09/2023 161734734 rajmaniyadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-090-001/71-C
(BADHAURA) 		1715002090NRG24050920230653888 05/09/2023 Ashish Vishkarma 1715002090WL054663 Ashish Vishkarma 00468 UBIN0543144 1105 1105 Processed 12/09/2023 161734734 AshishVishkarma UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24050920230653860 05/09/2023 paramdhari yadav 1715002090WL054656 paramdhari yadav 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 paramdhariyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24050920230653866 05/09/2023 Sunita Sahu 1715002090WL054657 Sunita Sahu 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161734734 SunitaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
250 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655432 05/09/2023 Santosh Kewat 1715002060WL054915 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 12/09/2023 161734734 SantoshKewat STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655433 05/09/2023 Gudiya Kol 1715002060WL054915 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 12/09/2023 161734734 GudiyaKol UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-071-001/101-C
(MADAWA) 		1715002071NRG24050920230654039 05/09/2023 rekha sahu 1715002071WL054701 rekha sahu 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 rekhasahu UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-071-001/101-C
(MADAWA) 		1715002071NRG24050920230654040 05/09/2023 rekha sahu 1715002071WL054701 rekha sahu 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 rekhasahu UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-071-001/166
(MADAWA) 		1715002071NRG24050920230654066 05/09/2023 kushumkali sahu 1715002071WL054704 kushumkali sahu 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 kushumkalisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 SIDHI MP-15-002-071-001/166
(MADAWA) 		1715002071NRG24050920230654067 05/09/2023 Kusumkal sahu 1715002071WL054704 Kusumkal sahu 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 Kusumkalsahu UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-071-001/194-A
(MADAWA) 		1715002071NRG24050920230654052 05/09/2023 Givanlal namdev 1715002071WL054702 Givanlal namdev 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 Givanlalnamdev STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-071-001/226
(MADAWA) 		1715002071NRG24050920230654068 05/09/2023 Savita singh 1715002071WL054704 Savita singh 00468 UBIN0546861 2873 2873 Processed 12/09/2023 161734734 Savitasingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-071-001/226
(MADAWA) 		1715002071NRG24050920230654069 05/09/2023 Savita singh 1715002071WL054704 Savita singh 00468 UBIN0546861 2873 2873 Processed 12/09/2023 161734734 Savitasingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-071-001/236-A
(MADAWA) 		1715002071NRG24050920230654053 05/09/2023 Lalbahadur kushwaha 1715002071WL054702 Lalbahadur kushwaha 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 Lalbahadurkushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-071-001/236-A
(MADAWA) 		1715002071NRG24050920230654054 05/09/2023 Lalbahadur kushwaha 1715002071WL054702 Lalbahadur kushwaha 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 Lalbahadurkushwaha UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-071-001/243
(MADAWA) 		1715002071NRG24050920230654055 05/09/2023 premwati 1715002071WL054702 premwati 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 premwati STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-071-001/243
(MADAWA) 		1715002071NRG24050920230654056 05/09/2023 premwati 1715002071WL054702 premwati 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 premwati CENTRAL BANK OF INDIA(607115)
263 SIDHI MP-15-002-071-001/255-B
(MADAWA) 		1715002071NRG24050920230654045 05/09/2023 UMESH KUMAR KUSHWAHA 1715002071WL054701 UMESH KUMAR KUSHWAHA 00468 UBIN0546861 2873 2873 Processed 12/09/2023 161734734 UMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-071-001/255-B
(MADAWA) 		1715002071NRG24050920230654046 05/09/2023 UMESH KUMAR KUSHWAHA 1715002071WL054701 UMESH KUMAR KUSHWAHA 00468 UBIN0546861 2873 2873 Processed 12/09/2023 161734734 UMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-071-001/284-A
(MADAWA) 		1715002071NRG24050920230654062 05/09/2023 BABBU SAHU 1715002071WL054703 BABBU SAHU 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 BABBUSAHU UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24050920230654064 05/09/2023 shyamdhar kushwaha 1715002071WL054703 shyamdhar kushwaha 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 shyamdharkushwaha UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24050920230654065 05/09/2023 shyamdhar kushwaha 1715002071WL054703 shyamdhar kushwaha 00468 UBIN0546861 3094 3094 Processed 13/09/2023 161734734 shyamdharkushwaha INDIAN BANK(607105)
268 SIDHI MP-15-002-071-001/62
(MADAWA) 		1715002071NRG24050920230654074 05/09/2023 SABITA SAKET 1715002071WL054708 SABITA SAKET 00468 UBIN0546861 2210 2210 Processed 12/09/2023 161734734 SABITASAKET STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-071-001/83
(MADAWA) 		1715002071NRG24050920230654072 05/09/2023 MAHAVEER SAKET 1715002071WL054706 MAHAVEER SAKET 00468 UBIN0546861 3094 3094 Processed 13/09/2023 161734734 MAHAVEERSAKET INDIAN BANK(607105)
270 SIDHI MP-15-002-071-001/91
(MADAWA) 		1715002071NRG24050920230654075 05/09/2023 Anita namdeo 1715002071WL054708 Anita namdeo 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161734734 Anitanamdeo UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-071-001/93
(MADAWA) 		1715002071NRG24050920230654015 05/09/2023 Kalender 1715002071WL054698 Kalender 00468 UBIN0546861 2652 2652 Processed 12/09/2023 161734734 Kalender UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-071-004/58-B
(MADAWA) 		1715002071NRG24050920230654018 05/09/2023 SURESH 1715002071WL054698 SURESH 00468 UBIN0546861 2431 2431 Processed 12/09/2023 161734734 SURESH UNION BANK OF INDIA(508500)
SubTotal 65195 65195
273 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24050920230654337 05/09/2023 Babi Panika 1715002036WL054738 Babi Panika 00468 UBIN0549495 1105 1105 Processed 12/09/2023 161734734 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
274 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24050920230655416 05/09/2023 Neeraj singh 1715002060WL054915 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 13/09/2023 161734734 Neerajsingh INDIAN BANK(607105)
275 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24050920230656002 05/09/2023 savita saket 1715002061WL054991 savita saket 00468 UBIN0552615 1105 1105 Processed 12/09/2023 161734734 savitasaket STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24050920230656003 05/09/2023 savita saket 1715002061WL054991 savita saket 00468 UBIN0552615 1105 1105 Processed 12/09/2023 161734734 savitasaket UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-071-001/309-B
(MADAWA) 		1715002071NRG24050920230654063 05/09/2023 sushila sahu 1715002071WL054703 sushila sahu 00468 UBIN0552615 2431 2431 Processed 12/09/2023 161734734 sushilasahu BANK OF MAHARASHTRA(607387)
278 SIDHI MP-15-002-071-004/12-A
(MADAWA) 		1715002071NRG24050920230654026 05/09/2023 jairajua 1715002071WL054699 jairajua 00468 UBIN0552615 3094 3094 Processed 12/09/2023 161734734 jairajua UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-071-004/12-A
(MADAWA) 		1715002071NRG24050920230654027 05/09/2023 jairajua 1715002071WL054699 jairajua 00468 UBIN0552615 3094 3094 Processed 12/09/2023 161734734 jairajua UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-090-001/579
(BADHAURA) 		1715002090NRG24050920230653877 05/09/2023 gauri saket 1715002090WL054659 gauri saket 00468 UBIN0552615 1547 1547 Processed 12/09/2023 161734734 gaurisaket UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-090-001/579
(BADHAURA) 		1715002090NRG24050920230653878 05/09/2023 Gauri Saket 1715002090WL054659 Gauri Saket 00468 UBIN0552615 1547 1547 Processed 12/09/2023 161734734 GauriSaket UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24050920230654785 05/09/2023 neelu jayaswal 1715002102WL054792 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 12/09/2023 161734734 neelujayaswal CENTRAL BANK OF INDIA(607115)
283 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24050920230654786 05/09/2023 neelu jayaswal 1715002102WL054792 neelu jayaswal 00468 UBIN0552615 1105 1105 Processed 12/09/2023 161734734 neelujayaswal UNION BANK OF INDIA(508500)
SubTotal 17901 17901
284 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651717 05/09/2023 SAVITRI KOL 1715002095WL054357 SAVITRI KOL 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 SAVITRIKOL UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651718 05/09/2023 RAJKUMARI KOL 1715002095WL054357 RAJKUMARI KOL 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 RAJKUMARIKOL UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651719 05/09/2023 SHIV NANADAN PRASAD PRAJAPATI 1715002095WL054357 SHIV NANADAN PRASAD PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 SHIVNANADANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651720 05/09/2023 RAM LAL PRAJAPATI 1715002095WL054357 RAM LAL PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651721 05/09/2023 LALAU PRAJAPATI 1715002095WL054357 LALAU PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651722 05/09/2023 JHALLU PRAJAPATI 1715002095WL054357 JHALLU PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651723 05/09/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL054357 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651724 05/09/2023 SHALU PRASAD PRAJAPATI 1715002095WL054357 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651725 05/09/2023 ASHA PRAJAPATI 1715002095WL054357 ASHA PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651727 05/09/2023 Rajkali saket 1715002095WL054357 Rajkali saket 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 Rajkalisaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651726 05/09/2023 Rajkumar saket 1715002095WL054357 Rajkumar saket 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 Rajkumarsaket UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651728 05/09/2023 GANESH PD SAKET 1715002095WL054357 GANESH PD SAKET 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651729 05/09/2023 SANJAY 1715002095WL054357 SANJAY 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 SANJAY UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651731 05/09/2023 Sanju saket 1715002095WL054357 Sanju saket 00468 UBIN0566021 1105 1105 Processed 12/09/2023 161734734 Sanjusaket UNION BANK OF INDIA(508500)
SubTotal 15470 15470
298 SIDHI MP-15-002-011-004/1053-A
(UKARAHA) 		1715002011NRG24040920230650918 05/09/2023 jokhai patel 1715002011WL054216 jokhai patel 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161734734 jokhaipatel MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24050920230654754 05/09/2023 Rajneesh singh 1715002014WL054786 Rajneesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 Rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-014-002/22-C
(KAMARJI) 		1715002014NRG24050920230654755 05/09/2023 Rajneesh singh 1715002014WL054786 Rajneesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 Rajneeshsingh STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24050920230655664 05/09/2023 Rahul rajak 1715002014WL054964 Rahul rajak 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161734734 Rahulrajak PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24050920230655668 05/09/2023 Sukhmanti Rajak 1715002014WL054965 Sukhmanti Rajak 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161734734 SukhmantiRajak STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-033-001/943
(KHAMH) 		1715002033NRG24050920230655548 05/09/2023 Brijendra Panika 1715002033WL054948 Brijendra Panika 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161734734 BrijendraPanika FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24050920230654278 05/09/2023 Daddi 1715002036WL054738 Daddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 Daddi MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24050920230654290 05/09/2023 nirmala goswami 1715002036WL054738 nirmala goswami 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24050920230654300 05/09/2023 CHOTAKIYA SINGH 1715002036WL054738 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24050920230654302 05/09/2023 BUTAIYA SINGH 1715002036WL054738 BUTAIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24050920230654314 05/09/2023 DEVBATI SINGH 1715002036WL054738 DEVBATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 161734734 DEVBATISINGH INDIAN BANK(607105)
309 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24050920230654343 05/09/2023 Lalan singh 1715002036WL054738 Lalan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 161734734 Lalansingh INDIAN BANK(607105)
310 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24050920230654617 05/09/2023 ASHA KOL 1715002043WL054771 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24050920230654618 05/09/2023 ASHA KOL 1715002043WL054771 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 ASHAKOL CENTRAL BANK OF INDIA(607115)
312 SIDHI MP-15-002-043-002/21
(GANDHIGRAM) 		1715002043NRG24050920230654623 05/09/2023 SAROJ KOL 1715002043WL054771 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 SAROJKOL MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24050920230654624 05/09/2023 DADAN KOL 1715002043WL054771 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 DADANKOL STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24050920230654625 05/09/2023 DADAN KOL 1715002043WL054771 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 DADANKOL MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24050920230654628 05/09/2023 Daddi 1715002043WL054771 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 Daddi CENTRAL BANK OF INDIA(607115)
316 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24050920230654631 05/09/2023 ramkali 1715002043WL054771 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 ramkali MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24050920230654630 05/09/2023 shyam lal 1715002043WL054771 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 shyamlal MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24050920230655425 05/09/2023 Archana Singh 1715002060WL054915 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734734 ArchanaSingh STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-060-005/231-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655436 05/09/2023 Seema Rawat 1715002060WL054915 Seema Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734734 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-061-002/398
(BISUNITOLA) 		1715002061NRG24050920230655947 05/09/2023 SHEETLA 1715002061WL054984 SHEETLA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 161734734 SHEETLA INDIAN BANK(607105)
321 SIDHI MP-15-002-061-002/398
(BISUNITOLA) 		1715002061NRG24050920230655948 05/09/2023 SHEETLA 1715002061WL054984 SHEETLA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 161734734 SHEETLA INDIAN BANK(607105)
322 SIDHI MP-15-002-071-001/200-B
(MADAWA) 		1715002071NRG24050920230654042 05/09/2023 BUDDA SAHU 1715002071WL054701 BUDDA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161734734 BUDDASAHU STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-071-001/200-B
(MADAWA) 		1715002071NRG24050920230654043 05/09/2023 BUDDHISEN 1715002071WL054701 BUDDHISEN 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161734734 BUDDHISEN STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-071-001/219
(MADAWA) 		1715002071NRG24050920230654021 05/09/2023 Rambali 1715002071WL054699 Rambali 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161734734 Rambali MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-071-001/219
(MADAWA) 		1715002071NRG24050920230654022 05/09/2023 Rambali 1715002071WL054699 Rambali 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161734734 Rambali STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-071-001/34-A
(MADAWA) 		1715002071NRG24050920230654070 05/09/2023 Rajbahor 1715002071WL054704 Rajbahor 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161734734 Rajbahor UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24050920230656163 05/09/2023 Jagmohan 1715002093WL055023 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24050920230656164 05/09/2023 Jagmohan 1715002093WL055023 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734734 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651730 05/09/2023 Suresh Kumar saket 1715002095WL054357 Suresh Kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 SureshKumarsaket UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-095-002/54
(NAUGAWAN D.SIN) 		1715002095NRG24040920230651732 05/09/2023 SHIV RAJ RAJAK 1715002095WL054357 SHIV RAJ RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734734 SHIVRAJRAJAK UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-114-001/118-A
(PADENIYA KHURD) 		1715002114NRG24050920230654719 05/09/2023 jagdish kol 1715002114WL054778 jagdish kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161734734 jagdishkol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-114-001/488
(PADENIYA KHURD) 		1715002114NRG24050920230654715 05/09/2023 Daduli 1715002114WL054777 Daduli 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161734734 Daduli MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-114-001/572-A
(PADENIYA KHURD) 		1715002114NRG24050920230654720 05/09/2023 ramlal 1715002114WL054778 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161734734 ramlal MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-114-003/110
(PADENIYA KHURD) 		1715002114NRG24050920230654722 05/09/2023 Vanshroop kol 1715002114WL054778 Vanshroop kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161734734 Vanshroopkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
335 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655440 05/09/2023 Anuradha Kol 1715002060WL054915 Anuradha Kol 00688 FINO0001446 1547 1547 Processed 12/09/2023 161734734 AnuradhaKol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24050920230655441 05/09/2023 Anuradha Kol 1715002060WL054915 Anuradha Kol 00688 FINO0001446 1547 1547 Processed 12/09/2023 161734734 AnuradhaKol STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655444 05/09/2023 chandrabhan kol 1715002060WL054915 chandrabhan kol 00688 FINO0001446 1547 1547 Processed 12/09/2023 161734734 chandrabhankol STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24050920230655445 05/09/2023 chandrabhan kol 1715002060WL054915 chandrabhan kol 00688 FINO0001446 1547 1547 Processed 12/09/2023 161734734 chandrabhankol STATE BANK OF INDIA(508548)
SubTotal 6188 6188
339 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24050920230655485 05/09/2023 SUNITA YADAV 1715002059WL054921 SUNITA YADAV 00691 IPOS0000001 2210 2210 Processed 12/09/2023 161734734 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
340 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24050920230654333 05/09/2023 Shiv Pratap Singh 1715002036WL054738 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161734734 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24050920230654335 05/09/2023 Vikram Singh 1715002036WL054738 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161734734 VikramSingh UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24050920230654338 05/09/2023 Yogendra Singh 1715002036WL054738 Yogendra Singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 161734734 YogendraSingh INDIAN BANK(607105)
SubTotal 3315 3315
Total 591617 591617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050923APB_FTO_252538 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_050923APB_FTO_252538 Canara Bank CNRB0003944 SIDHI 7293
3 SIDHI MP1715002_050923APB_FTO_252538 Central Bank Of India CBIN0283726 SIDHI 10829
4 SIDHI MP1715002_050923APB_FTO_252538 Indian Bank IDIB000C613 CHOUPHAL 118456
5 SIDHI MP1715002_050923APB_FTO_252538 Indian Bank IDIB000S680 Sidhi 13481
6 SIDHI MP1715002_050923APB_FTO_252538 State Bank of India SBIN0001262 SIDHI 166855
7 SIDHI MP1715002_050923APB_FTO_252538 State Bank of India SBIN0007644 ADB CHURHAT 3094
8 SIDHI MP1715002_050923APB_FTO_252538 State Bank of India SBIN0012272 SIDHI CITY 8840
9 SIDHI MP1715002_050923APB_FTO_252538 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17459
10 SIDHI MP1715002_050923APB_FTO_252538 UCO Bank UCBA0003228 SIDHI 4199
11 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0537314 SIDHI MAIN 7293
12 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0543144 BADAHAURA 47294
13 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0546861 KUCHWAHI 65195
14 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
15 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17901
16 SIDHI MP1715002_050923APB_FTO_252538 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15470
17 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12155
18 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4199
19 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4862
20 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 9061
21 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 6188
22 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 19448
23 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5967
24 SIDHI MP1715002_050923APB_FTO_252538 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7072
25 SIDHI MP1715002_050923APB_FTO_252538 Fino Payments Bank Ltd FINO0001446 MP RO 6188
26 SIDHI MP1715002_050923APB_FTO_252538 India Post Payments Bank IPOS0000001 Sidhi 2210
27 SIDHI MP1715002_050923APB_FTO_252538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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