Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090923APB_FTO_258423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24090920230665388 09/09/2023 Dhupraj 1715002083WL056221 Dhupraj 00032 UTIB0000655 1055 1055 Processed 13/09/2023 179401418 Dhupraj PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24090920230664683 09/09/2023 shyam ji sen 1715002113WL056144 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 13/09/2023 179401418 shyamjisen AXIS BANK(607153)
3 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24090920230664639 09/09/2023 VINOD KUMAR PANDEY 1715002113WL056143 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 13/09/2023 179401418 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24090920230664667 09/09/2023 ANURAG SINGH CHAUHAN 1715002113WL056143 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 13/09/2023 179401418 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 5033 5033
5 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24090920230664624 09/09/2023 Urmila Tiwari 1715002113WL056143 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179401418 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIDHI MP-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24080920230664202 09/09/2023 Sumeshwar Prasad Sharma 1715002018WL056079 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1547 1547 Processed 13/09/2023 179401418 SumeshwarPrasadSharma MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24080920230664201 09/09/2023 Sumeshwar Prasad Sharma 1715002018WL056079 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1547 1547 Processed 13/09/2023 179401418 SumeshwarPrasadSharma BANK OF BARODA(606985)
8 SIDHI MP-15-002-025-001/91-A
(BAMHANI) 		1715002025NRG24090920230664924 09/09/2023 Ramkripal yadav 1715002025WL056170 Ramkripal yadav 00045 BARB0SIDHIX 2873 2873 Processed 13/09/2023 179401418 Ramkripalyadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-044-001/108
(PADKHURI 2) 		1715002044NRG24090920230665780 09/09/2023 Chaurasiya Sahu 1715002044WL056262 Chaurasiya Sahu 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 ChaurasiyaSahu UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24090920230665782 09/09/2023 MAMTA SAHU 1715002044WL056262 MAMTA SAHU 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 MAMTASAHU BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/124
(PADKHURI 2) 		1715002044NRG24090920230665783 09/09/2023 BRIHAPATI KOL 1715002044WL056262 BRIHAPATI KOL 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 BRIHAPATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-044-001/124
(PADKHURI 2) 		1715002044NRG24090920230665784 09/09/2023 Ramkali kol 1715002044WL056262 Ramkali kol 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 Ramkalikol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/289-B
(PADKHURI 2) 		1715002044NRG24090920230665792 09/09/2023 Dadan Dwivedi 1715002044WL056262 Dadan Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 DadanDwivedi BANK OF BARODA(606985)
14 SIDHI MP-15-002-044-001/289-B
(PADKHURI 2) 		1715002044NRG24090920230665793 09/09/2023 Meera Dwivedi 1715002044WL056262 Meera Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 MeeraDwivedi BANK OF BARODA(606985)
15 SIDHI MP-15-002-044-001/49
(PADKHURI 2) 		1715002044NRG24090920230665796 09/09/2023 Kiran Kol 1715002044WL056262 Kiran Kol 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 KiranKol BANK OF BARODA(606985)
16 SIDHI MP-15-002-044-001/7-A
(PADKHURI 2) 		1715002044NRG24090920230665797 09/09/2023 Nandal Dwivedi 1715002044WL056262 Nandal Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 NandalDwivedi UCO BANK(607066)
17 SIDHI MP-15-002-044-001/7-B
(PADKHURI 2) 		1715002044NRG24090920230665798 09/09/2023 Annupurna Dwivedi 1715002044WL056262 Annupurna Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 AnnupurnaDwivedi BANK OF BARODA(606985)
18 SIDHI MP-15-002-044-001/87
(PADKHURI 2) 		1715002044NRG24090920230665799 09/09/2023 Bhola Kol 1715002044WL056262 Bhola Kol 00045 BARB0SIDHIX 1105 1105 Processed 13/09/2023 179401418 BholaKol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24090920230664556 09/09/2023 BALRAM SINGH 1715002113WL056140 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 BALRAMSINGH STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24090920230664569 09/09/2023 ajit singh 1715002113WL056140 ajit singh 00045 BARB0SIDHIX 884 884 Processed 13/09/2023 179401418 ajitsingh UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24090920230664572 09/09/2023 ravi singh chauhan 1715002113WL056140 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 ravisinghchauhan BANK OF BARODA(606985)
22 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24090920230664574 09/09/2023 anuj singh chauhan 1715002113WL056140 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 anujsinghchauhan BANK OF BARODA(606985)
23 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24090920230664583 09/09/2023 sandhya singh 1715002113WL056140 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 sandhyasingh BANK OF BARODA(606985)
24 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24090920230664668 09/09/2023 DHEERENDRA SEN 1715002113WL056143 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 179401418 DHEERENDRASEN BANK OF BARODA(606985)
SubTotal 26520 26520
25 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24090920230665586 09/09/2023 kusum Singh 1715002083WL056234 kusum Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 kusumSingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24090920230665587 09/09/2023 Sagar Singh 1715002083WL056234 Sagar Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 SagarSingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-083-003/4-B
(SALAIHA) 		1715002083NRG24090920230665588 09/09/2023 Amit Singh 1715002083WL056234 Amit Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 AmitSingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-083-003/5-B
(SALAIHA) 		1715002083NRG24090920230665590 09/09/2023 Asha Devi Singh 1715002083WL056234 Asha Devi Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 AshaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-083-003/6-B
(SALAIHA) 		1715002083NRG24090920230665591 09/09/2023 Virat Singh 1715002083WL056234 Virat Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 ViratSingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24090920230665597 09/09/2023 Mahendra Singh 1715002083WL056234 Mahendra Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 MahendraSingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24090920230665600 09/09/2023 Ravipal Singh 1715002083WL056234 Ravipal Singh 00051 MAHB0002132 844 844 Processed 13/09/2023 179401418 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5908 5908
32 SIDHI MP-15-002-060-005/232-A
(JAMUNIHAKALA) 		1715002060NRG24090920230665709 09/09/2023 Jagriti Singh 1715002060WL056242 Jagriti Singh 00078 CNRB0003944 3094 3094 Processed 13/09/2023 179401418 JagritiSingh CANARA BANK(508532)
33 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24090920230664701 09/09/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL056144 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 13/09/2023 179401418 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
34 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24090920230664623 09/09/2023 deepak kumar mishra 1715002113WL056143 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 13/09/2023 179401418 deepakkumarmishra CANARA BANK(508532)
35 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24090920230664638 09/09/2023 anil viswakarma 1715002113WL056143 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 13/09/2023 179401418 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24090920230664564 09/09/2023 MAMTA KUSHWAHA 1715002113WL056140 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 13/09/2023 179401418 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 8398 8398
37 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24090920230665774 09/09/2023 somendra tiwari 1715002027WL056260 somendra tiwari 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 somendratiwari BANK OF BARODA(606985)
38 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24090920230665079 09/09/2023 Parwati singh 1715002037WL056191 Parwati singh 00089 CBIN0283726 1316 1316 Processed 13/09/2023 179401418 Parwatisingh CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24090920230664693 09/09/2023 lala nai 1715002113WL056144 lala nai 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 lalanai UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24090920230664632 09/09/2023 pushpraj yadav 1715002113WL056143 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 pushprajyadav CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24090920230664634 09/09/2023 suneel kumar yadav 1715002113WL056143 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24090920230664547 09/09/2023 ravi vishwakarma 1715002113WL056140 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 ravivishwakarma UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24090920230664655 09/09/2023 brijlal saket 1715002113WL056143 brijlal saket 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 brijlalsaket CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24090920230664557 09/09/2023 SUNEEL SAHU 1715002113WL056140 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24090920230664581 09/09/2023 shila kol 1715002113WL056140 shila kol 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 shilakol CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24090920230664657 09/09/2023 parul singh 1715002113WL056143 parul singh 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 parulsingh CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24090920230664659 09/09/2023 priyambada sen 1715002113WL056143 priyambada sen 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 priyambadasen CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24090920230664669 09/09/2023 SHAILENDRA SEN 1715002113WL056143 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24090920230664676 09/09/2023 anita 1715002113WL056143 anita 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 anita CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24090920230664680 09/09/2023 suman 1715002113WL056143 suman 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 suman AXIS BANK(607153)
51 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24090920230664681 09/09/2023 ram chandra verma 1715002113WL056143 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24090920230664605 09/09/2023 lakshiman kol 1715002113WL056140 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 lakshimankol UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24090920230664709 09/09/2023 chandravati rawat 1715002113WL056144 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 13/09/2023 179401418 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 22532 22532
54 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24090920230664721 09/09/2023 Pranav Singh Chauhan 1715002113WL056144 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 13/09/2023 179401418 PranavSinghChauhan HDFC BANK LTD(607152)
55 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24090920230664723 09/09/2023 yogendra singh 1715002113WL056144 yogendra singh 00152 HDFC0001779 1326 1326 Processed 13/09/2023 179401418 yogendrasingh HDFC BANK LTD(607152)
SubTotal 2652 2652
56 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24090920230665086 09/09/2023 Kunti Singh 1715002031WL056192 Kunti Singh 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 KuntiSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24090920230665088 09/09/2023 Kunti Singh 1715002031WL056192 Kunti Singh 00176 IDIB000C613 1547 1547 Processed 13/09/2023 179401418 KuntiSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24090920230665087 09/09/2023 Kunti Singh 1715002031WL056192 Kunti Singh 00176 IDIB000C613 1547 1547 Processed 13/09/2023 179401418 KuntiSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24090920230665085 09/09/2023 Kunti Singh 1715002031WL056192 Kunti Singh 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 KuntiSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24090920230665095 09/09/2023 umesh sahu 1715002031WL056193 umesh sahu 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 umeshsahu INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24090920230665094 09/09/2023 umesh sahu 1715002031WL056193 umesh sahu 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 umeshsahu INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24090920230665105 09/09/2023 suresh 1715002031WL056194 suresh 00176 IDIB000C613 1547 1547 Processed 13/09/2023 179401418 suresh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24090920230665104 09/09/2023 suresh 1715002031WL056194 suresh 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 suresh FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-031-001/286
(SARETHI) 		1715002031NRG24090920230665089 09/09/2023 Ramnath 1715002031WL056192 Ramnath 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 Ramnath INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/445
(SARETHI) 		1715002031NRG24090920230665113 09/09/2023 SEETA SINGH 1715002031WL056195 SEETA SINGH 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 SEETASINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24090920230665096 09/09/2023 BITTI SAHU 1715002031WL056193 BITTI SAHU 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 BITTISAHU INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24090920230665090 09/09/2023 sundar lal 1715002031WL056192 sundar lal 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 sundarlal FINO PAYMENTS BANK LTD(608001)
68 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24090920230665098 09/09/2023 GOVIND SAKET 1715002031WL056193 GOVIND SAKET 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24090920230665114 09/09/2023 RAMKRIPAL SAKET 1715002031WL056195 RAMKRIPAL SAKET 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 RAMKRIPALSAKET INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24090920230665115 09/09/2023 RAM MANI SAKET 1715002031WL056195 RAM MANI SAKET 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 RAMMANISAKET INDIAN BANK(607105)
71 SIDHI MP-15-002-031-002/60
(SARETHI) 		1715002031NRG24090920230665091 09/09/2023 DOSH MD 1715002031WL056192 DOSH MD 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 DOSHMD INDIAN BANK(607105)
72 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24090920230665108 09/09/2023 raj kumar 1715002031WL056194 raj kumar 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 rajkumar INDIAN BANK(607105)
73 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24090920230665109 09/09/2023 reetu 1715002031WL056194 reetu 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 reetu INDIAN BANK(607105)
74 SIDHI MP-15-002-031-003/434
(SARETHI) 		1715002031NRG24090920230665093 09/09/2023 RAJKUMARI SINGH 1715002031WL056192 RAJKUMARI SINGH 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 RAJKUMARISINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24090920230664810 09/09/2023 rajkumar yadav 1715002037WL056154 rajkumar yadav 00176 IDIB000C613 200 200 Processed 13/09/2023 179401418 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24090920230664809 09/09/2023 rajkumar yadav 1715002037WL056154 rajkumar yadav 00176 IDIB000C613 200 200 Processed 13/09/2023 179401418 rajkumaryadav UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-037-001/270
(UDAISA) 		1715002037NRG24090920230664788 09/09/2023 Ramlal saket 1715002037WL056153 Ramlal saket 00176 IDIB000C613 200 200 Processed 13/09/2023 179401418 Ramlalsaket INDIAN BANK(607105)
78 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24090920230664799 09/09/2023 surjan yadad 1715002037WL056153 surjan yadad 00176 IDIB000C613 200 200 Processed 13/09/2023 179401418 surjanyadad MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24090920230664798 09/09/2023 surjan yadav 1715002037WL056153 surjan yadav 00176 IDIB000C613 200 200 Processed 13/09/2023 179401418 surjanyadav INDIAN BANK(607105)
80 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24090920230665064 09/09/2023 prinsu singh 1715002037WL056191 prinsu singh 00176 IDIB000C613 1316 1316 Processed 13/09/2023 179401418 prinsusingh INDIAN BANK(607105)
81 SIDHI MP-15-002-081-002/1589
(EITHI) 		1715002081NRG24090920230666530 09/09/2023 SANKAR SINGH 1715002081WL056374 SANKAR SINGH 00176 IDIB000C613 3094 3094 Processed 13/09/2023 179401418 SANKARSINGH STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-083-001/1002-B
(SALAIHA) 		1715002083NRG24090920230665494 09/09/2023 Ravendra sahu 1715002083WL056234 Ravendra sahu 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Ravendrasahu INDIAN BANK(607105)
83 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24090920230665601 09/09/2023 Pushpanjali Singh 1715002083WL056235 Pushpanjali Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 PushpanjaliSingh UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24090920230665602 09/09/2023 Savita Yadav 1715002083WL056235 Savita Yadav 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 SavitaYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24090920230665499 09/09/2023 Rajesh Singh 1715002083WL056234 Rajesh Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 RajeshSingh FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24090920230665501 09/09/2023 Manoj Singh 1715002083WL056234 Manoj Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 ManojSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24090920230665503 09/09/2023 Krishan Kumar singh 1715002083WL056234 Krishan Kumar singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 KrishanKumarsingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24090920230665604 09/09/2023 Sarita singh 1715002083WL056235 Sarita singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Saritasingh INDIAN BANK(607105)
89 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24090920230665509 09/09/2023 Meena prajapati 1715002083WL056234 Meena prajapati 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Meenaprajapati INDIAN BANK(607105)
90 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24090920230665605 09/09/2023 Rashmi Singh 1715002083WL056235 Rashmi Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 RashmiSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24090920230665607 09/09/2023 Neelam prajapati 1715002083WL056235 Neelam prajapati 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Neelamprajapati INDIAN BANK(607105)
92 SIDHI MP-15-002-083-001/65-B
(SALAIHA) 		1715002083NRG24090920230665515 09/09/2023 Ramkumar singh 1715002083WL056234 Ramkumar singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Ramkumarsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24090920230665517 09/09/2023 Santosh Saket 1715002083WL056234 Santosh Saket 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 SantoshSaket INDIAN BANK(607105)
94 SIDHI MP-15-002-083-001/801-D
(SALAIHA) 		1715002083NRG24090920230665524 09/09/2023 Rajkan prajapti 1715002083WL056234 Rajkan prajapti 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Rajkanprajapti INDIAN BANK(607105)
95 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24090920230665525 09/09/2023 Ramkalakhn 1715002083WL056234 Ramkalakhn 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Ramkalakhn INDIAN BANK(607105)
96 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24090920230665527 09/09/2023 Satynaryan singh 1715002083WL056234 Satynaryan singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Satynaryansingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24090920230665611 09/09/2023 anchal 1715002083WL056235 anchal 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 anchal INDIAN BANK(607105)
98 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24090920230665531 09/09/2023 Deb Saran saket 1715002083WL056234 Deb Saran saket 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 DebSaransaket INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/287-A
(SALAIHA) 		1715002083NRG24090920230665539 09/09/2023 Rajkumari 1715002083WL056234 Rajkumari 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Rajkumari INDIAN BANK(607105)
100 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24090920230665542 09/09/2023 rajbahor singh 1715002083WL056234 rajbahor singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 rajbahorsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24090920230665545 09/09/2023 Ramnarayan singh 1715002083WL056234 Ramnarayan singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Ramnarayansingh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24090920230665548 09/09/2023 Ravikumar Singh 1715002083WL056234 Ravikumar Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 RavikumarSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/474-A
(SALAIHA) 		1715002083NRG24090920230665549 09/09/2023 Shivrj ingh 1715002083WL056234 Shivrj ingh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Shivrjingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24090920230665550 09/09/2023 jaimanti singh 1715002083WL056234 jaimanti singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 jaimantisingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24090920230665551 09/09/2023 ramkali singh 1715002083WL056234 ramkali singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 ramkalisingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24090920230665555 09/09/2023 Labali singh 1715002083WL056234 Labali singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Labalisingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24090920230665558 09/09/2023 somwATI singh 1715002083WL056234 somwATI singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 somwATIsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24090920230665559 09/09/2023 Ranbhadur singh 1715002083WL056234 Ranbhadur singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24090920230665560 09/09/2023 Savan Singh 1715002083WL056234 Savan Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 SavanSingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24090920230665561 09/09/2023 Sharila Saket 1715002083WL056234 Sharila Saket 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 SharilaSaket INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24090920230665563 09/09/2023 Saroj singh 1715002083WL056234 Saroj singh 00176 IDIB000C613 633 633 Processed 13/09/2023 179401418 Sarojsingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24090920230665564 09/09/2023 Premwati singh 1715002083WL056234 Premwati singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Premwatisingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24090920230665566 09/09/2023 Pramila singh 1715002083WL056234 Pramila singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Pramilasingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24090920230665568 09/09/2023 Bharti singh 1715002083WL056234 Bharti singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Bhartisingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-002/823-A
(SALAIHA) 		1715002083NRG24090920230665569 09/09/2023 Omprakash Singh 1715002083WL056234 Omprakash Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 OmprakashSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24090920230665571 09/09/2023 sannesh Singh 1715002083WL056234 sannesh Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 sanneshSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24090920230665576 09/09/2023 Savita Saket 1715002083WL056234 Savita Saket 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 SavitaSaket INDIAN BANK(607105)
118 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24090920230665577 09/09/2023 Minakshi Singh 1715002083WL056234 Minakshi Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 MinakshiSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-003/1200-D
(SALAIHA) 		1715002083NRG24090920230665372 09/09/2023 Sunan saket 1715002083WL056221 Sunan saket 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Sunansaket INDIAN BANK(607105)
120 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24090920230665589 09/09/2023 Sibendra 1715002083WL056234 Sibendra 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 Sibendra FINO PAYMENTS BANK LTD(608001)
121 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24090920230665594 09/09/2023 Durgavati Singh 1715002083WL056234 Durgavati Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 DurgavatiSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24090920230665616 09/09/2023 Kusumkali singh 1715002083WL056235 Kusumkali singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Kusumkalisingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24090920230665373 09/09/2023 nichkaua Yadav 1715002083WL056221 nichkaua Yadav 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 nichkauaYadav INDIAN BANK(607105)
124 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24090920230665375 09/09/2023 Nitesh Singh 1715002083WL056221 Nitesh Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 NiteshSingh INDIAN BANK(607105)
125 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24090920230665617 09/09/2023 Shanti Singh 1715002083WL056235 Shanti Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 ShantiSingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24090920230665384 09/09/2023 Sangita Singh 1715002083WL056221 Sangita Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 SangitaSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24090920230665618 09/09/2023 Ramesh 1715002083WL056235 Ramesh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Ramesh INDIAN BANK(607105)
128 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24090920230665619 09/09/2023 Aneeta 1715002083WL056235 Aneeta 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Aneeta INDIAN BANK(607105)
129 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24090920230665620 09/09/2023 Santi Singh 1715002083WL056235 Santi Singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 SantiSingh INDIAN BANK(607105)
130 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24090920230665625 09/09/2023 Brijendra Singh 1715002083WL056235 Brijendra Singh 00176 IDIB000C613 844 844 Processed 13/09/2023 179401418 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24090920230665626 09/09/2023 Anchal singh 1715002083WL056235 Anchal singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Anchalsingh INDIAN BANK(607105)
132 SIDHI MP-15-002-083-003/999-C
(SALAIHA) 		1715002083NRG24090920230665630 09/09/2023 Shiva singh 1715002083WL056235 Shiva singh 00176 IDIB000C613 1055 1055 Processed 13/09/2023 179401418 Shivasingh INDIAN BANK(607105)
SubTotal 107452 107452
133 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24090920230665552 09/09/2023 Preeti singh 1715002083WL056234 Preeti singh 00176 IDIB000M570 844 844 Processed 13/09/2023 179401418 Preetisingh INDIAN BANK(607105)
SubTotal 844 844
134 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24090920230664486 09/09/2023 NIRMALA KORI 1715002041WL056133 NIRMALA KORI 00176 IDIB000S680 1459 1459 Processed 13/09/2023 179401418 NIRMALAKORI UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24090920230664686 09/09/2023 raman pratap singh 1715002113WL056144 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 ramanpratapsingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24090920230664687 09/09/2023 ankit singh chauhan 1715002113WL056144 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 ankitsinghchauhan AXIS BANK(607153)
137 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24090920230664700 09/09/2023 REETA SINGH 1715002113WL056144 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 REETASINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24090920230664636 09/09/2023 ramdayal sahu 1715002113WL056143 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 ramdayalsahu UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24090920230664637 09/09/2023 priyanka viswakarma 1715002113WL056143 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24090920230664647 09/09/2023 usha kewat 1715002113WL056143 usha kewat 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 ushakewat INDIAN BANK(607105)
141 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24090920230664649 09/09/2023 vineeta sen 1715002113WL056143 vineeta sen 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 vineetasen INDIAN BANK(607105)
142 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24090920230664546 09/09/2023 soniya soundhiya 1715002113WL056140 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 soniyasoundhiya INDIAN BANK(607105)
143 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24090920230664558 09/09/2023 REKHA SEN 1715002113WL056140 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 REKHASEN INDUSIND BANK(607189)
144 SIDHI MP-15-002-113-001/4701-B
(NAUDHIA) 		1715002113NRG24090920230664590 09/09/2023 abhimanyu 1715002113WL056140 abhimanyu 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 abhimanyu UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24090920230664720 09/09/2023 kusum kol 1715002113WL056144 kusum kol 00176 IDIB000S680 1326 1326 Processed 13/09/2023 179401418 kusumkol INDIAN BANK(607105)
SubTotal 16045 16045
146 SIDHI MP-15-002-005-001/297-D
(DHUMMA) 		1715002005NRG24090920230666304 09/09/2023 Sandeep Kumar Patel 1715002005WL056337 Sandeep Kumar Patel 00354 PUNB0323200 3094 3094 Processed 13/09/2023 179401418 SandeepKumarPatel STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24090920230665771 09/09/2023 pradeep tiwari 1715002027WL056260 pradeep tiwari 00354 PUNB0323200 1326 1326 Processed 13/09/2023 179401418 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-027-001/983
(DEOGARH) 		1715002027NRG24090920230665776 09/09/2023 priyanka prajapati 1715002027WL056260 priyanka prajapati 00354 PUNB0323200 1326 1326 Processed 13/09/2023 179401418 priyankaprajapati PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24090920230665554 09/09/2023 Rani Singh 1715002083WL056234 Rani Singh 00354 PUNB0323200 844 844 Processed 13/09/2023 179401418 RaniSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6590 6590
150 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24090920230665497 09/09/2023 Shivanshu 1715002083WL056234 Shivanshu 00354 PUNB0642400 844 844 Processed 13/09/2023 179401418 Shivanshu PUNJAB NATIONAL BANK(508568)
151 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24090920230665628 09/09/2023 SARITA SINGH 1715002083WL056235 SARITA SINGH 00354 PUNB0642400 1055 1055 Processed 13/09/2023 179401418 SARITASINGH PUNJAB NATIONAL BANK(508568)
152 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24090920230664697 09/09/2023 seema saket 1715002113WL056144 seema saket 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 seemasaket STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24090920230664620 09/09/2023 shivani dwivedi 1715002113WL056143 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 shivanidwivedi UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24090920230664642 09/09/2023 neha pandey 1715002113WL056143 neha pandey 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 nehapandey UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24090920230664650 09/09/2023 jyoti sen 1715002113WL056143 jyoti sen 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 jyotisen STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24090920230664651 09/09/2023 akash sen 1715002113WL056143 akash sen 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 akashsen PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24090920230664653 09/09/2023 dharmendra sen 1715002113WL056143 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 dharmendrasen STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24090920230664555 09/09/2023 ajay saket 1715002113WL056140 ajay saket 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 ajaysaket CENTRAL BANK OF INDIA(607115)
159 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24090920230664567 09/09/2023 ajay 1715002113WL056140 ajay 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 ajay UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-113-001/2243
(NAUDHIA) 		1715002113NRG24090920230664568 09/09/2023 pratima saket 1715002113WL056140 pratima saket 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 pratimasaket BANK OF BARODA(606985)
161 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24090920230664582 09/09/2023 rambahor yadav 1715002113WL056140 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 rambahoryadav AXIS BANK(607153)
162 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24090920230664614 09/09/2023 rahul singh chauhan 1715002113WL056142 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24090920230664584 09/09/2023 lalit 1715002113WL056140 lalit 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 lalit STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24090920230664675 09/09/2023 pankaj singh chauhan 1715002113WL056143 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 pankajsinghchauhan UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24090920230664601 09/09/2023 anshu singh chauhan 1715002113WL056140 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
166 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24090920230664603 09/09/2023 divyanshu singh chauhan 1715002113WL056140 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 divyanshusinghchauhan UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24090920230664715 09/09/2023 mohan saket 1715002113WL056144 mohan saket 00354 PUNB0642400 1326 1326 Processed 13/09/2023 179401418 mohansaket UNION BANK OF INDIA(508500)
SubTotal 23115 23115
168 SIDHI MP-15-002-005-003/45
(DHUMMA) 		1715002005NRG24090920230666301 09/09/2023 raju kol 1715002005WL056336 raju kol 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179401418 rajukol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24080920230664203 09/09/2023 Jamuna kewat 1715002018WL056079 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 Jamunakewat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-018-006/225-A
(SALAIYA) 		1715002018NRG24080920230664204 09/09/2023 Bhai lal kewat 1715002018WL056079 Bhai lal kewat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 Bhailalkewat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24080920230664205 09/09/2023 Daroga Kewat 1715002018WL056079 Daroga Kewat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 DarogaKewat STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24080920230664207 09/09/2023 Manoj Kumar Jayswal 1715002018WL056079 Manoj Kumar Jayswal 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 ManojKumarJayswal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24080920230664206 09/09/2023 Manoj Kumar Jayswal 1715002018WL056079 Manoj Kumar Jayswal 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 ManojKumarJayswal INDIAN BANK(607105)
174 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24090920230664804 09/09/2023 gudiya yadav 1715002037WL056154 gudiya yadav 00415 SBIN0001262 200 200 Processed 13/09/2023 179401418 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
175 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24090920230664803 09/09/2023 gudiya yadav 1715002037WL056154 gudiya yadav 00415 SBIN0001262 200 200 Processed 13/09/2023 179401418 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24090920230665051 09/09/2023 prem vati 1715002037WL056191 prem vati 00415 SBIN0001262 1316 1316 Processed 13/09/2023 179401418 premvati STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24090920230664485 09/09/2023 MAMTA KORI 1715002041WL056133 MAMTA KORI 00415 SBIN0001262 1459 1459 Processed 13/09/2023 179401418 MAMTAKORI STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24090920230665800 09/09/2023 rohit dwivedi 1715002044WL056263 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 rohitdwivedi STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-044-001/177
(PADKHURI 2) 		1715002044NRG24090920230665787 09/09/2023 Prasad sahu 1715002044WL056262 Prasad sahu 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 Prasadsahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24090920230665803 09/09/2023 VINAY KUMAR GUPTA 1715002044WL056263 VINAY KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24090920230665794 09/09/2023 SABITA SAKET 1715002044WL056262 SABITA SAKET 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24090920230666342 09/09/2023 Shanker Singh 1715002067WL056341 Shanker Singh 00415 SBIN0001262 1190 1190 Processed 13/09/2023 179401418 ShankerSingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24090920230664382 09/09/2023 DEENBNDHU 1715002071WL056109 DEENBNDHU 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 DEENBNDHU STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24090920230664392 09/09/2023 Tilakdhari 1715002071WL056109 Tilakdhari 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 Tilakdhari UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24090920230664391 09/09/2023 Tilakdhari 1715002071WL056109 Tilakdhari 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 Tilakdhari STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24090920230664394 09/09/2023 Urmila Prajapati 1715002071WL056109 Urmila Prajapati 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 UrmilaPrajapati STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24090920230664393 09/09/2023 Urmila Prajapati 1715002071WL056109 Urmila Prajapati 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 UrmilaPrajapati CANARA BANK(508532)
188 SIDHI MP-15-002-071-001/39-C
(MADAWA) 		1715002071NRG24090920230664396 09/09/2023 Sangeeta 1715002071WL056109 Sangeeta 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 Sangeeta STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-071-001/39-C
(MADAWA) 		1715002071NRG24090920230664395 09/09/2023 Sangeeta 1715002071WL056109 Sangeeta 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 Sangeeta CANARA BANK(508532)
190 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24090920230664397 09/09/2023 Nirmala 1715002071WL056109 Nirmala 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 Nirmala UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-071-001/89-B
(MADAWA) 		1715002071NRG24090920230664401 09/09/2023 shyam lal sahu 1715002071WL056109 shyam lal sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179401418 shyamlalsahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-075-002/898
(TIKATKHURD) 		1715002075NRG24090920230665340 09/09/2023 Sukhua Kol 1715002075WL056214 Sukhua Kol 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179401418 SukhuaKol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24090920230665624 09/09/2023 Geeta singh 1715002083WL056235 Geeta singh 00415 SBIN0001262 1055 1055 Processed 13/09/2023 179401418 Geetasingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24090920230664682 09/09/2023 vitti rawat 1715002113WL056144 vitti rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 vittirawat UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24090920230664621 09/09/2023 sita singh 1715002113WL056143 sita singh 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 sitasingh MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24090920230664626 09/09/2023 vimla pathak 1715002113WL056143 vimla pathak 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 vimlapathak STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24090920230664629 09/09/2023 SVATI TIWARI 1715002113WL056143 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 SVATITIWARI STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24090920230664645 09/09/2023 sudha pandey 1715002113WL056143 sudha pandey 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 sudhapandey STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24090920230664646 09/09/2023 tulsi kewat 1715002113WL056143 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 tulsikewat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24090920230664648 09/09/2023 deepak sen 1715002113WL056143 deepak sen 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 deepaksen STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24090920230664551 09/09/2023 ramlal rawat 1715002113WL056140 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 ramlalrawat STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24090920230664704 09/09/2023 alkesh kumar napit 1715002113WL056144 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 alkeshkumarnapit STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24090920230664559 09/09/2023 KAJAL RAWAT 1715002113WL056140 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 KAJALRAWAT STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24090920230664561 09/09/2023 MONU RAWAT 1715002113WL056140 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 MONURAWAT STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24090920230664566 09/09/2023 MOOLCHAND KUSHWAHA 1715002113WL056140 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24090920230664577 09/09/2023 shani rawat 1715002113WL056140 shani rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 shanirawat STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24090920230664579 09/09/2023 kajal rawat 1715002113WL056140 kajal rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 kajalrawat STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24090920230664661 09/09/2023 bharat prasad vishwakarma 1715002113WL056143 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 bharatprasadvishwakarma ICICI BANK LTD(508534)
209 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24090920230664662 09/09/2023 mamta vishwakarma 1715002113WL056143 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 mamtavishwakarma STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24090920230664664 09/09/2023 PRIYANKA chaturvedi 1715002113WL056143 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24090920230664671 09/09/2023 munni 1715002113WL056143 munni 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 munni STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24090920230664673 09/09/2023 satish prajapati 1715002113WL056143 satish prajapati 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 satishprajapati CENTRAL BANK OF INDIA(607115)
213 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24090920230664587 09/09/2023 surendra ravat 1715002113WL056140 surendra ravat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 surendraravat STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24090920230664586 09/09/2023 surendra ravat 1715002113WL056140 surendra ravat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 surendraravat STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24090920230664677 09/09/2023 sonu kol 1715002113WL056143 sonu kol 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 sonukol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24090920230664678 09/09/2023 avid husain 1715002113WL056143 avid husain 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 avidhusain UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24090920230664588 09/09/2023 ankita singh chauhan 1715002113WL056140 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
218 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24090920230664593 09/09/2023 vinay singh 1715002113WL056140 vinay singh 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 vinaysingh CENTRAL BANK OF INDIA(607115)
219 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24090920230664592 09/09/2023 vinay singh 1715002113WL056140 vinay singh 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 vinaysingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24090920230664710 09/09/2023 kishan lal jaiswal 1715002113WL056144 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 kishanlaljaiswal IDBI BANK(607095)
221 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24090920230664711 09/09/2023 arti saket 1715002113WL056144 arti saket 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 artisaket STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24090920230664712 09/09/2023 dashrath saket 1715002113WL056144 dashrath saket 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 dashrathsaket STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24090920230664716 09/09/2023 arjun rawat 1715002113WL056144 arjun rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 arjunrawat STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24090920230664717 09/09/2023 priya rawat 1715002113WL056144 priya rawat 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179401418 priyarawat STATE BANK OF INDIA(508548)
SubTotal 79013 79013
225 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24090920230665107 09/09/2023 man vati singh 1715002031WL056194 man vati singh 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 manvatisingh INDIAN BANK(607105)
226 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24090920230665106 09/09/2023 man vati singh 1715002031WL056194 man vati singh 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 manvatisingh INDIAN BANK(607105)
227 SIDHI MP-15-002-075-001/1026
(TIKATKHURD) 		1715002075NRG24090920230665406 09/09/2023 SUKHALAL KEWAT 1715002075WL056225 SUKHALAL KEWAT 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 SUKHALALKEWAT STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-075-001/1037
(TIKATKHURD) 		1715002075NRG24090920230665407 09/09/2023 RADHE SHYAM JASHWAL 1715002075WL056225 RADHE SHYAM JASHWAL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 RADHESHYAMJASHWAL BANK OF BARODA(606985)
229 SIDHI MP-15-002-075-001/1038
(TIKATKHURD) 		1715002075NRG24090920230665408 09/09/2023 PARAVAI SHARMA 1715002075WL056225 PARAVAI SHARMA 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 PARAVAISHARMA STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-075-001/1048
(TIKATKHURD) 		1715002075NRG24090920230665409 09/09/2023 Rajkumar sharma 1715002075WL056225 Rajkumar sharma 00415 SBIN0007644 221 221 Processed 13/09/2023 179401418 Rajkumarsharma STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-075-001/1051
(TIKATKHURD) 		1715002075NRG24090920230665402 09/09/2023 SHANKAR 1715002075WL056224 SHANKAR 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 SHANKAR STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-075-001/162
(TIKATKHURD) 		1715002075NRG24090920230665404 09/09/2023 shyamlal 1715002075WL056224 shyamlal 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 shyamlal STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-075-001/327
(TIKATKHURD) 		1715002075NRG24090920230665410 09/09/2023 Geeta Rawat 1715002075WL056225 Geeta Rawat 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 GeetaRawat STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-075-001/343
(TIKATKHURD) 		1715002075NRG24090920230665392 09/09/2023 babbu basor 1715002075WL056222 babbu basor 00415 SBIN0007644 2652 2652 Processed 13/09/2023 179401418 babbubasor STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-075-001/932
(TIKATKHURD) 		1715002075NRG24090920230665413 09/09/2023 buddhisen 1715002075WL056226 buddhisen 00415 SBIN0007644 2210 2210 Processed 13/09/2023 179401418 buddhisen STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-075-002/1041
(TIKATKHURD) 		1715002075NRG24090920230665351 09/09/2023 MANABISARI KOKL 1715002075WL056218 MANABISARI KOKL 00415 SBIN0007644 2210 2210 Processed 13/09/2023 179401418 MANABISARIKOKL STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24090920230665343 09/09/2023 SHIVNATHA KOL 1715002075WL056216 SHIVNATHA KOL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 SHIVNATHAKOL STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-075-002/1044
(TIKATKHURD) 		1715002075NRG24090920230665333 09/09/2023 RAJJU KOL 1715002075WL056214 RAJJU KOL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 RAJJUKOL STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24090920230665334 09/09/2023 SANTOSH KUMAR SAHU 1715002075WL056214 SANTOSH KUMAR SAHU 00415 SBIN0007644 2431 2431 Processed 13/09/2023 179401418 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24090920230665394 09/09/2023 umashaker 1715002075WL056222 umashaker 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 umashaker STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24090920230665396 09/09/2023 laximaniya kol 1715002075WL056222 laximaniya kol 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 laximaniyakol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24090920230665395 09/09/2023 laximaniya kol 1715002075WL056222 laximaniya kol 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 laximaniyakol BANK OF BARODA(606985)
243 SIDHI MP-15-002-075-002/216-A
(TIKATKHURD) 		1715002075NRG24090920230665397 09/09/2023 Atul Kumar Dwivedi 1715002075WL056222 Atul Kumar Dwivedi 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 AtulKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-075-002/51
(TIKATKHURD) 		1715002075NRG24090920230665336 09/09/2023 rajmani 1715002075WL056214 rajmani 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 rajmani STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-075-002/71
(TIKATKHURD) 		1715002075NRG24090920230665345 09/09/2023 Sachenrd Kol 1715002075WL056216 Sachenrd Kol 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 SachenrdKol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-075-002/891
(TIKATKHURD) 		1715002075NRG24090920230665399 09/09/2023 BHARATEE KEWAT 1715002075WL056222 BHARATEE KEWAT 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 BHARATEEKEWAT STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-075-002/896
(TIKATKHURD) 		1715002075NRG24090920230665339 09/09/2023 SHYAMA KOL 1715002075WL056214 SHYAMA KOL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 SHYAMAKOL STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-075-002/921
(TIKATKHURD) 		1715002075NRG24090920230665347 09/09/2023 BUDDHASEN KOL 1715002075WL056216 BUDDHASEN KOL 00415 SBIN0007644 2210 2210 Processed 13/09/2023 179401418 BUDDHASENKOL STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24090920230666532 09/09/2023 ramkali singh 1715002081WL056375 ramkali singh 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 ramkalisingh STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24090920230666531 09/09/2023 ramkali singh 1715002081WL056375 ramkali singh 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 ramkalisingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24090920230666534 09/09/2023 RAJMANI KEWAT 1715002081WL056377 RAJMANI KEWAT 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179401418 RAJMANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 76908 76908
252 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24090920230664977 09/09/2023 Yagysen jaisawal 1715002025WL056181 Yagysen jaisawal 00415 SBIN0012272 2873 2873 Processed 13/09/2023 179401418 Yagysenjaisawal STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24090920230665070 09/09/2023 Indrapratap singh 1715002037WL056191 Indrapratap singh 00415 SBIN0012272 1316 1316 Processed 13/09/2023 179401418 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24090920230665080 09/09/2023 Premvati 1715002037WL056191 Premvati 00415 SBIN0012272 1316 1316 Processed 13/09/2023 179401418 Premvati STATE BANK OF INDIA(508548)
SubTotal 5505 5505
255 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24090920230665116 09/09/2023 guruprasad singh 1715002031WL056195 guruprasad singh 00415 SBIN0017116 3094 3094 Processed 13/09/2023 179401418 guruprasadsingh STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24090920230665068 09/09/2023 Nagpal singh 1715002037WL056191 Nagpal singh 00415 SBIN0017116 1316 1316 Processed 13/09/2023 179401418 Nagpalsingh STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-037-003/4637
(UDAISA) 		1715002037NRG24090920230665075 09/09/2023 rajesh kumar 1715002037WL056191 rajesh kumar 00415 SBIN0017116 1316 1316 Processed 13/09/2023 179401418 rajeshkumar STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24090920230665570 09/09/2023 KESHKALI 1715002083WL056234 KESHKALI 00415 SBIN0017116 844 844 Processed 13/09/2023 179401418 KESHKALI STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-083-002/967-A
(SALAIHA) 		1715002083NRG24090920230665578 09/09/2023 Tilakraj singh 1715002083WL056234 Tilakraj singh 00415 SBIN0017116 844 844 Processed 13/09/2023 179401418 Tilakrajsingh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24090920230665374 09/09/2023 Amol Singh 1715002083WL056221 Amol Singh 00415 SBIN0017116 1055 1055 Processed 13/09/2023 179401418 AmolSingh STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24090920230665376 09/09/2023 Ramnresh 1715002083WL056221 Ramnresh 00415 SBIN0017116 1055 1055 Processed 13/09/2023 179401418 Ramnresh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24090920230665378 09/09/2023 Rajkumar 1715002083WL056221 Rajkumar 00415 SBIN0017116 1055 1055 Processed 13/09/2023 179401418 Rajkumar STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24090920230665387 09/09/2023 Anil Singh 1715002083WL056221 Anil Singh 00415 SBIN0017116 1055 1055 Processed 13/09/2023 179401418 AnilSingh STATE BANK OF INDIA(508548)
SubTotal 11634 11634
264 SIDHI MP-15-002-011-006/501-A
(UKARAHA) 		1715002011NRG24090920230666528 09/09/2023 Pradeep Kumar Saket 1715002011WL056373 Pradeep Kumar Saket 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179401418 PradeepKumarSaket STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-025-001/1777
(BAMHANI) 		1715002025NRG24090920230664973 09/09/2023 sukhlal bansal 1715002025WL056178 sukhlal bansal 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179401418 sukhlalbansal STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24090920230664975 09/09/2023 Amarnath Viswakarama 1715002025WL056180 Amarnath Viswakarama 00415 SBIN0030380 2873 2873 Processed 13/09/2023 179401418 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-025-001/321-D
(BAMHANI) 		1715002025NRG24090920230664974 09/09/2023 hariprasad kevat 1715002025WL056179 hariprasad kevat 00415 SBIN0030380 2873 2873 Processed 13/09/2023 179401418 hariprasadkevat STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24090920230665781 09/09/2023 suresh sahu 1715002044WL056262 suresh sahu 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179401418 sureshsahu STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-071-001/235
(MADAWA) 		1715002071NRG24090920230664384 09/09/2023 Baijnath 1715002071WL056109 Baijnath 00415 SBIN0030380 1547 1547 Processed 13/09/2023 179401418 Baijnath UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24090920230665533 09/09/2023 Bindiya singh 1715002083WL056234 Bindiya singh 00415 SBIN0030380 1055 1055 Processed 13/09/2023 179401418 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
271 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24090920230665386 09/09/2023 Indrbhan Singh 1715002083WL056221 Indrbhan Singh 00415 SBIN0030380 1055 1055 Processed 13/09/2023 179401418 IndrbhanSingh STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24090920230664698 09/09/2023 sudeshna singh chauhan 1715002113WL056144 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179401418 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24090920230664660 09/09/2023 rakesh kumar sen 1715002113WL056143 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179401418 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
274 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24090920230664591 09/09/2023 savita gupta 1715002113WL056140 savita gupta 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179401418 savitagupta UNION BANK OF INDIA(508500)
SubTotal 19127 19127
275 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24090920230665592 09/09/2023 Rajkumari 1715002083WL056234 Rajkumari 00415 SBIN0RRMBGB 844 844 Processed 13/09/2023 179401418 Rajkumari INDIAN BANK(607105)
276 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24090920230665593 09/09/2023 Sukavariya Singh 1715002083WL056234 Sukavariya Singh 00415 SBIN0RRMBGB 844 844 Processed 13/09/2023 179401418 SukavariyaSingh INDIAN BANK(607105)
277 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24090920230665377 09/09/2023 sneha 1715002083WL056221 sneha 00415 SBIN0RRMBGB 1055 1055 Processed 13/09/2023 179401418 sneha MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24090920230665389 09/09/2023 Rita Singh 1715002083WL056221 Rita Singh 00415 SBIN0RRMBGB 1055 1055 Processed 13/09/2023 179401418 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-083-003/942-D
(SALAIHA) 		1715002083NRG24090920230665621 09/09/2023 Ajay Singh 1715002083WL056235 Ajay Singh 00415 SBIN0RRMBGB 1055 1055 Processed 13/09/2023 179401418 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-083-003/943-D
(SALAIHA) 		1715002083NRG24090920230665622 09/09/2023 Anup Singh 1715002083WL056235 Anup Singh 00415 SBIN0RRMBGB 1055 1055 Processed 13/09/2023 179401418 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24090920230665623 09/09/2023 Jagatbahadur singh 1715002083WL056235 Jagatbahadur singh 00415 SBIN0RRMBGB 1055 1055 Processed 13/09/2023 179401418 Jagatbahadursingh INDIAN BANK(607105)
SubTotal 6963 6963
282 SIDHI MP-15-002-031-001/250
(SARETHI) 		1715002031NRG24090920230665102 09/09/2023 gulab 1715002031WL056194 gulab 00468 UBIN0537314 1547 1547 Processed 13/09/2023 179401418 gulab INDIAN BANK(607105)
283 SIDHI MP-15-002-031-001/250
(SARETHI) 		1715002031NRG24090920230665100 09/09/2023 gulab 1715002031WL056194 gulab 00468 UBIN0537314 3094 3094 Processed 13/09/2023 179401418 gulab INDIAN BANK(607105)
284 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24090920230664488 09/09/2023 GEETA KORI 1715002041WL056133 GEETA KORI 00468 UBIN0537314 1459 1459 Processed 13/09/2023 179401418 GEETAKORI INDUSIND BANK(607189)
285 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24090920230665790 09/09/2023 virahpati 1715002044WL056262 virahpati 00468 UBIN0537314 1326 1326 Processed 13/09/2023 179401418 virahpati STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24090920230666335 09/09/2023 PADUM NATH PRAJAPATI 1715002067WL056341 PADUM NATH PRAJAPATI 00468 UBIN0537314 1190 1190 Processed 13/09/2023 179401418 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24090920230664692 09/09/2023 kshipra singh 1715002113WL056144 kshipra singh 00468 UBIN0537314 1326 1326 Processed 13/09/2023 179401418 kshiprasingh UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24090920230664694 09/09/2023 kapoor chandra kushwaha 1715002113WL056144 kapoor chandra kushwaha 00468 UBIN0537314 1326 1326 Processed 13/09/2023 179401418 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24090920230664699 09/09/2023 RAJ KUMAR KUSHWAHA 1715002113WL056144 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 13/09/2023 179401418 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24090920230664641 09/09/2023 vina pandey 1715002113WL056143 vina pandey 00468 UBIN0537314 1326 1326 Processed 13/09/2023 179401418 vinapandey UNION BANK OF INDIA(508500)
SubTotal 13920 13920
291 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24090920230664690 09/09/2023 sonalee singh 1715002113WL056144 sonalee singh 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179401418 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
292 SIDHI MP-15-002-025-001/2003
(BAMHANI) 		1715002025NRG24090920230664965 09/09/2023 INDPAL NAI 1715002025WL056175 INDPAL NAI 00468 UBIN0543144 2873 2873 Processed 13/09/2023 179401418 INDPALNAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
293 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24090920230664379 09/09/2023 Rajendra 1715002071WL056109 Rajendra 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Rajendra STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24090920230664378 09/09/2023 Rajendra 1715002071WL056109 Rajendra 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Rajendra UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24090920230664380 09/09/2023 Ramesh Sondhiya 1715002071WL056109 Ramesh Sondhiya 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 RameshSondhiya UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24090920230664381 09/09/2023 tannu sondhiya 1715002071WL056109 tannu sondhiya 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 tannusondhiya UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24090920230664385 09/09/2023 Narayan 1715002071WL056109 Narayan 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Narayan UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24090920230664386 09/09/2023 Ramkali 1715002071WL056109 Ramkali 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Ramkali UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24090920230664388 09/09/2023 suresh namdev 1715002071WL056109 suresh namdev 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 sureshnamdev INDIAN BANK(607105)
300 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24090920230664387 09/09/2023 suresh namdev 1715002071WL056109 suresh namdev 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 sureshnamdev UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24090920230664389 09/09/2023 Bhola 1715002071WL056109 Bhola 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Bhola PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24090920230664390 09/09/2023 Manvati 1715002071WL056109 Manvati 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Manvati UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24090920230664400 09/09/2023 Shyamkali 1715002071WL056109 Shyamkali 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Shyamkali UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24090920230664399 09/09/2023 Shyamkali 1715002071WL056109 Shyamkali 00468 UBIN0546861 1547 1547 Processed 13/09/2023 179401418 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 18564 18564
305 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24090920230664630 09/09/2023 PUSHPAND KUMAR PATHAK 1715002113WL056143 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 13/09/2023 179401418 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
306 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24090920230665603 09/09/2023 Varshanjali Singh 1715002083WL056235 Varshanjali Singh 00468 UBIN0549495 1055 1055 Processed 13/09/2023 179401418 VarshanjaliSingh INDIAN BANK(607105)
307 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24090920230665383 09/09/2023 Shubham Singh 1715002083WL056221 Shubham Singh 00468 UBIN0549495 1055 1055 Processed 13/09/2023 179401418 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 2110 2110
308 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24090920230665775 09/09/2023 rambachan 1715002027WL056260 rambachan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 rambachan UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24090920230665041 09/09/2023 shukhsen 1715002037WL056191 shukhsen 00468 UBIN0552615 1316 1316 Processed 13/09/2023 179401418 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
310 SIDHI MP-15-002-044-001/108
(PADKHURI 2) 		1715002044NRG24090920230665779 09/09/2023 RAMHIT SAHU 1715002044WL056262 RAMHIT SAHU 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 RAMHITSAHU MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-083-001/525-B
(SALAIHA) 		1715002083NRG24090920230665513 09/09/2023 Ansu Sahu 1715002083WL056234 Ansu Sahu 00468 UBIN0552615 1055 1055 Processed 13/09/2023 179401418 AnsuSahu CENTRAL BANK OF INDIA(607115)
312 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24090920230664684 09/09/2023 pradeep singh chauhan 1715002113WL056144 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 pradeepsinghchauhan UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24090920230664685 09/09/2023 jugul kisor sen 1715002113WL056144 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 jugulkisorsen UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24090920230664689 09/09/2023 manik lal saket 1715002113WL056144 manik lal saket 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 maniklalsaket STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24090920230664691 09/09/2023 lalita jayaswal 1715002113WL056144 lalita jayaswal 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 lalitajayaswal UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24090920230664695 09/09/2023 savita singh 1715002113WL056144 savita singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 savitasingh UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24090920230664696 09/09/2023 suman rawat 1715002113WL056144 suman rawat 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 sumanrawat UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24090920230664615 09/09/2023 RAMMILAN 1715002113WL056143 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 RAMMILAN UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24090920230664616 09/09/2023 GAMBHEERE SAHU 1715002113WL056143 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 GAMBHEERESAHU UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24090920230664617 09/09/2023 rohit singh chauhan 1715002113WL056143 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 rohitsinghchauhan UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24090920230664618 09/09/2023 anand bahadur singh 1715002113WL056143 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 anandbahadursingh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24090920230664619 09/09/2023 kajal chaturvedi 1715002113WL056143 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 kajalchaturvedi UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24090920230664622 09/09/2023 santosh singh 1715002113WL056143 santosh singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 santoshsingh STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24090920230664628 09/09/2023 neha chaturvedi 1715002113WL056143 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 nehachaturvedi STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24090920230664631 09/09/2023 faguni kol 1715002113WL056143 faguni kol 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 fagunikol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24090920230664633 09/09/2023 amar bahadur singh 1715002113WL056143 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 amarbahadursingh UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24090920230664635 09/09/2023 chote prasad sahu 1715002113WL056143 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 choteprasadsahu UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24090920230664644 09/09/2023 akhilesh pandey 1715002113WL056143 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 akhileshpandey BANK OF MAHARASHTRA(607387)
329 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24090920230664652 09/09/2023 vikash sen 1715002113WL056143 vikash sen 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 vikashsen INDIAN BANK(607105)
330 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24090920230664702 09/09/2023 anil jaiswal 1715002113WL056144 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 aniljaiswal UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24090920230664703 09/09/2023 rajendra prasad jaiswal 1715002113WL056144 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 rajendraprasadjaiswal INDIAN BANK(607105)
332 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24090920230664654 09/09/2023 urmila singh chauhan 1715002113WL056143 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 urmilasinghchauhan UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24090920230664545 09/09/2023 jayram soundhiya 1715002113WL056140 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 jayramsoundhiya UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24090920230664549 09/09/2023 umesh kumar singh 1715002113WL056140 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 umeshkumarsingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24090920230664550 09/09/2023 inkam singh 1715002113WL056140 inkam singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 inkamsingh UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24090920230664553 09/09/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL056140 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
337 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24090920230664554 09/09/2023 ramji sen 1715002113WL056140 ramji sen 00468 UBIN0552615 884 884 Processed 13/09/2023 179401418 ramjisen UCO BANK(607066)
338 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24090920230664560 09/09/2023 jagyabhan kol 1715002113WL056140 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 jagyabhankol AXIS BANK(607153)
339 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24090920230664563 09/09/2023 MUKESH SINGH CHAUHAN 1715002113WL056140 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24090920230664565 09/09/2023 bipin singh 1715002113WL056140 bipin singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 bipinsingh STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24090920230664570 09/09/2023 priyal singh chauhan 1715002113WL056140 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 priyalsinghchauhan IDBI BANK(607095)
342 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24090920230664571 09/09/2023 narendra singh 1715002113WL056140 narendra singh 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 narendrasingh HDFC BANK LTD(607152)
343 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24090920230664575 09/09/2023 anita sen 1715002113WL056140 anita sen 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 anitasen UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24090920230664576 09/09/2023 savitree kol 1715002113WL056140 savitree kol 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 savitreekol STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24090920230664578 09/09/2023 shivam rawat 1715002113WL056140 shivam rawat 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 shivamrawat INDIAN BANK(607105)
346 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24090920230664613 09/09/2023 JAGATPRATAP 1715002113WL056142 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 JAGATPRATAP UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24090920230664656 09/09/2023 ramraj vari 1715002113WL056143 ramraj vari 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 ramrajvari UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24090920230664658 09/09/2023 ramesh verma 1715002113WL056143 ramesh verma 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 rameshverma UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24090920230664666 09/09/2023 SIMA SINGH CHAUHAN 1715002113WL056143 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24090920230664670 09/09/2023 manbendra singh CHAUHAN 1715002113WL056143 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 manbendrasinghCHAUHAN AXIS BANK(607153)
351 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24090920230664672 09/09/2023 rama devi prajapati 1715002113WL056143 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 ramadeviprajapati UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24090920230664585 09/09/2023 chhotelal vishwakarma 1715002113WL056140 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 chhotelalvishwakarma UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24090920230664589 09/09/2023 Ramsujan 1715002113WL056140 Ramsujan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 Ramsujan CENTRAL BANK OF INDIA(607115)
354 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24090920230664679 09/09/2023 ashok 1715002113WL056143 ashok 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 ashok UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24090920230664594 09/09/2023 rajbali sahu 1715002113WL056140 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 rajbalisahu UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24090920230664595 09/09/2023 RAJU 1715002113WL056140 RAJU 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 RAJU UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24090920230664597 09/09/2023 BANSILAL 1715002113WL056140 BANSILAL 00468 UBIN0552615 884 884 Processed 13/09/2023 179401418 BANSILAL STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24090920230664596 09/09/2023 BANSILAL 1715002113WL056140 BANSILAL 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 BANSILAL UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24090920230664599 09/09/2023 matru kol 1715002113WL056140 matru kol 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 matrukol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24090920230664602 09/09/2023 himanshu singh chauhan 1715002113WL056140 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 himanshusinghchauhan BANK OF BARODA(606985)
361 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24090920230664708 09/09/2023 Dulare Saket 1715002113WL056144 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 DulareSaket UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24090920230664713 09/09/2023 pooja rawat 1715002113WL056144 pooja rawat 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 poojarawat UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24090920230664714 09/09/2023 shyamkali saket 1715002113WL056144 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24090920230664718 09/09/2023 mahesh kumar saket 1715002113WL056144 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 maheshkumarsaket UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24090920230664722 09/09/2023 kamta singh chauhan 1715002113WL056144 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 kamtasinghchauhan BANK OF BARODA(606985)
366 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24090920230664724 09/09/2023 vibha singh chauhan 1715002113WL056144 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 13/09/2023 179401418 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 77069 77069
367 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24090920230664971 09/09/2023 Roshni 1715002025WL056177 Roshni 00468 UBIN0566021 2873 2873 Processed 13/09/2023 179401418 Roshni UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-025-001/905-A
(BAMHANI) 		1715002025NRG24090920230664917 09/09/2023 ram milan saket 1715002025WL056167 ram milan saket 00468 UBIN0566021 2873 2873 Processed 13/09/2023 179401418 rammilansaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24090920230665772 09/09/2023 bhariti tiwari 1715002027WL056260 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 bharititiwari UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24090920230665785 09/09/2023 Ramashry Saket 1715002044WL056262 Ramashry Saket 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 RamashrySaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
371 SIDHI MP-15-002-044-001/134
(PADKHURI 2) 		1715002044NRG24090920230665786 09/09/2023 RAMRATEI SAKET 1715002044WL056262 RAMRATEI SAKET 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 RAMRATEISAKET UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24090920230665802 09/09/2023 Manju Saket 1715002044WL056263 Manju Saket 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 ManjuSaket UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24090920230665789 09/09/2023 Pulbasua Saket 1715002044WL056262 Pulbasua Saket 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 PulbasuaSaket UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24090920230665788 09/09/2023 rajmani saket 1715002044WL056262 rajmani saket 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 rajmanisaket UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-044-001/318
(PADKHURI 2) 		1715002044NRG24090920230665804 09/09/2023 Savita Vishwakarma 1715002044WL056263 Savita Vishwakarma 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 SavitaVishwakarma UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-075-002/71
(TIKATKHURD) 		1715002075NRG24090920230665346 09/09/2023 RAVITA KOL 1715002075WL056216 RAVITA KOL 00468 UBIN0566021 3094 3094 Processed 13/09/2023 179401418 RAVITAKOL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24090920230664640 09/09/2023 sikha pandey 1715002113WL056143 sikha pandey 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 sikhapandey AXIS BANK(607153)
378 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24090920230664643 09/09/2023 manorama pandey 1715002113WL056143 manorama pandey 00468 UBIN0566021 1326 1326 Processed 13/09/2023 179401418 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 20774 20774
379 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24090920230665081 09/09/2023 CHHATRA PAL SINGH 1715002037WL056191 CHHATRA PAL SINGH 00468 UBIN0569836 1316 1316 Processed 13/09/2023 179401418 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24090920230664483 09/09/2023 Gaytri yadav 1715002041WL056133 Gaytri yadav 00468 UBIN0569836 1459 1459 Processed 13/09/2023 179401418 Gaytriyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24090920230664487 09/09/2023 RAMKUMAR KUMAR KORI 1715002041WL056133 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1459 1459 Processed 13/09/2023 179401418 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24090920230664493 09/09/2023 Gulasa Baiga 1715002041WL056133 Gulasa Baiga 00468 UBIN0569836 1459 1459 Processed 13/09/2023 179401418 GulasaBaiga INDIAN BANK(607105)
383 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24090920230664491 09/09/2023 Gulasa Baiga 1715002041WL056133 Gulasa Baiga 00468 UBIN0569836 1459 1459 Processed 13/09/2023 179401418 GulasaBaiga UNION BANK OF INDIA(508500)
SubTotal 7152 7152
384 SIDHI MP-15-002-005-001/20-B
(DHUMMA) 		1715002005NRG24090920230666309 09/09/2023 Heeralal saket 1715002005WL056339 Heeralal saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 Heeralalsaket STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-005-003/12
(DHUMMA) 		1715002005NRG24090920230666307 09/09/2023 Shivlal 1715002005WL056338 Shivlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179401418 Shivlal STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-005-003/12
(DHUMMA) 		1715002005NRG24090920230666306 09/09/2023 Shivlal 1715002005WL056338 Shivlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179401418 Shivlal STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-005-003/60-B
(DHUMMA) 		1715002005NRG24090920230666303 09/09/2023 SUDHA RAWAT 1715002005WL056336 SUDHA RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401418 SUDHARAWAT MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-011-006/504-A
(UKARAHA) 		1715002011NRG24090920230666529 09/09/2023 Suneeta Patel 1715002011WL056373 Suneeta Patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179401418 SuneetaPatel MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-012-001/33
(PATPARA) 		1715002012NRG24090920230665778 09/09/2023 Budha Kol raimuniya 1715002012WL056261 Budha Kol raimuniya 00602 SBIN0RRMBGB 816 816 Processed 13/09/2023 179401418 BudhaKolraimuniya MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-025-001/62-A
(BAMHANI) 		1715002025NRG24090920230664918 09/09/2023 Bihari kol 1715002025WL056168 Bihari kol 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179401418 Biharikol STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24090920230665769 09/09/2023 suman 1715002027WL056260 suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 suman UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24090920230665768 09/09/2023 suman 1715002027WL056260 suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 suman STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24090920230665770 09/09/2023 lalji mishra 1715002027WL056260 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 laljimishra MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24090920230665773 09/09/2023 sandeep kushwaha 1715002027WL056260 sandeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 sandeepkushwaha UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24090920230665027 09/09/2023 pitambar 1715002037WL056190 pitambar 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 pitambar MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-037-001/100
(UDAISA) 		1715002037NRG24090920230665028 09/09/2023 punam 1715002037WL056190 punam 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 punam AIRTEL PAYMENTS BANK LIMITED(990288)
397 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24090920230665029 09/09/2023 indravati singh 1715002037WL056190 indravati singh 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-037-001/127-A
(UDAISA) 		1715002037NRG24090920230665031 09/09/2023 BUDHASEN 1715002037WL056190 BUDHASEN 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 BUDHASEN FINO PAYMENTS BANK LTD(608001)
399 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24090920230665033 09/09/2023 bhihari 1715002037WL056190 bhihari 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 bhihari MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24090920230665032 09/09/2023 bhihari 1715002037WL056190 bhihari 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 bhihari STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24090920230665035 09/09/2023 aruna yadav 1715002037WL056190 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
402 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24090920230665034 09/09/2023 aruna yadav 1715002037WL056190 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 arunayadav PUNJAB NATIONAL BANK(508568)
403 SIDHI MP-15-002-037-001/138
(UDAISA) 		1715002037NRG24090920230665036 09/09/2023 gulab 1715002037WL056190 gulab 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 gulab MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG24090920230665037 09/09/2023 RAM RAJ SINGH 1715002037WL056190 RAM RAJ SINGH 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 RAMRAJSINGH BANK OF BARODA(606985)
405 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24090920230664807 09/09/2023 suresh yadav 1715002037WL056154 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24090920230664806 09/09/2023 suresh yadav 1715002037WL056154 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24090920230664811 09/09/2023 ramadhar 1715002037WL056154 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 ramadhar MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24090920230664814 09/09/2023 ramkumar 1715002037WL056154 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 ramkumar MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24090920230664813 09/09/2023 ramkumar 1715002037WL056154 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 ramkumar BANK OF BARODA(606985)
410 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24090920230664816 09/09/2023 Ramcharan yadav 1715002037WL056154 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-001/2-C
(UDAISA) 		1715002037NRG24090920230664818 09/09/2023 kailash singh 1715002037WL056155 kailash singh 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 kailashsingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-001/206
(UDAISA) 		1715002037NRG24090920230664819 09/09/2023 vechan lal singh 1715002037WL056155 vechan lal singh 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 vechanlalsingh CANARA BANK(508532)
413 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24090920230664821 09/09/2023 devkali yadav 1715002037WL056155 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 devkaliyadav INDIAN BANK(607105)
414 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24090920230664820 09/09/2023 devkali yadav 1715002037WL056155 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 devkaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
415 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24090920230664824 09/09/2023 arti yadav 1715002037WL056155 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 artiyadav MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24090920230664823 09/09/2023 arti yadav 1715002037WL056155 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 artiyadav INDIAN BANK(607105)
417 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG24090920230664826 09/09/2023 shanti yadav 1715002037WL056155 shanti yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 shantiyadav INDIAN BANK(607105)
418 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24090920230664828 09/09/2023 sukkhu yadav 1715002037WL056155 sukkhu yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 sukkhuyadav UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24090920230664831 09/09/2023 vijendra gupta 1715002037WL056155 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-001/24-A
(UDAISA) 		1715002037NRG24090920230664832 09/09/2023 Bakelak 1715002037WL056155 Bakelak 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 Bakelak AXIS BANK(607153)
421 SIDHI MP-15-002-037-001/272
(UDAISA) 		1715002037NRG24090920230664789 09/09/2023 Dulariya saket 1715002037WL056153 Dulariya saket 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 Dulariyasaket MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-001/34
(UDAISA) 		1715002037NRG24090920230665042 09/09/2023 Dharmraj Singh 1715002037WL056191 Dharmraj Singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 DharmrajSingh MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24090920230665044 09/09/2023 rajnarayan 1715002037WL056191 rajnarayan 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24090920230665043 09/09/2023 rajnarayan 1715002037WL056191 rajnarayan 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-001/77
(UDAISA) 		1715002037NRG24090920230664793 09/09/2023 mahesh saket 1715002037WL056153 mahesh saket 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-037-001/77
(UDAISA) 		1715002037NRG24090920230664792 09/09/2023 mahesh saket 1715002037WL056153 mahesh saket 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-001/93
(UDAISA) 		1715002037NRG24090920230664795 09/09/2023 Saju Saket 1715002037WL056153 Saju Saket 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 SajuSaket MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-037-001/93
(UDAISA) 		1715002037NRG24090920230664794 09/09/2023 Saju Saket 1715002037WL056153 Saju Saket 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 SajuSaket MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-037-002/32
(UDAISA) 		1715002037NRG24090920230665048 09/09/2023 rajbhan 1715002037WL056191 rajbhan 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 rajbhan INDIAN BANK(607105)
430 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24090920230665049 09/09/2023 shamvai 1715002037WL056191 shamvai 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 shamvai MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-037-003/104
(UDAISA) 		1715002037NRG24090920230665050 09/09/2023 Ushabai Singh 1715002037WL056191 Ushabai Singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 UshabaiSingh MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24090920230665052 09/09/2023 banshpati 1715002037WL056191 banshpati 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 banshpati MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24090920230665053 09/09/2023 dhanukdhari 1715002037WL056191 dhanukdhari 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24090920230665054 09/09/2023 mahabir 1715002037WL056191 mahabir 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 mahabir AIRTEL PAYMENTS BANK LIMITED(990288)
435 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24090920230665057 09/09/2023 Bankelal 1715002037WL056191 Bankelal 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 Bankelal STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-037-003/21
(UDAISA) 		1715002037NRG24090920230664796 09/09/2023 babulal yadav 1715002037WL056153 babulal yadav 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-037-003/243
(UDAISA) 		1715002037NRG24090920230664801 09/09/2023 matuklal 1715002037WL056153 matuklal 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 matuklal MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24090920230665058 09/09/2023 Gulab singh 1715002037WL056191 Gulab singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 Gulabsingh STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24090920230665060 09/09/2023 pravina singh 1715002037WL056191 pravina singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24090920230665061 09/09/2023 devnrayan singh 1715002037WL056191 devnrayan singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24090920230665069 09/09/2023 lasmibai 1715002037WL056191 lasmibai 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 lasmibai MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-037-003/4586
(UDAISA) 		1715002037NRG24090920230665072 09/09/2023 shivram 1715002037WL056191 shivram 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 shivram MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24090920230665074 09/09/2023 udayraj singh 1715002037WL056191 udayraj singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-003/515
(UDAISA) 		1715002037NRG24090920230664802 09/09/2023 siddamuni gupta 1715002037WL056153 siddamuni gupta 00602 SBIN0RRMBGB 200 200 Processed 13/09/2023 179401418 siddamunigupta MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24090920230665082 09/09/2023 Savita Singh 1715002037WL056191 Savita Singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 SavitaSingh UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24090920230665083 09/09/2023 Seema Singh 1715002037WL056191 Seema Singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 SeemaSingh UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24090920230665084 09/09/2023 munni bai singh 1715002037WL056191 munni bai singh 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179401418 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24090920230664484 09/09/2023 RAMRATI KORI 1715002041WL056133 RAMRATI KORI 00602 SBIN0RRMBGB 1459 1459 Processed 13/09/2023 179401418 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24090920230664489 09/09/2023 MITHILESH KUMAR KORI 1715002041WL056133 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1459 1459 Processed 13/09/2023 179401418 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-041-004/866
(DOLKOTHAR) 		1715002041NRG24090920230664494 09/09/2023 ranglal baiga 1715002041WL056133 ranglal baiga 00602 SBIN0RRMBGB 1459 1459 Processed 13/09/2023 179401418 ranglalbaiga MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24090920230665801 09/09/2023 Ankit Jayswal 1715002044WL056263 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 AnkitJayswal STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-044-001/289
(PADKHURI 2) 		1715002044NRG24090920230665791 09/09/2023 Dilep Kumar Dwivedi 1715002044WL056262 Dilep Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 DilepKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24090920230664377 09/09/2023 Hanuman 1715002071WL056109 Hanuman 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401418 Hanuman UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24090920230664625 09/09/2023 keshav prasad pathak 1715002113WL056143 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 keshavprasadpathak BANK OF INDIA(508505)
455 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24090920230664627 09/09/2023 Birendra Kumar Tiwari 1715002113WL056143 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401418 BirendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 64180 64180
456 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24090920230665062 09/09/2023 premvati singh 1715002037WL056191 premvati singh 00602 UBIN0RRBRSG 1316 1316 Processed 13/09/2023 179401418 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24090920230665063 09/09/2023 premvati singh 1715002037WL056191 premvati singh 00602 UBIN0RRBRSG 1316 1316 Processed 13/09/2023 179401418 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24090920230665065 09/09/2023 maya vati saket 1715002037WL056191 maya vati saket 00602 UBIN0RRBRSG 1316 1316 Processed 13/09/2023 179401418 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24090920230665066 09/09/2023 sunita singh 1715002037WL056191 sunita singh 00602 UBIN0RRBRSG 1316 1316 Processed 13/09/2023 179401418 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24090920230665067 09/09/2023 kamala singh 1715002037WL056191 kamala singh 00602 UBIN0RRBRSG 1316 1316 Processed 13/09/2023 179401418 kamalasingh UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-075-001/1031
(TIKATKHURD) 		1715002075NRG24090920230665412 09/09/2023 SHIVASHANKAR KEVAT 1715002075WL056226 SHIVASHANKAR KEVAT 00602 UBIN0RRBRSG 3094 3094 Processed 13/09/2023 179401418 SHIVASHANKARKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9674 9674
462 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24090920230665495 09/09/2023 Kisnpal singh 1715002083WL056234 Kisnpal singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
463 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24090920230665510 09/09/2023 Amit Singh 1715002083WL056234 Amit Singh 00688 FINO0001001 1055 1055 Processed 13/09/2023 179401418 AmitSingh FINO PAYMENTS BANK LTD(608001)
464 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24090920230665572 09/09/2023 Manendr Singh 1715002083WL056234 Manendr Singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 ManendrSingh FINO PAYMENTS BANK LTD(608001)
465 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24090920230665573 09/09/2023 Chandbhan singh 1715002083WL056234 Chandbhan singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
466 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24090920230665575 09/09/2023 Manisha Singh 1715002083WL056234 Manisha Singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 ManishaSingh FINO PAYMENTS BANK LTD(608001)
467 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24090920230665582 09/09/2023 Ragini singh 1715002083WL056234 Ragini singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 Raginisingh FINO PAYMENTS BANK LTD(608001)
468 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24090920230665583 09/09/2023 Ankit Singh 1715002083WL056234 Ankit Singh 00688 FINO0001001 844 844 Processed 13/09/2023 179401418 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 6119 6119
469 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24090920230666337 09/09/2023 HARILAL PRAJAPATI 1715002067WL056341 HARILAL PRAJAPATI 00691 IPOS0000001 1190 1190 Processed 13/09/2023 179401418 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24090920230666338 09/09/2023 GEETA PRAJAPATI 1715002067WL056341 GEETA PRAJAPATI 00691 IPOS0000001 1190 1190 Processed 13/09/2023 179401418 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24090920230666339 09/09/2023 RAJBHAN PRAJAPATI 1715002067WL056341 RAJBHAN PRAJAPATI 00691 IPOS0000001 1190 1190 Processed 13/09/2023 179401418 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24090920230666340 09/09/2023 RADHA PRAJAPATI 1715002067WL056341 RADHA PRAJAPATI 00691 IPOS0000001 1190 1190 Processed 13/09/2023 179401418 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24090920230666341 09/09/2023 SEEMA GUPTA 1715002067WL056341 SEEMA GUPTA 00691 IPOS0000001 1190 1190 Processed 13/09/2023 179401418 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIDHI MP-15-002-075-002/51
(TIKATKHURD) 		1715002075NRG24090920230665337 09/09/2023 soniya 1715002075WL056214 soniya 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179401418 soniya STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24090920230664663 09/09/2023 NVEEN KUMAR DUBEY 1715002113WL056143 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401418 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10370 10370
476 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24090920230665046 09/09/2023 urmila singh 1715002037WL056191 urmila singh 00703 AIRP0000001 1316 1316 Processed 13/09/2023 179401418 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24090920230665056 09/09/2023 Pinki Singh 1715002037WL056191 Pinki Singh 00703 AIRP0000001 1316 1316 Processed 13/09/2023 179401418 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
478 SIDHI MP-15-002-083-001/234-B
(SALAIHA) 		1715002083NRG24090920230665502 09/09/2023 Pinki Singh Gond 1715002083WL056234 Pinki Singh Gond 00703 AIRP0000001 844 844 Processed 13/09/2023 179401418 PinkiSinghGond STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-083-001/444-B
(SALAIHA) 		1715002083NRG24090920230665512 09/09/2023 Usha Singh 1715002083WL056234 Usha Singh 00703 AIRP0000001 1055 1055 Processed 13/09/2023 179401418 UshaSingh INDIAN BANK(607105)
480 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24090920230665613 09/09/2023 Chandbhan singh 1715002083WL056235 Chandbhan singh 00703 AIRP0000001 1055 1055 Processed 13/09/2023 179401418 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24090920230665379 09/09/2023 priyanka yadav 1715002083WL056221 priyanka yadav 00703 AIRP0000001 1055 1055 Processed 13/09/2023 179401418 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6641 6641
Total 667663 667663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090923APB_FTO_258423 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5033
2 SIDHI MP1715002_090923APB_FTO_258423 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_090923APB_FTO_258423 Bank of Baroda BARB0SIDHIX SIDHI 26520
4 SIDHI MP1715002_090923APB_FTO_258423 Bank of Maharastra MAHB0002132 Sidhi 5908
5 SIDHI MP1715002_090923APB_FTO_258423 Canara Bank CNRB0003944 SIDHI 8398
6 SIDHI MP1715002_090923APB_FTO_258423 Central Bank Of India CBIN0283726 SIDHI 22532
7 SIDHI MP1715002_090923APB_FTO_258423 HDFC bank HDFC0001779 SIDHI 2652
8 SIDHI MP1715002_090923APB_FTO_258423 Indian Bank IDIB000C613 CHOUPHAL 107452
9 SIDHI MP1715002_090923APB_FTO_258423 Indian Bank IDIB000M570 MAJHAULI 844
10 SIDHI MP1715002_090923APB_FTO_258423 Indian Bank IDIB000S680 Sidhi 16045
11 SIDHI MP1715002_090923APB_FTO_258423 Punjab National Bank PUNB0323200 SARRA 6590
12 SIDHI MP1715002_090923APB_FTO_258423 Punjab National Bank PUNB0642400 SIDHI JABALPUR 23115
13 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0001262 SIDHI 79013
14 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0007644 ADB CHURHAT 76908
15 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0012272 SIDHI CITY 5505
16 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0017116 MANJHAULI 11634
17 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19127
18 SIDHI MP1715002_090923APB_FTO_258423 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6963
19 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0537314 SIDHI MAIN 13920
20 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0541729 GANGEO 1326
21 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0543144 BADAHAURA 2873
22 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0546861 KUCHWAHI 18564
23 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0547514 HINOUTI 1326
24 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2110
25 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 77069
26 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20774
27 SIDHI MP1715002_090923APB_FTO_258423 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7152
28 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13841
29 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7514
30 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22140
31 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
32 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
33 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5457
34 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
35 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5725
36 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 3094
37 SIDHI MP1715002_090923APB_FTO_258423 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 6580
38 SIDHI MP1715002_090923APB_FTO_258423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6119
39 SIDHI MP1715002_090923APB_FTO_258423 India Post Payments Bank IPOS0000001 Sidhi 10370
40 SIDHI MP1715002_090923APB_FTO_258423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6641

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