Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131023APB_FTO_317102
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-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24131020230781946 13/10/2023 arun kumar patel 1715002020WL067536 arun kumar patel 00032 UTIB0000655 1105 1105 Processed 08/11/2023 284662823 arunkumarpatel UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24131020230781945 13/10/2023 arun kumar patel 1715002020WL067536 arun kumar patel 00032 UTIB0000655 1105 1105 Processed 08/11/2023 284662823 arunkumarpatel STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24131020230782150 13/10/2023 Surendra 1715002031WL067545 Surendra 00032 UTIB0000655 884 884 Processed 09/11/2023 284662823 Surendra INDIAN BANK(607105)
SubTotal 3094 3094
4 SIDHI MP-15-002-020-007/1-B
(BAGHMARIYA) 		1715002020NRG24131020230781941 13/10/2023 dinesh prasad kushawaha 1715002020WL067533 dinesh prasad kushawaha 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 284662823 dineshprasadkushawaha AXIS BANK(607153)
5 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24131020230784874 13/10/2023 Abhinay Kumar Gupta 1715002040WL067837 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284662823 AbhinayKumarGupta BANK OF BARODA(606985)
6 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24131020230781304 13/10/2023 Krishna 1715002062WL067448 Krishna 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 284662823 Krishna BANK OF BARODA(606985)
7 SIDHI MP-15-002-062-001/477
(HADBADO) 		1715002034NRG24121020230781088 13/10/2023 Mahawali Singh 1715002034WL067429 Mahawali Singh 00045 BARB0SIDHIX 1320 1320 Processed 08/11/2023 284662823 MahawaliSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-062-001/852
(HADBADO) 		1715002034NRG24121020230781158 13/10/2023 RAMSUKH 1715002034WL067429 RAMSUKH 00045 BARB0SIDHIX 1320 1320 Processed 08/11/2023 284662823 RAMSUKH BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/852
(HADBADO) 		1715002034NRG24121020230781157 13/10/2023 RAMSUKH 1715002034WL067429 RAMSUKH 00045 BARB0SIDHIX 1320 1320 Processed 08/11/2023 284662823 RAMSUKH BANK OF BARODA(606985)
10 SIDHI MP-15-002-068-001/1449
(SIRASI) 		1715002068NRG24131020230781401 13/10/2023 PAPPULAL YADAV 1715002068WL067457 PAPPULAL YADAV 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 284662823 PAPPULALYADAV CANARA BANK(508532)
11 SIDHI MP-15-002-068-001/1449
(SIRASI) 		1715002068NRG24131020230781402 13/10/2023 PAPPULAL YADAV 1715002068WL067458 PAPPULAL YADAV 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 284662823 PAPPULALYADAV CANARA BANK(508532)
12 SIDHI MP-15-002-068-001/1896
(SIRASI) 		1715002068NRG24131020230781404 13/10/2023 BITTI SINGH 1715002068WL067460 BITTI SINGH 00045 BARB0SIDHIX 442 442 Processed 08/11/2023 284662823 BITTISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 SIDHI MP-15-002-078-004/715-C
(KOTDARKHURD) 		1715002078NRG24121020230776488 13/10/2023 gita tiwari 1715002078WL066993 gita tiwari 00045 BARB0SIDHIX 221 221 Processed 08/11/2023 284662823 gitatiwari BANK OF BARODA(606985)
SubTotal 9927 9927
14 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24131020230783363 13/10/2023 SHIV KUMAR 1715002102WL067684 SHIV KUMAR 00078 CNRB0003944 663 663 Processed 08/11/2023 284662823 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
15 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24131020230782545 13/10/2023 Kamal Singh 1715002031WL067569 Kamal Singh 00089 CBIN0283726 884 884 Processed 08/11/2023 284662823 KamalSingh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24131020230783674 13/10/2023 Parwati singh 1715002037WL067727 Parwati singh 00089 CBIN0283726 1105 1105 Processed 08/11/2023 284662823 Parwatisingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24131020230784873 13/10/2023 Sakuntla 1715002040WL067837 Sakuntla 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284662823 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002034NRG24121020230781094 13/10/2023 BANSHBAHADUR SINGH GOND 1715002034WL067429 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1320 1320 Processed 08/11/2023 284662823 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
19 SIDHI MP-15-002-062-001/823
(HADBADO) 		1715002034NRG24121020230781148 13/10/2023 BHAVNA SINGH 1715002034WL067429 BHAVNA SINGH 00089 CBIN0283726 1320 1320 Processed 08/11/2023 284662823 BHAVNASINGH CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24131020230783555 13/10/2023 anita kol 1715002070WL067714 anita kol 00089 CBIN0283726 1547 1547 Processed 08/11/2023 284662823 anitakol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24131020230783766 13/10/2023 premlal saket 1715002108WL067730 premlal saket 00089 CBIN0283726 663 663 Processed 08/11/2023 284662823 premlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 8165 8165
22 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24131020230784412 13/10/2023 Komal Singh 1715002060WL067808 Komal Singh 00168 ICIC0000513 1326 1326 Processed 08/11/2023 284662823 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24131020230782627 13/10/2023 Pusparaj Singh Gond 1715002029WL067572 Pusparaj Singh Gond 00176 IDIB000C608 663 663 Processed 08/11/2023 284662823 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24131020230782628 13/10/2023 Puspa Singh Gond 1715002029WL067572 Puspa Singh Gond 00176 IDIB000C608 663 663 Processed 09/11/2023 284662823 PuspaSinghGond INDIAN BANK(607105)
25 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24131020230782629 13/10/2023 Agregwati Singh 1715002029WL067572 Agregwati Singh 00176 IDIB000C608 663 663 Processed 09/11/2023 284662823 AgregwatiSingh INDIAN BANK(607105)
SubTotal 1989 1989
26 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24131020230782640 13/10/2023 ANJU SINGH 1715002029WL067573 ANJU SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24131020230782610 13/10/2023 GANGA PRASAD SAHU 1715002029WL067572 GANGA PRASAD SAHU 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 GANGAPRASADSAHU INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24131020230782611 13/10/2023 Kamalbhan Singh 1715002029WL067572 Kamalbhan Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 KamalbhanSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24131020230782612 13/10/2023 Rajkumari 1715002029WL067572 Rajkumari 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 Rajkumari INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24131020230782613 13/10/2023 PRATEEK SINGH 1715002029WL067572 PRATEEK SINGH 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 PRATEEKSINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24131020230782614 13/10/2023 ARJUN SINGH 1715002029WL067572 ARJUN SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
32 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24131020230782616 13/10/2023 Shobhnath Yadav 1715002029WL067572 Shobhnath Yadav 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 ShobhnathYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24131020230782618 13/10/2023 Phoolkali Yadav 1715002029WL067572 Phoolkali Yadav 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 PhoolkaliYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24131020230782623 13/10/2023 SAVITA SAHU 1715002029WL067572 SAVITA SAHU 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 SAVITASAHU INDUSIND BANK(607189)
35 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24131020230782646 13/10/2023 Priya Singh 1715002029WL067573 Priya Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 PriyaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24131020230782647 13/10/2023 Poonam singh 1715002029WL067573 Poonam singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 Poonamsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24131020230782648 13/10/2023 Dalpratap Singh 1715002029WL067573 Dalpratap Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 DalpratapSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24131020230782649 13/10/2023 Mukendra Singh 1715002029WL067573 Mukendra Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 MukendraSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24131020230782650 13/10/2023 Madhuri Vishwakarma 1715002029WL067573 Madhuri Vishwakarma 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 MadhuriVishwakarma INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782653 13/10/2023 RAMESH BAIGA 1715002029WL067573 RAMESH BAIGA 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 RAMESHBAIGA UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782625 13/10/2023 CHANDKALI SINGH 1715002029WL067572 CHANDKALI SINGH 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 CHANDKALISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782654 13/10/2023 JAMAHIR PANIKA 1715002029WL067573 JAMAHIR PANIKA 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 JAMAHIRPANIKA INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24131020230782655 13/10/2023 RAJKUMARI PANIKA 1715002029WL067573 RAJKUMARI PANIKA 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24131020230782658 13/10/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL067573 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24131020230782659 13/10/2023 RAJU SINGH 1715002029WL067573 RAJU SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782660 13/10/2023 KAUSHILYA KORI 1715002029WL067573 KAUSHILYA KORI 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 KAUSHILYAKORI INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24131020230782662 13/10/2023 AJAMUDDIN KHAN 1715002029WL067573 AJAMUDDIN KHAN 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 AJAMUDDINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782664 13/10/2023 RABI SINGH 1715002029WL067573 RABI SINGH 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 RABISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24131020230782626 13/10/2023 MANIRAJ YADAV 1715002029WL067572 MANIRAJ YADAV 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 MANIRAJYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24131020230782665 13/10/2023 INDRAPAL SINGH 1715002029WL067573 INDRAPAL SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 INDRAPALSINGH UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24131020230782631 13/10/2023 LALLI 1715002029WL067572 LALLI 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 LALLI INDIAN BANK(607105)
52 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782633 13/10/2023 RAJBAHADUR SINGH 1715002029WL067572 RAJBAHADUR SINGH 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 RAJBAHADURSINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782636 13/10/2023 NOKHELAL SINGH GOND 1715002029WL067572 NOKHELAL SINGH GOND 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 NOKHELALSINGHGOND INDIAN BANK(607105)
54 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24131020230782637 13/10/2023 Raghuraj 1715002029WL067572 Raghuraj 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 Raghuraj INDIAN BANK(607105)
55 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24131020230782638 13/10/2023 HARIMANGAL SINGH 1715002029WL067572 HARIMANGAL SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662823 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24131020230782211 13/10/2023 ramlal 1715002031WL067546 ramlal 00176 IDIB000C613 221 221 Processed 09/11/2023 284662823 ramlal INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24131020230782212 13/10/2023 suyra bhan singh 1715002031WL067546 suyra bhan singh 00176 IDIB000C613 221 221 Processed 09/11/2023 284662823 suyrabhansingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24131020230782132 13/10/2023 KALPNA SINGH 1715002031WL067545 KALPNA SINGH 00176 IDIB000C613 221 221 Processed 09/11/2023 284662823 KALPNASINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24131020230782134 13/10/2023 RAM LALLU SINGH 1715002031WL067545 RAM LALLU SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 RAMLALLUSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24131020230782133 13/10/2023 RAM LALLU SINGH 1715002031WL067545 RAM LALLU SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 RAMLALLUSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24131020230782214 13/10/2023 Anita singh 1715002031WL067546 Anita singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Anitasingh INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24131020230782213 13/10/2023 Anita singh 1715002031WL067546 Anita singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Anitasingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24131020230782530 13/10/2023 Meena Kumari Singh 1715002031WL067569 Meena Kumari Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 MeenaKumariSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24131020230782559 13/10/2023 krishna kumar singh 1715002031WL067571 krishna kumar singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 krishnakumarsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/298-B
(SARETHI) 		1715002031NRG24131020230782531 13/10/2023 SANT KUMAR SINGH 1715002031WL067569 SANT KUMAR SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 284662823 SANTKUMARSINGH BANK OF BARODA(606985)
66 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24131020230782532 13/10/2023 Sankesh Bahadur 1715002031WL067569 Sankesh Bahadur 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 SankeshBahadur INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/348
(SARETHI) 		1715002031NRG24131020230782533 13/10/2023 Deepu singh 1715002031WL067569 Deepu singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Deepusingh INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24131020230782138 13/10/2023 raj kumari singh 1715002031WL067545 raj kumari singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 rajkumarisingh INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24131020230782137 13/10/2023 raj kumari singh 1715002031WL067545 raj kumari singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 rajkumarisingh INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24131020230782136 13/10/2023 RAJ KUMARI SINGH 1715002031WL067545 RAJ KUMARI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 RAJKUMARISINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24131020230782534 13/10/2023 Jagvati sinh 1715002031WL067569 Jagvati sinh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Jagvatisinh INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24131020230782139 13/10/2023 raniya sahu 1715002031WL067545 raniya sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 raniyasahu INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24131020230782141 13/10/2023 SARITA BAIGA 1715002031WL067545 SARITA BAIGA 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 SARITABAIGA INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24131020230782142 13/10/2023 phul kali singh 1715002031WL067545 phul kali singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 phulkalisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24131020230782143 13/10/2023 SHANTI BAI SINGH 1715002031WL067545 SHANTI BAI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 SHANTIBAISINGH INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24131020230782561 13/10/2023 sakuntla singh 1715002031WL067571 sakuntla singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 sakuntlasingh INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24131020230782144 13/10/2023 suneel sahu 1715002031WL067545 suneel sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 suneelsahu INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24131020230782215 13/10/2023 KOMAL SINGH 1715002031WL067546 KOMAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 KOMALSINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24131020230782535 13/10/2023 Priyanka 1715002031WL067569 Priyanka 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Priyanka INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24131020230782536 13/10/2023 lakhpati sahu 1715002031WL067569 lakhpati sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 lakhpatisahu INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/469
(SARETHI) 		1715002031NRG24131020230782218 13/10/2023 Sangam kumar Kori 1715002031WL067546 Sangam kumar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SangamkumarKori INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24131020230782146 13/10/2023 karishma singh 1715002031WL067545 karishma singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 karishmasingh INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24131020230782220 13/10/2023 suresh singh 1715002031WL067546 suresh singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 sureshsingh FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24131020230782221 13/10/2023 PARMESWAR GUPTA 1715002031WL067546 PARMESWAR GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 PARMESWARGUPTA INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24131020230782222 13/10/2023 SUDHA SONDHIYA 1715002031WL067546 SUDHA SONDHIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SUDHASONDHIYA INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24131020230782147 13/10/2023 PHOOL MATI SAHU 1715002031WL067545 PHOOL MATI SAHU 00176 IDIB000C613 884 884 Processed 08/11/2023 284662823 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24131020230782223 13/10/2023 MUNNU RAJAK 1715002031WL067546 MUNNU RAJAK 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24131020230782224 13/10/2023 Rinki singh 1715002031WL067546 Rinki singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Rinkisingh INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/485-D
(SARETHI) 		1715002031NRG24131020230782538 13/10/2023 Raj bhan 1715002031WL067569 Raj bhan 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Rajbhan INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24131020230782148 13/10/2023 Jitendra sahu 1715002031WL067545 Jitendra sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Jitendrasahu INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24131020230782540 13/10/2023 Princu Singh 1715002031WL067569 Princu Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 PrincuSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24131020230782149 13/10/2023 Priti Singh 1715002031WL067545 Priti Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 PritiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24131020230782541 13/10/2023 Mamta 1715002031WL067569 Mamta 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Mamta INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24131020230782542 13/10/2023 Poonam 1715002031WL067569 Poonam 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Poonam INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24131020230782228 13/10/2023 Abhayraj 1715002031WL067546 Abhayraj 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Abhayraj INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24131020230782151 13/10/2023 Annu Jaiswal 1715002031WL067545 Annu Jaiswal 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 AnnuJaiswal INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24131020230782543 13/10/2023 Ranjanna 1715002031WL067569 Ranjanna 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Ranjanna INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24131020230782229 13/10/2023 Santalal 1715002031WL067546 Santalal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Santalal INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24131020230782154 13/10/2023 Shyama Singh 1715002031WL067545 Shyama Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 ShyamaSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24131020230782231 13/10/2023 Ankit 1715002031WL067546 Ankit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Ankit INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24131020230782544 13/10/2023 Govind lal 1715002031WL067569 Govind lal 00176 IDIB000C613 884 884 Processed 09/11/2023 284662823 Govindlal INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24131020230782157 13/10/2023 Shalni 1715002031WL067545 Shalni 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 Shalni INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24131020230782159 13/10/2023 babulal singh 1715002031WL067545 babulal singh 00176 IDIB000C613 663 663 Processed 09/11/2023 284662823 babulalsingh INDIAN BANK(607105)
104 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24131020230782160 13/10/2023 sundar lal 1715002031WL067545 sundar lal 00176 IDIB000C613 221 221 Processed 08/11/2023 284662823 sundarlal FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-031-002/30-A
(SARETHI) 		1715002031NRG24131020230782161 13/10/2023 sundar lal saket 1715002031WL067545 sundar lal saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 sundarlalsaket INDIAN BANK(607105)
106 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24131020230782163 13/10/2023 ramdyal 1715002031WL067545 ramdyal 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662823 ramdyal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24131020230782162 13/10/2023 shyam kali saket 1715002031WL067545 shyam kali saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 shyamkalisaket INDIAN BANK(607105)
108 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24131020230782164 13/10/2023 lalan saket 1715002031WL067545 lalan saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 lalansaket INDIAN BANK(607105)
109 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24131020230782165 13/10/2023 ragurai saket 1715002031WL067545 ragurai saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 raguraisaket INDIAN BANK(607105)
110 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24131020230782588 13/10/2023 RAM BAHOR SINGH 1715002031WL067571 RAM BAHOR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 RAMBAHORSINGH INDIAN BANK(607105)
111 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24131020230782166 13/10/2023 KAMAT SAKET 1715002031WL067545 KAMAT SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 KAMATSAKET INDIAN BANK(607105)
112 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24131020230782169 13/10/2023 BABULAL SAKET 1715002031WL067545 BABULAL SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 BABULALSAKET INDIAN BANK(607105)
113 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24131020230782167 13/10/2023 HARI PRASAD SAKET 1715002031WL067545 HARI PRASAD SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 HARIPRASADSAKET INDIAN BANK(607105)
114 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24131020230782170 13/10/2023 ANAND KUMAR SAKET 1715002031WL067545 ANAND KUMAR SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 ANANDKUMARSAKET INDIAN BANK(607105)
115 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24131020230782171 13/10/2023 SHIV PRASAD SAKET 1715002031WL067545 SHIV PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SHIVPRASADSAKET INDIAN BANK(607105)
116 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24131020230782172 13/10/2023 SONU SAKET 1715002031WL067545 SONU SAKET 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SONUSAKET INDIAN BANK(607105)
117 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24131020230782173 13/10/2023 Aruna saket 1715002031WL067545 Aruna saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Arunasaket INDIAN BANK(607105)
118 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24131020230782174 13/10/2023 khushboo devi saket 1715002031WL067545 khushboo devi saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 khushboodevisaket INDIAN BANK(607105)
119 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24131020230782176 13/10/2023 MUNI DASH SAKET 1715002031WL067545 MUNI DASH SAKET 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24131020230782593 13/10/2023 dharamraj singh 1715002031WL067571 dharamraj singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 dharamrajsingh INDIAN BANK(607105)
121 SIDHI MP-15-002-031-002/47-B
(SARETHI) 		1715002031NRG24131020230782595 13/10/2023 RAJMANI SINGH 1715002031WL067571 RAJMANI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 RAJMANISINGH INDIAN BANK(607105)
122 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24131020230782597 13/10/2023 RAVENDRA SINGH 1715002031WL067571 RAVENDRA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 RAVENDRASINGH INDIAN BANK(607105)
123 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24131020230782180 13/10/2023 Ram Ji Saket 1715002031WL067545 Ram Ji Saket 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 RamJiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24131020230782181 13/10/2023 ramdyal Saket 1715002031WL067545 ramdyal Saket 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 ramdyalSaket UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24131020230782182 13/10/2023 shyam lal 1715002031WL067545 shyam lal 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 shyamlal CENTRAL BANK OF INDIA(607115)
126 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24131020230782184 13/10/2023 BHAIYA LAL BASOR 1715002031WL067545 BHAIYA LAL BASOR 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 BHAIYALALBASOR INDIAN BANK(607105)
127 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24131020230782183 13/10/2023 BHAIYA LAL BASOR 1715002031WL067545 BHAIYA LAL BASOR 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 BHAIYALALBASOR FINO PAYMENTS BANK LTD(608001)
128 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24131020230782185 13/10/2023 ramlakhan 1715002031WL067545 ramlakhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 ramlakhan INDIAN BANK(607105)
129 SIDHI MP-15-002-031-003/119
(SARETHI) 		1715002031NRG24131020230782186 13/10/2023 samser 1715002031WL067545 samser 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 samser INDIAN BANK(607105)
130 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24131020230782187 13/10/2023 ram lal 1715002031WL067545 ram lal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 ramlal INDIAN BANK(607105)
131 SIDHI MP-15-002-031-003/132
(SARETHI) 		1715002031NRG24131020230782188 13/10/2023 Rajkali 1715002031WL067545 Rajkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Rajkali INDIAN BANK(607105)
132 SIDHI MP-15-002-031-003/147
(SARETHI) 		1715002031NRG24131020230782190 13/10/2023 rajendra singh 1715002031WL067545 rajendra singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 rajendrasingh FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24131020230782192 13/10/2023 budhman 1715002031WL067545 budhman 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 budhman INDIAN BANK(607105)
134 SIDHI MP-15-002-031-003/162
(SARETHI) 		1715002031NRG24131020230782193 13/10/2023 ramkumar 1715002031WL067545 ramkumar 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 ramkumar INDIAN BANK(607105)
135 SIDHI MP-15-002-031-003/21
(SARETHI) 		1715002031NRG24131020230782195 13/10/2023 neelam singh 1715002031WL067545 neelam singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 neelamsingh INDIAN BANK(607105)
136 SIDHI MP-15-002-031-003/23
(SARETHI) 		1715002031NRG24131020230782196 13/10/2023 lal man 1715002031WL067545 lal man 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 lalman INDIAN BANK(607105)
137 SIDHI MP-15-002-031-003/31
(SARETHI) 		1715002031NRG24131020230782198 13/10/2023 panjab sigh 1715002031WL067545 panjab sigh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 panjabsigh INDIAN BANK(607105)
138 SIDHI MP-15-002-031-003/439-A
(SARETHI) 		1715002031NRG24131020230782600 13/10/2023 RAM VATI 1715002031WL067571 RAM VATI 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 RAMVATI INDIAN BANK(607105)
139 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG24131020230782201 13/10/2023 GULAB KALI SINGH 1715002031WL067545 GULAB KALI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 GULABKALISINGH INDIAN BANK(607105)
140 SIDHI MP-15-002-031-003/473-B
(SARETHI) 		1715002031NRG24131020230782202 13/10/2023 SHIMPA SINGH 1715002031WL067545 SHIMPA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SHIMPASINGH INDIAN BANK(607105)
141 SIDHI MP-15-002-031-003/50
(SARETHI) 		1715002031NRG24131020230782204 13/10/2023 mahavli 1715002031WL067545 mahavli 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 mahavli INDIAN BANK(607105)
142 SIDHI MP-15-002-031-003/52
(SARETHI) 		1715002031NRG24131020230782607 13/10/2023 Ram raj singh 1715002031WL067571 Ram raj singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662823 Ramrajsingh FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-031-003/52
(SARETHI) 		1715002031NRG24131020230782606 13/10/2023 Ram raj singh 1715002031WL067571 Ram raj singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 Ramrajsingh INDIAN BANK(607105)
144 SIDHI MP-15-002-031-003/71
(SARETHI) 		1715002031NRG24131020230782210 13/10/2023 Sariman Singh 1715002031WL067545 Sariman Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SarimanSingh INDIAN BANK(607105)
145 SIDHI MP-15-002-031-003/72-A
(SARETHI) 		1715002031NRG24131020230782609 13/10/2023 moti lal singh 1715002031WL067571 moti lal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 motilalsingh INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24131020230781885 13/10/2023 Jeevraj singh 1715002034WL067531 Jeevraj singh 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 Jeevrajsingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24131020230781887 13/10/2023 phoolkumari singh 1715002034WL067531 phoolkumari singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 phoolkumarisingh INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24131020230781886 13/10/2023 shri bhaiyalal singh 1715002034WL067531 shri bhaiyalal singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 shribhaiyalalsingh INDIAN BANK(607105)
149 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24131020230781889 13/10/2023 KAMLESH 1715002034WL067531 KAMLESH 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 KAMLESH INDIAN BANK(607105)
150 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24131020230781891 13/10/2023 samaylala prajapati 1715002034WL067531 samaylala prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 samaylalaprajapati INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24131020230781892 13/10/2023 ramsundar 1715002034WL067531 ramsundar 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramsundar INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/305
(KARWAHI) 		1715002034NRG24131020230781896 13/10/2023 JAGJAHIR 1715002034WL067531 JAGJAHIR 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 JAGJAHIR FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-034-001/305
(KARWAHI) 		1715002034NRG24131020230781897 13/10/2023 RAMBAI 1715002034WL067531 RAMBAI 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 RAMBAI INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24131020230781858 13/10/2023 ramgulab sahu 1715002034WL067529 ramgulab sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramgulabsahu INDIAN BANK(607105)
155 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24131020230781857 13/10/2023 ramgulab sahu 1715002034WL067529 ramgulab sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramgulabsahu INDIAN BANK(607105)
156 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24121020230781027 13/10/2023 shri ramnaresh sahu 1715002034WL067428 shri ramnaresh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 shriramnareshsahu INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24131020230781810 13/10/2023 Armeena khan 1715002034WL067524 Armeena khan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 Armeenakhan INDIAN BANK(607105)
158 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24131020230781811 13/10/2023 paramsukh sahu 1715002034WL067524 paramsukh sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 paramsukhsahu INDIAN BANK(607105)
159 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24131020230781812 13/10/2023 urmila sahu 1715002034WL067524 urmila sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 urmilasahu INDIAN BANK(607105)
160 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24131020230781814 13/10/2023 PHULKUMARI SAHU 1715002034WL067524 PHULKUMARI SAHU 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 PHULKUMARISAHU INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24131020230781844 13/10/2023 Rajbhor sahu 1715002034WL067527 Rajbhor sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 Rajbhorsahu INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24131020230781843 13/10/2023 Rajbhor sahu 1715002034WL067527 Rajbhor sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 Rajbhorsahu INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24131020230781846 13/10/2023 ashutosh napit 1715002034WL067527 ashutosh napit 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ashutoshnapit INDIAN BANK(607105)
164 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24131020230781845 13/10/2023 ashutosh napit 1715002034WL067527 ashutosh napit 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ashutoshnapit INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24131020230781848 13/10/2023 gunatosh napit 1715002034WL067527 gunatosh napit 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 gunatoshnapit INDIAN BANK(607105)
166 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24131020230781847 13/10/2023 gunatosh napit 1715002034WL067527 gunatosh napit 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 gunatoshnapit BANK OF INDIA(508505)
167 SIDHI MP-15-002-034-001/600-A
(KARWAHI) 		1715002034NRG24131020230781865 13/10/2023 santlal prajapati 1715002034WL067529 santlal prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 santlalprajapati INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/600-A
(KARWAHI) 		1715002034NRG24131020230781864 13/10/2023 santlal prajapati 1715002034WL067529 santlal prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 santlalprajapati INDIAN BANK(607105)
169 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24131020230781867 13/10/2023 Gedakali prajapati 1715002034WL067529 Gedakali prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 Gedakaliprajapati INDIAN BANK(607105)
170 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24131020230781866 13/10/2023 shri ramlal prajapati 1715002034WL067529 shri ramlal prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 shriramlalprajapati INDIAN BANK(607105)
171 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24131020230781869 13/10/2023 ramkumar prajapati 1715002034WL067529 ramkumar prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramkumarprajapati INDIAN BANK(607105)
172 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24131020230781868 13/10/2023 ramkumar prajapati 1715002034WL067529 ramkumar prajapati 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramkumarprajapati INDIAN BANK(607105)
173 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24121020230781034 13/10/2023 shri ramlalu yadav 1715002034WL067428 shri ramlalu yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 shriramlaluyadav INDIAN BANK(607105)
174 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24121020230781035 13/10/2023 sunita yadav 1715002034WL067428 sunita yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 sunitayadav INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24121020230781059 13/10/2023 sangita baiga 1715002034WL067429 sangita baiga 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 sangitabaiga STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24121020230781058 13/10/2023 sangita baiga 1715002034WL067429 sangita baiga 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 sangitabaiga INDIAN BANK(607105)
177 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24121020230781061 13/10/2023 LAXMEENARAYAN GUPTA 1715002034WL067429 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 LAXMEENARAYANGUPTA INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24121020230781060 13/10/2023 LAXMEENARAYAN GUPTA 1715002034WL067429 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24121020230781037 13/10/2023 butan singh 1715002034WL067428 butan singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 butansingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24121020230781039 13/10/2023 shri rajendra singh 1715002034WL067428 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24121020230781038 13/10/2023 shri rajendra singh 1715002034WL067428 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 shrirajendrasingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24121020230781064 13/10/2023 ramprakash gupta 1715002034WL067429 ramprakash gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramprakashgupta INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24121020230781063 13/10/2023 ramprakash gupta 1715002034WL067429 ramprakash gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 ramprakashgupta INDIAN BANK(607105)
184 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24121020230781066 13/10/2023 rajesh gupta 1715002034WL067429 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 rajeshgupta INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24121020230781070 13/10/2023 sudha baiga 1715002034WL067429 sudha baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 sudhabaiga INDIAN BANK(607105)
186 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24121020230781072 13/10/2023 govind gupta 1715002034WL067429 govind gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 govindgupta INDIAN BANK(607105)
187 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24121020230781071 13/10/2023 GOVIND gupta 1715002034WL067429 GOVIND gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 GOVINDgupta INDIAN BANK(607105)
188 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24121020230781041 13/10/2023 ramsakhiya sahu 1715002034WL067428 ramsakhiya sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 ramsakhiyasahu INDIAN BANK(607105)
189 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24121020230781076 13/10/2023 AASHA SAHU 1715002034WL067429 AASHA SAHU 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 AASHASAHU INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24121020230781078 13/10/2023 suneeta sahu 1715002034WL067429 suneeta sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 suneetasahu INDIAN BANK(607105)
191 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24121020230781080 13/10/2023 priti sahu 1715002034WL067429 priti sahu 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24121020230781079 13/10/2023 satendra sahu 1715002034WL067429 satendra sahu 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 satendrasahu UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24121020230781045 13/10/2023 priyanka gupta 1715002034WL067428 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 priyankagupta STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24121020230781044 13/10/2023 priyanka gupta 1715002034WL067428 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662823 priyankagupta STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24121020230781084 13/10/2023 Lalbahadur 1715002034WL067429 Lalbahadur 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 Lalbahadur INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24121020230781083 13/10/2023 Lalbahadur 1715002034WL067429 Lalbahadur 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 Lalbahadur INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24121020230781086 13/10/2023 chhote yadav 1715002034WL067429 chhote yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 chhoteyadav INDIAN BANK(607105)
198 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24131020230781850 13/10/2023 rajkumari saket 1715002034WL067527 rajkumari saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 rajkumarisaket INDIAN BANK(607105)
199 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24121020230781054 13/10/2023 shivprasad kushbaha 1715002034WL067428 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284662823 shivprasadkushbaha INDIAN BANK(607105)
200 SIDHI MP-15-002-034-001/95-B
(KARWAHI) 		1715002034NRG24131020230781879 13/10/2023 ranu baiga 1715002034WL067529 ranu baiga 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662823 ranubaiga UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-034-001/95-B
(KARWAHI) 		1715002034NRG24131020230781878 13/10/2023 shri janbahadur baiga 1715002034WL067529 shri janbahadur baiga 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284662823 shrijanbahadurbaiga INDIAN BANK(607105)
202 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24131020230781819 13/10/2023 Butali 1715002036WL067526 Butali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Butali INDIAN BANK(607105)
203 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24131020230781821 13/10/2023 Babita 1715002036WL067526 Babita 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Babita INDIAN BANK(607105)
204 SIDHI MP-15-002-036-002/690
(BARMANI) 		1715002036NRG24131020230781822 13/10/2023 Rajbahadur Singh 1715002036WL067526 Rajbahadur Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 RajbahadurSingh PUNJAB NATIONAL BANK(508568)
205 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24131020230781824 13/10/2023 Rajkumar Agariya 1715002036WL067526 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 RajkumarAgariya INDIAN BANK(607105)
206 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24131020230781825 13/10/2023 Kamalbhan 1715002036WL067526 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Kamalbhan INDIAN BANK(607105)
207 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24131020230781826 13/10/2023 Amritlal Gupta 1715002036WL067526 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24131020230781828 13/10/2023 Bhupendra Singh 1715002036WL067526 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 BhupendraSingh INDIAN BANK(607105)
209 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24131020230781829 13/10/2023 Ram Kali Singh 1715002036WL067526 Ram Kali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 RamKaliSingh INDIAN BANK(607105)
210 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24131020230781833 13/10/2023 Dal pratap 1715002036WL067526 Dal pratap 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Dalpratap INDIAN BANK(607105)
211 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24131020230781834 13/10/2023 Sangeeta Gupta 1715002036WL067526 Sangeeta Gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662823 SangeetaGupta UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24131020230781835 13/10/2023 Suraj Singh 1715002036WL067526 Suraj Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 SurajSingh INDIAN BANK(607105)
213 SIDHI MP-15-002-036-002/74
(BARMANI) 		1715002036NRG24131020230781836 13/10/2023 MANILAL singh 1715002036WL067526 MANILAL singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 MANILALsingh INDIAN BANK(607105)
214 SIDHI MP-15-002-036-002/74
(BARMANI) 		1715002036NRG24131020230781837 13/10/2023 Sheeshakali 1715002036WL067526 Sheeshakali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Sheeshakali INDIAN BANK(607105)
215 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24131020230781839 13/10/2023 Munnibai singh 1715002036WL067526 Munnibai singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Munnibaisingh INDIAN BANK(607105)
216 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24131020230781838 13/10/2023 Rampal singh 1715002036WL067526 Rampal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Rampalsingh INDIAN BANK(607105)
217 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24131020230783703 13/10/2023 ramkushal yadav 1715002037WL067728 ramkushal yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 ramkushalyadav INDIAN BANK(607105)
218 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24131020230783709 13/10/2023 dasmatiya singh 1715002037WL067728 dasmatiya singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 dasmatiyasingh INDIAN BANK(607105)
219 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24131020230783666 13/10/2023 kamalbhan 1715002037WL067727 kamalbhan 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662823 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
220 SIDHI MP-15-002-037-003/4619
(UDAISA) 		1715002037NRG24131020230783667 13/10/2023 indrvati 1715002037WL067727 indrvati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 indrvati INDIAN BANK(607105)
221 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24131020230783680 13/10/2023 shayambati singh 1715002037WL067727 shayambati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284662823 shayambatisingh INDIAN BANK(607105)
222 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24131020230781799 13/10/2023 Ramamilan Agariya 1715002082WL067523 Ramamilan Agariya 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284662823 RamamilanAgariya INDIAN BANK(607105)
223 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24131020230781800 13/10/2023 Shiv Kumar sahu 1715002082WL067523 Shiv Kumar sahu 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284662823 ShivKumarsahu INDIAN BANK(607105)
224 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24131020230781880 13/10/2023 Ram Prasad Singh 1715002082WL067530 Ram Prasad Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284662823 RamPrasadSingh INDIAN BANK(607105)
225 SIDHI MP-15-002-082-002/1160
(BARHAI) 		1715002082NRG24131020230781851 13/10/2023 Rambati singh 1715002082WL067528 Rambati singh 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284662823 Rambatisingh MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-082-002/1160
(BARHAI) 		1715002082NRG24131020230781852 13/10/2023 Rambati singh 1715002082WL067528 Rambati singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 284662823 Rambatisingh INDIAN BANK(607105)
227 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24131020230781853 13/10/2023 JAGNNTH SINGH 1715002082WL067528 JAGNNTH SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284662823 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24131020230781797 13/10/2023 Ajay 1715002082WL067522 Ajay 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 Ajay INDIAN BANK(607105)
229 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24131020230781796 13/10/2023 PREAMBATI 1715002082WL067522 PREAMBATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 PREAMBATI INDIAN BANK(607105)
230 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24131020230781798 13/10/2023 seema gupta 1715002082WL067522 seema gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284662823 seemagupta INDIAN BANK(607105)
SubTotal 221141 221141
231 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24131020230781842 13/10/2023 deepak tiwari 1715002034WL067527 deepak tiwari 00176 IDIB000M570 1100 1100 Processed 09/11/2023 284662823 deepaktiwari INDIAN BANK(607105)
232 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24121020230781029 13/10/2023 rajkali sahu 1715002034WL067428 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 rajkalisahu INDIAN BANK(607105)
233 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24121020230781028 13/10/2023 rajkali sahu 1715002034WL067428 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 08/11/2023 284662823 rajkalisahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24121020230781031 13/10/2023 Rajkapur sahu 1715002034WL067428 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 08/11/2023 284662823 Rajkapursahu UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24121020230781030 13/10/2023 Rajkapur sahu 1715002034WL067428 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 Rajkapursahu INDIAN BANK(607105)
236 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24121020230781062 13/10/2023 devki gautam 1715002034WL067429 devki gautam 00176 IDIB000M570 1100 1100 Processed 09/11/2023 284662823 devkigautam INDIAN BANK(607105)
237 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24121020230781067 13/10/2023 shri santlal gupta 1715002034WL067429 shri santlal gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 shrisantlalgupta INDIAN BANK(607105)
238 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24121020230781082 13/10/2023 shankardayal gupta 1715002034WL067429 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 shankardayalgupta INDIAN BANK(607105)
239 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24121020230781081 13/10/2023 shankardayal gupta 1715002034WL067429 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 shankardayalgupta INDIAN BANK(607105)
240 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24121020230781085 13/10/2023 sukhrajua yadav 1715002034WL067429 sukhrajua yadav 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284662823 sukhrajuayadav INDIAN BANK(607105)
SubTotal 12760 12760
241 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24131020230783073 13/10/2023 UMESH KUMAR GUPTA 1715002007WL067642 UMESH KUMAR GUPTA 00176 IDIB000S680 660 660 Processed 08/11/2023 284662823 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24131020230783079 13/10/2023 CHANDRABHAN DEEPANKAR 1715002007WL067642 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 660 660 Processed 08/11/2023 284662823 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24131020230784849 13/10/2023 Ratima rawat 1715002040WL067837 Ratima rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284662823 Ratimarawat INDIAN BANK(607105)
244 SIDHI MP-15-002-040-007/160
(BARAMBABA) 		1715002040NRG24131020230784850 13/10/2023 Mukesh Rawat 1715002040WL067837 Mukesh Rawat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284662823 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24131020230784865 13/10/2023 Saraswati Rawat 1715002040WL067837 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284662823 SaraswatiRawat INDIAN BANK(607105)
246 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24131020230784867 13/10/2023 Priyanka Singh 1715002040WL067837 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284662823 PriyankaSingh INDIAN BANK(607105)
247 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24131020230784877 13/10/2023 Nirasa Prajapati 1715002040WL067837 Nirasa Prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284662823 NirasaPrajapati INDIAN BANK(607105)
248 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24131020230784413 13/10/2023 Sudha Singh 1715002060WL067808 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284662823 SudhaSingh INDIAN BANK(607105)
249 SIDHI MP-15-002-062-001/59
(HADBADO) 		1715002034NRG24121020230781101 13/10/2023 Asha Sahu 1715002034WL067429 Asha Sahu 00176 IDIB000S680 1320 1320 Processed 09/11/2023 284662823 AshaSahu INDIAN BANK(607105)
250 SIDHI MP-15-002-062-001/821
(HADBADO) 		1715002034NRG24121020230781147 13/10/2023 Ravendra Kumar Sahu 1715002034WL067429 Ravendra Kumar Sahu 00176 IDIB000S680 1320 1320 Processed 08/11/2023 284662823 RavendraKumarSahu BARODA GUJARAT GRAMIN BANK(606995)
251 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24131020230783553 13/10/2023 jagya sen kol 1715002070WL067714 jagya sen kol 00176 IDIB000S680 1547 1547 Processed 08/11/2023 284662823 jagyasenkol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-070-001/570-A
(BEDUA) 		1715002070NRG24131020230782904 13/10/2023 Shushila Tiwari 1715002070WL067614 Shushila Tiwari 00176 IDIB000S680 1547 1547 Processed 09/11/2023 284662823 ShushilaTiwari INDIAN BANK(607105)
SubTotal 15010 15010
253 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24131020230783069 13/10/2023 RAJRAKHAN SAHU 1715002007WL067642 RAJRAKHAN SAHU 00354 PUNB0099000 660 660 Processed 08/11/2023 284662823 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 660 660
254 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24131020230783774 13/10/2023 preetu tiwari 1715002027WL067731 preetu tiwari 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 preetutiwari PUNJAB NATIONAL BANK(508568)
255 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24131020230783776 13/10/2023 krishnvance tiwari 1715002027WL067731 krishnvance tiwari 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 SIDHI MP-15-002-027-001/602-D
(DEOGARH) 		1715002027NRG24131020230783778 13/10/2023 ramniranjan mishra 1715002027WL067731 ramniranjan mishra 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 ramniranjanmishra PUNJAB NATIONAL BANK(508568)
257 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24131020230783780 13/10/2023 premvati dwivedi 1715002027WL067731 premvati dwivedi 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 premvatidwivedi BANK OF BARODA(606985)
258 SIDHI MP-15-002-027-001/625-D
(DEOGARH) 		1715002027NRG24131020230783781 13/10/2023 biharilal dubey 1715002027WL067731 biharilal dubey 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 biharilaldubey PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24131020230783782 13/10/2023 gambheere kol 1715002027WL067731 gambheere kol 00354 PUNB0323200 1105 1105 Processed 08/11/2023 284662823 gambheerekol PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
260 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24131020230781849 13/10/2023 kamlesh saket 1715002034WL067527 kamlesh saket 00354 PUNB0642400 1100 1100 Processed 08/11/2023 284662823 kamleshsaket UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24131020230783551 13/10/2023 NEHA TIWARI 1715002070WL067714 NEHA TIWARI 00354 PUNB0642400 1547 1547 Processed 08/11/2023 284662823 NEHATIWARI STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24131020230783552 13/10/2023 NEHA TIWARI 1715002070WL067714 NEHA TIWARI 00354 PUNB0642400 1547 1547 Processed 08/11/2023 284662823 NEHATIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 4194 4194
263 SIDHI MP-15-002-006-002/124-A
(KUSPARI) 		1715002006NRG24131020230782316 13/10/2023 Jagdeesh Kol 1715002006WL067553 Jagdeesh Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 JagdeeshKol STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-006-002/126
(KUSPARI) 		1715002006NRG24131020230782317 13/10/2023 Anita 1715002006WL067553 Anita 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Anita UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-006-002/182
(KUSPARI) 		1715002006NRG24131020230782318 13/10/2023 JAIKUMARI RAWAT 1715002006WL067553 JAIKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 JAIKUMARIRAWAT UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24131020230783066 13/10/2023 ANKITA KUSHWAHA 1715002007WL067642 ANKITA KUSHWAHA 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24131020230783067 13/10/2023 RAJMANI KUSHWAHA 1715002007WL067642 RAJMANI KUSHWAHA 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24131020230783068 13/10/2023 KAMLESHWAR KUSHWAHA 1715002007WL067642 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24131020230783070 13/10/2023 KAMATA GUPTA 1715002007WL067642 KAMATA GUPTA 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 KAMATAGUPTA STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24131020230783076 13/10/2023 SUKHLAL VISHWKARMA 1715002007WL067642 SUKHLAL VISHWKARMA 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24131020230783077 13/10/2023 JAGYABHAN SAHU 1715002007WL067642 JAGYABHAN SAHU 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 JAGYABHANSAHU STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24131020230783081 13/10/2023 BRIJVASI YADAV 1715002007WL067642 BRIJVASI YADAV 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 BRIJVASIYADAV STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24131020230783083 13/10/2023 raviraj kol 1715002007WL067642 raviraj kol 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 ravirajkol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24131020230783094 13/10/2023 VIDYA SAKET 1715002007WL067644 VIDYA SAKET 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24131020230783097 13/10/2023 vineeta yadav 1715002007WL067644 vineeta yadav 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 vineetayadav STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24131020230783098 13/10/2023 Badaka yadav 1715002007WL067644 Badaka yadav 00415 SBIN0001262 660 660 Processed 08/11/2023 284662823 Badakayadav STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-016-001/117
(PADARIYAKALA) 		1715002016NRG24131020230781706 13/10/2023 gyaneshwar 1715002016WL067518 gyaneshwar 00415 SBIN0001262 663 663 Processed 08/11/2023 284662823 gyaneshwar STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24131020230783784 13/10/2023 ramdei tiwari 1715002027WL067733 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 ramdeitiwari STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24131020230782615 13/10/2023 SURJAN SINGH 1715002029WL067572 SURJAN SINGH 00415 SBIN0001262 663 663 Processed 09/11/2023 284662823 SURJANSINGH INDIAN BANK(607105)
280 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24131020230782651 13/10/2023 RAJBAHOR 1715002029WL067573 RAJBAHOR 00415 SBIN0001262 663 663 Processed 08/11/2023 284662823 RAJBAHOR STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG24131020230782194 13/10/2023 ram prasad singh 1715002031WL067545 ram prasad singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 ramprasadsingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-031-003/69
(SARETHI) 		1715002031NRG24131020230782208 13/10/2023 Rajbhan singh 1715002031WL067545 Rajbhan singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Rajbhansingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-034-001/95
(KARWAHI) 		1715002034NRG24131020230781876 13/10/2023 Lalmani 1715002034WL067529 Lalmani 00415 SBIN0001262 1100 1100 Processed 09/11/2023 284662823 Lalmani INDIAN BANK(607105)
284 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24131020230781818 13/10/2023 SAVITRI SINGH 1715002036WL067526 SAVITRI SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284662823 SAVITRISINGH INDIAN BANK(607105)
285 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24131020230781827 13/10/2023 Pushpendra Singh 1715002036WL067526 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 PushpendraSingh BANK OF BARODA(606985)
286 SIDHI MP-15-002-037-001/100-A
(UDAISA) 		1715002037NRG24131020230783686 13/10/2023 divakar prasad yadav 1715002037WL067728 divakar prasad yadav 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 divakarprasadyadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24131020230783689 13/10/2023 gudiya yadav 1715002037WL067728 gudiya yadav 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24131020230783690 13/10/2023 gudiya yadav 1715002037WL067728 gudiya yadav 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24131020230782905 13/10/2023 bhagwandas 1715002038WL067615 bhagwandas 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 bhagwandas STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-040-008/656-D
(BARAMBABA) 		1715002040NRG24131020230784896 13/10/2023 SURESH RAWAT 1715002040WL067837 SURESH RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 SURESHRAWAT STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24121020230778430 13/10/2023 Dheeraj Gupta 1715002050WL067246 Dheeraj Gupta 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 DheerajGupta STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24131020230784421 13/10/2023 Chotakawa Kol 1715002060WL067810 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 ChotakawaKol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24131020230784422 13/10/2023 Chotakawa Kol 1715002060WL067810 Chotakawa Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 ChotakawaKol STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24131020230784403 13/10/2023 Daddi 1715002060WL067808 Daddi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Daddi STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24131020230784404 13/10/2023 Manbhore 1715002060WL067808 Manbhore 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Manbhore STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24131020230784405 13/10/2023 Shyamsunder 1715002060WL067808 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Shyamsunder STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24131020230784406 13/10/2023 Chandrasekher panika 1715002060WL067808 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Chandrasekherpanika STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24131020230784407 13/10/2023 Chandrasekher panika 1715002060WL067808 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284662823 Chandrasekherpanika INDIAN BANK(607105)
299 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24131020230784410 13/10/2023 Hema Tiwari 1715002060WL067808 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 HemaTiwari STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24131020230784414 13/10/2023 Abhilakh Pal 1715002060WL067808 Abhilakh Pal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 AbhilakhPal STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24131020230784416 13/10/2023 Priyanka singh 1715002060WL067808 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Priyankasingh UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24131020230784418 13/10/2023 Chhotelal 1715002060WL067808 Chhotelal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Chhotelal STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24131020230784426 13/10/2023 Babita Pal 1715002060WL067810 Babita Pal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 BabitaPal STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24131020230784427 13/10/2023 Mamta Pal 1715002060WL067810 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 MamtaPal STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24131020230784428 13/10/2023 DEVIDIN PANIKA 1715002060WL067810 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 DEVIDINPANIKA STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24131020230784429 13/10/2023 Ashok panika 1715002060WL067810 Ashok panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Ashokpanika STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24131020230784430 13/10/2023 Rajkern 1715002060WL067810 Rajkern 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Rajkern STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24131020230784431 13/10/2023 Abhayaraja Singh 1715002060WL067810 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 AbhayarajaSingh STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24131020230784432 13/10/2023 kamta singh 1715002060WL067810 kamta singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 kamtasingh STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24131020230784433 13/10/2023 Prabhakar 1715002060WL067810 Prabhakar 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284662823 Prabhakar INDIAN BANK(607105)
311 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24131020230784434 13/10/2023 Shivraj 1715002060WL067810 Shivraj 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284662823 Shivraj STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24131020230781322 13/10/2023 Ramsharan Yadav 1715002062WL067449 Ramsharan Yadav 00415 SBIN0001262 884 884 Processed 09/11/2023 284662823 RamsharanYadav INDIAN BANK(607105)
313 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24131020230781324 13/10/2023 BASMATI SINGH 1715002062WL067449 BASMATI SINGH 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 BASMATISINGH STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24131020230781327 13/10/2023 MUNNEE PARJAPATI 1715002062WL067449 MUNNEE PARJAPATI 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24131020230781328 13/10/2023 RAMADHAR SINGH 1715002062WL067449 RAMADHAR SINGH 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 RAMADHARSINGH STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24131020230781330 13/10/2023 BUDDHSEN KUMHAR 1715002062WL067449 BUDDHSEN KUMHAR 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 BUDDHSENKUMHAR STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24131020230781334 13/10/2023 GENG PRAJAPATI 1715002062WL067449 GENG PRAJAPATI 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 GENGPRAJAPATI STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-062-001/573
(HADBADO) 		1715002034NRG24121020230781099 13/10/2023 mithilesh singh chauhan 1715002034WL067429 mithilesh singh chauhan 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284662823 mithileshsinghchauhan STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-062-001/59
(HADBADO) 		1715002034NRG24121020230781100 13/10/2023 TEERATH SAHU 1715002034WL067429 TEERATH SAHU 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284662823 TEERATHSAHU MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24131020230781338 13/10/2023 Akash Gupta 1715002062WL067449 Akash Gupta 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 AkashGupta STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24131020230781340 13/10/2023 LALAN PRAJAPATI 1715002062WL067449 LALAN PRAJAPATI 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 LALANPRAJAPATI STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24131020230781315 13/10/2023 ARJUN SAHU 1715002062WL067448 ARJUN SAHU 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 ARJUNSAHU UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24131020230781316 13/10/2023 SEETA SAHU 1715002062WL067448 SEETA SAHU 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 SEETASAHU STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-062-001/68
(HADBADO) 		1715002062NRG24131020230781342 13/10/2023 NARAYAN PANIKA 1715002062WL067449 NARAYAN PANIKA 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 NARAYANPANIKA STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24131020230781497 13/10/2023 RANGDEV SINGH GOND 1715002068WL067473 RANGDEV SINGH GOND 00415 SBIN0001262 884 884 Processed 08/11/2023 284662823 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
326 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24131020230783556 13/10/2023 Dipendra Tiwari 1715002070WL067714 Dipendra Tiwari 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284662823 DipendraTiwari UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24131020230783557 13/10/2023 Dipendra Tiwari 1715002070WL067714 Dipendra Tiwari 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284662823 DipendraTiwari UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24131020230783415 13/10/2023 lalan 1715002070WL067693 lalan 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284662823 lalan UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24131020230783416 13/10/2023 lalan 1715002070WL067693 lalan 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284662823 lalan UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-078-008/35
(KOTDARKHURD) 		1715002078NRG24121020230776490 13/10/2023 ramrati 1715002078WL066993 ramrati 00415 SBIN0001262 221 221 Processed 08/11/2023 284662823 ramrati MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24131020230782090 13/10/2023 Ramesh Kori 1715002091WL067543 Ramesh Kori 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284662823 RameshKori STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24131020230783362 13/10/2023 GULAV Kushwaha 1715002102WL067683 GULAV Kushwaha 00415 SBIN0001262 663 663 Processed 08/11/2023 284662823 GULAVKushwaha STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-102-002/134-A
(BATAULI) 		1715002102NRG24131020230783392 13/10/2023 mohammad ajad 1715002102WL067686 mohammad ajad 00415 SBIN0001262 663 663 Processed 08/11/2023 284662823 mohammadajad STATE BANK OF INDIA(508548)
SubTotal 77079 77079
334 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24131020230782219 13/10/2023 NEERAJ KUMAR SINGH 1715002031WL067546 NEERAJ KUMAR SINGH 00415 SBIN0002841 1326 1326 Processed 09/11/2023 284662823 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
335 SIDHI MP-15-002-006-002/37
(KUSPARI) 		1715002006NRG24131020230782320 13/10/2023 Anjani 1715002006WL067553 Anjani 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284662823 Anjani STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24131020230783071 13/10/2023 PRADEEP KUMAR GUPTA 1715002007WL067642 PRADEEP KUMAR GUPTA 00415 SBIN0007644 660 660 Processed 08/11/2023 284662823 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24131020230783074 13/10/2023 PRAMOD KUMAR SINGH 1715002007WL067642 PRAMOD KUMAR SINGH 00415 SBIN0007644 660 660 Processed 08/11/2023 284662823 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
338 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24131020230783078 13/10/2023 KAUSHILYA YADAV 1715002007WL067642 KAUSHILYA YADAV 00415 SBIN0007644 660 660 Processed 08/11/2023 284662823 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-020-008/119
(BAGHMARIYA) 		1715002020NRG24131020230781942 13/10/2023 Shailendra Kumar Patel 1715002020WL067534 Shailendra Kumar Patel 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284662823 ShailendraKumarPatel STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24131020230781895 13/10/2023 savita kol 1715002034WL067531 savita kol 00415 SBIN0007644 1100 1100 Processed 09/11/2023 284662823 savitakol INDIAN BANK(607105)
341 SIDHI MP-15-002-081-001/1628
(EITHI) 		1715002081NRG24131020230783202 13/10/2023 rajbhan 1715002081WL067651 rajbhan 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284662823 rajbhan UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-081-001/1628
(EITHI) 		1715002081NRG24131020230783203 13/10/2023 rajbhan 1715002081WL067651 rajbhan 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284662823 rajbhan UNION BANK OF INDIA(508500)
SubTotal 8163 8163
343 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24131020230782135 13/10/2023 SUKHENDRA KORI 1715002031WL067545 SUKHENDRA KORI 00415 SBIN0012272 884 884 Processed 08/11/2023 284662823 SUKHENDRAKORI STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24131020230782693 13/10/2023 manoj 1715002038WL067587 manoj 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284662823 manoj FINO PAYMENTS BANK LTD(608001)
345 SIDHI MP-15-002-062-001/406
(HADBADO) 		1715002062NRG24131020230781310 13/10/2023 Anuradha tiwari 1715002062WL067448 Anuradha tiwari 00415 SBIN0012272 1105 1105 Processed 08/11/2023 284662823 Anuradhatiwari PUNJAB NATIONAL BANK(508568)
346 SIDHI MP-15-002-062-001/406
(HADBADO) 		1715002062NRG24131020230781311 13/10/2023 Anuradha tiwari 1715002062WL067448 Anuradha tiwari 00415 SBIN0012272 1105 1105 Processed 08/11/2023 284662823 Anuradhatiwari STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24131020230782095 13/10/2023 Dharmraj Singh 1715002091WL067543 Dharmraj Singh 00415 SBIN0012272 1105 1105 Processed 08/11/2023 284662823 DharmrajSingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
348 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24131020230782539 13/10/2023 PRAIMILA 1715002031WL067569 PRAIMILA 00415 SBIN0017116 884 884 Processed 08/11/2023 284662823 PRAIMILA STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24131020230782152 13/10/2023 Ramprasad yadav 1715002031WL067545 Ramprasad yadav 00415 SBIN0017116 663 663 Processed 08/11/2023 284662823 Ramprasadyadav STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24131020230782594 13/10/2023 PAPPI SINGH 1715002031WL067571 PAPPI SINGH 00415 SBIN0017116 1105 1105 Processed 08/11/2023 284662823 PAPPISINGH STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-031-003/502-A
(SARETHI) 		1715002031NRG24131020230782207 13/10/2023 RAVIBHAN SINGH 1715002031WL067545 RAVIBHAN SINGH 00415 SBIN0017116 1326 1326 Processed 09/11/2023 284662823 RAVIBHANSINGH INDIAN BANK(607105)
352 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24131020230781883 13/10/2023 sheshman gupta 1715002034WL067531 sheshman gupta 00415 SBIN0017116 220 220 Processed 08/11/2023 284662823 sheshmangupta STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24131020230781804 13/10/2023 udayshankar gupta 1715002034WL067524 udayshankar gupta 00415 SBIN0017116 1100 1100 Processed 09/11/2023 284662823 udayshankargupta INDIAN BANK(607105)
354 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24131020230781803 13/10/2023 udayshankar gupta 1715002034WL067524 udayshankar gupta 00415 SBIN0017116 1100 1100 Processed 09/11/2023 284662823 udayshankargupta INDIAN BANK(607105)
355 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24131020230781863 13/10/2023 Ramprasad 1715002034WL067529 Ramprasad 00415 SBIN0017116 1100 1100 Processed 09/11/2023 284662823 Ramprasad INDIAN BANK(607105)
356 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24131020230781862 13/10/2023 Ramprasad 1715002034WL067529 Ramprasad 00415 SBIN0017116 1100 1100 Processed 08/11/2023 284662823 Ramprasad STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24121020230781074 13/10/2023 Paritosh napit 1715002034WL067429 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662823 Paritoshnapit STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24121020230781043 13/10/2023 bablu gupta 1715002034WL067428 bablu gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662823 bablugupta UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24121020230781042 13/10/2023 bablu gupta 1715002034WL067428 bablu gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662823 bablugupta UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24121020230781047 13/10/2023 pappu gupta 1715002034WL067428 pappu gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662823 pappugupta BANK OF BARODA(606985)
361 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24131020230781873 13/10/2023 deepak kumar gupta 1715002034WL067529 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 09/11/2023 284662823 deepakkumargupta INDIAN BANK(607105)
362 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24131020230781872 13/10/2023 deepak kumar gupta 1715002034WL067529 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 08/11/2023 284662823 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
363 SIDHI MP-15-002-034-001/95
(KARWAHI) 		1715002034NRG24131020230781877 13/10/2023 Phoolmati 1715002034WL067529 Phoolmati 00415 SBIN0017116 1100 1100 Processed 09/11/2023 284662823 Phoolmati INDIAN BANK(607105)
364 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24131020230783723 13/10/2023 Lalavati 1715002037WL067728 Lalavati 00415 SBIN0017116 1105 1105 Processed 08/11/2023 284662823 Lalavati STATE BANK OF INDIA(508548)
SubTotal 18283 18283
365 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24131020230783072 13/10/2023 Vijay kol 1715002007WL067642 Vijay kol 00415 SBIN0030380 660 660 Processed 08/11/2023 284662823 Vijaykol STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24131020230783075 13/10/2023 SHEELADHWAJ SINGH 1715002007WL067642 SHEELADHWAJ SINGH 00415 SBIN0030380 660 660 Processed 08/11/2023 284662823 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24131020230783095 13/10/2023 RANAPRATAP SINGH 1715002007WL067644 RANAPRATAP SINGH 00415 SBIN0030380 660 660 Processed 08/11/2023 284662823 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24131020230782537 13/10/2023 MALTI SINGH 1715002031WL067569 MALTI SINGH 00415 SBIN0030380 884 884 Processed 08/11/2023 284662823 MALTISINGH STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24131020230784881 13/10/2023 Belakali Yadav 1715002040WL067837 Belakali Yadav 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284662823 BelakaliYadav STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24131020230781331 13/10/2023 SAVITA PRAJAPATI 1715002062WL067449 SAVITA PRAJAPATI 00415 SBIN0030380 884 884 Processed 08/11/2023 284662823 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-062-001/366-A
(HADBADO) 		1715002062NRG24131020230781307 13/10/2023 ANEETA SINGH 1715002062WL067448 ANEETA SINGH 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662823 ANEETASINGH STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-062-001/366-A
(HADBADO) 		1715002062NRG24131020230781306 13/10/2023 RAJKUMAR SINGH 1715002062WL067448 RAJKUMAR SINGH 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662823 RAJKUMARSINGH STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24131020230781314 13/10/2023 Vibha Singh Chauhan 1715002062WL067448 Vibha Singh Chauhan 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662823 VibhaSinghChauhan STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24131020230782088 13/10/2023 Shivanand Tiwari 1715002091WL067543 Shivanand Tiwari 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662823 ShivanandTiwari STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24131020230782112 13/10/2023 Nilesh Prasad Gupta 1715002091WL067543 Nilesh Prasad Gupta 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662823 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10599 10599
376 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24131020230781339 13/10/2023 Shivam Kumar Gupta 1715002062WL067449 Shivam Kumar Gupta 00415 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 ShivamKumarGupta UCO BANK(607066)
SubTotal 884 884
377 SIDHI MP-15-002-037-001/211-A
(UDAISA) 		1715002037NRG24131020230783694 13/10/2023 Antrika Singh 1715002037WL067728 Antrika Singh 00462 UCBA0003228 1105 1105 Processed 08/11/2023 284662823 AntrikaSingh UCO BANK(607066)
378 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24131020230782110 13/10/2023 Amarprakash Sondhiya 1715002091WL067543 Amarprakash Sondhiya 00462 UCBA0003228 1105 1105 Processed 08/11/2023 284662823 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
379 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24131020230782131 13/10/2023 VISWNATH 1715002031WL067545 VISWNATH 00468 UBIN0537314 884 884 Processed 09/11/2023 284662823 VISWNATH INDIAN BANK(607105)
380 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24131020230783717 13/10/2023 ramkumar saket 1715002037WL067728 ramkumar saket 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284662823 ramkumarsaket PUNJAB NATIONAL BANK(508568)
381 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24131020230783718 13/10/2023 ramkumar saket 1715002037WL067728 ramkumar saket 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284662823 ramkumarsaket CANARA BANK(508532)
382 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24131020230784878 13/10/2023 Shanti 1715002040WL067837 Shanti 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284662823 Shanti UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24131020230784409 13/10/2023 Amit Kumar Tiwari 1715002060WL067808 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284662823 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
384 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24131020230784425 13/10/2023 Nitin Kumar Singh 1715002060WL067810 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284662823 NitinKumarSingh STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24131020230781326 13/10/2023 SATYABHAN PRAJAPATI 1715002062WL067449 SATYABHAN PRAJAPATI 00468 UBIN0537314 884 884 Processed 08/11/2023 284662823 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24131020230781317 13/10/2023 ASHOK PRAJAPATI 1715002062WL067448 ASHOK PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284662823 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24131020230781320 13/10/2023 ASHA 1715002062WL067448 ASHA 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284662823 ASHA BANK OF BARODA(606985)
388 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24131020230781319 13/10/2023 RANGILE SAHU 1715002062WL067448 RANGILE SAHU 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284662823 RANGILESAHU UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24131020230781881 13/10/2023 Krishana Kant Sahu 1715002082WL067530 Krishana Kant Sahu 00468 UBIN0537314 1547 1547 Processed 09/11/2023 284662823 KrishanaKantSahu INDIAN BANK(607105)
SubTotal 12818 12818
390 SIDHI MP-15-002-062-001/696-A
(HADBADO) 		1715002034NRG24121020230781125 13/10/2023 PRIYANKA RAJAK 1715002034WL067429 PRIYANKA RAJAK 00468 UBIN0539759 1320 1320 Processed 08/11/2023 284662823 PRIYANKARAJAK BANK OF BARODA(606985)
SubTotal 1320 1320
391 SIDHI MP-15-002-027-001/577-C
(DEOGARH) 		1715002027NRG24131020230783775 13/10/2023 subha mishra 1715002027WL067731 subha mishra 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 subhamishra UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24131020230782876 13/10/2023 Santosh Tiwari 1715002038WL067609 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284662823 SantoshTiwari UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24131020230782091 13/10/2023 KRISHNPAL SINGH 1715002091WL067543 KRISHNPAL SINGH 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 KRISHNPALSINGH UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24131020230782094 13/10/2023 MUNNI VISHWAKARMA 1715002091WL067543 MUNNI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24131020230782105 13/10/2023 Vishvanath Saket 1715002091WL067543 Vishvanath Saket 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 VishvanathSaket UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24131020230782106 13/10/2023 VISHVANATH SAKET 1715002091WL067543 VISHVANATH SAKET 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 VISHVANATHSAKET UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24131020230782108 13/10/2023 RAGHU NATH SAKET 1715002091WL067543 RAGHU NATH SAKET 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24131020230782107 13/10/2023 Raghunath Saket 1715002091WL067543 Raghunath Saket 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 RaghunathSaket UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24131020230782111 13/10/2023 Munendra Napit 1715002091WL067543 Munendra Napit 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 MunendraNapit UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24131020230782117 13/10/2023 Munna 1715002091WL067543 Munna 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 Munna UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24131020230782118 13/10/2023 Munna 1715002091WL067543 Munna 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 Munna UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24131020230782128 13/10/2023 Munni Prajapati 1715002091WL067543 Munni Prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662823 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 13481 13481
403 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24131020230781337 13/10/2023 DUNIYA DEVI GUPTA 1715002062WL067449 DUNIYA DEVI GUPTA 00468 UBIN0546861 884 884 Processed 08/11/2023 284662823 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
SubTotal 884 884
404 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24131020230782644 13/10/2023 DASRATH BHUJWA 1715002029WL067573 DASRATH BHUJWA 00468 UBIN0548341 663 663 Processed 08/11/2023 284662823 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
405 SIDHI MP-15-002-031-002/114
(SARETHI) 		1715002031NRG24131020230782234 13/10/2023 SONELAL SAKET 1715002031WL067546 SONELAL SAKET 00468 UBIN0549495 221 221 Processed 08/11/2023 284662823 SONELALSAKET UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-031-002/119
(SARETHI) 		1715002031NRG24131020230782235 13/10/2023 RAMESH SAKET 1715002031WL067546 RAMESH SAKET 00468 UBIN0549495 221 221 Processed 08/11/2023 284662823 RAMESHSAKET UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-031-002/464
(SARETHI) 		1715002031NRG24131020230782175 13/10/2023 HARI DASH SAKET 1715002031WL067545 HARI DASH SAKET 00468 UBIN0549495 1326 1326 Processed 09/11/2023 284662823 HARIDASHSAKET INDIAN BANK(607105)
408 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24131020230782179 13/10/2023 bhola saket 1715002031WL067545 bhola saket 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284662823 bholasaket UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-034-001/108-B
(KARWAHI) 		1715002034NRG24131020230781882 13/10/2023 sudha singh 1715002034WL067531 sudha singh 00468 UBIN0549495 220 220 Processed 09/11/2023 284662823 sudhasingh INDIAN BANK(607105)
410 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24131020230781856 13/10/2023 Ramashrya 1715002034WL067529 Ramashrya 00468 UBIN0549495 1100 1100 Processed 09/11/2023 284662823 Ramashrya INDIAN BANK(607105)
411 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24131020230781898 13/10/2023 Ramashrya 1715002034WL067531 Ramashrya 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 Ramashrya UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24131020230781802 13/10/2023 nand keshvar sahu 1715002034WL067524 nand keshvar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 nandkeshvarsahu UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24131020230781801 13/10/2023 nand keshvar sahu 1715002034WL067524 nand keshvar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 nandkeshvarsahu UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24131020230781808 13/10/2023 kaushilya singh 1715002034WL067524 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 kaushilyasingh STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24131020230781807 13/10/2023 kaushilya singh 1715002034WL067524 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 kaushilyasingh AXIS BANK(607153)
416 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24121020230781057 13/10/2023 sanjay kumar sahu 1715002034WL067429 sanjay kumar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 sanjaykumarsahu STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24121020230781056 13/10/2023 sanjay kumar sahu 1715002034WL067429 sanjay kumar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
418 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24121020230781068 13/10/2023 rajkanya gupta 1715002034WL067429 rajkanya gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662823 rajkanyagupta UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24121020230781069 13/10/2023 tribeni prasad baiga 1715002034WL067429 tribeni prasad baiga 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662823 tribeniprasadbaiga UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24121020230781040 13/10/2023 ramsundar sahu 1715002034WL067428 ramsundar sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662823 ramsundarsahu UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24121020230781077 13/10/2023 ramashankar sahu 1715002034WL067429 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284662823 ramashankarsahu INDIAN BANK(607105)
422 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24121020230781049 13/10/2023 brijnadan gupta 1715002034WL067428 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284662823 brijnadangupta INDIAN BANK(607105)
423 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24121020230781048 13/10/2023 brijnadan gupta 1715002034WL067428 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662823 brijnadangupta UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24121020230781053 13/10/2023 priti kushbaha 1715002034WL067428 priti kushbaha 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662823 pritikushbaha UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24131020230781875 13/10/2023 amritlal loni 1715002034WL067529 amritlal loni 00468 UBIN0549495 1100 1100 Processed 09/11/2023 284662823 amritlalloni INDIAN BANK(607105)
426 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24131020230781874 13/10/2023 amritlal loni 1715002034WL067529 amritlal loni 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284662823 amritlalloni FINO PAYMENTS BANK LTD(608001)
SubTotal 23554 23554
427 SIDHI MP-15-002-053-001/111-A
(RAMPUR) 		1715002053NRG24131020230781750 13/10/2023 Geeta saket 1715002053WL067520 Geeta saket 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284662823 Geetasaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
428 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24131020230782645 13/10/2023 AJAY PRSAD VISHKARMA 1715002029WL067573 AJAY PRSAD VISHKARMA 00468 UBIN0566021 663 663 Processed 08/11/2023 284662823 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24131020230782656 13/10/2023 KALPANA DEVI BHUJWA 1715002029WL067573 KALPANA DEVI BHUJWA 00468 UBIN0566021 663 663 Processed 08/11/2023 284662823 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24131020230782657 13/10/2023 SANJAY BHUJBA 1715002029WL067573 SANJAY BHUJBA 00468 UBIN0566021 663 663 Processed 09/11/2023 284662823 SANJAYBHUJBA INDIAN BANK(607105)
431 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24131020230783677 13/10/2023 radha agariya 1715002037WL067727 radha agariya 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 radhaagariya UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24121020230778431 13/10/2023 Sukh Sagar Gupta 1715002050WL067246 Sukh Sagar Gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SukhSagarGupta UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24121020230778432 13/10/2023 Sukh Sagar Gupta 1715002050WL067246 Sukh Sagar Gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SukhSagarGupta UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-050-001/1477
(BANJARI) 		1715002050NRG24121020230778433 13/10/2023 Teja 1715002050WL067246 Teja 00468 UBIN0566021 1105 1105 Processed 09/11/2023 284662823 Teja INDIAN BANK(607105)
435 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24121020230778469 13/10/2023 Neeraj Kumar Gupta 1715002050WL067248 Neeraj Kumar Gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 NeerajKumarGupta UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24131020230782080 13/10/2023 DADHIBAL PRAJAPATI 1715002091WL067543 DADHIBAL PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24131020230782081 13/10/2023 DADHIBAL PRAJAPATI 1715002091WL067543 DADHIBAL PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DADHIBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24131020230782082 13/10/2023 Raj karan prajapati 1715002091WL067543 Raj karan prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 Rajkaranprajapati UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24131020230782083 13/10/2023 Raj karan prajapati 1715002091WL067543 Raj karan prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 Rajkaranprajapati UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24131020230782085 13/10/2023 Dhiresh Prajapati 1715002091WL067543 Dhiresh Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DhireshPrajapati UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24131020230782086 13/10/2023 SURESH PRAJAPATI 1715002091WL067543 SURESH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24131020230782087 13/10/2023 SURESH PRAJAPATI 1715002091WL067543 SURESH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24131020230782089 13/10/2023 VACHSPTI DWIVEDI 1715002091WL067543 VACHSPTI DWIVEDI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24131020230782092 13/10/2023 DILIP 1715002091WL067543 DILIP 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
445 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24131020230782093 13/10/2023 DILIP 1715002091WL067543 DILIP 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
446 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24131020230782096 13/10/2023 GANGA PRASAD SEN 1715002091WL067543 GANGA PRASAD SEN 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 GANGAPRASADSEN UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24131020230782097 13/10/2023 GANGA PRASAD SEN 1715002091WL067543 GANGA PRASAD SEN 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 GANGAPRASADSEN UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24131020230782098 13/10/2023 Dinesh Sen 1715002091WL067543 Dinesh Sen 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DineshSen UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24131020230782100 13/10/2023 PREMVATI KORI 1715002091WL067543 PREMVATI KORI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 PREMVATIKORI UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24131020230782101 13/10/2023 PREMVATI KORI 1715002091WL067543 PREMVATI KORI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 PREMVATIKORI UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24131020230782102 13/10/2023 CHAITA 1715002091WL067543 CHAITA 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 CHAITA UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24131020230782103 13/10/2023 CHAITA 1715002091WL067543 CHAITA 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 CHAITA UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24131020230782104 13/10/2023 Kandhaiya Prajapati 1715002091WL067543 Kandhaiya Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24131020230782113 13/10/2023 Muniraj Gupta 1715002091WL067543 Muniraj Gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 MunirajGupta UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24131020230782116 13/10/2023 Ramesh 1715002091WL067543 Ramesh 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 Ramesh UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24131020230782119 13/10/2023 FARAI 1715002091WL067543 FARAI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 FARAI UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24131020230782120 13/10/2023 SONU DEVI 1715002091WL067543 SONU DEVI 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SONUDEVI UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24131020230782121 13/10/2023 Dwarika 1715002091WL067543 Dwarika 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 Dwarika UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24131020230782122 13/10/2023 Dwarika Kol 1715002091WL067543 Dwarika Kol 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 DwarikaKol UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24131020230782124 13/10/2023 SIPAHI KOL 1715002091WL067543 SIPAHI KOL 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SIPAHIKOL UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24131020230782123 13/10/2023 Sipahi Kol 1715002091WL067543 Sipahi Kol 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 SipahiKol UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24131020230782125 13/10/2023 Gaurishankar Kol 1715002091WL067543 Gaurishankar Kol 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 GaurishankarKol UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24131020230782126 13/10/2023 Munni Prajapati 1715002091WL067543 Munni Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 MunniPrajapati UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24131020230782127 13/10/2023 Nandlal Nai 1715002091WL067543 Nandlal Nai 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662823 NandlalNai UNION BANK OF INDIA(508500)
SubTotal 39559 39559
465 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24131020230784866 13/10/2023 Sunil Singh Chauhan 1715002040WL067837 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284662823 SunilSinghChauhan UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24131020230784423 13/10/2023 Sunita Panika 1715002060WL067810 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284662823 SunitaPanika STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24131020230784424 13/10/2023 Sunita Panika 1715002060WL067810 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284662823 SunitaPanika UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24131020230784415 13/10/2023 Bhupendra singh parihar 1715002060WL067808 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284662823 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
469 SIDHI MP-15-002-006-002/121
(KUSPARI) 		1715002006NRG24131020230782315 13/10/2023 babulal ravat 1715002006WL067553 babulal ravat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 babulalravat INDIAN OVERSEAS BANK(508541)
470 SIDHI MP-15-002-006-002/297
(KUSPARI) 		1715002006NRG24131020230782319 13/10/2023 javahar 1715002006WL067553 javahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24131020230783080 13/10/2023 BUDDHI SEN YADAV 1715002007WL067642 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 660 660 Processed 08/11/2023 284662823 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24131020230783082 13/10/2023 rakesh kumar singh 1715002007WL067642 rakesh kumar singh 00602 SBIN0RRMBGB 660 660 Processed 08/11/2023 284662823 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24131020230783096 13/10/2023 ram prakash yadav 1715002007WL067644 ram prakash yadav 00602 SBIN0RRMBGB 660 660 Processed 08/11/2023 284662823 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
474 SIDHI MP-15-002-027-001/106
(DEOGARH) 		1715002027NRG24131020230783767 13/10/2023 mangiriya 1715002027WL067731 mangiriya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 mangiriya MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24131020230783768 13/10/2023 gudhiya kol 1715002027WL067731 gudhiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24131020230783769 13/10/2023 susheela 1715002027WL067731 susheela 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 susheela MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24131020230783770 13/10/2023 harishankar 1715002027WL067731 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 harishankar MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24131020230783771 13/10/2023 siyavati pandey 1715002027WL067731 siyavati pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-027-001/573-A
(DEOGARH) 		1715002027NRG24131020230783772 13/10/2023 sadhana duby 1715002027WL067731 sadhana duby 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sadhanaduby MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24131020230783773 13/10/2023 deenanath tiwari 1715002027WL067731 deenanath tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 deenanathtiwari MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24131020230783777 13/10/2023 nandkishor yadav 1715002027WL067731 nandkishor yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 nandkishoryadav PUNJAB NATIONAL BANK(508568)
482 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24131020230783779 13/10/2023 basanti pandey 1715002027WL067731 basanti pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 basantipandey MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24131020230783785 13/10/2023 sandeep kushwaha 1715002027WL067733 sandeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 sandeepkushwaha UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24131020230782153 13/10/2023 Keshkali 1715002031WL067545 Keshkali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284662823 Keshkali MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24131020230781806 13/10/2023 ramnarayan sahu 1715002034WL067524 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 284662823 ramnarayansahu INDIAN BANK(607105)
486 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24131020230781805 13/10/2023 ramnarayan sahu 1715002034WL067524 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284662823 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24121020230781051 13/10/2023 seema tiwari 1715002034WL067428 seema tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 seematiwari MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24121020230781050 13/10/2023 seema tiwari 1715002034WL067428 seema tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284662823 seematiwari INDIAN BANK(607105)
489 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24131020230781820 13/10/2023 pankali singh 1715002036WL067526 pankali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-036-002/693
(BARMANI) 		1715002036NRG24131020230781823 13/10/2023 Shanti singh 1715002036WL067526 Shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24131020230781840 13/10/2023 Lalan singh 1715002036WL067526 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284662823 Lalansingh INDIAN BANK(607105)
492 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24131020230783685 13/10/2023 pitambar 1715002037WL067728 pitambar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 pitambar MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24131020230783687 13/10/2023 manvati 1715002037WL067728 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 manvati MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24131020230783688 13/10/2023 rammilan 1715002037WL067728 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 rammilan MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24131020230783691 13/10/2023 suresh yadav 1715002037WL067728 suresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24131020230783692 13/10/2023 RAJVATI YADAV 1715002037WL067728 RAJVATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 RAJVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24131020230783693 13/10/2023 tejbhan singh 1715002037WL067728 tejbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 tejbhansingh UCO BANK(607066)
498 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24131020230783696 13/10/2023 sukkhu yadav 1715002037WL067728 sukkhu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sukkhuyadav UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24131020230783697 13/10/2023 ramsiya yadav 1715002037WL067728 ramsiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ramsiyayadav STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24131020230783700 13/10/2023 Deendayal Yadav 1715002037WL067728 Deendayal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 DeendayalYadav STATE BANK OF INDIA(508548)
501 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24131020230783702 13/10/2023 gedlal 1715002037WL067728 gedlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 gedlal UCO BANK(607066)
502 SIDHI MP-15-002-037-003/151
(UDAISA) 		1715002037NRG24131020230783704 13/10/2023 rampratap 1715002037WL067728 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 rampratap MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24131020230783705 13/10/2023 sitaram 1715002037WL067728 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sitaram MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24131020230783706 13/10/2023 sitaram 1715002037WL067728 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sitaram MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-037-003/231
(UDAISA) 		1715002037NRG24131020230783707 13/10/2023 baliraj singh 1715002037WL067728 baliraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24131020230783708 13/10/2023 ramcharan singh 1715002037WL067728 ramcharan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-037-003/281
(UDAISA) 		1715002037NRG24131020230783710 13/10/2023 ramprasad 1715002037WL067728 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ramprasad STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24131020230783712 13/10/2023 vasanti singh 1715002037WL067728 vasanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 vasantisingh MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24131020230783713 13/10/2023 Danbhadur 1715002037WL067728 Danbhadur 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24131020230783714 13/10/2023 sukhmanti singh 1715002037WL067728 sukhmanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24131020230783716 13/10/2023 leelavati singh 1715002037WL067728 leelavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24131020230783720 13/10/2023 devnrayan singh 1715002037WL067728 devnrayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24131020230783719 13/10/2023 devnrayan singh 1715002037WL067728 devnrayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24131020230783669 13/10/2023 udayraj singh 1715002037WL067727 udayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24131020230783673 13/10/2023 sarshati 1715002037WL067727 sarshati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sarshati MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24131020230783675 13/10/2023 sukhdev 1715002037WL067727 sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sukhdev MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG24131020230783679 13/10/2023 tejbali singh 1715002037WL067727 tejbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284662823 tejbalisingh INDIAN BANK(607105)
518 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG24131020230783678 13/10/2023 tejbali singh 1715002037WL067727 tejbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 tejbalisingh UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24131020230783681 13/10/2023 Savita Singh 1715002037WL067727 Savita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 SavitaSingh UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24131020230783682 13/10/2023 Seema Singh 1715002037WL067727 Seema Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 SeemaSingh UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24131020230783683 13/10/2023 garul 1715002037WL067727 garul 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 garul MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24131020230783684 13/10/2023 Vimla Singh 1715002037WL067727 Vimla Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284662823 VimlaSingh INDIAN BANK(607105)
523 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24131020230782906 13/10/2023 Bhagwandash gupta 1715002038WL067616 Bhagwandash gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Bhagwandashgupta AIRTEL PAYMENTS BANK LIMITED(990288)
524 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24131020230782875 13/10/2023 priyanka gupta 1715002038WL067608 priyanka gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 priyankagupta AIRTEL PAYMENTS BANK LIMITED(990288)
525 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24131020230782847 13/10/2023 indrakali sahu 1715002038WL067593 indrakali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 indrakalisahu MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-038-001/207-B
(SENDURA) 		1715002038NRG24131020230782874 13/10/2023 shanti sahu 1715002038WL067607 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 shantisahu MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-038-002/75
(SENDURA) 		1715002038NRG24131020230782685 13/10/2023 beerbhan 1715002038WL067582 beerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 beerbhan MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24131020230784847 13/10/2023 Rajbhan Yadav 1715002040WL067837 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-040-007/11-A
(BARAMBABA) 		1715002040NRG24131020230784848 13/10/2023 brijmohan kol 1715002040WL067837 brijmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 brijmohankol MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24131020230784851 13/10/2023 Panchwati jogi 1715002040WL067837 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24131020230784853 13/10/2023 Santosh jogi 1715002040WL067837 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24131020230784854 13/10/2023 Santosh jogi 1715002040WL067837 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Santoshjogi UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24131020230784855 13/10/2023 jagmohan panika 1715002040WL067837 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24131020230784857 13/10/2023 Sheela kol 1715002040WL067837 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-040-007/398-A
(BARAMBABA) 		1715002040NRG24131020230784858 13/10/2023 Savitri Rawat 1715002040WL067837 Savitri Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-040-007/48-B
(BARAMBABA) 		1715002040NRG24131020230784859 13/10/2023 Duasiya kol 1715002040WL067837 Duasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24131020230784862 13/10/2023 RAJKALI 1715002040WL067837 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24131020230784861 13/10/2023 RAMKISHOR 1715002040WL067837 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 RAMKISHOR STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24131020230784863 13/10/2023 rajkisor prajapati 1715002040WL067837 rajkisor prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 rajkisorprajapati MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24131020230784868 13/10/2023 Sushila Singh 1715002040WL067837 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24131020230784869 13/10/2023 Premsagar Singh 1715002040WL067837 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 PremsagarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
542 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24131020230784870 13/10/2023 Sarita Singh 1715002040WL067837 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24131020230784872 13/10/2023 Nirasha Singh 1715002040WL067837 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24131020230784876 13/10/2023 Shitlabai 1715002040WL067837 Shitlabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24131020230784879 13/10/2023 Lalita Rawat 1715002040WL067837 Lalita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24131020230784884 13/10/2023 Urmila Namdev 1715002040WL067837 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24131020230784888 13/10/2023 Radha 1715002040WL067837 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Radha MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24131020230784889 13/10/2023 Chandravati Rajak 1715002040WL067837 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24131020230784890 13/10/2023 Siyavati Rawat 1715002040WL067837 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24131020230784891 13/10/2023 lalita kol 1715002040WL067837 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 lalitakol MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24131020230784892 13/10/2023 lalita kol 1715002040WL067837 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 lalitakol MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-040-008/218-C
(BARAMBABA) 		1715002040NRG24131020230784893 13/10/2023 Nandlal rawat 1715002040WL067837 Nandlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Nandlalrawat MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24131020230784895 13/10/2023 prateek namdev 1715002040WL067837 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 prateeknamdev UCO BANK(607066)
554 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24121020230778470 13/10/2023 sunta 1715002050WL067248 sunta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sunta UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24121020230778471 13/10/2023 sunta 1715002050WL067248 sunta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 sunta UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24131020230784408 13/10/2023 Siyasaran Panika 1715002060WL067808 Siyasaran Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
557 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24131020230784411 13/10/2023 Sabanam Pal 1715002060WL067808 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 SabanamPal STATE BANK OF INDIA(508548)
558 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24131020230784435 13/10/2023 Rajbahoran 1715002060WL067810 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24131020230784436 13/10/2023 Rajbahoran 1715002060WL067810 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662823 Rajbahoran STATE BANK OF INDIA(508548)
560 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24131020230781301 13/10/2023 shivprasad yadav 1715002062WL067448 shivprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 shivprasadyadav BANK OF BARODA(606985)
561 SIDHI MP-15-002-062-001/187-A
(HADBADO) 		1715002062NRG24131020230781302 13/10/2023 ANITA SAHU 1715002062WL067448 ANITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ANITASAHU CANARA BANK(508532)
562 SIDHI MP-15-002-062-001/187-A
(HADBADO) 		1715002062NRG24131020230781303 13/10/2023 ANITA SAHU 1715002062WL067448 ANITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ANITASAHU STATE BANK OF INDIA(508548)
563 SIDHI MP-15-002-062-001/193
(HADBADO) 		1715002062NRG24131020230781325 13/10/2023 gopal SINGH 1715002062WL067449 gopal SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 gopalSINGH BANK OF BARODA(606985)
564 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24131020230781329 13/10/2023 RAJWATI SINGH 1715002062WL067449 RAJWATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 RAJWATISINGH STATE BANK OF INDIA(508548)
565 SIDHI MP-15-002-062-001/366
(HADBADO) 		1715002062NRG24131020230781305 13/10/2023 MAYA SINGH 1715002062WL067448 MAYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24131020230781308 13/10/2023 RAJKUMARI SINGH 1715002062WL067448 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24131020230781312 13/10/2023 DAULI DEVI BAIGA 1715002062WL067448 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 DAULIDEVIBAIGA MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002034NRG24121020230781087 13/10/2023 PRIYANKA JAYSWAL 1715002034WL067429 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24131020230781333 13/10/2023 Triveni 1715002062WL067449 Triveni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 Triveni MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-062-001/502-A
(HADBADO) 		1715002034NRG24121020230781090 13/10/2023 AJAY SAKET 1715002034WL067429 AJAY SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 AJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-062-001/502-A
(HADBADO) 		1715002034NRG24121020230781089 13/10/2023 AJAY SAKET 1715002034WL067429 AJAY SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 AJAYSAKET BANK OF BARODA(606985)
572 SIDHI MP-15-002-062-001/51
(HADBADO) 		1715002034NRG24121020230781091 13/10/2023 RAMKALI BAIGA 1715002034WL067429 RAMKALI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-062-001/52
(HADBADO) 		1715002034NRG24121020230781092 13/10/2023 SHIVNATH SINGH 1715002034WL067429 SHIVNATH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SHIVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-062-001/52-A
(HADBADO) 		1715002034NRG24121020230781093 13/10/2023 PRAVEENA SINGH 1715002034WL067429 PRAVEENA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 PRAVEENASINGH MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-062-001/54
(HADBADO) 		1715002034NRG24121020230781095 13/10/2023 RAGHUNATH SINGH 1715002034WL067429 RAGHUNATH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-062-001/564
(HADBADO) 		1715002034NRG24121020230781097 13/10/2023 SUNITA YADAV 1715002034WL067429 SUNITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUNITAYADAV BANK OF BARODA(606985)
577 SIDHI MP-15-002-062-001/564
(HADBADO) 		1715002034NRG24121020230781096 13/10/2023 SUNITA YADAV 1715002034WL067429 SUNITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284662823 SUNITAYADAV INDIAN BANK(607105)
578 SIDHI MP-15-002-062-001/57
(HADBADO) 		1715002034NRG24121020230781098 13/10/2023 SAVAILAL PRADHAN 1715002034WL067429 SAVAILAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SAVAILALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24131020230781336 13/10/2023 Sundar 1715002062WL067449 Sundar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 Sundar BANK OF BARODA(606985)
580 SIDHI MP-15-002-062-001/596
(HADBADO) 		1715002034NRG24121020230781103 13/10/2023 RAM PRATAP 1715002034WL067429 RAM PRATAP 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMPRATAP BANK OF BARODA(606985)
581 SIDHI MP-15-002-062-001/596
(HADBADO) 		1715002034NRG24121020230781102 13/10/2023 RAM PRATAP 1715002034WL067429 RAM PRATAP 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002034NRG24121020230781104 13/10/2023 MEENA SINGH 1715002034WL067429 MEENA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-062-001/645
(HADBADO) 		1715002034NRG24121020230781106 13/10/2023 KUSUMKALI SINGH 1715002034WL067429 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-062-001/645
(HADBADO) 		1715002034NRG24121020230781105 13/10/2023 KUSUMKALI SINGH 1715002034WL067429 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-062-001/645-B
(HADBADO) 		1715002034NRG24121020230781107 13/10/2023 PARVATI SINGH 1715002034WL067429 PARVATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002034NRG24121020230781109 13/10/2023 SUKHLAL SAHU 1715002034WL067429 SUKHLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284662823 SUKHLALSAHU INDIAN BANK(607105)
587 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002034NRG24121020230781108 13/10/2023 SUKHLAL SAHU 1715002034WL067429 SUKHLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002034NRG24121020230781111 13/10/2023 rajesh sahu 1715002034WL067429 rajesh sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 rajeshsahu UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002034NRG24121020230781110 13/10/2023 rajesh sahu 1715002034WL067429 rajesh sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002034NRG24121020230781113 13/10/2023 RAM SAJIVAN SAHU 1715002034WL067429 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002034NRG24121020230781112 13/10/2023 RAM SAJIVAN SAHU 1715002034WL067429 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-062-001/664
(HADBADO) 		1715002034NRG24121020230781114 13/10/2023 SUKHMANTI BAIGA 1715002034WL067429 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUKHMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-062-001/667
(HADBADO) 		1715002034NRG24121020230781116 13/10/2023 BABULAL PRAJAPATI 1715002034WL067429 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 BABULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-062-001/667
(HADBADO) 		1715002034NRG24121020230781115 13/10/2023 BABULAL PRAJAPATI 1715002034WL067429 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 BABULALPRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
595 SIDHI MP-15-002-062-001/668
(HADBADO) 		1715002034NRG24121020230781118 13/10/2023 SAMAYLAL PRAJAPATI 1715002034WL067429 SAMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284662823 SAMAYLALPRAJAPATI INDIAN BANK(607105)
596 SIDHI MP-15-002-062-001/668
(HADBADO) 		1715002034NRG24121020230781117 13/10/2023 SAMAYLAL PRAJAPATI 1715002034WL067429 SAMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SAMAYLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24131020230781313 13/10/2023 abhayraj singh 1715002062WL067448 abhayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 abhayrajsingh MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002034NRG24121020230781120 13/10/2023 KOSHILYA BAIGA 1715002034WL067429 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KOSHILYABAIGA STATE BANK OF INDIA(508548)
599 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002034NRG24121020230781119 13/10/2023 KOSHILYA BAIGA 1715002034WL067429 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002034NRG24121020230781122 13/10/2023 RAJPATI BAIGA 1715002034WL067429 RAJPATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAJPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
601 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002034NRG24121020230781121 13/10/2023 RAJPATI BAIGA 1715002034WL067429 RAJPATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAJPATIBAIGA BANK OF BARODA(606985)
602 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24131020230781318 13/10/2023 Belakalee 1715002062WL067448 Belakalee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Belakalee MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002034NRG24121020230781123 13/10/2023 DALPRATAP YADAV 1715002034WL067429 DALPRATAP YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 DALPRATAPYADAV MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-062-001/696
(HADBADO) 		1715002034NRG24121020230781124 13/10/2023 RAJESH KUMAR RAJAK 1715002034WL067429 RAJESH KUMAR RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAJESHKUMARRAJAK BANK OF BARODA(606985)
605 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002034NRG24121020230781127 13/10/2023 SMEER SAKET 1715002034WL067429 SMEER SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SMEERSAKET MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-062-001/805
(HADBADO) 		1715002034NRG24121020230781129 13/10/2023 JEETRAJ YADAV 1715002034WL067429 JEETRAJ YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 JEETRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-062-001/805
(HADBADO) 		1715002034NRG24121020230781128 13/10/2023 JEETRAJ YADAV 1715002034WL067429 JEETRAJ YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 JEETRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-062-001/807
(HADBADO) 		1715002034NRG24121020230781130 13/10/2023 DINESH PRAJAPATI 1715002034WL067429 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 DINESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002034NRG24121020230781132 13/10/2023 SUNITA BAIGA 1715002034WL067429 SUNITA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002034NRG24121020230781131 13/10/2023 SUNITA BAIGA 1715002034WL067429 SUNITA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUNITABAIGA BANK OF BARODA(606985)
611 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002034NRG24121020230781133 13/10/2023 RAMESH KUMAR PRAJAPATI 1715002034WL067429 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAMESHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-062-001/810
(HADBADO) 		1715002034NRG24121020230781135 13/10/2023 RANI SINGH 1715002034WL067429 RANI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RANISINGH MADHYANCHAL GRAMIN BANK(607232)
613 SIDHI MP-15-002-062-001/810
(HADBADO) 		1715002034NRG24121020230781134 13/10/2023 Sanjay Singh 1715002034WL067429 Sanjay Singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SanjaySingh MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24121020230781139 13/10/2023 SURESH SAKET 1715002034WL067429 SURESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SURESHSAKET MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24121020230781138 13/10/2023 SURESH SAKET 1715002034WL067429 SURESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SURESHSAKET MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24121020230781141 13/10/2023 LALCHANDRA YADAV 1715002034WL067429 LALCHANDRA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 LALCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24121020230781140 13/10/2023 LALCHANDRA YADAV 1715002034WL067429 LALCHANDRA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 LALCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-062-001/815
(HADBADO) 		1715002034NRG24121020230781142 13/10/2023 SHIVPAL SINGH 1715002034WL067429 SHIVPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-062-001/819
(HADBADO) 		1715002034NRG24121020230781144 13/10/2023 KUSUM YADAV 1715002034WL067429 KUSUM YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KUSUMYADAV NARMADA JHABUA GRAMIN BANK(508515)
620 SIDHI MP-15-002-062-001/819
(HADBADO) 		1715002034NRG24121020230781143 13/10/2023 KUSUM YADAV 1715002034WL067429 KUSUM YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 KUSUMYADAV STATE BANK OF INDIA(508548)
621 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002034NRG24121020230781145 13/10/2023 NAGENDRA SAHU 1715002034WL067429 NAGENDRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 NAGENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-062-001/840
(HADBADO) 		1715002034NRG24121020230781150 13/10/2023 ARCHANA BAIGA 1715002034WL067429 ARCHANA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 ARCHANABAIGA MADHYANCHAL GRAMIN BANK(607232)
623 SIDHI MP-15-002-062-001/840
(HADBADO) 		1715002034NRG24121020230781149 13/10/2023 ARCHANA BAIGA 1715002034WL067429 ARCHANA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 ARCHANABAIGA MADHYANCHAL GRAMIN BANK(607232)
624 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24131020230781343 13/10/2023 dinesh baiga 1715002062WL067449 dinesh baiga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662823 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-062-001/843
(HADBADO) 		1715002034NRG24121020230781152 13/10/2023 SUMITRA SAHU 1715002034WL067429 SUMITRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUMITRASAHU MADHYANCHAL GRAMIN BANK(607232)
626 SIDHI MP-15-002-062-001/843
(HADBADO) 		1715002034NRG24121020230781151 13/10/2023 SUMITRA SAHU 1715002034WL067429 SUMITRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SUMITRASAHU PUNJAB NATIONAL BANK(508568)
627 SIDHI MP-15-002-062-001/844
(HADBADO) 		1715002034NRG24121020230781154 13/10/2023 vinod tiwari 1715002034WL067429 vinod tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284662823 vinodtiwari INDIAN BANK(607105)
628 SIDHI MP-15-002-062-001/844
(HADBADO) 		1715002034NRG24121020230781153 13/10/2023 vinod tiwari 1715002034WL067429 vinod tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 vinodtiwari UNION BANK OF INDIA(508500)
629 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002034NRG24121020230781155 13/10/2023 RAJARAM BAIGA 1715002034WL067429 RAJARAM BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 RAJARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-062-001/849
(HADBADO) 		1715002062NRG24131020230781321 13/10/2023 Shanti Saket 1715002062WL067448 Shanti Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 ShantiSaket BANK OF BARODA(606985)
631 SIDHI MP-15-002-062-001/850
(HADBADO) 		1715002034NRG24121020230781156 13/10/2023 SHRIWATI AGARIYA 1715002034WL067429 SHRIWATI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662823 SHRIWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24131020230783558 13/10/2023 umesh kol 1715002070WL067714 umesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284662823 umeshkol BANK OF BARODA(606985)
633 SIDHI MP-15-002-078-004/715-C
(KOTDARKHURD) 		1715002078NRG24121020230776489 13/10/2023 Girdhari 1715002078WL066993 Girdhari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284662823 Girdhari BANK OF BARODA(606985)
634 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24131020230782099 13/10/2023 Gokul kori 1715002091WL067543 Gokul kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
635 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24131020230782109 13/10/2023 Rajkaran Kahar 1715002091WL067543 Rajkaran Kahar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 RajkaranKahar UNION BANK OF INDIA(508500)
636 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24131020230784389 13/10/2023 Samni 1715002106WL067803 Samni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Samni UNION BANK OF INDIA(508500)
637 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24131020230784390 13/10/2023 Samni 1715002106WL067803 Samni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662823 Samni MADHYANCHAL GRAMIN BANK(607232)
638 SIDHI MP-15-002-108-001/20018
(SHIVPURWA 2) 		1715002108NRG24131020230783783 13/10/2023 CHITRSEN PATEL 1715002108WL067732 CHITRSEN PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284662823 CHITRSENPATEL STATE BANK OF INDIA(508548)
SubTotal 205814 205814
639 SIDHI MP-15-002-034-001/556
(KARWAHI) 		1715002034NRG24131020230781861 13/10/2023 GALAUA LONI 1715002034WL067529 GALAUA LONI 00602 UBIN0RRBRSG 1100 1100 Processed 08/11/2023 284662823 GALAUALONI MADHYANCHAL GRAMIN BANK(607232)
640 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24131020230783715 13/10/2023 Somvati yadav 1715002037WL067728 Somvati yadav 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 284662823 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
641 SIDHI MP-15-002-037-003/4481
(UDAISA) 		1715002037NRG24131020230783722 13/10/2023 rekha singh 1715002037WL067728 rekha singh 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 284662823 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
642 SIDHI MP-15-002-037-003/4597
(UDAISA) 		1715002037NRG24131020230783665 13/10/2023 savitiri 1715002037WL067727 savitiri 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 284662823 savitiri MADHYANCHAL GRAMIN BANK(607232)
643 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24131020230783668 13/10/2023 rajvati 1715002037WL067727 rajvati 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 284662823 rajvati MADHYANCHAL GRAMIN BANK(607232)
644 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24131020230781341 13/10/2023 RAJKALI 1715002062WL067449 RAJKALI 00602 UBIN0RRBRSG 884 884 Processed 08/11/2023 284662823 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6404 6404
645 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24131020230782624 13/10/2023 AUKULSHRAJ 1715002029WL067572 AUKULSHRAJ 00688 FINO0001001 663 663 Processed 08/11/2023 284662823 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
646 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24131020230782225 13/10/2023 SOHAG VATI SINGH 1715002031WL067546 SOHAG VATI SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662823 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
647 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24131020230782226 13/10/2023 NAN BAI SINGH 1715002031WL067546 NAN BAI SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662823 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
648 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24131020230782227 13/10/2023 Sumitra Singh 1715002031WL067546 Sumitra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662823 SumitraSingh FINO PAYMENTS BANK LTD(608001)
649 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24131020230782230 13/10/2023 Priyanka 1715002031WL067546 Priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662823 Priyanka FINO PAYMENTS BANK LTD(608001)
650 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24131020230782232 13/10/2023 Deep chandr Gupta 1715002031WL067546 Deep chandr Gupta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662823 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
651 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24131020230781809 13/10/2023 mo betoo khan 1715002034WL067524 mo betoo khan 00688 FINO0001001 1100 1100 Processed 08/11/2023 284662823 mobetookhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8393 8393
652 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24131020230782589 13/10/2023 SAROJ SINGH 1715002031WL067571 SAROJ SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284662823 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
653 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24131020230782863 13/10/2023 kirshn kumar sahu 1715002038WL067601 kirshn kumar sahu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662823 kirshnkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
654 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24131020230784887 13/10/2023 Keshkali SGoswami 1715002040WL067837 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662823 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
655 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24131020230781830 13/10/2023 Shiv Pratap Singh 1715002036WL067526 Shiv Pratap Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
656 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24131020230781831 13/10/2023 SURYAKANT GUPTA 1715002036WL067526 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 284662823 SURYAKANTGUPTA INDIAN BANK(607105)
657 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24131020230783699 13/10/2023 Ashish Yadav 1715002037WL067728 Ashish Yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284662823 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
658 SIDHI MP-15-002-037-003/4641
(UDAISA) 		1715002037NRG24131020230783670 13/10/2023 Mayavati 1715002037WL067727 Mayavati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284662823 Mayavati AIRTEL PAYMENTS BANK LIMITED(990288)
659 SIDHI MP-15-002-038-001/149
(SENDURA) 		1715002038NRG24131020230782884 13/10/2023 Chhavilal Prasad shukla 1715002038WL067611 Chhavilal Prasad shukla 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 ChhavilalPrasadshukla MADHYANCHAL GRAMIN BANK(607232)
660 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24131020230784875 13/10/2023 Sangeeta Sahu 1715002040WL067837 Sangeeta Sahu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
661 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24131020230784880 13/10/2023 Anjali Sahu 1715002040WL067837 Anjali Sahu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 AnjaliSahu UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24131020230784882 13/10/2023 Ramesh Kol 1715002040WL067837 Ramesh Kol 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 RameshKol MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24131020230784883 13/10/2023 Puja Sahu 1715002040WL067837 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 PujaSahu UNION BANK OF INDIA(508500)
664 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24131020230784885 13/10/2023 Mamta Sahu 1715002040WL067837 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
665 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24131020230784886 13/10/2023 Rajaram Goshwami 1715002040WL067837 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662823 RajaramGoshwami UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 747049 747049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131023APB_FTO_317102 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_131023APB_FTO_317102 Bank of Baroda BARB0SIDHIX SIDHI 9927
3 SIDHI MP1715002_131023APB_FTO_317102 Canara Bank CNRB0003944 SIDHI 663
4 SIDHI MP1715002_131023APB_FTO_317102 Central Bank Of India CBIN0283726 SIDHI 8165
5 SIDHI MP1715002_131023APB_FTO_317102 ICICI BANK ICIC0000513 SIDHI 1326
6 SIDHI MP1715002_131023APB_FTO_317102 Indian Bank IDIB000C608 Chormari 1989
7 SIDHI MP1715002_131023APB_FTO_317102 Indian Bank IDIB000C613 CHOUPHAL 221141
8 SIDHI MP1715002_131023APB_FTO_317102 Indian Bank IDIB000M570 MAJHAULI 12760
9 SIDHI MP1715002_131023APB_FTO_317102 Indian Bank IDIB000S680 Sidhi 15010
10 SIDHI MP1715002_131023APB_FTO_317102 Punjab National Bank PUNB0099000 DAMOH 660
11 SIDHI MP1715002_131023APB_FTO_317102 Punjab National Bank PUNB0323200 SARRA 6630
12 SIDHI MP1715002_131023APB_FTO_317102 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4194
13 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0001262 SIDHI 77079
14 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0002841 CHICHLI 1326
15 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0007644 ADB CHURHAT 8163
16 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0012272 SIDHI CITY 5525
17 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0017116 MANJHAULI 18283
18 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10599
19 SIDHI MP1715002_131023APB_FTO_317102 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
20 SIDHI MP1715002_131023APB_FTO_317102 UCO Bank UCBA0003228 SIDHI 2210
21 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0537314 SIDHI MAIN 12818
22 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
23 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0543144 BADAHAURA 13481
24 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0546861 KUCHWAHI 884
25 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0548341 MAYAPUR 663
26 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 23554
27 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
28 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 39559
29 SIDHI MP1715002_131023APB_FTO_317102 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
30 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 663
31 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 140650
32 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3315
33 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 27836
34 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2640
35 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4862
36 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1541
37 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11271
38 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13036
39 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1989
40 SIDHI MP1715002_131023APB_FTO_317102 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 4415
41 SIDHI MP1715002_131023APB_FTO_317102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8393
42 SIDHI MP1715002_131023APB_FTO_317102 Fino Payments Bank Ltd FINO0001446 MP RO 2431
43 SIDHI MP1715002_131023APB_FTO_317102 India Post Payments Bank IPOS0000001 Sidhi 1326
44 SIDHI MP1715002_131023APB_FTO_317102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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