Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150923APB_FTO_267115
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680887 15/09/2023 Chetana Singh 1715002060WL058004 Chetana Singh 00032 UTIB0000655 1105 1105 Processed 25/09/2023 395201419 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24150920230680860 15/09/2023 Aneeta 1715002034WL058003 Aneeta 00045 BARB0SIDHIX 1100 1100 Processed 25/09/2023 395201419 Aneeta CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24150920230680859 15/09/2023 Aneeta 1715002034WL058003 Aneeta 00045 BARB0SIDHIX 1100 1100 Processed 25/09/2023 395201419 Aneeta UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24150920230681176 15/09/2023 Savit Ravat 1715002044WL058025 Savit Ravat 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 SavitRavat BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/29-A
(PADKHURI 2) 		1715002044NRG24150920230681179 15/09/2023 Ramu Kol 1715002044WL058025 Ramu Kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 RamuKol INDUSIND BANK(607189)
6 SIDHI MP-15-002-044-001/29-A
(PADKHURI 2) 		1715002044NRG24150920230681178 15/09/2023 Ramu Kol 1715002044WL058025 Ramu Kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 RamuKol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24150920230681181 15/09/2023 buran kol 1715002044WL058025 buran kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 burankol UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24150920230681182 15/09/2023 butan kol 1715002044WL058025 butan kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 butankol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-044-001/399
(PADKHURI 2) 		1715002044NRG24150920230681184 15/09/2023 SURESH KOL 1715002044WL058025 SURESH KOL 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 SURESHKOL STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24150920230681187 15/09/2023 Surendra kol 1715002044WL058025 Surendra kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 Surendrakol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24150920230681186 15/09/2023 Surendra kol 1715002044WL058025 Surendra kol 00045 BARB0SIDHIX 884 884 Processed 25/09/2023 395201419 Surendrakol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-112-003/1308
(JOGIPUR SOUTH) 		1715002112NRG24150920230679603 15/09/2023 Sudha kol 1715002112WL057857 Sudha kol 00045 BARB0SIDHIX 1326 1326 Processed 25/09/2023 395201419 Sudhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10598 10598
13 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24140920230678658 15/09/2023 Reenu Singh Parihar 1715002060WL057747 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 25/09/2023 395201419 ReenuSinghParihar CANARA BANK(508532)
14 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24150920230679416 15/09/2023 raghuvendra dwivedi 1715002109WL057830 raghuvendra dwivedi 00078 CNRB0003944 505 505 Processed 25/09/2023 395201419 raghuvendradwivedi MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24150920230679425 15/09/2023 saroj saket 1715002109WL057830 saroj saket 00078 CNRB0003944 1308 1308 Processed 25/09/2023 395201419 sarojsaket CANARA BANK(508532)
16 SIDHI MP-15-002-112-003/1309
(JOGIPUR SOUTH) 		1715002112NRG24150920230679604 15/09/2023 Vimala saket 1715002112WL057857 Vimala saket 00078 CNRB0003944 1326 1326 Processed 25/09/2023 395201419 Vimalasaket UNION BANK OF INDIA(508500)
SubTotal 4686 4686
17 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678655 15/09/2023 Deepak 1715002060WL057747 Deepak 00089 CBIN0283726 1547 1547 Processed 25/09/2023 395201419 Deepak UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24150920230679475 15/09/2023 mahipal saket 1715002109WL057832 mahipal saket 00089 CBIN0283726 1308 1308 Processed 25/09/2023 395201419 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24150920230679599 15/09/2023 Shivkali saket 1715002112WL057857 Shivkali saket 00089 CBIN0283726 1326 1326 Processed 25/09/2023 395201419 Shivkalisaket STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-112-003/1313
(JOGIPUR SOUTH) 		1715002112NRG24150920230679608 15/09/2023 Somvati saket 1715002112WL057857 Somvati saket 00089 CBIN0283726 1326 1326 Processed 25/09/2023 395201419 Somvatisaket INDUSIND BANK(607189)
SubTotal 5507 5507
21 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24150920230680885 15/09/2023 Komal Singh 1715002060WL058004 Komal Singh 00168 ICIC0000513 1105 1105 Processed 25/09/2023 395201419 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIDHI MP-15-002-032-003/71
(MATA) 		1715002032NRG24150920230680258 15/09/2023 Kuldeep singh 1715002032WL057956 Kuldeep singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 Kuldeepsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24150920230680272 15/09/2023 Ichksha Sakti Singh 1715002032WL057956 Ichksha Sakti Singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 IchkshaSaktiSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-032-005/51
(MATA) 		1715002032NRG24150920230680276 15/09/2023 heeramani singh 1715002032WL057956 heeramani singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 heeramanisingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24150920230680278 15/09/2023 Jagatbahadur singh 1715002032WL057956 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 Jagatbahadursingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24150920230680279 15/09/2023 Jagatbahadur singh 1715002032WL057956 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 Jagatbahadursingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24150920230680285 15/09/2023 Ramratan singh 1715002032WL057956 Ramratan singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395201419 Ramratansingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24150920230680735 15/09/2023 mahadev gupta 1715002034WL057999 mahadev gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 mahadevgupta INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24150920230680844 15/09/2023 phulmati gupta 1715002034WL058003 phulmati gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 phulmatigupta INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24150920230680846 15/09/2023 kavita gupta 1715002034WL058003 kavita gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 kavitagupta INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24150920230680852 15/09/2023 manti baiga 1715002034WL058003 manti baiga 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 mantibaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24150920230680851 15/09/2023 ramlakhan baiga 1715002034WL058003 ramlakhan baiga 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 ramlakhanbaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24150920230680717 15/09/2023 shri sanjay sen 1715002034WL057997 shri sanjay sen 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 shrisanjaysen INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24150920230680738 15/09/2023 rajbahor baiga 1715002034WL057999 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 rajbahorbaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24150920230680741 15/09/2023 jayveer singh 1715002034WL057999 jayveer singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 jayveersingh INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24150920230680740 15/09/2023 jayveer singh 1715002034WL057999 jayveer singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 jayveersingh INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/285-A
(KARWAHI) 		1715002034NRG24150920230680853 15/09/2023 phoolmati singh 1715002034WL058003 phoolmati singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 phoolmatisingh INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24150920230680745 15/09/2023 santosh singh 1715002034WL057999 santosh singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 santoshsingh INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24150920230680854 15/09/2023 gedaua tiwari 1715002034WL058003 gedaua tiwari 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 gedauatiwari UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24150920230680857 15/09/2023 alpana tiwari 1715002034WL058003 alpana tiwari 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 alpanatiwari INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24150920230680856 15/09/2023 pushpendra tiwari 1715002034WL058003 pushpendra tiwari 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 pushpendratiwari INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24150920230680721 15/09/2023 Armeena khan 1715002034WL057997 Armeena khan 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 Armeenakhan INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24150920230680746 15/09/2023 Budhhisen 1715002034WL057999 Budhhisen 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 Budhhisen UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-034-001/622-A
(KARWAHI) 		1715002034NRG24150920230680756 15/09/2023 chhoti loni 1715002034WL057999 chhoti loni 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 chhotiloni INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24150920230680858 15/09/2023 ROSHNI SINGH 1715002034WL058003 ROSHNI SINGH 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 ROSHNISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24150920230680662 15/09/2023 satish sen 1715002034WL057990 satish sen 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 satishsen BANK OF BARODA(606985)
47 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24150920230680665 15/09/2023 ramprakash gupta 1715002034WL057990 ramprakash gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 ramprakashgupta INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24150920230680664 15/09/2023 ramprakash gupta 1715002034WL057990 ramprakash gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 ramprakashgupta INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24150920230680667 15/09/2023 rajesh gupta 1715002034WL057990 rajesh gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 rajeshgupta INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24150920230680727 15/09/2023 lakhanlal gupta 1715002034WL057997 lakhanlal gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 lakhanlalgupta INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24150920230680728 15/09/2023 varsha gupta 1715002034WL057997 varsha gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 varshagupta INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24150920230680730 15/09/2023 rambihari gupta 1715002034WL057997 rambihari gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 rambiharigupta PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24150920230680729 15/09/2023 rambihari gupta 1715002034WL057997 rambihari gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 rambiharigupta INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24150920230680670 15/09/2023 shivprasad kushbaha 1715002034WL057990 shivprasad kushbaha 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395201419 shivprasadkushbaha INDIAN BANK(607105)
SubTotal 37656 37656
55 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24150920230680744 15/09/2023 Bhartlal sahu 1715002034WL057999 Bhartlal sahu 00176 IDIB000M570 1100 1100 Processed 25/09/2023 395201419 Bhartlalsahu INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24150920230680724 15/09/2023 deepak tiwari 1715002034WL057997 deepak tiwari 00176 IDIB000M570 1100 1100 Processed 25/09/2023 395201419 deepaktiwari INDIAN BANK(607105)
SubTotal 2200 2200
57 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24150920230680843 15/09/2023 ganga prasad gupta 1715002034WL058003 ganga prasad gupta 00176 IDIB000S680 1100 1100 Processed 25/09/2023 395201419 gangaprasadgupta INDIAN BANK(607105)
58 SIDHI MP-15-002-057-001/526
(BAHERAWEST) 		1715002057NRG24150920230680762 15/09/2023 Gudadn kol 1715002057WL058000 Gudadn kol 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 Gudadnkol UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24150920230680764 15/09/2023 Kutuaa kol 1715002057WL058000 Kutuaa kol 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 Kutuaakol INDIAN BANK(607105)
60 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24150920230680763 15/09/2023 Seema kol 1715002057WL058000 Seema kol 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 Seemakol INDIAN BANK(607105)
61 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678651 15/09/2023 Ruchi Singh Parihar 1715002060WL057747 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 25/09/2023 395201419 RuchiSinghParihar UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680886 15/09/2023 Sudha Singh 1715002060WL058004 Sudha Singh 00176 IDIB000S680 1105 1105 Processed 25/09/2023 395201419 SudhaSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-112-003/1305
(JOGIPUR SOUTH) 		1715002112NRG24150920230679600 15/09/2023 Premvati saket 1715002112WL057857 Premvati saket 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 Premvatisaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-112-003/1306
(JOGIPUR SOUTH) 		1715002112NRG24150920230679601 15/09/2023 Sita saket 1715002112WL057857 Sita saket 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 Sitasaket INDIAN BANK(607105)
65 SIDHI MP-15-002-112-003/1330
(JOGIPUR SOUTH) 		1715002112NRG24150920230679638 15/09/2023 Suman Devi Rawat 1715002112WL057861 Suman Devi Rawat 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395201419 SumanDeviRawat INDIAN BANK(607105)
SubTotal 11708 11708
66 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24150920230679441 15/09/2023 Priti Kol 1715002109WL057830 Priti Kol 00354 PUNB0642400 1308 1308 Processed 25/09/2023 395201419 PritiKol PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24150920230679641 15/09/2023 Hari Narayan Singh Chauhan 1715002112WL057861 Hari Narayan Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 25/09/2023 395201419 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24150920230682147 15/09/2023 ajay kumar pandey 1715002113WL058090 ajay kumar pandey 00354 PUNB0642400 1105 1105 Processed 25/09/2023 395201419 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24150920230682149 15/09/2023 kusbu singh 1715002113WL058090 kusbu singh 00354 PUNB0642400 1105 1105 Processed 25/09/2023 395201419 kusbusingh ICICI BANK LTD(508534)
SubTotal 4844 4844
70 SIDHI MP-15-002-011-003/850
(UKARAHA) 		1715002011NRG24150920230680523 15/09/2023 RAMSIYA PATEL 1715002011WL057976 RAMSIYA PATEL 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 RAMSIYAPATEL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24150920230680263 15/09/2023 Raj kumari Singh 1715002032WL057956 Raj kumari Singh 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 RajkumariSingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24150920230680270 15/09/2023 Suneeta singh 1715002032WL057956 Suneeta singh 00415 SBIN0001262 663 663 Processed 25/09/2023 395201419 Suneetasingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24150920230680269 15/09/2023 Suneeta singh 1715002032WL057956 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Suneetasingh INDIAN BANK(607105)
74 SIDHI MP-15-002-032-005/451
(MATA) 		1715002032NRG24150920230680271 15/09/2023 Sheela Singh 1715002032WL057956 Sheela Singh 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 SheelaSingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24150920230680284 15/09/2023 Arti singh 1715002032WL057956 Arti singh 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Artisingh BANK OF BARODA(606985)
76 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24150920230680663 15/09/2023 sadhana sen 1715002034WL057990 sadhana sen 00415 SBIN0001262 1100 1100 Processed 25/09/2023 395201419 sadhanasen STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-039-001/863
(KOCHILA) 		1715002039NRG24150920230679690 15/09/2023 Deendayal Singh 1715002039WL057869 Deendayal Singh 00415 SBIN0001262 221 221 Processed 25/09/2023 395201419 DeendayalSingh BANK OF BARODA(606985)
78 SIDHI MP-15-002-039-001/863
(KOCHILA) 		1715002039NRG24150920230679689 15/09/2023 Deendayal Singh 1715002039WL057869 Deendayal Singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395201419 DeendayalSingh PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG24150920230679730 15/09/2023 amarpal singh 1715002039WL057882 amarpal singh 00415 SBIN0001262 221 221 Processed 25/09/2023 395201419 amarpalsingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG24150920230679729 15/09/2023 amarpal singh 1715002039WL057882 amarpal singh 00415 SBIN0001262 1768 1768 Processed 25/09/2023 395201419 amarpalsingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-044-001/131
(PADKHURI 2) 		1715002044NRG24150920230681174 15/09/2023 RAJMANI JAISWAL 1715002044WL058025 RAJMANI JAISWAL 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 RAJMANIJAISWAL STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-044-001/249-D
(PADKHURI 2) 		1715002044NRG24150920230681177 15/09/2023 Chhotu kol 1715002044WL058025 Chhotu kol 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Chhotukol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-044-001/29-B
(PADKHURI 2) 		1715002044NRG24150920230681180 15/09/2023 Shitala 1715002044WL058025 Shitala 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Shitala STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-044-001/34
(PADKHURI 2) 		1715002044NRG24150920230681183 15/09/2023 Munna 1715002044WL058025 Munna 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Munna INDIAN BANK(607105)
85 SIDHI MP-15-002-044-001/724
(PADKHURI 2) 		1715002044NRG24150920230681185 15/09/2023 bahadur kol 1715002044WL058025 bahadur kol 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 bahadurkol BANK OF BARODA(606985)
86 SIDHI MP-15-002-057-001/124-A
(BAHERAWEST) 		1715002057NRG24150920230680758 15/09/2023 Dulari rawat 1715002057WL058000 Dulari rawat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Dularirawat STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24150920230680761 15/09/2023 Raniya kol 1715002057WL058000 Raniya kol 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24150920230680760 15/09/2023 Raniya rawat 1715002057WL058000 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Raniyarawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-002/88
(BAHERAWEST) 		1715002057NRG24150920230680765 15/09/2023 Udaybhan Yadav 1715002057WL058000 Udaybhan Yadav 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 UdaybhanYadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24150920230679802 15/09/2023 Yagabhan 1715002058WL057903 Yagabhan 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Yagabhan STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24150920230679803 15/09/2023 Raimuniya 1715002058WL057903 Raimuniya 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Raimuniya FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24150920230679804 15/09/2023 Lalvati 1715002058WL057903 Lalvati 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Lalvati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24150920230679806 15/09/2023 keshkali 1715002058WL057903 keshkali 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 keshkali STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24150920230679805 15/09/2023 ram singh 1715002058WL057903 ram singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 ramsingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24150920230679807 15/09/2023 THERSHE 1715002058WL057903 THERSHE 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 THERSHE MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-058-002/1937
(SATNARAPAWAI) 		1715002058NRG24150920230679808 15/09/2023 jeetraya singh 1715002058WL057903 jeetraya singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 jeetrayasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24150920230679809 15/09/2023 Matri Prajapati 1715002058WL057903 Matri Prajapati 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 MatriPrajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/3000-A
(SATNARAPAWAI) 		1715002058NRG24150920230679810 15/09/2023 Shambhu 1715002058WL057903 Shambhu 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Shambhu STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/3005
(SATNARAPAWAI) 		1715002058NRG24150920230679811 15/09/2023 satypratap singh 1715002058WL057903 satypratap singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 satypratapsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/362
(SATNARAPAWAI) 		1715002058NRG24150920230679812 15/09/2023 Neeta Kol 1715002058WL057903 Neeta Kol 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 NeetaKol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24150920230679813 15/09/2023 DADULLE 1715002058WL057903 DADULLE 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 DADULLE STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24150920230679814 15/09/2023 trilok singh 1715002058WL057903 trilok singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 triloksingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24150920230679815 15/09/2023 munesh 1715002058WL057903 munesh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 munesh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24150920230679816 15/09/2023 rajlakhan 1715002058WL057903 rajlakhan 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 rajlakhan STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/483
(SATNARAPAWAI) 		1715002058NRG24150920230679818 15/09/2023 shanti 1715002058WL057903 shanti 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 shanti STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/483
(SATNARAPAWAI) 		1715002058NRG24150920230679817 15/09/2023 shanti 1715002058WL057903 shanti 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 shanti STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24150920230679819 15/09/2023 Ramkushal Kol 1715002058WL057903 Ramkushal Kol 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 RamkushalKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24150920230679820 15/09/2023 Sonakali 1715002058WL057903 Sonakali 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Sonakali STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24150920230679822 15/09/2023 kushumkali singh 1715002058WL057903 kushumkali singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 kushumkalisingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24150920230679821 15/09/2023 ramcharan singh 1715002058WL057903 ramcharan singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 ramcharansingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24150920230679824 15/09/2023 Aneeta singh 1715002058WL057903 Aneeta singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395201419 Aneetasingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24140920230678636 15/09/2023 Kusumkali 1715002060WL057747 Kusumkali 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Kusumkali STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24140920230678635 15/09/2023 Lalman 1715002060WL057747 Lalman 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Lalman STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24140920230678638 15/09/2023 Sukbariya Kol 1715002060WL057747 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 SukbariyaKol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678640 15/09/2023 Sukhlal Yadav 1715002060WL057747 Sukhlal Yadav 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 SukhlalYadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678639 15/09/2023 Sukhlal Yadav 1715002060WL057747 Sukhlal Yadav 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 SukhlalYadav MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24140920230678641 15/09/2023 Atul singh 1715002060WL057747 Atul singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Atulsingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24140920230678643 15/09/2023 Gudiya kol 1715002060WL057747 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Gudiyakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678644 15/09/2023 Munni kol 1715002060WL057747 Munni kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Munnikol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678645 15/09/2023 Reeta Kol 1715002060WL057747 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 ReetaKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678646 15/09/2023 Kusum singh 1715002060WL057747 Kusum singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Kusumsingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678647 15/09/2023 Geeta singh 1715002060WL057747 Geeta singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Geetasingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24140920230678648 15/09/2023 Jyotima singh 1715002060WL057747 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Jyotimasingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678649 15/09/2023 Raghunath yadav 1715002060WL057747 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Raghunathyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24140920230678653 15/09/2023 Abhishek Singh 1715002060WL057747 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24140920230678656 15/09/2023 Anil Kumar Sahu 1715002060WL057747 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 AnilKumarSahu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678659 15/09/2023 Amit Kumar sahu 1715002060WL057747 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 AmitKumarsahu IDBI BANK(607095)
128 SIDHI MP-15-002-060-005/231-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678662 15/09/2023 Brijesh Rawat 1715002060WL057747 Brijesh Rawat 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 BrijeshRawat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24140920230678664 15/09/2023 Ramprasad Sahu 1715002060WL057747 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 RamprasadSahu STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24140920230678663 15/09/2023 Ramprasad Sahu 1715002060WL057747 Ramprasad Sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 RamprasadSahu STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678665 15/09/2023 samariya kol 1715002060WL057747 samariya kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 samariyakol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678668 15/09/2023 Krishna Kumar Singh 1715002060WL057747 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 KrishnaKumarSingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680867 15/09/2023 Shivprasad Panika 1715002060WL058004 Shivprasad Panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 ShivprasadPanika STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680866 15/09/2023 Shivprasad Panika 1715002060WL058004 Shivprasad Panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24150920230680868 15/09/2023 Daddi 1715002060WL058004 Daddi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Daddi STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24150920230680869 15/09/2023 Manbhore 1715002060WL058004 Manbhore 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Manbhore STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24150920230680871 15/09/2023 RATAUA 1715002060WL058004 RATAUA 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 RATAUA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24150920230680870 15/09/2023 Shyamsunder 1715002060WL058004 Shyamsunder 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Shyamsunder STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680872 15/09/2023 Beerbahadur Panika 1715002060WL058004 Beerbahadur Panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 BeerbahadurPanika STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680873 15/09/2023 Veerbhadur 1715002060WL058004 Veerbhadur 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Veerbhadur STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24150920230680875 15/09/2023 Chandrasekher panika 1715002060WL058004 Chandrasekher panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Chandrasekherpanika STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24150920230680876 15/09/2023 Chandrasekher panika 1715002060WL058004 Chandrasekher panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Chandrasekherpanika INDIAN BANK(607105)
143 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24150920230680883 15/09/2023 Hema Tiwari 1715002060WL058004 Hema Tiwari 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 HemaTiwari STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24150920230680889 15/09/2023 Abhilakh Pal 1715002060WL058004 Abhilakh Pal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 AbhilakhPal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24150920230680890 15/09/2023 Omprakash singh 1715002060WL058004 Omprakash singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Omprakashsingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680892 15/09/2023 Priyanka singh 1715002060WL058004 Priyanka singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Priyankasingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24150920230680895 15/09/2023 Chhotelal 1715002060WL058004 Chhotelal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Chhotelal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24150920230680896 15/09/2023 Chotelal 1715002060WL058004 Chotelal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Chotelal STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680899 15/09/2023 Babita Pal 1715002060WL058004 Babita Pal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 BabitaPal STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24150920230680900 15/09/2023 Mamta Pal 1715002060WL058004 Mamta Pal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 MamtaPal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24150920230680901 15/09/2023 DEVIDIN PANIKA 1715002060WL058004 DEVIDIN PANIKA 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 DEVIDINPANIKA STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24150920230680902 15/09/2023 Hirauaa Panika 1715002060WL058004 Hirauaa Panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 HirauaaPanika STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680903 15/09/2023 Ashok panika 1715002060WL058004 Ashok panika 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Ashokpanika STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24150920230680904 15/09/2023 Rajkern 1715002060WL058004 Rajkern 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Rajkern STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680906 15/09/2023 deepak pal 1715002060WL058004 deepak pal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 deepakpal MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680905 15/09/2023 deepak pal 1715002060WL058004 deepak pal 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 deepakpal STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24150920230680910 15/09/2023 Abhayaraja Singh 1715002060WL058004 Abhayaraja Singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 AbhayarajaSingh INDIAN BANK(607105)
158 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24150920230680909 15/09/2023 Abhayaraja Singh 1715002060WL058004 Abhayaraja Singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 AbhayarajaSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24150920230680912 15/09/2023 kamta singh 1715002060WL058004 kamta singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 kamtasingh INDIAN BANK(607105)
160 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24150920230680911 15/09/2023 kamta singh 1715002060WL058004 kamta singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 kamtasingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680914 15/09/2023 Prabhakar 1715002060WL058004 Prabhakar 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Prabhakar INDIAN BANK(607105)
162 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680913 15/09/2023 prabhakar singh 1715002060WL058004 prabhakar singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
163 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24150920230680916 15/09/2023 Shivraj 1715002060WL058004 Shivraj 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Shivraj STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24150920230680915 15/09/2023 Shivraj 1715002060WL058004 Shivraj 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Shivraj MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-078-001/51-B
(KOTDARKHURD) 		1715002078NRG24150920230680707 15/09/2023 Babulal Saket 1715002078WL057995 Babulal Saket 00415 SBIN0001262 442 442 Processed 25/09/2023 395201419 BabulalSaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-078-005/28
(KOTDARKHURD) 		1715002078NRG24150920230680708 15/09/2023 Baba 1715002078WL057995 Baba 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Baba STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-078-005/29
(KOTDARKHURD) 		1715002078NRG24150920230680701 15/09/2023 fulaua 1715002078WL057994 fulaua 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 fulaua CANARA BANK(508532)
168 SIDHI MP-15-002-078-005/31-D
(KOTDARKHURD) 		1715002078NRG24150920230680713 15/09/2023 Manvati kol 1715002078WL057996 Manvati kol 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Manvatikol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24150920230680714 15/09/2023 sumitri devi kol 1715002078WL057996 sumitri devi kol 00415 SBIN0001262 221 221 Processed 25/09/2023 395201419 sumitridevikol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-078-005/43-B
(KOTDARKHURD) 		1715002078NRG24150920230680716 15/09/2023 Daddi 1715002078WL057996 Daddi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Daddi STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-078-005/43-B
(KOTDARKHURD) 		1715002078NRG24150920230680715 15/09/2023 Daddi 1715002078WL057996 Daddi 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Daddi STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-078-005/52-B
(KOTDARKHURD) 		1715002078NRG24150920230680709 15/09/2023 shyamwati 1715002078WL057995 shyamwati 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 shyamwati STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-078-005/62
(KOTDARKHURD) 		1715002078NRG24150920230680710 15/09/2023 Sangeeta rawat 1715002078WL057995 Sangeeta rawat 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Sangeetarawat STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24150920230680711 15/09/2023 Babulal 1715002078WL057995 Babulal 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 Babulal STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-078-005/81-B
(KOTDARKHURD) 		1715002078NRG24150920230680703 15/09/2023 santosh 1715002078WL057994 santosh 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 santosh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-078-005/81-C
(KOTDARKHURD) 		1715002078NRG24150920230680705 15/09/2023 munni 1715002078WL057994 munni 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395201419 munni STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-078-005/9
(KOTDARKHURD) 		1715002078NRG24150920230680706 15/09/2023 Munna 1715002078WL057994 Munna 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 Munna BANK OF BARODA(606985)
178 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24150920230681851 15/09/2023 arti saket 1715002103WL058067 arti saket 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 artisaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24150920230681850 15/09/2023 shivdash saket 1715002103WL058067 shivdash saket 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 shivdashsaket FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-103-002/128
(GADA BABAN SIN) 		1715002103NRG24150920230681852 15/09/2023 RAMA KOL 1715002103WL058067 RAMA KOL 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 RAMAKOL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24150920230681853 15/09/2023 bhola kol 1715002103WL058067 bhola kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 bholakol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24150920230681854 15/09/2023 seema kol 1715002103WL058067 seema kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395201419 seemakol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24150920230679411 15/09/2023 Buta kol 1715002109WL057830 Buta kol 00415 SBIN0001262 1308 1308 Processed 25/09/2023 395201419 Butakol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24150920230679421 15/09/2023 DIPAK KOL 1715002109WL057830 DIPAK KOL 00415 SBIN0001262 1308 1308 Processed 25/09/2023 395201419 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24150920230679455 15/09/2023 pradeep 1715002109WL057832 pradeep 00415 SBIN0001262 1308 1308 Processed 25/09/2023 395201419 pradeep PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24150920230679598 15/09/2023 Nisha kewat 1715002112WL057857 Nisha kewat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Nishakewat STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-112-003/1307
(JOGIPUR SOUTH) 		1715002112NRG24150920230679602 15/09/2023 Ramkali Rawat 1715002112WL057857 Ramkali Rawat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 RamkaliRawat STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24150920230679605 15/09/2023 Preetu kol 1715002112WL057857 Preetu kol 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Preetukol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24150920230679607 15/09/2023 Kajal rawat 1715002112WL057857 Kajal rawat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Kajalrawat STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24150920230679628 15/09/2023 Madhuri kewat 1715002112WL057861 Madhuri kewat 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-112-003/1323
(JOGIPUR SOUTH) 		1715002112NRG24150920230679631 15/09/2023 Neelu kushwaha 1715002112WL057861 Neelu kushwaha 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 Neelukushwaha UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-112-003/1328
(JOGIPUR SOUTH) 		1715002112NRG24150920230679636 15/09/2023 Durga Singh 1715002112WL057861 Durga Singh 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395201419 DurgaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 144696 144696
193 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24150920230680260 15/09/2023 primbati singh 1715002032WL057956 primbati singh 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 primbatisingh INDIAN BANK(607105)
194 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24150920230680259 15/09/2023 primbati singh 1715002032WL057956 primbati singh 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 primbatisingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-032-005/36
(MATA) 		1715002032NRG24150920230680268 15/09/2023 Suryabhan 1715002032WL057956 Suryabhan 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 Suryabhan STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24150920230680275 15/09/2023 Kamla Singh Gond 1715002032WL057956 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 KamlaSinghGond STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24150920230680274 15/09/2023 Kamla Singh Gond 1715002032WL057956 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 KamlaSinghGond FINO PAYMENTS BANK LTD(608001)
198 SIDHI MP-15-002-032-005/53
(MATA) 		1715002032NRG24150920230680277 15/09/2023 Nokhelal 1715002032WL057956 Nokhelal 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 Nokhelal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24150920230680283 15/09/2023 Babi 1715002032WL057956 Babi 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 Babi INDIAN BANK(607105)
200 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24150920230680282 15/09/2023 Sherbahadur 1715002032WL057956 Sherbahadur 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395201419 Sherbahadur UNION BANK OF INDIA(508500)
SubTotal 10608 10608
201 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24150920230680862 15/09/2023 Triveni gupta 1715002034WL058003 Triveni gupta 00415 SBIN0012272 1100 1100 Processed 25/09/2023 395201419 Trivenigupta INDIAN BANK(607105)
202 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24150920230679396 15/09/2023 tiwariya kol 1715002109WL057830 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 25/09/2023 395201419 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 2408 2408
203 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24150920230680737 15/09/2023 ashokdhar dwivedi 1715002034WL057999 ashokdhar dwivedi 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 ashokdhardwivedi STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24150920230680750 15/09/2023 Ramprasad 1715002034WL057999 Ramprasad 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 Ramprasad INDIAN BANK(607105)
205 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24150920230680757 15/09/2023 ravita loni 1715002034WL057999 ravita loni 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 ravitaloni STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24150920230680864 15/09/2023 ghanshyam das gupta 1715002034WL058003 ghanshyam das gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 ghanshyamdasgupta INDIAN BANK(607105)
207 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24150920230680863 15/09/2023 ghanshyam das gupta 1715002034WL058003 ghanshyam das gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 ghanshyamdasgupta STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24150920230680865 15/09/2023 bharatlal gupta 1715002034WL058003 bharatlal gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 bharatlalgupta STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24150920230680725 15/09/2023 bharatlal gupta 1715002034WL057997 bharatlal gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 bharatlalgupta INDIAN BANK(607105)
210 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24150920230680732 15/09/2023 santosh kumar gupta 1715002034WL057997 santosh kumar gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 santoshkumargupta INDIAN BANK(607105)
211 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24150920230680731 15/09/2023 santosh kumar gupta 1715002034WL057997 santosh kumar gupta 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395201419 santoshkumargupta STATE BANK OF INDIA(508548)
SubTotal 9900 9900
212 SIDHI MP-15-002-011-003/851
(UKARAHA) 		1715002011NRG24150920230680524 15/09/2023 neha singh 1715002011WL057976 neha singh 00415 SBIN0030380 1547 1547 Processed 25/09/2023 395201419 nehasingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24150920230680845 15/09/2023 amit kumar gupta 1715002034WL058003 amit kumar gupta 00415 SBIN0030380 1100 1100 Processed 25/09/2023 395201419 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-078-005/100-C
(KOTDARKHURD) 		1715002078NRG24150920230680712 15/09/2023 Shatrudhan 1715002078WL057996 Shatrudhan 00415 SBIN0030380 1547 1547 Processed 25/09/2023 395201419 Shatrudhan STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24150920230681848 15/09/2023 Parsnath 1715002103WL058067 Parsnath 00415 SBIN0030380 1105 1105 Processed 25/09/2023 395201419 Parsnath STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24150920230679440 15/09/2023 Kripa sankar pandey 1715002109WL057830 Kripa sankar pandey 00415 SBIN0030380 1308 1308 Processed 25/09/2023 395201419 Kripasankarpandey STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24150920230679458 15/09/2023 radhika kol 1715002109WL057832 radhika kol 00415 SBIN0030380 1308 1308 Processed 25/09/2023 395201419 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7915 7915
218 SIDHI MP-15-002-044-001/777
(PADKHURI 2) 		1715002044NRG24150920230681119 15/09/2023 Sunil Kumar Jayswal 1715002044WL058022 Sunil Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 25/09/2023 395201419 SunilKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
219 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678652 15/09/2023 Badal Rawat 1715002060WL057747 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 25/09/2023 395201419 BadalRawat STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24150920230680878 15/09/2023 Amit Kumar Tiwari 1715002060WL058004 Amit Kumar Tiwari 00468 UBIN0537314 1105 1105 Processed 25/09/2023 395201419 AmitKumarTiwari STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680898 15/09/2023 Nitin Kumar Singh 1715002060WL058004 Nitin Kumar Singh 00468 UBIN0537314 1105 1105 Processed 25/09/2023 395201419 NitinKumarSingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680897 15/09/2023 Nitin Kumar Singh 1715002060WL058004 Nitin Kumar Singh 00468 UBIN0537314 1105 1105 Processed 25/09/2023 395201419 NitinKumarSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
223 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678637 15/09/2023 Chaviraj Vishvakrma 1715002060WL057747 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 25/09/2023 395201419 ChavirajVishvakrma UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24140920230678654 15/09/2023 Akash Kumar Rawat 1715002060WL057747 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 25/09/2023 395201419 AkashKumarRawat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678657 15/09/2023 Gudiya Kol 1715002060WL057747 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 25/09/2023 395201419 GudiyaKol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-060-005/230-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678660 15/09/2023 Ajeet Ravat 1715002060WL057747 Ajeet Ravat 00468 UBIN0546861 1547 1547 Processed 25/09/2023 395201419 AjeetRavat IDBI BANK(607095)
SubTotal 6188 6188
227 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24150920230680261 15/09/2023 Ashok kumari singh 1715002032WL057956 Ashok kumari singh 00468 UBIN0549495 1326 1326 Processed 25/09/2023 395201419 Ashokkumarisingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24150920230680280 15/09/2023 Mohan singh 1715002032WL057956 Mohan singh 00468 UBIN0549495 1326 1326 Processed 25/09/2023 395201419 Mohansingh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24150920230680736 15/09/2023 rajeevlochan singh 1715002034WL057999 rajeevlochan singh 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 rajeevlochansingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24150920230680848 15/09/2023 ravindra kumar gupta 1715002034WL058003 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 ravindrakumargupta UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24150920230680847 15/09/2023 ravindra kumar gupta 1715002034WL058003 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24150920230680850 15/09/2023 rajkumari gupta 1715002034WL058003 rajkumari gupta 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 rajkumarigupta UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24150920230680849 15/09/2023 shivkumar gupta 1715002034WL058003 shivkumar gupta 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 shivkumargupta UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-034-001/260-A
(KARWAHI) 		1715002034NRG24150920230680742 15/09/2023 rambahadur loni 1715002034WL057999 rambahadur loni 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 rambahadurloni INDIAN BANK(607105)
235 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24150920230680855 15/09/2023 rajesh kumar tiwari 1715002034WL058003 rajesh kumar tiwari 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 rajeshkumartiwari INDIAN BANK(607105)
236 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24150920230680723 15/09/2023 santosh kumar sahu 1715002034WL057997 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 santoshkumarsahu UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24150920230680722 15/09/2023 santosh kumar sahu 1715002034WL057997 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 santoshkumarsahu UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24150920230680747 15/09/2023 Away loni 1715002034WL057999 Away loni 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 Awayloni STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24150920230680748 15/09/2023 butan loni 1715002034WL057999 butan loni 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 butanloni UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-034-001/571-A
(KARWAHI) 		1715002034NRG24150920230680751 15/09/2023 shri ramprasad kewat 1715002034WL057999 shri ramprasad kewat 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 shriramprasadkewat UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24150920230680753 15/09/2023 satyman sahu 1715002034WL057999 satyman sahu 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 satymansahu INDIAN BANK(607105)
242 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24150920230680752 15/09/2023 satyman sahu 1715002034WL057999 satyman sahu 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 satymansahu UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24150920230680726 15/09/2023 RAMNIBAS GUPTA 1715002034WL057997 RAMNIBAS GUPTA 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 RAMNIBASGUPTA INDIAN BANK(607105)
244 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24150920230680669 15/09/2023 priti kushbaha 1715002034WL057990 priti kushbaha 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395201419 pritikushbaha UNION BANK OF INDIA(508500)
SubTotal 20252 20252
245 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24140920230678642 15/09/2023 Neeraj singh 1715002060WL057747 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 25/09/2023 395201419 Neerajsingh INDIAN BANK(607105)
246 SIDHI MP-15-002-090-001/579
(BADHAURA) 		1715002090NRG24150920230679453 15/09/2023 gauri saket 1715002090WL057831 gauri saket 00468 UBIN0552615 1768 1768 Processed 25/09/2023 395201419 gaurisaket UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24150920230679611 15/09/2023 Fulasara kol 1715002112WL057857 Fulasara kol 00468 UBIN0552615 1326 1326 Processed 25/09/2023 395201419 Fulasarakol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-112-003/1327
(JOGIPUR SOUTH) 		1715002112NRG24150920230679635 15/09/2023 Aeswary Singh Chauhan 1715002112WL057861 Aeswary Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 25/09/2023 395201419 AeswarySinghChauhan STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24150920230682146 15/09/2023 pramod singh 1715002113WL058090 pramod singh 00468 UBIN0552615 1105 1105 Processed 25/09/2023 395201419 pramodsingh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24150920230682145 15/09/2023 pramod singh 1715002113WL058090 pramod singh 00468 UBIN0552615 1105 1105 Processed 25/09/2023 395201419 pramodsingh UNION BANK OF INDIA(508500)
SubTotal 8177 8177
251 SIDHI MP-15-002-044-001/722
(PADKHURI 2) 		1715002044NRG24150920230681117 15/09/2023 Bhuddi Sagar Vishvkarma 1715002044WL058022 Bhuddi Sagar Vishvkarma 00468 UBIN0566021 1326 1326 Processed 25/09/2023 395201419 BhuddiSagarVishvkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-044-001/735
(PADKHURI 2) 		1715002044NRG24150920230681188 15/09/2023 RAMDAYAL SAHU 1715002044WL058025 RAMDAYAL SAHU 00468 UBIN0566021 884 884 Processed 25/09/2023 395201419 RAMDAYALSAHU STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24150920230679772 15/09/2023 Babbu kol 1715002100WL057893 Babbu kol 00468 UBIN0566021 1326 1326 Processed 25/09/2023 395201419 Babbukol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24150920230679778 15/09/2023 naresh kol 1715002100WL057893 naresh kol 00468 UBIN0566021 1326 1326 Processed 25/09/2023 395201419 nareshkol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24150920230679781 15/09/2023 Panchhi 1715002100WL057893 Panchhi 00468 UBIN0566021 1326 1326 Processed 25/09/2023 395201419 Panchhi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
256 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24150920230679741 15/09/2023 anita singh 1715002039WL057887 anita singh 00468 UBIN0569836 221 221 Processed 25/09/2023 395201419 anitasingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-039-001/1000
(KOCHILA) 		1715002039NRG24150920230679740 15/09/2023 Shiv kumar singh 1715002039WL057887 Shiv kumar singh 00468 UBIN0569836 221 221 Processed 25/09/2023 395201419 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24150920230679743 15/09/2023 Arvind Saket 1715002039WL057888 Arvind Saket 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395201419 ArvindSaket UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24150920230679504 15/09/2023 Pintu 1715002041WL057845 Pintu 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 Pintu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24150920230679503 15/09/2023 Pintu 1715002041WL057845 Pintu 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 Pintu UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24150920230679505 15/09/2023 Rajeev sahu 1715002041WL057845 Rajeev sahu 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 Rajeevsahu UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24150920230679514 15/09/2023 ramkali baiga 1715002041WL057845 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 ramkalibaiga UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24150920230679517 15/09/2023 Yasoda 1715002041WL057845 Yasoda 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 Yasoda UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24150920230679519 15/09/2023 rajesh sahu 1715002041WL057845 rajesh sahu 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 rajeshsahu UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-041-001/302-A
(DOLKOTHAR) 		1715002041NRG24150920230680661 15/09/2023 DADULAL SINGH 1715002041WL057989 DADULAL SINGH 00468 UBIN0569836 1547 1547 Processed 25/09/2023 395201419 DADULALSINGH STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24150920230679522 15/09/2023 MAHESHVARI YADAV 1715002041WL057845 MAHESHVARI YADAV 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395201419 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24150920230680882 15/09/2023 Sunita Panika 1715002060WL058004 Sunita Panika 00468 UBIN0569836 1105 1105 Processed 25/09/2023 395201419 SunitaPanika UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24150920230680881 15/09/2023 Sunita Panika 1715002060WL058004 Sunita Panika 00468 UBIN0569836 1105 1105 Processed 25/09/2023 395201419 SunitaPanika STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24150920230680891 15/09/2023 Bhupendra singh parihar 1715002060WL058004 Bhupendra singh parihar 00468 UBIN0569836 1105 1105 Processed 25/09/2023 395201419 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 16354 16354
270 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24150920230680273 15/09/2023 Reshmi Singh 1715002032WL057956 Reshmi Singh 00468 UBIN0572322 1326 1326 Processed 25/09/2023 395201419 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24150920230680749 15/09/2023 Geeta Loni 1715002034WL057999 Geeta Loni 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 395201419 GeetaLoni MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24150920230679719 15/09/2023 Rammilan 1715002039WL057877 Rammilan 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395201419 Rammilan STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24150920230679718 15/09/2023 Rammilan 1715002039WL057877 Rammilan 00602 SBIN0RRMBGB 1768 1768 Processed 25/09/2023 395201419 Rammilan MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24150920230679502 15/09/2023 Shivmurat 1715002041WL057845 Shivmurat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Shivmurat BANK OF BARODA(606985)
275 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24150920230679501 15/09/2023 Shivmurat 1715002041WL057845 Shivmurat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Shivmurat UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24150920230679507 15/09/2023 kalawati yadav 1715002041WL057845 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24150920230679506 15/09/2023 kalawati yadav 1715002041WL057845 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24150920230679508 15/09/2023 uramila baigar 1715002041WL057845 uramila baigar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 uramilabaigar UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24150920230679509 15/09/2023 nanu singh 1715002041WL057845 nanu singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 nanusingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24150920230679511 15/09/2023 savita singh 1715002041WL057845 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 savitasingh PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24150920230679510 15/09/2023 savita singh 1715002041WL057845 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 savitasingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24150920230679512 15/09/2023 sukhamanti baiga 1715002041WL057845 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 sukhamantibaiga UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24150920230679518 15/09/2023 daddi 1715002041WL057845 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 daddi MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24150920230679520 15/09/2023 Vijay Sahu 1715002041WL057845 Vijay Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24150920230679521 15/09/2023 Phulmati yadav 1715002041WL057845 Phulmati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Phulmatiyadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-044-001/75
(PADKHURI 2) 		1715002044NRG24150920230681118 15/09/2023 balgovind 1715002044WL058022 balgovind 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 balgovind MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24150920230680759 15/09/2023 LALLU PD PRAJAPATI 1715002057WL058000 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 LALLUPDPRAJAPATI AXIS BANK(607153)
288 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24140920230678650 15/09/2023 Archana Singh 1715002060WL057747 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395201419 ArchanaSingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24150920230680877 15/09/2023 Siyasaran Panika 1715002060WL058004 Siyasaran Panika 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
290 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24150920230680884 15/09/2023 Sabanam Pal 1715002060WL058004 Sabanam Pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 SabanamPal STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG24150920230680894 15/09/2023 ankur singh parihar 1715002060WL058004 ankur singh parihar 00602 SBIN0RRMBGB 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24150920230680918 15/09/2023 Rajbahoran 1715002060WL058004 Rajbahoran 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 Rajbahoran STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24150920230680917 15/09/2023 Rajbahoran 1715002060WL058004 Rajbahoran 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24150920230679774 15/09/2023 kunti 1715002100WL057893 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 kunti UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24150920230679773 15/09/2023 Sajanaba 1715002100WL057893 Sajanaba 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Sajanaba UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24150920230679775 15/09/2023 gobind 1715002100WL057893 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 gobind MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24150920230679777 15/09/2023 jagmohan sahu 1715002100WL057893 jagmohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-100-001/6518-A
(JAMODI SENG.) 		1715002100NRG24150920230679779 15/09/2023 videsh kol 1715002100WL057893 videsh kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 videshkol UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24150920230679782 15/09/2023 Mohan 1715002100WL057893 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Mohan MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-101-001/744
(RAMGARH 2) 		1715002101NRG24150920230681043 15/09/2023 Sonu Vishwakarma 1715002101WL058013 Sonu Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395201419 SonuVishwakarma STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN) 		1715002103NRG24150920230681849 15/09/2023 Hincha 1715002103WL058067 Hincha 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 Hincha MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24150920230679393 15/09/2023 Shyamkali Saket 1715002109WL057830 Shyamkali Saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24150920230679395 15/09/2023 rohit saket 1715002109WL057830 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 rohitsaket STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24150920230679394 15/09/2023 rohit saket 1715002109WL057830 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-109-001/106
(DHANKHORI) 		1715002109NRG24150920230679397 15/09/2023 Raju Kol 1715002109WL057830 Raju Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 RajuKol MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24150920230679398 15/09/2023 kailash saket 1715002109WL057830 kailash saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24150920230679399 15/09/2023 lalau kol 1715002109WL057830 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 lalaukol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24150920230679400 15/09/2023 Bhiyalal 1715002109WL057830 Bhiyalal 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24150920230679401 15/09/2023 Baba Kol 1715002109WL057830 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 BabaKol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24150920230679402 15/09/2023 Sawailal 1715002109WL057830 Sawailal 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Sawailal STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24150920230679403 15/09/2023 sanjay kumar kol 1715002109WL057830 sanjay kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24150920230679404 15/09/2023 Suresh Saket 1715002109WL057830 Suresh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395201419 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24150920230679405 15/09/2023 dharmendra kol 1715002109WL057830 dharmendra kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24150920230679406 15/09/2023 Pappu Kol 1715002109WL057830 Pappu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 PappuKol MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-109-001/170
(DHANKHORI) 		1715002109NRG24150920230679407 15/09/2023 Rajbhor 1715002109WL057830 Rajbhor 00602 SBIN0RRMBGB 804 804 Processed 25/09/2023 395201419 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24150920230679408 15/09/2023 rani saket 1715002109WL057830 rani saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ranisaket STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24150920230679409 15/09/2023 shivnandan kol 1715002109WL057830 shivnandan kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24150920230679410 15/09/2023 Shivraj Kol 1715002109WL057830 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ShivrajKol STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24150920230679413 15/09/2023 Meera 1715002109WL057830 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Meera MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24150920230679412 15/09/2023 Meera 1715002109WL057830 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Meera MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24150920230679414 15/09/2023 ganesh saket 1715002109WL057830 ganesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24150920230679415 15/09/2023 atival kol 1715002109WL057830 atival kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ativalkol MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24150920230679417 15/09/2023 Chhotauna 1715002109WL057830 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24150920230679418 15/09/2023 suneeta kol 1715002109WL057830 suneeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 suneetakol INDUSIND BANK(607189)
325 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24150920230679419 15/09/2023 Keshw Saket 1715002109WL057830 Keshw Saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24150920230679420 15/09/2023 Rajkumar Kol 1715002109WL057830 Rajkumar Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24150920230679422 15/09/2023 KAMALA DWIVEDI 1715002109WL057830 KAMALA DWIVEDI 00602 SBIN0RRMBGB 603 603 Processed 25/09/2023 395201419 KAMALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-109-001/254
(DHANKHORI) 		1715002109NRG24150920230679423 15/09/2023 Anju kumar kol 1715002109WL057830 Anju kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Anjukumarkol MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24150920230679426 15/09/2023 amire 1715002109WL057830 amire 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 amire MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-109-001/273
(DHANKHORI) 		1715002109NRG24150920230679427 15/09/2023 mamata saket 1715002109WL057830 mamata saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 mamatasaket MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24150920230679428 15/09/2023 seeta kol 1715002109WL057830 seeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 seetakol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24150920230679429 15/09/2023 babbu kol 1715002109WL057830 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 babbukol MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24150920230679430 15/09/2023 babbu kol 1715002109WL057830 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 babbukol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24150920230679431 15/09/2023 Janki saket 1715002109WL057830 Janki saket 00602 SBIN0RRMBGB 102 102 Processed 25/09/2023 395201419 Jankisaket STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24150920230679432 15/09/2023 Chotkwa 1715002109WL057830 Chotkwa 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24150920230679433 15/09/2023 chhotelal kol 1715002109WL057830 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24150920230679435 15/09/2023 shiv kumar singh 1715002109WL057830 shiv kumar singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 shivkumarsingh BANK OF BARODA(606985)
338 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24150920230679434 15/09/2023 shiv kumar singh 1715002109WL057830 shiv kumar singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24150920230679436 15/09/2023 Ram vati kol 1715002109WL057830 Ram vati kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24150920230679437 15/09/2023 sohagvati basor 1715002109WL057830 sohagvati basor 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 sohagvatibasor UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24150920230679438 15/09/2023 Brihaspati 1715002109WL057830 Brihaspati 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24150920230679439 15/09/2023 Vikesh Rawat 1715002109WL057830 Vikesh Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-109-001/342
(DHANKHORI) 		1715002109NRG24150920230679442 15/09/2023 Sapna Saket 1715002109WL057830 Sapna Saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 SapnaSaket MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24150920230679443 15/09/2023 Archana Yadav 1715002109WL057830 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24150920230679444 15/09/2023 Dropdi Kol 1715002109WL057830 Dropdi Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/345
(DHANKHORI) 		1715002109NRG24150920230679445 15/09/2023 Suman Kol 1715002109WL057830 Suman Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 SumanKol STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24150920230679446 15/09/2023 Rani Kol 1715002109WL057830 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 RaniKol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24150920230679447 15/09/2023 Rangdev Kol 1715002109WL057830 Rangdev Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24150920230679448 15/09/2023 Mahesh Kol 1715002109WL057830 Mahesh Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24150920230679449 15/09/2023 Munda 1715002109WL057830 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Munda MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24150920230679451 15/09/2023 sakuniya kol 1715002109WL057830 sakuniya kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24150920230679450 15/09/2023 sakuniya kol 1715002109WL057830 sakuniya kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24150920230679452 15/09/2023 panuaa raawt 1715002109WL057830 panuaa raawt 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24150920230679454 15/09/2023 Kunji Kol 1715002109WL057832 Kunji Kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24150920230679456 15/09/2023 Lala kol 1715002109WL057832 Lala kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Lalakol MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-109-001/51-D
(DHANKHORI) 		1715002109NRG24150920230679457 15/09/2023 nisha kol 1715002109WL057832 nisha kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 nishakol MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24150920230679460 15/09/2023 parash kol 1715002109WL057832 parash kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 parashkol MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24150920230679459 15/09/2023 parash kol 1715002109WL057832 parash kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 parashkol MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24150920230679461 15/09/2023 Chotelal kol 1715002109WL057832 Chotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Chotelalkol INDUSIND BANK(607189)
360 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24150920230679462 15/09/2023 shivsen singh 1715002109WL057832 shivsen singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24150920230679463 15/09/2023 bansagopal singh 1715002109WL057832 bansagopal singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24150920230679465 15/09/2023 ranvati singh 1715002109WL057832 ranvati singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24150920230679464 15/09/2023 ranvati singh 1715002109WL057832 ranvati singh 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 ranvatisingh STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24150920230679467 15/09/2023 bannu kol 1715002109WL057832 bannu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 bannukol MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24150920230679466 15/09/2023 bannu kol 1715002109WL057832 bannu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 bannukol MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24150920230679468 15/09/2023 sangita kol 1715002109WL057832 sangita kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 sangitakol MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24150920230679469 15/09/2023 Saroj 1715002109WL057832 Saroj 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Saroj MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-109-001/74
(DHANKHORI) 		1715002109NRG24150920230679470 15/09/2023 BHAGAVAT SAKET 1715002109WL057832 BHAGAVAT SAKET 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 BHAGAVATSAKET MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24150920230679471 15/09/2023 Munee 1715002109WL057832 Munee 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 Munee MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24150920230679472 15/09/2023 kuntima rawat 1715002109WL057832 kuntima rawat 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24150920230679473 15/09/2023 chandrvati kol 1715002109WL057832 chandrvati kol 00602 SBIN0RRMBGB 436 436 Processed 25/09/2023 395201419 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24150920230679474 15/09/2023 subblal kol 1715002109WL057832 subblal kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 subblalkol MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24150920230679476 15/09/2023 edravati kol 1715002109WL057832 edravati kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/09/2023 395201419 edravatikol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24150920230679597 15/09/2023 Sheela saket 1715002112WL057857 Sheela saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Sheelasaket UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24150920230679606 15/09/2023 Raja sonkar 1715002112WL057857 Raja sonkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-112-003/1314
(JOGIPUR SOUTH) 		1715002112NRG24150920230679609 15/09/2023 Savita saket 1715002112WL057857 Savita saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Savitasaket UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-112-003/1315
(JOGIPUR SOUTH) 		1715002112NRG24150920230679610 15/09/2023 Anjju kushwaha 1715002112WL057857 Anjju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Anjjukushwaha STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-112-003/1318
(JOGIPUR SOUTH) 		1715002112NRG24150920230679626 15/09/2023 Mamata kol 1715002112WL057861 Mamata kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 Mamatakol FINO PAYMENTS BANK LTD(608001)
379 SIDHI MP-15-002-112-003/1329
(JOGIPUR SOUTH) 		1715002112NRG24150920230679637 15/09/2023 Divakar Singh Chauhan 1715002112WL057861 Divakar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 DivakarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-112-003/1331
(JOGIPUR SOUTH) 		1715002112NRG24150920230679639 15/09/2023 Munna Kol 1715002112WL057861 Munna Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 MunnaKol BANK OF BARODA(606985)
381 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24150920230679640 15/09/2023 Sangeeta Singh 1715002112WL057861 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395201419 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139301 139301
382 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24150920230679424 15/09/2023 babbu kol 1715002109WL057830 babbu kol 00602 UBIN0RRBRSG 1308 1308 Processed 25/09/2023 395201419 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1308 1308
383 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24150920230680262 15/09/2023 Randaman singh 1715002032WL057956 Randaman singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201419 Randamansingh STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24150920230680265 15/09/2023 Nanbai singh 1715002032WL057956 Nanbai singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201419 Nanbaisingh INDIAN BANK(607105)
385 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24150920230680264 15/09/2023 Nanbai singh 1715002032WL057956 Nanbai singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201419 Nanbaisingh UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24150920230680266 15/09/2023 Shushila Singh 1715002032WL057956 Shushila Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201419 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
387 SIDHI MP-15-002-032-005/33
(MATA) 		1715002032NRG24150920230680267 15/09/2023 phoolmati singh 1715002032WL057956 phoolmati singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201419 phoolmatisingh INDIAN BANK(607105)
388 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24150920230680720 15/09/2023 mo betoo khan 1715002034WL057997 mo betoo khan 00688 FINO0001001 1100 1100 Processed 25/09/2023 395201419 mobetookhan FINO PAYMENTS BANK LTD(608001)
389 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680880 15/09/2023 Ankit Singh 1715002060WL058004 Ankit Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395201419 AnkitSingh FINO PAYMENTS BANK LTD(608001)
390 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680879 15/09/2023 Ankit Singh 1715002060WL058004 Ankit Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395201419 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9940 9940
391 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678667 15/09/2023 chandrabhan kol 1715002060WL057747 chandrabhan kol 00688 FINO0001446 1547 1547 Processed 25/09/2023 395201419 chandrabhankol STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24140920230678666 15/09/2023 chandrabhan kol 1715002060WL057747 chandrabhan kol 00688 FINO0001446 1547 1547 Processed 25/09/2023 395201419 chandrabhankol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
393 SIDHI MP-15-002-060-005/230-D
(JAMUNIHAKALA) 		1715002060NRG24140920230678661 15/09/2023 Shila rawat 1715002060WL057747 Shila rawat 00703 AIRP0000001 1547 1547 Processed 25/09/2023 395201419 Shilarawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 474799 474799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150923APB_FTO_267115 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_150923APB_FTO_267115 Bank of Baroda BARB0SIDHIX SIDHI 10598
3 SIDHI MP1715002_150923APB_FTO_267115 Canara Bank CNRB0003944 SIDHI 4686
4 SIDHI MP1715002_150923APB_FTO_267115 Central Bank Of India CBIN0283726 SIDHI 5507
5 SIDHI MP1715002_150923APB_FTO_267115 ICICI BANK ICIC0000513 SIDHI 1105
6 SIDHI MP1715002_150923APB_FTO_267115 Indian Bank IDIB000C613 CHOUPHAL 37656
7 SIDHI MP1715002_150923APB_FTO_267115 Indian Bank IDIB000M570 MAJHAULI 2200
8 SIDHI MP1715002_150923APB_FTO_267115 Indian Bank IDIB000S680 Sidhi 11708
9 SIDHI MP1715002_150923APB_FTO_267115 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4844
10 SIDHI MP1715002_150923APB_FTO_267115 State Bank of India SBIN0001262 SIDHI 144696
11 SIDHI MP1715002_150923APB_FTO_267115 State Bank of India SBIN0007644 ADB CHURHAT 10608
12 SIDHI MP1715002_150923APB_FTO_267115 State Bank of India SBIN0012272 SIDHI CITY 2408
13 SIDHI MP1715002_150923APB_FTO_267115 State Bank of India SBIN0017116 MANJHAULI 9900
14 SIDHI MP1715002_150923APB_FTO_267115 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7915
15 SIDHI MP1715002_150923APB_FTO_267115 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0537314 SIDHI MAIN 4862
17 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0546861 KUCHWAHI 6188
18 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 20252
19 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8177
20 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6188
21 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15028
22 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0569836 TIKRI 1326
23 SIDHI MP1715002_150923APB_FTO_267115 Union Bank of India UBIN0572322 AGDAL 1326
24 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17901
25 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1100
26 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
27 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 221
28 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 13923
29 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3219
30 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 93655
31 SIDHI MP1715002_150923APB_FTO_267115 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1308
32 SIDHI MP1715002_150923APB_FTO_267115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9940
33 SIDHI MP1715002_150923APB_FTO_267115 Fino Payments Bank Ltd FINO0001446 MP RO 3094
34 SIDHI MP1715002_150923APB_FTO_267115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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