Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030923APB_FTO_247608
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-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24020920230646967 03/09/2023 Sanjeev Kumar Saket 1715002025WL053605 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096626 SanjeevKumarSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24020920230646969 03/09/2023 Dinesh prajapati 1715002025WL053605 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 07/09/2023 067096626 Dineshprajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24030920230648700 03/09/2023 VIBHA TIWARI 1715002107WL053842 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 07/09/2023 067096626 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 4199 4199
4 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24020920230647292 03/09/2023 RANU VARMA 1715002043WL053612 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096626 RANUVARMA CANARA BANK(508532)
5 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002106NRG24020920230647611 03/09/2023 Shivkaran Saket 1715002106WL053678 Shivkaran Saket 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096626 ShivkaranSaket CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002106NRG24020920230647612 03/09/2023 Shivkaran Saket 1715002106WL053678 Shivkaran Saket 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067096626 ShivkaranSaket INDIAN BANK(607105)
SubTotal 3978 3978
7 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24020920230646363 03/09/2023 somendra tiwari 1715002027WL053499 somendra tiwari 00089 CBIN0283726 1105 1105 Processed 07/09/2023 067096626 somendratiwari BANK OF BARODA(606985)
8 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24020920230647285 03/09/2023 RAKESH PRASAD VERMA 1715002043WL053612 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24020920230647219 03/09/2023 VIJAY KUMAR 1715002043WL053609 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24020920230647218 03/09/2023 VIJAY KUMAR 1715002043WL053609 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24020920230647221 03/09/2023 butee 1715002043WL053609 butee 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 butee CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24020920230647220 03/09/2023 shivkaran 1715002043WL053609 shivkaran 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24020920230647287 03/09/2023 LALMAN BAIGA 1715002043WL053612 LALMAN BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 LALMANBAIGA CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24020920230647286 03/09/2023 lalmani 1715002043WL053612 lalmani 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 lalmani CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24020920230647289 03/09/2023 Endraraj 1715002043WL053612 Endraraj 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Endraraj CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24020920230647288 03/09/2023 Endraraj 1715002043WL053612 Endraraj 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Endraraj CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24020920230647291 03/09/2023 YASHODA 1715002043WL053612 YASHODA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 YASHODA STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24020920230647290 03/09/2023 YASHODA 1715002043WL053612 YASHODA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 YASHODA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24020920230647223 03/09/2023 CHOTELAL BAIGA 1715002043WL053609 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24020920230647222 03/09/2023 CHOTELAL BAIGA 1715002043WL053609 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24020920230647225 03/09/2023 sivpal 1715002043WL053609 sivpal 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 sivpal INDIAN BANK(607105)
22 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24020920230647224 03/09/2023 sivpal 1715002043WL053609 sivpal 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 sivpal CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24020920230647227 03/09/2023 sadhu 1715002043WL053609 sadhu 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 sadhu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24020920230647226 03/09/2023 sadhu 1715002043WL053609 sadhu 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 sadhu CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24020920230647295 03/09/2023 ANURAG JAISWAL 1715002043WL053612 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24020920230647230 03/09/2023 Santkumar 1715002043WL053609 Santkumar 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24020920230647296 03/09/2023 Yagbhan 1715002043WL053612 Yagbhan 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24020920230647231 03/09/2023 Rajiv Kumar 1715002043WL053609 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 RajivKumar CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24020920230647232 03/09/2023 Stywati 1715002043WL053609 Stywati 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Stywati CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24020920230647297 03/09/2023 sitaua 1715002043WL053612 sitaua 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 sitaua CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24020920230647299 03/09/2023 Asha Yadav 1715002043WL053612 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 AshaYadav UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24020920230647300 03/09/2023 SONU 1715002043WL053612 SONU 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 SONU CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24020920230647302 03/09/2023 Suman Yadav 1715002043WL053612 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002043NRG24020920230647234 03/09/2023 SEETA BAIGA 1715002043WL053609 SEETA BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 SEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24020920230647303 03/09/2023 MEERA DWIVEDI 1715002043WL053612 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24020920230647304 03/09/2023 ARTI 1715002043WL053612 ARTI 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 ARTI CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24020920230647237 03/09/2023 POOJA MISHRA 1715002043WL053609 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24020920230647306 03/09/2023 BAIJANATH VERMA 1715002043WL053612 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 BAIJANATHVERMA CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24020920230647307 03/09/2023 savita 1715002043WL053612 savita 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 savita CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24020920230647238 03/09/2023 Ramprsad 1715002043WL053609 Ramprsad 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Ramprsad CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24020920230647239 03/09/2023 Budhsen 1715002043WL053609 Budhsen 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Budhsen CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24020920230647240 03/09/2023 Dhannu 1715002043WL053609 Dhannu 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 Dhannu CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24020920230647308 03/09/2023 MUKESH BAIGA 1715002043WL053612 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 07/09/2023 067096626 MUKESHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-092-001/945-D
(PADKHURI 1) 		1715002092NRG24030920230648865 03/09/2023 Rajmani yadav 1715002092WL053874 Rajmani yadav 00089 CBIN0283726 1547 1547 Processed 07/09/2023 067096626 Rajmaniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
45 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24020920230648108 03/09/2023 Puspa Singh Gond 1715002029WL053703 Puspa Singh Gond 00176 IDIB000C608 1547 1547 Processed 07/09/2023 067096626 PuspaSinghGond INDIAN BANK(607105)
46 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24020920230648109 03/09/2023 Agregwati Singh 1715002029WL053703 Agregwati Singh 00176 IDIB000C608 1547 1547 Processed 07/09/2023 067096626 AgregwatiSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/95-B
(CHHAWARI) 		1715002035NRG24010920230645827 03/09/2023 khaleel khan 1715002035WL053421 khaleel khan 00176 IDIB000C608 1326 1326 Processed 07/09/2023 067096626 khaleelkhan INDIAN BANK(607105)
SubTotal 4420 4420
48 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24020920230648087 03/09/2023 GULSHER KHAN 1715002029WL053703 GULSHER KHAN 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 GULSHERKHAN INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1068
(CHAUPHALPAWAI) 		1715002029NRG24020920230648088 03/09/2023 BUDDHIMAN YADAV 1715002029WL053703 BUDDHIMAN YADAV 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 BUDDHIMANYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24020920230648038 03/09/2023 Leelavati Sahu 1715002029WL053700 Leelavati Sahu 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24020920230648089 03/09/2023 Kamalbhan Singh 1715002029WL053703 Kamalbhan Singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 KamalbhanSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24020920230648039 03/09/2023 Manmohan 1715002029WL053700 Manmohan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Manmohan BANK OF BARODA(606985)
53 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24020920230648040 03/09/2023 Phoolvati 1715002029WL053700 Phoolvati 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Phoolvati INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24020920230648090 03/09/2023 Rajkumari 1715002029WL053703 Rajkumari 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Rajkumari INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/138-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648041 03/09/2023 DIPU SAHU 1715002029WL053700 DIPU SAHU 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 DIPUSAHU INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24020920230648092 03/09/2023 ARJUN SINGH 1715002029WL053703 ARJUN SINGH 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
57 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24020920230648043 03/09/2023 Nita 1715002029WL053700 Nita 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Nita INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/1458
(CHAUPHALPAWAI) 		1715002029NRG24020920230648045 03/09/2023 Ganesh Yadav 1715002029WL053700 Ganesh Yadav 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 GaneshYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24020920230648093 03/09/2023 SURESH KUMAR SAHU 1715002029WL053703 SURESH KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24020920230648096 03/09/2023 Uma kumari Yadav 1715002029WL053703 Uma kumari Yadav 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 UmakumariYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24020920230648046 03/09/2023 Savita Yadav 1715002029WL053700 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SavitaYadav INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24020920230648047 03/09/2023 Vinod Kumar Yadav 1715002029WL053700 Vinod Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 VinodKumarYadav STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24020920230648049 03/09/2023 SANTOSH SAHU 1715002029WL053700 SANTOSH SAHU 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24020920230648051 03/09/2023 JAYMANTI SINGH 1715002029WL053701 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 JAYMANTISINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24020920230648052 03/09/2023 ANITA SINGH 1715002029WL053701 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ANITASINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648053 03/09/2023 RAMKALI SINGH 1715002029WL053701 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648056 03/09/2023 SANGEETA SINGH 1715002029WL053701 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SANGEETASINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24020920230648057 03/09/2023 NIRASIYA 1715002029WL053701 NIRASIYA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 NIRASIYA INDIAN BANK(607105)
69 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648058 03/09/2023 RADHA 1715002029WL053701 RADHA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 RADHA INDIAN BANK(607105)
70 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24020920230648059 03/09/2023 SUNEEL SINGH 1715002029WL053701 SUNEEL SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SUNEELSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24020920230648061 03/09/2023 INDRAVATI SINGH 1715002029WL053701 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 INDRAVATISINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648062 03/09/2023 SOMVATI SINGH 1715002029WL053701 SOMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SOMVATISINGH INDIAN BANK(607105)
73 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648104 03/09/2023 CHANDKALI SINGH 1715002029WL053703 CHANDKALI SINGH 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 CHANDKALISINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24020920230648105 03/09/2023 RAJESH SAKET 1715002029WL053703 RAJESH SAKET 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 RAJESHSAKET INDIAN BANK(607105)
75 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24020920230648106 03/09/2023 MANIRAJ YADAV 1715002029WL053703 MANIRAJ YADAV 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 MANIRAJYADAV INDIAN BANK(607105)
76 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24020920230648112 03/09/2023 Raghuraj 1715002029WL053703 Raghuraj 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Raghuraj INDIAN BANK(607105)
77 SIDHI MP-15-002-029-002/293
(CHAUPHALPAWAI) 		1715002029NRG24020920230648113 03/09/2023 Keshkali 1715002029WL053703 Keshkali 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Keshkali INDIAN BANK(607105)
78 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24020920230646994 03/09/2023 Heera lal gupta 1715002032WL053607 Heera lal gupta 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Heeralalgupta UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-032-002/125
(MATA) 		1715002032NRG24020920230646993 03/09/2023 Heera lal gupta 1715002032WL053607 Heera lal gupta 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Heeralalgupta INDIAN BANK(607105)
80 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24020920230646996 03/09/2023 Shanti Tiwari 1715002032WL053607 Shanti Tiwari 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 ShantiTiwari INDIAN BANK(607105)
81 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24020920230646995 03/09/2023 Shanti Tiwari 1715002032WL053607 Shanti Tiwari 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 ShantiTiwari INDIAN BANK(607105)
82 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24020920230646998 03/09/2023 sonu kewat 1715002032WL053607 sonu kewat 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 sonukewat INDIAN BANK(607105)
83 SIDHI MP-15-002-032-002/151
(MATA) 		1715002032NRG24020920230647000 03/09/2023 Rajesh yadqav 1715002032WL053607 Rajesh yadqav 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Rajeshyadqav INDIAN BANK(607105)
84 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24020920230647008 03/09/2023 Indrawati Singh 1715002032WL053607 Indrawati Singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 IndrawatiSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24020920230647007 03/09/2023 Indrawati Singh 1715002032WL053607 Indrawati Singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 IndrawatiSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-032-002/313
(MATA) 		1715002032NRG24020920230647010 03/09/2023 Shankuntla yadav 1715002032WL053607 Shankuntla yadav 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Shankuntlayadav INDIAN BANK(607105)
87 SIDHI MP-15-002-032-002/313
(MATA) 		1715002032NRG24020920230647009 03/09/2023 Shankuntla yadav 1715002032WL053607 Shankuntla yadav 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Shankuntlayadav AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIDHI MP-15-002-032-002/320
(MATA) 		1715002032NRG24020920230647011 03/09/2023 Ram Bharat Yadav 1715002032WL053607 Ram Bharat Yadav 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 RamBharatYadav INDIAN BANK(607105)
89 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24020920230647013 03/09/2023 Vanshroop singh 1715002032WL053607 Vanshroop singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Vanshroopsingh INDIAN BANK(607105)
90 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24020920230647022 03/09/2023 Rita Kewat 1715002032WL053607 Rita Kewat 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 RitaKewat INDIAN BANK(607105)
91 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24020920230647024 03/09/2023 Ramprakash singh 1715002032WL053607 Ramprakash singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Ramprakashsingh INDIAN BANK(607105)
92 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24020920230647032 03/09/2023 Phoolmati Singh 1715002032WL053607 Phoolmati Singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 PhoolmatiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-032-003/50
(MATA) 		1715002032NRG24020920230647033 03/09/2023 Chotelal singh 1715002032WL053607 Chotelal singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Chotelalsingh INDIAN BANK(607105)
94 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24020920230647039 03/09/2023 Lalla singh 1715002032WL053607 Lalla singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Lallasingh FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-032-004/6
(MATA) 		1715002032NRG24020920230647042 03/09/2023 Rambai singh 1715002032WL053607 Rambai singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Rambaisingh INDIAN BANK(607105)
96 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24020920230647249 03/09/2023 Shyambai 1715002032WL053611 Shyambai 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Shyambai BANK OF BARODA(606985)
97 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24020920230647250 03/09/2023 Radh singh 1715002032WL053611 Radh singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Radhsingh BANK OF BARODA(606985)
98 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24020920230647252 03/09/2023 Raghuraj singh 1715002032WL053611 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Raghurajsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24020920230647255 03/09/2023 santoshi singh 1715002032WL053611 santoshi singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 santoshisingh INDIAN BANK(607105)
100 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24020920230647256 03/09/2023 Aruna singh 1715002032WL053611 Aruna singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Arunasingh INDIAN BANK(607105)
101 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24020920230647260 03/09/2023 Heeravati singh 1715002032WL053611 Heeravati singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Heeravatisingh INDIAN BANK(607105)
102 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24020920230647263 03/09/2023 Rajendra 1715002032WL053611 Rajendra 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Rajendra INDIAN BANK(607105)
103 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24020920230647262 03/09/2023 Rajendra 1715002032WL053611 Rajendra 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Rajendra INDIAN BANK(607105)
104 SIDHI MP-15-002-032-005/411
(MATA) 		1715002032NRG24020920230647267 03/09/2023 Kiran singh 1715002032WL053611 Kiran singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Kiransingh CANARA BANK(508532)
105 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24020920230647269 03/09/2023 Ray singh 1715002032WL053611 Ray singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Raysingh FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-032-005/440
(MATA) 		1715002032NRG24020920230647274 03/09/2023 Banshrakhan agariya 1715002032WL053611 Banshrakhan agariya 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Banshrakhanagariya INDIAN BANK(607105)
107 SIDHI MP-15-002-032-005/463
(MATA) 		1715002032NRG24020920230647280 03/09/2023 Indrabhan Singh 1715002032WL053611 Indrabhan Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 IndrabhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24020920230647284 03/09/2023 Ramsumiran Singh 1715002032WL053611 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 RamsumiranSingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24020920230647046 03/09/2023 Ramratan singh 1715002032WL053607 Ramratan singh 00176 IDIB000C613 1547 1547 Processed 07/09/2023 067096626 Ramratansingh FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24020920230647961 03/09/2023 shri samylal prajapati 1715002034WL053696 shri samylal prajapati 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24020920230647962 03/09/2023 shusila prajapati 1715002034WL053696 shusila prajapati 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 shusilaprajapati INDIAN BANK(607105)
112 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24020920230647965 03/09/2023 POOJA GUPTA 1715002034WL053696 POOJA GUPTA 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 POOJAGUPTA INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24020920230647964 03/09/2023 POOJA GUPTA 1715002034WL053696 POOJA GUPTA 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 POOJAGUPTA INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24020920230647968 03/09/2023 rajkali sahu 1715002034WL053696 rajkali sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 rajkalisahu INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24020920230647967 03/09/2023 shri ramnaresh sahu 1715002034WL053696 shri ramnaresh sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 shriramnareshsahu INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24020920230647970 03/09/2023 geeta sahu 1715002034WL053696 geeta sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 geetasahu INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24020920230647969 03/09/2023 LALIT SAHU 1715002034WL053696 LALIT SAHU 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 LALITSAHU UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24020920230647972 03/09/2023 golahi 1715002034WL053696 golahi 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 golahi INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24020920230647971 03/09/2023 golahi 1715002034WL053696 golahi 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 golahi INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24020920230647974 03/09/2023 chandramani gautam 1715002034WL053696 chandramani gautam 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 chandramanigautam INDIAN BANK(607105)
121 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24020920230647981 03/09/2023 sangeeta tiwari 1715002034WL053696 sangeeta tiwari 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 sangeetatiwari INDIAN BANK(607105)
122 SIDHI MP-15-002-034-001/507
(KARWAHI) 		1715002034NRG24020920230647986 03/09/2023 rajbati sahu 1715002034WL053696 rajbati sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 rajbatisahu INDIAN BANK(607105)
123 SIDHI MP-15-002-034-001/507
(KARWAHI) 		1715002034NRG24020920230647985 03/09/2023 ramrup sahu 1715002034WL053696 ramrup sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 ramrupsahu UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24020920230647988 03/09/2023 seetakali sahu 1715002034WL053696 seetakali sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 seetakalisahu INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24020920230647987 03/09/2023 subedar sahu 1715002034WL053696 subedar sahu 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 subedarsahu UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24020920230647995 03/09/2023 sulekha sen 1715002034WL053696 sulekha sen 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 sulekhasen FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24020920230647994 03/09/2023 vinay kumar sen 1715002034WL053696 vinay kumar sen 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 vinaykumarsen INDIAN BANK(607105)
128 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24020920230647999 03/09/2023 ASHOK KUMAR SAHU 1715002034WL053696 ASHOK KUMAR SAHU 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24020920230647998 03/09/2023 ASHOK KUMAR SAHU 1715002034WL053696 ASHOK KUMAR SAHU 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 ASHOKKUMARSAHU INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24020920230648000 03/09/2023 shri ramlalu yadav 1715002034WL053696 shri ramlalu yadav 00176 IDIB000C613 1000 1000 Processed 07/09/2023 067096626 shriramlaluyadav INDIAN BANK(607105)
131 SIDHI MP-15-002-035-001/108
(CHHAWARI) 		1715002035NRG24010920230645735 03/09/2023 ramkali Baiga 1715002035WL053421 ramkali Baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ramkaliBaiga INDIAN BANK(607105)
132 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24010920230645737 03/09/2023 abbas khan 1715002035WL053421 abbas khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 abbaskhan INDIAN BANK(607105)
133 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24010920230645736 03/09/2023 abbas khan 1715002035WL053421 abbas khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 abbaskhan INDIAN BANK(607105)
134 SIDHI MP-15-002-035-001/122
(CHHAWARI) 		1715002035NRG24010920230645739 03/09/2023 Sukhsen singh 1715002035WL053421 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Sukhsensingh INDIAN BANK(607105)
135 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24010920230645742 03/09/2023 Preeti Panika 1715002035WL053421 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 PreetiPanika INDIAN BANK(607105)
136 SIDHI MP-15-002-035-001/130-A
(CHHAWARI) 		1715002035NRG24010920230645745 03/09/2023 buddhsen singh 1715002035WL053421 buddhsen singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 buddhsensingh INDIAN BANK(607105)
137 SIDHI MP-15-002-035-001/130-A
(CHHAWARI) 		1715002035NRG24010920230645744 03/09/2023 Budhisen 1715002035WL053421 Budhisen 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Budhisen INDIAN BANK(607105)
138 SIDHI MP-15-002-035-001/136
(CHHAWARI) 		1715002035NRG24010920230645747 03/09/2023 Anita baiga 1715002035WL053421 Anita baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Anitabaiga INDIAN BANK(607105)
139 SIDHI MP-15-002-035-001/136
(CHHAWARI) 		1715002035NRG24010920230645746 03/09/2023 Anita baiga 1715002035WL053421 Anita baiga 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Anitabaiga INDIAN BANK(607105)
140 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24010920230645749 03/09/2023 Bindu panika 1715002035WL053421 Bindu panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Bindupanika INDIAN BANK(607105)
141 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24010920230645748 03/09/2023 Bindu panika 1715002035WL053421 Bindu panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Bindupanika INDIAN BANK(607105)
142 SIDHI MP-15-002-035-001/155-A
(CHHAWARI) 		1715002035NRG24010920230645750 03/09/2023 ramnaresh 1715002035WL053421 ramnaresh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ramnaresh INDIAN BANK(607105)
143 SIDHI MP-15-002-035-001/155-A
(CHHAWARI) 		1715002035NRG24010920230645751 03/09/2023 ramnaresh panika 1715002035WL053421 ramnaresh panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ramnareshpanika STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24010920230645755 03/09/2023 gorelal agariya 1715002035WL053421 gorelal agariya 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 gorelalagariya INDIAN BANK(607105)
145 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24010920230645754 03/09/2023 Gorelal Agriya 1715002035WL053421 Gorelal Agriya 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 GorelalAgriya INDIAN BANK(607105)
146 SIDHI MP-15-002-035-001/166
(CHHAWARI) 		1715002035NRG24010920230645757 03/09/2023 kailash singh 1715002035WL053421 kailash singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 kailashsingh INDIAN BANK(607105)
147 SIDHI MP-15-002-035-001/166
(CHHAWARI) 		1715002035NRG24010920230645756 03/09/2023 kailash singh 1715002035WL053421 kailash singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 kailashsingh INDIAN BANK(607105)
148 SIDHI MP-15-002-035-001/189
(CHHAWARI) 		1715002035NRG24010920230645759 03/09/2023 sareef khan 1715002035WL053421 sareef khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 sareefkhan INDIAN BANK(607105)
149 SIDHI MP-15-002-035-001/189-A
(CHHAWARI) 		1715002035NRG24010920230645761 03/09/2023 Renoo 1715002035WL053421 Renoo 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Renoo INDIAN BANK(607105)
150 SIDHI MP-15-002-035-001/189-A
(CHHAWARI) 		1715002035NRG24010920230645760 03/09/2023 Renoo 1715002035WL053421 Renoo 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Renoo INDIAN BANK(607105)
151 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24010920230645765 03/09/2023 Dilbahar khan 1715002035WL053421 Dilbahar khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Dilbaharkhan INDIAN BANK(607105)
152 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24010920230645764 03/09/2023 Dilbahar Khan 1715002035WL053421 Dilbahar Khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 DilbaharKhan INDIAN BANK(607105)
153 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24010920230645767 03/09/2023 gani kha 1715002035WL053421 gani kha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ganikha INDIAN BANK(607105)
154 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24010920230645768 03/09/2023 gani khan 1715002035WL053421 gani khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ganikhan INDIAN BANK(607105)
155 SIDHI MP-15-002-035-001/237
(CHHAWARI) 		1715002035NRG24010920230645772 03/09/2023 manpher singh 1715002035WL053421 manpher singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 manphersingh FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-035-001/237
(CHHAWARI) 		1715002035NRG24010920230645771 03/09/2023 manpher singh 1715002035WL053421 manpher singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 manphersingh INDIAN BANK(607105)
157 SIDHI MP-15-002-035-001/237
(CHHAWARI) 		1715002035NRG24010920230645770 03/09/2023 manpher singh 1715002035WL053421 manpher singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 manphersingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-035-001/237-D
(CHHAWARI) 		1715002035NRG24010920230645775 03/09/2023 Man singh 1715002035WL053421 Man singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Mansingh BANK OF INDIA(508505)
159 SIDHI MP-15-002-035-001/237-D
(CHHAWARI) 		1715002035NRG24010920230645774 03/09/2023 Man singh 1715002035WL053421 Man singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Mansingh INDIAN BANK(607105)
160 SIDHI MP-15-002-035-001/241
(CHHAWARI) 		1715002035NRG24010920230645776 03/09/2023 Phoolkumari Singh 1715002035WL053421 Phoolkumari Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 PhoolkumariSingh IDBI BANK(607095)
161 SIDHI MP-15-002-035-001/243
(CHHAWARI) 		1715002035NRG24010920230645779 03/09/2023 NIRMALA 1715002035WL053421 NIRMALA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 NIRMALA INDIAN BANK(607105)
162 SIDHI MP-15-002-035-001/247-A
(CHHAWARI) 		1715002035NRG24010920230645782 03/09/2023 MAN SINGH 1715002035WL053421 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 MANSINGH INDIAN BANK(607105)
163 SIDHI MP-15-002-035-001/247-A
(CHHAWARI) 		1715002035NRG24010920230645780 03/09/2023 mansingh 1715002035WL053421 mansingh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 mansingh INDIAN BANK(607105)
164 SIDHI MP-15-002-035-001/247-A
(CHHAWARI) 		1715002035NRG24010920230645781 03/09/2023 Preeti singh 1715002035WL053421 Preeti singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Preetisingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIDHI MP-15-002-035-001/256
(CHHAWARI) 		1715002035NRG24010920230645785 03/09/2023 Rajjak khan 1715002035WL053421 Rajjak khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Rajjakkhan FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-035-001/256
(CHHAWARI) 		1715002035NRG24010920230645783 03/09/2023 Rajjak khan 1715002035WL053421 Rajjak khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Rajjakkhan INDIAN BANK(607105)
167 SIDHI MP-15-002-035-001/256-A
(CHHAWARI) 		1715002035NRG24010920230645787 03/09/2023 Shahrun khan 1715002035WL053421 Shahrun khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Shahrunkhan INDIAN BANK(607105)
168 SIDHI MP-15-002-035-001/256-A
(CHHAWARI) 		1715002035NRG24010920230645786 03/09/2023 Shahrun khan 1715002035WL053421 Shahrun khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Shahrunkhan INDIAN BANK(607105)
169 SIDHI MP-15-002-035-001/261
(CHHAWARI) 		1715002035NRG24010920230645789 03/09/2023 Indal Singh 1715002035WL053421 Indal Singh 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 IndalSingh INDIAN BANK(607105)
170 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24010920230645792 03/09/2023 mangaldeen kushwaha 1715002035WL053421 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 mangaldeenkushwaha PUNJAB NATIONAL BANK(508568)
171 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24010920230645791 03/09/2023 mangaldeen kushwaha 1715002035WL053421 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 mangaldeenkushwaha INDIAN BANK(607105)
172 SIDHI MP-15-002-035-001/28
(CHHAWARI) 		1715002035NRG24010920230645793 03/09/2023 Syamlal Saket 1715002035WL053421 Syamlal Saket 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SyamlalSaket INDIAN BANK(607105)
173 SIDHI MP-15-002-035-001/289
(CHHAWARI) 		1715002035NRG24010920230645797 03/09/2023 jaypal agariya 1715002035WL053421 jaypal agariya 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 jaypalagariya INDIAN BANK(607105)
174 SIDHI MP-15-002-035-001/289
(CHHAWARI) 		1715002035NRG24010920230645796 03/09/2023 jaypal agariya 1715002035WL053421 jaypal agariya 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 jaypalagariya INDIAN BANK(607105)
175 SIDHI MP-15-002-035-001/301
(CHHAWARI) 		1715002035NRG24010920230645803 03/09/2023 Kamlesh panika 1715002035WL053421 Kamlesh panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Kamleshpanika AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-035-001/301
(CHHAWARI) 		1715002035NRG24010920230645802 03/09/2023 Kamlesh panika 1715002035WL053421 Kamlesh panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Kamleshpanika INDIAN BANK(607105)
177 SIDHI MP-15-002-035-001/340-A
(CHHAWARI) 		1715002035NRG24010920230645804 03/09/2023 Buddhsen panika 1715002035WL053421 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 Buddhsenpanika INDIAN BANK(607105)
178 SIDHI MP-15-002-035-001/354
(CHHAWARI) 		1715002035NRG24010920230645805 03/09/2023 KALAM KHAN 1715002035WL053421 KALAM KHAN 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 KALAMKHAN INDIAN BANK(607105)
179 SIDHI MP-15-002-035-001/539
(CHHAWARI) 		1715002035NRG24010920230645807 03/09/2023 SAJAN KUSHWAHA 1715002035WL053421 SAJAN KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SAJANKUSHWAHA INDIAN BANK(607105)
180 SIDHI MP-15-002-035-001/539
(CHHAWARI) 		1715002035NRG24010920230645806 03/09/2023 SAJAN KUSHWAHA 1715002035WL053421 SAJAN KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 SAJANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24010920230645810 03/09/2023 neeta 1715002035WL053421 neeta 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 neeta STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-035-001/65-B
(CHHAWARI) 		1715002035NRG24010920230645809 03/09/2023 ramlakhan saket 1715002035WL053421 ramlakhan saket 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ramlakhansaket INDIAN BANK(607105)
183 SIDHI MP-15-002-035-001/662
(CHHAWARI) 		1715002035NRG24010920230645816 03/09/2023 Neha Bano 1715002035WL053421 Neha Bano 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 NehaBano BARODA UTTAR PRADESH GRAMIN BANK(606993)
184 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24010920230645818 03/09/2023 Shafik Mohammand 1715002035WL053421 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 ShafikMohammand INDIAN BANK(607105)
185 SIDHI MP-15-002-035-001/677
(CHHAWARI) 		1715002035NRG24010920230645821 03/09/2023 Gausiya Phatma 1715002035WL053421 Gausiya Phatma 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 GausiyaPhatma INDIAN BANK(607105)
186 SIDHI MP-15-002-035-001/715
(CHHAWARI) 		1715002035NRG24010920230645824 03/09/2023 Niyajuddin Khan 1715002035WL053421 Niyajuddin Khan 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 NiyajuddinKhan INDIAN BANK(607105)
187 SIDHI MP-15-002-035-001/95
(CHHAWARI) 		1715002035NRG24010920230645826 03/09/2023 munni khatun 1715002035WL053421 munni khatun 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 munnikhatun INDIAN BANK(607105)
188 SIDHI MP-15-002-035-001/95
(CHHAWARI) 		1715002035NRG24010920230645825 03/09/2023 munni khatun 1715002035WL053421 munni khatun 00176 IDIB000C613 1326 1326 Processed 07/09/2023 067096626 munnikhatun INDIAN BANK(607105)
SubTotal 186971 186971
189 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24020920230647960 03/09/2023 santoshi gupta 1715002034WL053696 santoshi gupta 00176 IDIB000M570 1000 1000 Processed 07/09/2023 067096626 santoshigupta INDIAN BANK(607105)
SubTotal 1000 1000
190 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24020920230647293 03/09/2023 Ramrati Yadav 1715002043WL053612 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096626 RamratiYadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24030920230649184 03/09/2023 Nandni Singh 1715002067WL053941 Nandni Singh 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 NandniSingh INDIAN BANK(607105)
192 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24020920230647927 03/09/2023 shivsharan 1715002087WL053695 shivsharan 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096626 shivsharan UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24020920230647933 03/09/2023 ramesh yadav 1715002087WL053695 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096626 rameshyadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24020920230647935 03/09/2023 Jagjivan 1715002087WL053695 Jagjivan 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096626 Jagjivan INDIAN BANK(607105)
195 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24030920230648866 03/09/2023 Sugani yadav 1715002092WL053874 Sugani yadav 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 Suganiyadav STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24030920230648867 03/09/2023 Kusumkali Yadav 1715002092WL053874 Kusumkali Yadav 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 KusumkaliYadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24020920230647598 03/09/2023 Fulesh kumari saket 1715002106WL053678 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067096626 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24030920230648667 03/09/2023 parasamani 1715002107WL053842 parasamani 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 parasamani UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24030920230648681 03/09/2023 suman dwivedi 1715002107WL053842 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 sumandwivedi INDIAN BANK(607105)
200 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24030920230648682 03/09/2023 anil kumar dwivedi 1715002107WL053842 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 anilkumardwivedi INDIAN BANK(607105)
201 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24030920230648683 03/09/2023 pawan kumar dwivedi 1715002107WL053842 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 pawankumardwivedi INDIAN BANK(607105)
202 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24030920230648698 03/09/2023 ARUN KUMAR MISHRA 1715002107WL053842 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24030920230648703 03/09/2023 nageshvar prasad 1715002107WL053842 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 07/09/2023 067096626 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 20553 20553
204 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24020920230646977 03/09/2023 Ramesh Prajapati 1715002025WL053605 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 07/09/2023 067096626 RameshPrajapati STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24010920230644118 03/09/2023 Somvati Kol 1715002025WL053271 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 07/09/2023 067096626 SomvatiKol PUNJAB NATIONAL BANK(508568)
206 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24020920230646359 03/09/2023 pradeep tiwari 1715002027WL053499 pradeep tiwari 00354 PUNB0323200 1105 1105 Processed 07/09/2023 067096626 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-027-001/983
(DEOGARH) 		1715002027NRG24020920230646365 03/09/2023 priyanka prajapati 1715002027WL053499 priyanka prajapati 00354 PUNB0323200 1105 1105 Processed 07/09/2023 067096626 priyankaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
208 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24020920230646963 03/09/2023 brajesh kumar vishwakarma 1715002025WL053605 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 brajeshkumarvishwakarma PUNJAB NATIONAL BANK(508568)
209 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24020920230646966 03/09/2023 saurav kumar dwivedi 1715002025WL053605 saurav kumar dwivedi 00354 PUNB0642400 1105 1105 Processed 07/09/2023 067096626 sauravkumardwivedi STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24020920230646965 03/09/2023 saurav kumar dwivedi 1715002025WL053605 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 sauravkumardwivedi PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24020920230646970 03/09/2023 Antar kali Mishra 1715002025WL053605 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 AntarkaliMishra STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24020920230646972 03/09/2023 Rakesh Kumar Dwivedi 1715002025WL053605 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24020920230646973 03/09/2023 Shivshankar Mishra 1715002025WL053605 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24020920230646982 03/09/2023 Jayprakash Mishra 1715002025WL053605 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 JayprakashMishra STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24020920230646983 03/09/2023 Auupam Dwivedi 1715002025WL053605 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 AuupamDwivedi STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24020920230646985 03/09/2023 Sury Pratap Duvedi 1715002025WL053605 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 SuryPratapDuvedi BANK OF BARODA(606985)
217 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24020920230646984 03/09/2023 Sury Pratap Duvedi 1715002025WL053605 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24020920230646987 03/09/2023 Vanshpati Jayswal 1715002025WL053605 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 VanshpatiJayswal BANK OF BARODA(606985)
219 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24020920230646986 03/09/2023 Vanshpati Jayswal 1715002025WL053605 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
220 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24010920230644119 03/09/2023 Prince Kumar Sen 1715002025WL053271 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 PrinceKumarSen BANK OF BARODA(606985)
221 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24020920230646913 03/09/2023 Ram Prasad Sen 1715002025WL053604 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 RamPrasadSen STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24020920230646915 03/09/2023 Vinod Kumar Vishwakarma 1715002025WL053604 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 VinodKumarVishwakarma BANK OF BARODA(606985)
223 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24020920230646916 03/09/2023 kalavati Jaysawal 1715002025WL053604 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
224 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24020920230646919 03/09/2023 Sanat 1715002025WL053604 Sanat 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 Sanat PUNJAB NATIONAL BANK(508568)
225 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24020920230646920 03/09/2023 Rampal Saket 1715002025WL053604 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 RampalSaket STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24020920230646922 03/09/2023 Ashok Kumar Rawat 1715002025WL053604 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24020920230646921 03/09/2023 Ashok Kumar Rawat 1715002025WL053604 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24020920230646924 03/09/2023 Devaraj Yadav 1715002025WL053604 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 DevarajYadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24020920230646923 03/09/2023 Devaraj Yadav 1715002025WL053604 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 DevarajYadav STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24020920230646926 03/09/2023 Lallu Vishwakarma 1715002025WL053604 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
231 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24020920230646925 03/09/2023 Lallu Vishwakarma 1715002025WL053604 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
232 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24020920230646927 03/09/2023 Sambhan Yadav 1715002025WL053604 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 SambhanYadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24020920230646933 03/09/2023 Banshdhari Kol 1715002025WL053604 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 BanshdhariKol UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24020920230646932 03/09/2023 Banshdhari Kol 1715002025WL053604 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24020920230647596 03/09/2023 sheshmani 1715002106WL053678 sheshmani 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067096626 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
236 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24020920230646959 03/09/2023 Yagyabhan Prajapati 1715002025WL053605 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 YagyabhanPrajapati STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24020920230646954 03/09/2023 Madhuri 1715002025WL053604 Madhuri 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 Madhuri UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24020920230646358 03/09/2023 ramdei tiwari 1715002027WL053499 ramdei tiwari 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096626 ramdeitiwari STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-032-002/210
(MATA) 		1715002032NRG24020920230647005 03/09/2023 Arjun kewat 1715002032WL053607 Arjun kewat 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Arjunkewat MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24020920230647020 03/09/2023 Rajendra Kevat 1715002032WL053607 Rajendra Kevat 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 RajendraKevat STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24020920230647019 03/09/2023 Rajendra Kevat 1715002032WL053607 Rajendra Kevat 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 RajendraKevat STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24020920230647023 03/09/2023 Babiya 1715002032WL053607 Babiya 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Babiya INDIAN BANK(607105)
243 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24020920230647251 03/09/2023 Anandavati singh 1715002032WL053611 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24020920230647259 03/09/2023 jayprakash singh 1715002032WL053611 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 jayprakashsingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24020920230647265 03/09/2023 kailash singh 1715002032WL053611 kailash singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 kailashsingh INDIAN BANK(607105)
246 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24020920230647993 03/09/2023 Premkumar sen 1715002034WL053696 Premkumar sen 00415 SBIN0001262 1000 1000 Processed 07/09/2023 067096626 Premkumarsen UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24020920230647992 03/09/2023 Premkumar sen 1715002034WL053696 Premkumar sen 00415 SBIN0001262 1000 1000 Processed 07/09/2023 067096626 Premkumarsen INDIAN BANK(607105)
248 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24010920230645778 03/09/2023 gorelal singh 1715002035WL053421 gorelal singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 gorelalsingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24010920230645777 03/09/2023 gorelal singh 1715002035WL053421 gorelal singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 gorelalsingh INDIAN BANK(607105)
250 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24030920230649182 03/09/2023 ANCHAL SINGH 1715002067WL053941 ANCHAL SINGH 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 ANCHALSINGH STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24030920230649185 03/09/2023 Brishpati 1715002067WL053941 Brishpati 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Brishpati STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24030920230649186 03/09/2023 Suneeta Sahu 1715002067WL053941 Suneeta Sahu 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 SuneetaSahu STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24030920230649187 03/09/2023 Raviraj 1715002067WL053941 Raviraj 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Raviraj STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24030920230649191 03/09/2023 Vijaybhadur 1715002067WL053941 Vijaybhadur 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Vijaybhadur STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-078-001/51-B
(KOTDARKHURD) 		1715002078NRG24020920230648357 03/09/2023 Babulal Saket 1715002078WL053755 Babulal Saket 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 BabulalSaket STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-078-005/28
(KOTDARKHURD) 		1715002078NRG24020920230648366 03/09/2023 Baba 1715002078WL053756 Baba 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Baba STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-078-005/29
(KOTDARKHURD) 		1715002078NRG24020920230648349 03/09/2023 fulaua 1715002078WL053754 fulaua 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 fulaua CANARA BANK(508532)
258 SIDHI MP-15-002-078-005/31-D
(KOTDARKHURD) 		1715002078NRG24020920230648367 03/09/2023 Manvati kol 1715002078WL053756 Manvati kol 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Manvatikol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24020920230648368 03/09/2023 sumitri devi kol 1715002078WL053756 sumitri devi kol 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 sumitridevikol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-078-005/43-B
(KOTDARKHURD) 		1715002078NRG24020920230648369 03/09/2023 Daddi 1715002078WL053756 Daddi 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Daddi STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-078-005/43-B
(KOTDARKHURD) 		1715002078NRG24020920230648370 03/09/2023 Daddi 1715002078WL053756 Daddi 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Daddi STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-078-005/49
(KOTDARKHURD) 		1715002078NRG24020920230648360 03/09/2023 Munni devi kol 1715002078WL053755 Munni devi kol 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Munnidevikol STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-078-005/52-B
(KOTDARKHURD) 		1715002078NRG24020920230648361 03/09/2023 ankur kumar rawat 1715002078WL053755 ankur kumar rawat 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 ankurkumarrawat THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
264 SIDHI MP-15-002-078-005/52-B
(KOTDARKHURD) 		1715002078NRG24020920230648362 03/09/2023 shyamwati 1715002078WL053755 shyamwati 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 shyamwati STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-078-005/54-A
(KOTDARKHURD) 		1715002078NRG24020920230648350 03/09/2023 kajal basor 1715002078WL053754 kajal basor 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 kajalbasor STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-078-005/54-A
(KOTDARKHURD) 		1715002078NRG24020920230648351 03/09/2023 kajal basor 1715002078WL053754 kajal basor 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 kajalbasor STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-078-005/62
(KOTDARKHURD) 		1715002078NRG24020920230648363 03/09/2023 Sangeeta rawat 1715002078WL053755 Sangeeta rawat 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Sangeetarawat STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24020920230648364 03/09/2023 Babulal 1715002078WL053755 Babulal 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Babulal STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-078-005/81-B
(KOTDARKHURD) 		1715002078NRG24020920230648353 03/09/2023 santosh 1715002078WL053754 santosh 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 santosh STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-078-005/81-C
(KOTDARKHURD) 		1715002078NRG24020920230648355 03/09/2023 munni 1715002078WL053754 munni 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 munni STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-078-005/9
(KOTDARKHURD) 		1715002078NRG24020920230648356 03/09/2023 Munna 1715002078WL053754 Munna 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Munna BANK OF BARODA(606985)
272 SIDHI MP-15-002-085-001/21
(KATHAULI) 		1715002085NRG24020920230646102 03/09/2023 charka kol 1715002085WL053468 charka kol 00415 SBIN0001262 884 884 Processed 07/09/2023 067096626 charkakol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-085-001/21
(KATHAULI) 		1715002085NRG24020920230646101 03/09/2023 charka kol 1715002085WL053468 charka kol 00415 SBIN0001262 1105 1105 Processed 07/09/2023 067096626 charkakol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24020920230647929 03/09/2023 Satyaprasad yadav 1715002087WL053695 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24020920230647932 03/09/2023 ANILKUMAR 1715002087WL053695 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 ANILKUMAR STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24020920230647953 03/09/2023 shravan kumar yadav 1715002087WL053695 shravan kumar yadav 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 shravankumaryadav STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24030920230648811 03/09/2023 suneel gupta 1715002092WL053871 suneel gupta 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 suneelgupta STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24030920230648813 03/09/2023 hanuman yadav 1715002092WL053871 hanuman yadav 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 hanumanyadav STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24030920230648814 03/09/2023 rampal 1715002092WL053871 rampal 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 rampal STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24030920230648816 03/09/2023 rajkumar panika 1715002092WL053871 rajkumar panika 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 rajkumarpanika STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24030920230648817 03/09/2023 Shivnath 1715002092WL053871 Shivnath 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Shivnath STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24030920230648818 03/09/2023 rajrakhan 1715002092WL053871 rajrakhan 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 rajrakhan STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24030920230648870 03/09/2023 PUNITA SAHU 1715002092WL053876 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 PUNITASAHU STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24030920230648871 03/09/2023 Ramanuj yadav 1715002092WL053876 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24030920230648872 03/09/2023 Hinchhlal saket 1715002092WL053877 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Hinchhlalsaket IDBI BANK(607095)
286 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24030920230648819 03/09/2023 SHANTI KOL 1715002092WL053871 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 SHANTIKOL STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24020920230647593 03/09/2023 Lalva 1715002106WL053678 Lalva 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 Lalva STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24020920230647609 03/09/2023 Raimuniya Saket 1715002106WL053678 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067096626 RaimuniyaSaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24030920230648669 03/09/2023 Babbulal singh 1715002107WL053842 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 Babbulalsingh STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24030920230648670 03/09/2023 savita singh 1715002107WL053842 savita singh 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 savitasingh STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24030920230648673 03/09/2023 sheela singh 1715002107WL053842 sheela singh 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 sheelasingh STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24030920230648685 03/09/2023 CHHOTI KE 1715002107WL053842 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 CHHOTIKE STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24030920230648692 03/09/2023 bhagwat prasad pandey 1715002107WL053842 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067096626 bhagwatprasadpandey BANK OF BARODA(606985)
294 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24020920230645883 03/09/2023 Devendra Singh Parihar 1715002114WL053434 Devendra Singh Parihar 00415 SBIN0001262 1236 1236 Processed 07/09/2023 067096626 DevendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 85669 85669
295 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24020920230646997 03/09/2023 Sheshmani kewat 1715002032WL053607 Sheshmani kewat 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Sheshmanikewat STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24020920230647002 03/09/2023 Ramrati 1715002032WL053607 Ramrati 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Ramrati STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24020920230647001 03/09/2023 Ramrati 1715002032WL053607 Ramrati 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Ramrati MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-032-002/36
(MATA) 		1715002032NRG24020920230647015 03/09/2023 Rajvati singh 1715002032WL053607 Rajvati singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Rajvatisingh STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24020920230647021 03/09/2023 Umesh kewat 1715002032WL053607 Umesh kewat 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Umeshkewat STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24020920230647025 03/09/2023 shymvati singh 1715002032WL053607 shymvati singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 shymvatisingh INDIAN BANK(607105)
301 SIDHI MP-15-002-032-003/145
(MATA) 		1715002032NRG24020920230647029 03/09/2023 Anal singh 1715002032WL053607 Anal singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Analsingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG24020920230647034 03/09/2023 rajmani 1715002032WL053607 rajmani 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 rajmani INDIAN BANK(607105)
303 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24020920230647036 03/09/2023 shobhnath singh 1715002032WL053607 shobhnath singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 shobhnathsingh INDIAN BANK(607105)
304 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24020920230647035 03/09/2023 shobhnath singh 1715002032WL053607 shobhnath singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 shobhnathsingh STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG24020920230647038 03/09/2023 Rannu singh 1715002032WL053607 Rannu singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Rannusingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-032-004/53
(MATA) 		1715002032NRG24020920230647041 03/09/2023 suryabhan 1715002032WL053607 suryabhan 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 suryabhan INDIAN BANK(607105)
307 SIDHI MP-15-002-032-004/53
(MATA) 		1715002032NRG24020920230647040 03/09/2023 suryabhan 1715002032WL053607 suryabhan 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 suryabhan INDIAN BANK(607105)
308 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24020920230647045 03/09/2023 primbati singh 1715002032WL053607 primbati singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 primbatisingh INDIAN BANK(607105)
309 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24020920230647044 03/09/2023 primbati singh 1715002032WL053607 primbati singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 primbatisingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24020920230647248 03/09/2023 Keshkali 1715002032WL053611 Keshkali 00415 SBIN0007644 1326 1326 Processed 07/09/2023 067096626 Keshkali FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24020920230647253 03/09/2023 sukhmanti 1715002032WL053611 sukhmanti 00415 SBIN0007644 1326 1326 Processed 07/09/2023 067096626 sukhmanti FINO PAYMENTS BANK LTD(608001)
312 SIDHI MP-15-002-032-005/461
(MATA) 		1715002032NRG24020920230647279 03/09/2023 chandravati singh 1715002032WL053611 chandravati singh 00415 SBIN0007644 1326 1326 Processed 07/09/2023 067096626 chandravatisingh STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-035-001/125-A
(CHHAWARI) 		1715002035NRG24010920230645741 03/09/2023 lalita panika 1715002035WL053421 lalita panika 00415 SBIN0007644 1326 1326 Processed 07/09/2023 067096626 lalitapanika STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24030920230648869 03/09/2023 Rajendra jayswal 1715002092WL053875 Rajendra jayswal 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067096626 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 30056 30056
315 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24020920230648060 03/09/2023 PIYUSH KUMAR SINGH 1715002029WL053701 PIYUSH KUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 07/09/2023 067096626 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24030920230648695 03/09/2023 SURYAKANT TIWARI 1715002107WL053842 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 07/09/2023 067096626 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24020920230645888 03/09/2023 Jeetendra Singh Parihar 1715002114WL053434 Jeetendra Singh Parihar 00415 SBIN0012272 1236 1236 Processed 07/09/2023 067096626 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 4109 4109
318 SIDHI MP-15-002-032-002/324
(MATA) 		1715002032NRG24020920230647012 03/09/2023 Neelam kewat 1715002032WL053607 Neelam kewat 00415 SBIN0017116 1547 1547 Processed 07/09/2023 067096626 Neelamkewat STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24020920230647966 03/09/2023 ghanshyam sahu 1715002034WL053696 ghanshyam sahu 00415 SBIN0017116 1000 1000 Processed 07/09/2023 067096626 ghanshyamsahu STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24020920230647978 03/09/2023 sabitri sahu 1715002034WL053696 sabitri sahu 00415 SBIN0017116 1000 1000 Processed 07/09/2023 067096626 sabitrisahu STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24020920230647977 03/09/2023 shri motilal sahu 1715002034WL053696 shri motilal sahu 00415 SBIN0017116 1000 1000 Processed 07/09/2023 067096626 shrimotilalsahu INDIAN BANK(607105)
322 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24020920230647982 03/09/2023 rajendra tiwari 1715002034WL053696 rajendra tiwari 00415 SBIN0017116 1000 1000 Processed 07/09/2023 067096626 rajendratiwari STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-035-001/205-A
(CHHAWARI) 		1715002035NRG24010920230645763 03/09/2023 Vijay singh 1715002035WL053421 Vijay singh 00415 SBIN0017116 1326 1326 Processed 07/09/2023 067096626 Vijaysingh INDIAN BANK(607105)
324 SIDHI MP-15-002-035-001/205-A
(CHHAWARI) 		1715002035NRG24010920230645762 03/09/2023 Vijay singh 1715002035WL053421 Vijay singh 00415 SBIN0017116 1326 1326 Processed 07/09/2023 067096626 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 8199 8199
325 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24020920230646958 03/09/2023 rajbahor 1715002025WL053605 rajbahor 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
326 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24020920230646957 03/09/2023 Rajbahor Sahu 1715002025WL053605 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
327 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24020920230646961 03/09/2023 umesh namdev 1715002025WL053605 umesh namdev 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 umeshnamdev STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24020920230646918 03/09/2023 Deepak Kumar Sahu 1715002025WL053604 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 DeepakKumarSahu STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24020920230646917 03/09/2023 Deepak Kumar Sahu 1715002025WL053604 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
330 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24020920230646940 03/09/2023 Rajesh Saket 1715002025WL053604 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RajeshSaket UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24020920230646939 03/09/2023 Rajesh Saket 1715002025WL053604 Rajesh Saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RajeshSaket CANARA BANK(508532)
332 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24020920230646941 03/09/2023 Bhagirathi Prajapati 1715002025WL053604 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
333 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24020920230646942 03/09/2023 DALPRATAP 1715002025WL053604 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 DALPRATAP PUNJAB NATIONAL BANK(508568)
334 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24020920230646943 03/09/2023 SUNAHAR PRAJAPATI 1715002025WL053604 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24020920230646946 03/09/2023 Kailsah 1715002025WL053604 Kailsah 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 Kailsah UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24020920230646948 03/09/2023 Raghuvansh Dwivedi 1715002025WL053604 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24020920230646950 03/09/2023 Ramanuj Saket 1715002025WL053604 Ramanuj Saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RamanujSaket STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24020920230646949 03/09/2023 Ramgopal Saket 1715002025WL053604 Ramgopal Saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 RamgopalSaket STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-025-001/953-C
(BAMHANI) 		1715002025NRG24020920230646956 03/09/2023 Suresh Saket 1715002025WL053604 Suresh Saket 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 SureshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
340 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24020920230647241 03/09/2023 Pramod 1715002043WL053609 Pramod 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 Pramod STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-078-005/100-C
(KOTDARKHURD) 		1715002078NRG24020920230648365 03/09/2023 Shatrudhan 1715002078WL053756 Shatrudhan 00415 SBIN0030380 1547 1547 Processed 07/09/2023 067096626 Shatrudhan STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002087NRG24020920230647949 03/09/2023 PHOOLMATI YADAV 1715002087WL053695 PHOOLMATI YADAV 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24020920230647952 03/09/2023 Nebasua 1715002087WL053695 Nebasua 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 Nebasua STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24020920230647951 03/09/2023 Nebasua 1715002087WL053695 Nebasua 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096626 Nebasua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
345 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24020920230646952 03/09/2023 mamta 1715002025WL053604 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
346 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24030920230649183 03/09/2023 ADITYA PRATAP SINGH 1715002067WL053941 ADITYA PRATAP SINGH 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 ADITYAPRATAPSINGH UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-067-002/233
(PADARI) 		1715002067NRG24030920230649181 03/09/2023 pramod 1715002067WL053941 pramod 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 pramod UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24030920230649189 03/09/2023 NIRMALA 1715002067WL053941 NIRMALA 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 NIRMALA UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-067-002/451
(PADARI) 		1715002067NRG24030920230649190 03/09/2023 SUNILA SINGH 1715002067WL053941 SUNILA SINGH 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 SUNILASINGH UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24030920230649192 03/09/2023 ANJU SINGH 1715002067WL053941 ANJU SINGH 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 ANJUSINGH UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24020920230647931 03/09/2023 Amarjeet yadav 1715002087WL053695 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 Amarjeetyadav UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24020920230647940 03/09/2023 hinchhrajuaa yadav 1715002087WL053695 hinchhrajuaa yadav 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 hinchhrajuaayadav UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24020920230647942 03/09/2023 RAMKUMAR 1715002087WL053695 RAMKUMAR 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 RAMKUMAR UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24020920230647943 03/09/2023 ARUNA GUPTA 1715002087WL053695 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 ARUNAGUPTA UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24020920230647944 03/09/2023 baliraj yadav 1715002087WL053695 baliraj yadav 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 balirajyadav MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24020920230647945 03/09/2023 sukkhi yadav 1715002087WL053695 sukkhi yadav 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 sukkhiyadav UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24020920230647946 03/09/2023 shanti yadav 1715002087WL053695 shanti yadav 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067096626 shantiyadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24030920230648668 03/09/2023 antima singh 1715002107WL053842 antima singh 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 antimasingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24030920230648671 03/09/2023 akhilesh singh 1715002107WL053842 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 akhileshsingh UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24030920230648672 03/09/2023 savita singh 1715002107WL053842 savita singh 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 savitasingh UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24030920230648684 03/09/2023 rajpati kewat 1715002107WL053842 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 rajpatikewat UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24030920230648686 03/09/2023 NAINSEE KEWAT 1715002107WL053842 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 NAINSEEKEWAT UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24030920230648689 03/09/2023 SHYAMAVATI 1715002107WL053842 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 SHYAMAVATI UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24030920230648690 03/09/2023 balram singh 1715002107WL053842 balram singh 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 balramsingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24030920230648691 03/09/2023 kanchan singh 1715002107WL053842 kanchan singh 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 kanchansingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24030920230648693 03/09/2023 MADHU MISHRA 1715002107WL053842 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 MADHUMISHRA UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24030920230648694 03/09/2023 LALITA TIWARI 1715002107WL053842 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 LALITATIWARI UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24030920230648696 03/09/2023 MUDRIKA PRASAD TIWARI 1715002107WL053842 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24030920230648697 03/09/2023 MANISHA TIWARI 1715002107WL053842 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 MANISHATIWARI BANK OF BARODA(606985)
370 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24030920230648699 03/09/2023 SWETA TIWARI 1715002107WL053842 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 SWETATIWARI UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24030920230648702 03/09/2023 kamleshwar tiwari 1715002107WL053842 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067096626 kamleshwartiwari UNION BANK OF INDIA(508500)
SubTotal 38675 38675
372 SIDHI MP-15-002-023-002/390-A
(JHAGARAHA) 		1715002023NRG24020920230646556 03/09/2023 Jyotsana Shukla 1715002023WL053524 Jyotsana Shukla 00468 UBIN0543144 1105 1105 Processed 07/09/2023 067096626 JyotsanaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-023-002/390-A
(JHAGARAHA) 		1715002023NRG24020920230646555 03/09/2023 RAVISHANKAR SHUKLA 1715002023WL053524 RAVISHANKAR SHUKLA 00468 UBIN0543144 1105 1105 Processed 07/09/2023 067096626 RAVISHANKARSHUKLA STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24020920230646960 03/09/2023 Rajbahor Prajapati 1715002025WL053605 Rajbahor Prajapati 00468 UBIN0543144 1326 1326 Processed 07/09/2023 067096626 RajbahorPrajapati UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24020920230646978 03/09/2023 Bhupendra Pendey 1715002025WL053605 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 07/09/2023 067096626 BhupendraPendey UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-025-001/925-A
(BAMHANI) 		1715002025NRG24020920230646955 03/09/2023 anil kumar prajapati 1715002025WL053604 anil kumar prajapati 00468 UBIN0543144 1326 1326 Processed 07/09/2023 067096626 anilkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
377 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002087NRG24020920230647924 03/09/2023 Babulal 1715002087WL053695 Babulal 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 Babulal UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002087NRG24020920230647925 03/09/2023 Nirmla 1715002087WL053695 Nirmla 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24020920230647926 03/09/2023 shivsharan 1715002087WL053695 shivsharan 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 shivsharan INDIAN BANK(607105)
380 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24020920230647928 03/09/2023 Vanshbhadur 1715002087WL053695 Vanshbhadur 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 Vanshbhadur UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24020920230647936 03/09/2023 Ram Anuj Yadav 1715002087WL053695 Ram Anuj Yadav 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 RamAnujYadav UCO BANK(607066)
382 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24020920230647941 03/09/2023 pramod yadav 1715002087WL053695 pramod yadav 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 pramodyadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24020920230647950 03/09/2023 harikesh yadav 1715002087WL053695 harikesh yadav 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067096626 harikeshyadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24030920230648675 03/09/2023 ARADHNA SINGH 1715002107WL053842 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 ARADHNASINGH UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24030920230648677 03/09/2023 kusumkali 1715002107WL053842 kusumkali 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 kusumkali UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24030920230648678 03/09/2023 ashalendra singh 1715002107WL053842 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 ashalendrasingh UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24030920230648679 03/09/2023 ashok 1715002107WL053842 ashok 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 ashok UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24030920230648680 03/09/2023 shivendra singh 1715002107WL053842 shivendra singh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 shivendrasingh UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24030920230648688 03/09/2023 SHAILENDRAKUMAR SINGH 1715002107WL053842 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24030920230648701 03/09/2023 anoop tiwari 1715002107WL053842 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096626 anooptiwari UNION BANK OF INDIA(508500)
SubTotal 20111 20111
391 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24020920230647958 03/09/2023 annapoorna singh 1715002034WL053696 annapoorna singh 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 annapoornasingh INDIAN BANK(607105)
392 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24020920230647957 03/09/2023 shri kamalshor singh 1715002034WL053696 shri kamalshor singh 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 shrikamalshorsingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24020920230647959 03/09/2023 SURUJMANI GUPTA 1715002034WL053696 SURUJMANI GUPTA 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
394 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24020920230647976 03/09/2023 nand keshvar sahu 1715002034WL053696 nand keshvar sahu 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 nandkeshvarsahu UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24020920230647975 03/09/2023 nand keshvar sahu 1715002034WL053696 nand keshvar sahu 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 nandkeshvarsahu UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24020920230647980 03/09/2023 rambali sahu 1715002034WL053696 rambali sahu 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 rambalisahu INDIAN BANK(607105)
397 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24020920230647979 03/09/2023 rambali sahu 1715002034WL053696 rambali sahu 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 rambalisahu UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24020920230647991 03/09/2023 pradeep napit 1715002034WL053696 pradeep napit 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 pradeepnapit INDIAN BANK(607105)
399 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24020920230647990 03/09/2023 pradeep napit 1715002034WL053696 pradeep napit 00468 UBIN0549495 1000 1000 Processed 07/09/2023 067096626 pradeepnapit UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24010920230645753 03/09/2023 chhotelal singh 1715002035WL053421 chhotelal singh 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096626 chhotelalsingh INDIAN BANK(607105)
401 SIDHI MP-15-002-035-001/294-A
(CHHAWARI) 		1715002035NRG24010920230645799 03/09/2023 SANJAY DIWAN 1715002035WL053421 SANJAY DIWAN 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096626 SANJAYDIWAN INDIAN BANK(607105)
402 SIDHI MP-15-002-035-001/294-A
(CHHAWARI) 		1715002035NRG24010920230645798 03/09/2023 SANJAY DIWAN 1715002035WL053421 SANJAY DIWAN 00468 UBIN0549495 1326 1326 Processed 07/09/2023 067096626 SANJAYDIWAN UNION BANK OF INDIA(508500)
SubTotal 12978 12978
403 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24020920230646364 03/09/2023 rambachan 1715002027WL053499 rambachan 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067096626 rambachan UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24020920230648050 03/09/2023 AMAN SINGH 1715002029WL053701 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 AMANSINGH FINO PAYMENTS BANK LTD(608001)
405 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24020920230647983 03/09/2023 shri santosh gupta 1715002034WL053696 shri santosh gupta 00468 UBIN0552615 1000 1000 Processed 07/09/2023 067096626 shrisantoshgupta MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24020920230647984 03/09/2023 sita gupta 1715002034WL053696 sita gupta 00468 UBIN0552615 1000 1000 Processed 07/09/2023 067096626 sitagupta STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24030920230649193 03/09/2023 lalji singh 1715002067WL053941 lalji singh 00468 UBIN0552615 1547 1547 Processed 07/09/2023 067096626 laljisingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24020920230647594 03/09/2023 Dhuniya 1715002106WL053678 Dhuniya 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 Dhuniya UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-106-001/130-C
(KUKADIJHAR) 		1715002106NRG24020920230647595 03/09/2023 Shurendra Saket 1715002106WL053678 Shurendra Saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 ShurendraSaket UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-106-001/361
(KUKADIJHAR) 		1715002106NRG24020920230647600 03/09/2023 Hardeen 1715002106WL053678 Hardeen 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 Hardeen UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-106-001/361
(KUKADIJHAR) 		1715002106NRG24020920230647599 03/09/2023 Hardeen 1715002106WL053678 Hardeen 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 Hardeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
412 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24020920230647603 03/09/2023 Narvada Saket 1715002106WL053678 Narvada Saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24020920230647602 03/09/2023 Narvada Saket 1715002106WL053678 Narvada Saket 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 NarvadaSaket UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24020920230647605 03/09/2023 rambali 1715002106WL053678 rambali 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 rambali UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24020920230647604 03/09/2023 rambali 1715002106WL053678 rambali 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 rambali UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24020920230647606 03/09/2023 SANDEEP KUMAR SAKET 1715002106WL053678 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067096626 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 17912 17912
417 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24020920230646962 03/09/2023 krishna kumar rawat 1715002025WL053605 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096626 krishnakumarrawat UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24020920230646981 03/09/2023 Ramsevak Prajapati 1715002025WL053605 Ramsevak Prajapati 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096626 RamsevakPrajapati MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24020920230646980 03/09/2023 Ramsevak Prajapati 1715002025WL053605 Ramsevak Prajapati 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096626 RamsevakPrajapati UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24020920230646938 03/09/2023 ramkesha kevat 1715002025WL053604 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096626 ramkeshakevat UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24020920230646361 03/09/2023 bhariti tiwari 1715002027WL053499 bhariti tiwari 00468 UBIN0566021 1105 1105 Processed 07/09/2023 067096626 bharititiwari UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-029-001/141-A
(CHAUPHALPAWAI) 		1715002029NRG24020920230648042 03/09/2023 LOKNATH 1715002029WL053700 LOKNATH 00468 UBIN0566021 1326 1326 Processed 07/09/2023 067096626 LOKNATH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
423 SIDHI MP-15-002-032-003/14-A
(MATA) 		1715002032NRG24020920230647026 03/09/2023 Usha Kiran Singh 1715002032WL053607 Usha Kiran Singh 00468 UBIN0569836 1547 1547 Processed 07/09/2023 067096626 UshaKiranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
424 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24020920230646976 03/09/2023 Rakesh Prajapati 1715002025WL053605 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 RakeshPrajapati INDIAN BANK(607105)
425 SIDHI MP-15-002-025-001/1999
(BAMHANI) 		1715002025NRG24020920230646944 03/09/2023 sanjay dwivedi 1715002025WL053604 sanjay dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 sanjaydwivedi STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24020920230646353 03/09/2023 suman 1715002027WL053499 suman 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 suman UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24020920230646352 03/09/2023 suman 1715002027WL053499 suman 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 suman STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24020920230646355 03/09/2023 Daddi Kol 1715002027WL053499 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24020920230646354 03/09/2023 Daddi Kol 1715002027WL053499 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24020920230646356 03/09/2023 gudhiya kol 1715002027WL053499 gudhiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24020920230646357 03/09/2023 lalji mishra 1715002027WL053499 lalji mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 laljimishra MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24020920230646360 03/09/2023 Rachna pandey 1715002027WL053499 Rachna pandey 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24020920230646362 03/09/2023 sandeep kushwaha 1715002027WL053499 sandeep kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096626 sandeepkushwaha UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24020920230647003 03/09/2023 SHRI MATI KEWAT 1715002032WL053607 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 SHRIMATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-032-002/227
(MATA) 		1715002032NRG24020920230647006 03/09/2023 RAJESH KEWAT 1715002032WL053607 RAJESH KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 RAJESHKEWAT PUNJAB NATIONAL BANK(508568)
436 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24020920230647235 03/09/2023 SANJAY PRASAD MISHRA 1715002043WL053609 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 SANJAYPRASADMISHRA BANK OF BARODA(606985)
437 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24020920230647923 03/09/2023 Mathura 1715002087WL053695 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 Mathura MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24020920230647934 03/09/2023 Motilal 1715002087WL053695 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 Motilal MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24020920230647937 03/09/2023 Arjun Prasad Sondhiya 1715002087WL053695 Arjun Prasad Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 ArjunPrasadSondhiya STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-087-001/617-A
(BHATHA) 		1715002087NRG24020920230647938 03/09/2023 Rajkali Sondhiya 1715002087WL053695 Rajkali Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 RajkaliSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
441 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24020920230647947 03/09/2023 arti yadav 1715002087WL053695 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 artiyadav MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24030920230648812 03/09/2023 Santosh panika 1715002092WL053871 Santosh panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24030920230648815 03/09/2023 narayan panika 1715002092WL053871 narayan panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24030920230648873 03/09/2023 rajesh kahar 1715002092WL053877 rajesh kahar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 rajeshkahar STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24030920230648868 03/09/2023 RAMNARESH SODHIYA 1715002092WL053875 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096626 RAMNARESHSODHIYA BANK OF BARODA(606985)
446 SIDHI MP-15-002-106-001/230-C
(KUKADIJHAR) 		1715002106NRG24020920230647597 03/09/2023 soniya 1715002106WL053678 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 soniya MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-106-001/363
(KUKADIJHAR) 		1715002106NRG24020920230647601 03/09/2023 PHOOLKALI JAYSAVAL 1715002106WL053678 PHOOLKALI JAYSAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 PHOOLKALIJAYSAVAL MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-106-001/714
(KUKADIJHAR) 		1715002106NRG24020920230647607 03/09/2023 SURESH KUMAR SAKET 1715002106WL053678 SURESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-106-001/730-A
(KUKADIJHAR) 		1715002106NRG24020920230647608 03/09/2023 Sunita Kol 1715002106WL053678 Sunita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 SunitaKol INDUSIND BANK(607189)
450 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24020920230647610 03/09/2023 GUDDI SAKET 1715002106WL053678 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096626 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24020920230645882 03/09/2023 Dileep Kumar Parihar 1715002114WL053434 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 07/09/2023 067096626 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24020920230645884 03/09/2023 Kamlesh Yadav 1715002114WL053434 Kamlesh Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 07/09/2023 067096626 KamleshYadav INDIAN BANK(607105)
453 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24020920230645886 03/09/2023 Dharmraj Yadav 1715002114WL053434 Dharmraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 07/09/2023 067096626 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24020920230645887 03/09/2023 Tarabati Singh Parihar 1715002114WL053434 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 07/09/2023 067096626 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-114-001/605-A
(PADENIYA KHURD) 		1715002114NRG24020920230645889 03/09/2023 Rashmi singh 1715002114WL053434 Rashmi singh 00602 SBIN0RRMBGB 1236 1236 Processed 07/09/2023 067096626 Rashmisingh UCO BANK(607066)
SubTotal 41540 41540
456 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24020920230648103 03/09/2023 AUKULSHRAJ 1715002029WL053703 AUKULSHRAJ 00688 FINO0001001 1547 1547 Processed 07/09/2023 067096626 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24020920230647254 03/09/2023 Singeeta singh 1715002032WL053611 Singeeta singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096626 Singeetasingh FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24020920230647257 03/09/2023 Shushila Singh 1715002032WL053611 Shushila Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096626 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24020920230647276 03/09/2023 Rani singh 1715002032WL053611 Rani singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096626 Ranisingh FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24030920230648687 03/09/2023 khushbu singh 1715002107WL053842 khushbu singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067096626 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
461 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24010920230645752 03/09/2023 sukhmanti 1715002035WL053421 sukhmanti 486661 1326 1326 Processed 07/09/2023 067096626 sukhmanti UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-035-001/167
(CHHAWARI) 		1715002035NRG24010920230645758 03/09/2023 kiran 1715002035WL053421 kiran 486661 1326 1326 Processed 07/09/2023 067096626 kiran CENTRAL BANK OF INDIA(607115)
463 SIDHI MP-15-002-035-001/261
(CHHAWARI) 		1715002035NRG24010920230645790 03/09/2023 shyamkali 1715002035WL053421 shyamkali 486661 1326 1326 Processed 07/09/2023 067096626 shyamkali INDIAN BANK(607105)
SubTotal 3978 3978
Total 627114 627114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923APB_FTO_247608 63083 3978
2 SIDHI MP1715002_030923APB_FTO_247608 Bank of Baroda BARB0SIDHIX SIDHI 4199
3 SIDHI MP1715002_030923APB_FTO_247608 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_030923APB_FTO_247608 Central Bank Of India CBIN0283726 SIDHI 50388
5 SIDHI MP1715002_030923APB_FTO_247608 Indian Bank IDIB000C608 Chormari 4420
6 SIDHI MP1715002_030923APB_FTO_247608 Indian Bank IDIB000C613 CHOUPHAL 186971
7 SIDHI MP1715002_030923APB_FTO_247608 Indian Bank IDIB000M570 MAJHAULI 1000
8 SIDHI MP1715002_030923APB_FTO_247608 Indian Bank IDIB000S680 Sidhi 20553
9 SIDHI MP1715002_030923APB_FTO_247608 Punjab National Bank PUNB0323200 SARRA 4862
10 SIDHI MP1715002_030923APB_FTO_247608 Punjab National Bank PUNB0642400 SIDHI JABALPUR 36907
11 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0001262 SIDHI 85669
12 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0007644 ADB CHURHAT 30056
13 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0012272 SIDHI CITY 4109
14 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0017116 MANJHAULI 8199
15 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26741
16 SIDHI MP1715002_030923APB_FTO_247608 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
17 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0537314 SIDHI MAIN 38675
18 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0543144 BADAHAURA 6188
19 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0546861 KUCHWAHI 20111
20 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12978
21 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17912
22 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7735
23 SIDHI MP1715002_030923APB_FTO_247608 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
24 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10166
25 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
26 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
27 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11484
28 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10387
29 SIDHI MP1715002_030923APB_FTO_247608 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
30 SIDHI MP1715002_030923APB_FTO_247608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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