Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_201023APB_FTO_327072
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-15-002-027-001/592
(DEOGARH) 		1715002027NRG24201020230810605 20/10/2023 jairam pandey 1715002027WL070242 jairam pandey 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291244346 jairampandey PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24201020230811909 20/10/2023 sankirt 1715002078WL070365 sankirt 00032 UTIB0000655 1302 1302 Processed 10/11/2023 291244346 sankirt STATE BANK OF INDIA(508548)
SubTotal 2628 2628
3 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24201020230811978 20/10/2023 MANIKLAL PATEL 1715002011WL070372 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 10/11/2023 291244346 MANIKLALPATEL STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24201020230811977 20/10/2023 MANIKLAL PATEL 1715002011WL070372 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 09/11/2023 291244346 MANIKLALPATEL AXIS BANK(607153)
SubTotal 1768 1768
5 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24201020230811985 20/10/2023 Chhotelal Patel 1715002011WL070372 Chhotelal Patel 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 291244346 ChhotelalPatel STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24201020230811984 20/10/2023 chhotelal patel 1715002011WL070372 chhotelal patel 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 291244346 chhotelalpatel BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24201020230811562 20/10/2023 Maglesh Prajapati 1715002014WL070323 Maglesh Prajapati 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291244346 MagleshPrajapati BANK OF BARODA(606985)
8 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24201020230811516 20/10/2023 vijay shankar tiwari 1715002070WL070317 vijay shankar tiwari 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244346 vijayshankartiwari BANK OF BARODA(606985)
9 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24201020230811515 20/10/2023 vijay shankar tiwari 1715002070WL070317 vijay shankar tiwari 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 291244346 vijayshankartiwari STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24201020230811906 20/10/2023 Bitol kol 1715002078WL070364 Bitol kol 00045 BARB0SIDHIX 1200 1200 Processed 09/11/2023 291244346 Bitolkol BANK OF BARODA(606985)
11 SIDHI MP-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24201020230811905 20/10/2023 Bitol kol 1715002078WL070364 Bitol kol 00045 BARB0SIDHIX 1200 1200 Processed 10/11/2023 291244346 Bitolkol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24201020230811704 20/10/2023 Seetla Saket 1715002106WL070342 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291244346 SeetlaSaket STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24201020230811714 20/10/2023 Rajneesh Jaiswal 1715002106WL070342 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291244346 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 11237 11237
14 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24201020230811495 20/10/2023 birendra tiwari 1715002070WL070315 birendra tiwari 00051 MAHB0001793 1547 1547 Processed 09/11/2023 291244346 birendratiwari CANARA BANK(508532)
15 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24201020230811496 20/10/2023 abhiman kori 1715002070WL070315 abhiman kori 00051 MAHB0001793 1547 1547 Processed 09/11/2023 291244346 abhimankori UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24201020230811497 20/10/2023 ruchi kori 1715002070WL070315 ruchi kori 00051 MAHB0001793 1547 1547 Processed 09/11/2023 291244346 ruchikori BANK OF BARODA(606985)
SubTotal 4641 4641
17 SIDHI MP-15-002-011-003/905
(UKARAHA) 		1715002011NRG24201020230811981 20/10/2023 Vishram napit 1715002011WL070372 Vishram napit 00078 CNRB0003944 884 884 Processed 09/11/2023 291244346 Vishramnapit PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24201020230810944 20/10/2023 RANU VARMA 1715002043WL070264 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291244346 RANUVARMA CANARA BANK(508532)
19 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24201020230813579 20/10/2023 Rahul singh 1715002105WL070491 Rahul singh 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291244346 Rahulsingh PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-105-001/50-C
(KOTHAR) 		1715002105NRG24201020230813590 20/10/2023 vikash 1715002105WL070491 vikash 00078 CNRB0003944 1326 1326 Processed 10/11/2023 291244346 vikash STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-105-004/403-C
(KOTHAR) 		1715002105NRG24201020230813648 20/10/2023 mamta sahu 1715002105WL070491 mamta sahu 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291244346 mamtasahu CANARA BANK(508532)
22 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24201020230811716 20/10/2023 Brijbhan 1715002106WL070342 Brijbhan 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291244346 Brijbhan UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24201020230811715 20/10/2023 Brijbhan 1715002106WL070342 Brijbhan 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291244346 Brijbhan CANARA BANK(508532)
SubTotal 9282 9282
24 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24201020230810583 20/10/2023 diwakar tiwari 1715002027WL070242 diwakar tiwari 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 diwakartiwari CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24201020230810941 20/10/2023 Lalbhadur 1715002043WL070264 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 Lalbhadur CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24201020230810942 20/10/2023 RAKESH PRASAD VERMA 1715002043WL070264 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24201020230810943 20/10/2023 YASHODA 1715002043WL070264 YASHODA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 YASHODA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24201020230810945 20/10/2023 ramkali 1715002043WL070264 ramkali 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 ramkali CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002043NRG24201020230810946 20/10/2023 UDAYNATH GOSWAMI 1715002043WL070264 UDAYNATH GOSWAMI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 UDAYNATHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24201020230810948 20/10/2023 Binod 1715002043WL070264 Binod 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 Binod CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24201020230810947 20/10/2023 Binod 1715002043WL070264 Binod 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 Binod CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24201020230810949 20/10/2023 MAYAWATI GOSWAMI 1715002043WL070264 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24201020230810950 20/10/2023 ANURAG JAISWAL 1715002043WL070264 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24201020230810953 20/10/2023 RAJENDRA YADAV 1715002043WL070264 RAJENDRA YADAV 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24201020230810952 20/10/2023 sitaua 1715002043WL070264 sitaua 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 sitaua CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24201020230810955 20/10/2023 SONU 1715002043WL070264 SONU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SONU CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24201020230810956 20/10/2023 MEERA DWIVEDI 1715002043WL070264 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24201020230810957 20/10/2023 ANSHU BAIGA 1715002043WL070264 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24201020230810958 20/10/2023 ARTI 1715002043WL070264 ARTI 00089 CBIN0283726 442 442 Processed 09/11/2023 291244346 ARTI CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24201020230810959 20/10/2023 savita 1715002043WL070264 savita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 savita CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/88
(GANDHIGRAM) 		1715002043NRG24201020230810962 20/10/2023 bela 1715002043WL070264 bela 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 bela CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24201020230810965 20/10/2023 SANJEEV KUMAR JAYSWAL 1715002043WL070264 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24201020230810964 20/10/2023 SANJEEV KUMAR JAYSWAL 1715002043WL070264 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24201020230810967 20/10/2023 SANJAY KUMAR JAISWAL 1715002043WL070264 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SANJAYKUMARJAISWAL INDIAN BANK(607105)
45 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24201020230810966 20/10/2023 SANJAY KUMAR JAISWAL 1715002043WL070264 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SANJAYKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24201020230810970 20/10/2023 RAMASHRAY JAISWAL 1715002043WL070264 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 RAMASHRAYJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24201020230810969 20/10/2023 RAMASHRAY JAISWAL 1715002043WL070264 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24201020230810977 20/10/2023 Suneeta Devi 1715002043WL070264 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SuneetaDevi CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24201020230810978 20/10/2023 Aneeta Dwivedi 1715002043WL070264 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 AneetaDwivedi CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24201020230810980 20/10/2023 shanti Jaiswal 1715002043WL070264 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 shantiJaiswal CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24201020230811517 20/10/2023 PUSHPA TIWARI 1715002070WL070317 PUSHPA TIWARI 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244346 PUSHPATIWARI UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-070-004/111-B
(BEDUA) 		1715002070NRG24201020230811491 20/10/2023 aarati kushawaha 1715002070WL070315 aarati kushawaha 00089 CBIN0283726 1547 1547 Processed 10/11/2023 291244346 aaratikushawaha STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24201020230810876 20/10/2023 Chathilal Prajapati 1715002085WL070259 Chathilal Prajapati 00089 CBIN0283726 1105 1105 Processed 09/11/2023 291244346 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24201020230810877 20/10/2023 chhathilal prajapati 1715002085WL070259 chhathilal prajapati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24201020230810880 20/10/2023 Shakuntala Yadav 1715002085WL070259 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 ShakuntalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24201020230810884 20/10/2023 arjun singh 1715002085WL070259 arjun singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24201020230810887 20/10/2023 RAMESH KUMAR GUPTA 1715002085WL070259 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24201020230810891 20/10/2023 ANGREJWATI SINGH 1715002085WL070259 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24201020230810895 20/10/2023 BEVI SINGH 1715002085WL070259 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 BEVISINGH CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-085-003/802-B
(KATHAULI) 		1715002085NRG24201020230810899 20/10/2023 NAGENDRA 1715002085WL070259 NAGENDRA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-105-001/426
(KOTHAR) 		1715002105NRG24201020230813584 20/10/2023 sanjay 1715002105WL070491 sanjay 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244346 sanjay MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24201020230813625 20/10/2023 BRIJENDRA TIWARI 1715002105WL070491 BRIJENDRA TIWARI 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244346 BRIJENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24201020230813643 20/10/2023 ganesh kushwaha 1715002105WL070491 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244346 ganeshkushwaha CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24201020230813642 20/10/2023 ganesh kushwaha 1715002105WL070491 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244346 ganeshkushwaha UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24201020230811719 20/10/2023 SUNDAR LAL SAKET 1715002106WL070342 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244346 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 55913 55913
66 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24201020230813607 20/10/2023 mahima 1715002105WL070491 mahima 00165 IBKL0001634 1326 1326 Processed 10/11/2023 291244346 mahima STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24201020230813606 20/10/2023 mahima 1715002105WL070491 mahima 00165 IBKL0001634 1326 1326 Processed 09/11/2023 291244346 mahima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
68 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24201020230810900 20/10/2023 annu devi 1715002085WL070259 annu devi 00176 IDIB000J614 1326 1326 Processed 09/11/2023 291244346 annudevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24201020230810961 20/10/2023 Biharilal Yadav 1715002043WL070264 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 BiharilalYadav INDIAN BANK(607105)
70 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24201020230810960 20/10/2023 Biharilal Yadav 1715002043WL070264 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 BiharilalYadav INDIAN BANK(607105)
71 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24201020230810976 20/10/2023 LALI KOL 1715002043WL070264 LALI KOL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291244346 LALIKOL INDUSIND BANK(607189)
72 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24201020230811799 20/10/2023 GUDDAN YADAV 1715002056WL070355 GUDDAN YADAV 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 GUDDANYADAV INDIAN BANK(607105)
73 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24201020230813174 20/10/2023 Phulmati Singh 1715002058WL070464 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 PhulmatiSingh UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24201020230810879 20/10/2023 kaushal prajapati 1715002085WL070259 kaushal prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 kaushalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24201020230810878 20/10/2023 kaushal prajapati 1715002085WL070259 kaushal prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 kaushalprajapati INDIAN BANK(607105)
76 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24201020230810881 20/10/2023 Motilal prajapati 1715002085WL070259 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 Motilalprajapati INDIAN BANK(607105)
77 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24201020230810893 20/10/2023 RENU SINGH SENGAR 1715002085WL070259 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24201020230810898 20/10/2023 kaushilya yadav 1715002085WL070259 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 kaushilyayadav INDIAN BANK(607105)
79 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24201020230810369 20/10/2023 Omprakash Kol 1715002090WL070199 Omprakash Kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807231 20/10/2023 Rajju kol 1715002095WL069964 Rajju kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244346 Rajjukol INDIAN BANK(607105)
81 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24201020230813560 20/10/2023 shyamkali verma 1715002105WL070491 shyamkali verma 00176 IDIB000S680 1547 1547 Processed 10/11/2023 291244346 shyamkaliverma STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24201020230813573 20/10/2023 seema 1715002105WL070491 seema 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244346 seema INDIAN BANK(607105)
83 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24201020230813572 20/10/2023 seema 1715002105WL070491 seema 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244346 seema PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24201020230813617 20/10/2023 shivnathn saket 1715002105WL070491 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244346 shivnathnsaket INDIAN BANK(607105)
85 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24201020230813616 20/10/2023 shivnathn saket 1715002105WL070491 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 10/11/2023 291244346 shivnathnsaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24201020230813633 20/10/2023 rampati saket 1715002105WL070491 rampati saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244346 rampatisaket BANK OF BARODA(606985)
87 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24201020230813632 20/10/2023 Rampati Saket 1715002105WL070491 Rampati Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244346 RampatiSaket INDIAN BANK(607105)
SubTotal 26741 26741
88 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24201020230810589 20/10/2023 bhavar singh 1715002027WL070242 bhavar singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 bhavarsingh PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24201020230810591 20/10/2023 shyamlal dube 1715002027WL070242 shyamlal dube 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 shyamlaldube PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24201020230810596 20/10/2023 vimala tiwari 1715002027WL070242 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24201020230810601 20/10/2023 mamta nai 1715002027WL070242 mamta nai 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 mamtanai PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24201020230810603 20/10/2023 ramsushil tiwari 1715002027WL070242 ramsushil tiwari 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24201020230810604 20/10/2023 anchal kol 1715002027WL070242 anchal kol 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 anchalkol PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24201020230810607 20/10/2023 amritlal pandey 1715002027WL070242 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 amritlalpandey UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24201020230810608 20/10/2023 dheeraj pandey 1715002027WL070242 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 dheerajpandey UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24201020230810610 20/10/2023 sheela kol 1715002027WL070242 sheela kol 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 sheelakol PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24201020230810617 20/10/2023 baldau prasad 1715002027WL070242 baldau prasad 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291244346 baldauprasad PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-080-001/902
(CHULHI) 		1715002080NRG24201020230812734 20/10/2023 BHUPENDRA RAWAT 1715002080WL070400 BHUPENDRA RAWAT 00354 PUNB0323200 1421 1421 Processed 09/11/2023 291244346 BHUPENDRARAWAT PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24201020230812741 20/10/2023 RAMKALI RAWAT 1715002080WL070400 RAMKALI RAWAT 00354 PUNB0323200 1218 1218 Processed 09/11/2023 291244346 RAMKALIRAWAT PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-080-001/912-A
(CHULHI) 		1715002080NRG24201020230812743 20/10/2023 ANIL RAWAT 1715002080WL070400 ANIL RAWAT 00354 PUNB0323200 1218 1218 Processed 09/11/2023 291244346 ANILRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 17117 17117
101 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24201020230811968 20/10/2023 Rajesh Kumar Saket 1715002011WL070372 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 09/11/2023 291244346 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24201020230811951 20/10/2023 Rajesh Kumar Saket 1715002011WL070370 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 10/11/2023 291244346 RajeshKumarSaket STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24201020230811950 20/10/2023 Rajesh Kumar Saket 1715002011WL070370 Rajesh Kumar Saket 00354 PUNB0642400 884 884 Processed 09/11/2023 291244346 RajeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24201020230811559 20/10/2023 Akhilesh vishwakarma 1715002014WL070323 Akhilesh vishwakarma 00354 PUNB0642400 1323 1323 Processed 09/11/2023 291244346 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24201020230811558 20/10/2023 Akhilesh vishwakarma 1715002014WL070323 Akhilesh vishwakarma 00354 PUNB0642400 1323 1323 Processed 10/11/2023 291244346 Akhileshvishwakarma STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24201020230811518 20/10/2023 Deepak tiwari 1715002070WL070317 Deepak tiwari 00354 PUNB0642400 1547 1547 Processed 09/11/2023 291244346 Deepaktiwari UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24201020230813659 20/10/2023 PINKI SAKET 1715002105WL070491 PINKI SAKET 00354 PUNB0642400 1547 1547 Processed 09/11/2023 291244346 PINKISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 8392 8392
108 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24201020230810871 20/10/2023 Babuli Rawat 1715002014WL070258 Babuli Rawat 00415 SBIN0001262 1768 1768 Processed 09/11/2023 291244346 BabuliRawat AXIS BANK(607153)
109 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24201020230810870 20/10/2023 Babuli Rawat 1715002014WL070258 Babuli Rawat 00415 SBIN0001262 1768 1768 Processed 10/11/2023 291244346 BabuliRawat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24201020230810587 20/10/2023 devendra kushwaha 1715002027WL070242 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24201020230810598 20/10/2023 binit dubey 1715002027WL070242 binit dubey 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 binitdubey MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24201020230810609 20/10/2023 anjoo pandey 1715002027WL070242 anjoo pandey 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24201020230810939 20/10/2023 manisha 1715002043WL070264 manisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 manisha STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24201020230810971 20/10/2023 SURENDRA KUMAR JAISWAL 1715002043WL070264 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 SURENDRAKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24201020230811798 20/10/2023 PAVAN NAI 1715002056WL070355 PAVAN NAI 00415 SBIN0001262 663 663 Processed 09/11/2023 291244346 PAVANNAI FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24201020230811801 20/10/2023 nebasua pal 1715002056WL070355 nebasua pal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 nebasuapal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24201020230811802 20/10/2023 RAJMAN YADAV 1715002056WL070355 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAJMANYADAV STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24201020230811805 20/10/2023 RANI DEVI PAL 1715002056WL070355 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RANIDEVIPAL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24201020230811807 20/10/2023 RAMKALI PRAJAPTI 1715002056WL070355 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24201020230811813 20/10/2023 kusunkali pal 1715002056WL070355 kusunkali pal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 kusunkalipal STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24201020230811815 20/10/2023 SIYASARAN 1715002056WL070355 SIYASARAN 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 SIYASARAN STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24201020230811817 20/10/2023 Meena Rawat 1715002056WL070355 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 MeenaRawat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24201020230811818 20/10/2023 dheeraj vishwakarma 1715002056WL070355 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 dheerajvishwakarma BANK OF BARODA(606985)
124 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24201020230811821 20/10/2023 TRIVENI PAL 1715002056WL070355 TRIVENI PAL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24201020230811824 20/10/2023 rangnath vishwakarma 1715002056WL070355 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 rangnathvishwakarma STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24201020230811826 20/10/2023 RAMSUMER YADAV 1715002056WL070355 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAMSUMERYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24201020230811827 20/10/2023 DILIP YADAV 1715002056WL070355 DILIP YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 DILIPYADAV STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24201020230813150 20/10/2023 Shyamlal Singh 1715002058WL070464 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 ShyamlalSingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24201020230813149 20/10/2023 Shyamlal Singh 1715002058WL070464 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 ShyamlalSingh BANK OF BARODA(606985)
130 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24201020230813153 20/10/2023 Shyam Bihari Singh 1715002058WL070464 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 ShyamBihariSingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24201020230813156 20/10/2023 UMA DEVI 1715002058WL070464 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 UMADEVI STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24201020230813155 20/10/2023 UMA DEVI 1715002058WL070464 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 UMADEVI UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-058-001/195-C
(SATNARAPAWAI) 		1715002058NRG24201020230813159 20/10/2023 Vimla Singh 1715002058WL070464 Vimla Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 VimlaSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24201020230813162 20/10/2023 Sonkali singh 1715002058WL070464 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 Sonkalisingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-001/62-C
(SATNARAPAWAI) 		1715002058NRG24201020230813164 20/10/2023 Kavita singh 1715002058WL070464 Kavita singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 Kavitasingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24201020230813166 20/10/2023 KEMLI 1715002058WL070464 KEMLI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 KEMLI STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24201020230813165 20/10/2023 KEMLI 1715002058WL070464 KEMLI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 KEMLI STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-001/74-A
(SATNARAPAWAI) 		1715002058NRG24201020230813168 20/10/2023 RAMKALI 1715002058WL070464 RAMKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAMKALI STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24201020230813170 20/10/2023 RAJA 1715002058WL070464 RAJA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAJA STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24201020230813169 20/10/2023 RAJA 1715002058WL070464 RAJA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAJA STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24201020230813171 20/10/2023 Badrivishal Kushwaha 1715002058WL070464 Badrivishal Kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 BadrivishalKushwaha STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-058-002/889
(SATNARAPAWAI) 		1715002058NRG24201020230813175 20/10/2023 rajumari singh 1715002058WL070464 rajumari singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 rajumarisingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-078-003/11-C
(KOTDARKHURD) 		1715002078NRG24201020230811908 20/10/2023 dayashankar vishwakarma 1715002078WL070365 dayashankar vishwakarma 00415 SBIN0001262 1302 1302 Processed 10/11/2023 291244346 dayashankarvishwakarma STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24201020230811910 20/10/2023 shyamvati 1715002078WL070365 shyamvati 00415 SBIN0001262 1302 1302 Processed 10/11/2023 291244346 shyamvati STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24201020230811911 20/10/2023 Sima 1715002078WL070365 Sima 00415 SBIN0001262 1302 1302 Processed 09/11/2023 291244346 Sima BANK OF BARODA(606985)
146 SIDHI MP-15-002-078-005/16-B
(KOTDARKHURD) 		1715002078NRG24201020230811902 20/10/2023 Aman kumar kol 1715002078WL070364 Aman kumar kol 00415 SBIN0001262 350 350 Processed 09/11/2023 291244346 Amankumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24201020230811904 20/10/2023 Gujratua 1715002078WL070364 Gujratua 00415 SBIN0001262 1200 1200 Processed 10/11/2023 291244346 Gujratua STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24201020230811903 20/10/2023 Gujratua 1715002078WL070364 Gujratua 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291244346 Gujratua BANK OF BARODA(606985)
149 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24201020230811907 20/10/2023 sumitri devi kol 1715002078WL070364 sumitri devi kol 00415 SBIN0001262 350 350 Processed 10/11/2023 291244346 sumitridevikol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24201020230810872 20/10/2023 rajbahor yadav 1715002085WL070259 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 rajbahoryadav CENTRAL BANK OF INDIA(607115)
151 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24201020230810875 20/10/2023 satyabhan prajapati 1715002085WL070259 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24201020230810874 20/10/2023 satyabhan prajapati 1715002085WL070259 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24201020230810882 20/10/2023 DINESH SAHU 1715002085WL070259 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24201020230810883 20/10/2023 kemalbhan singh 1715002085WL070259 kemalbhan singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24201020230810885 20/10/2023 SANTOSH KUSHWAHA 1715002085WL070259 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24201020230810886 20/10/2023 RAJBHAN SINGH GOND 1715002085WL070259 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-085-003/5
(KATHAULI) 		1715002085NRG24201020230810888 20/10/2023 shivraj singh 1715002085WL070259 shivraj singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24201020230810889 20/10/2023 dharmraj singh gond 1715002085WL070259 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 dharmrajsinghgond STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24201020230810892 20/10/2023 CHHOTE KUSHWAHA 1715002085WL070259 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244346 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24201020230810366 20/10/2023 Meenu Kol 1715002090WL070199 Meenu Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 MeenuKol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807215 20/10/2023 SAROJ DEVI PRAJAPATI 1715002095WL069963 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807238 20/10/2023 Ramesh kol 1715002095WL069964 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 Rameshkol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807218 20/10/2023 Shivkaran saket 1715002095WL069963 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 Shivkaransaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807220 20/10/2023 SHYAMLAL SAKET 1715002095WL069963 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 SHYAMLALSAKET STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24201020230813570 20/10/2023 Kunti basor 1715002105WL070491 Kunti basor 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 Kuntibasor STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24201020230813571 20/10/2023 rani 1715002105WL070491 rani 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 rani STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24201020230813609 20/10/2023 Chhoka 1715002105WL070491 Chhoka 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 Chhoka MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24201020230813608 20/10/2023 Chhoka 1715002105WL070491 Chhoka 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 Chhoka STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-105-001/715
(KOTHAR) 		1715002105NRG24201020230813610 20/10/2023 babulal kol 1715002105WL070491 babulal kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 babulalkol MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24201020230813612 20/10/2023 Devideen 1715002105WL070491 Devideen 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 Devideen AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24201020230813629 20/10/2023 jai prakash 1715002105WL070491 jai prakash 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 jaiprakash BANK OF BARODA(606985)
172 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24201020230813628 20/10/2023 panna singh 1715002105WL070491 panna singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 pannasingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24201020230813635 20/10/2023 Angad 1715002105WL070491 Angad 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 Angad STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24201020230813634 20/10/2023 Angad 1715002105WL070491 Angad 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 Angad MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24201020230813646 20/10/2023 MAHESH SAHU 1715002105WL070491 MAHESH SAHU 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 MAHESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24201020230813647 20/10/2023 suneeta 1715002105WL070491 suneeta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244346 suneeta MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24201020230813658 20/10/2023 nandlal 1715002105WL070491 nandlal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244346 nandlal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24201020230811711 20/10/2023 Shivlal 1715002106WL070342 Shivlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 Shivlal STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24201020230811720 20/10/2023 Madhu Saket 1715002106WL070342 Madhu Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 MadhuSaket STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24201020230811722 20/10/2023 Raimuniya Saket 1715002106WL070342 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291244346 RaimuniyaSaket STATE BANK OF INDIA(508548)
SubTotal 97616 97616
181 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24201020230811967 20/10/2023 Dhirajuaa patel 1715002011WL070372 Dhirajuaa patel 00415 SBIN0007644 884 884 Processed 10/11/2023 291244346 Dhirajuaapatel STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24201020230811975 20/10/2023 dheeresh kumar patel 1715002011WL070372 dheeresh kumar patel 00415 SBIN0007644 884 884 Processed 09/11/2023 291244346 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-011-003/5835
(UKARAHA) 		1715002011NRG24201020230811976 20/10/2023 rammani patel 1715002011WL070372 rammani patel 00415 SBIN0007644 884 884 Processed 10/11/2023 291244346 rammanipatel STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24201020230811986 20/10/2023 anil kumar patel 1715002011WL070372 anil kumar patel 00415 SBIN0007644 663 663 Processed 10/11/2023 291244346 anilkumarpatel STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24201020230810585 20/10/2023 Panchu 1715002027WL070242 Panchu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244346 Panchu PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24201020230810595 20/10/2023 vayashmuni pandey 1715002027WL070242 vayashmuni pandey 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244346 vayashmunipandey PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24201020230810614 20/10/2023 antika pandey 1715002027WL070242 antika pandey 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244346 antikapandey UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24201020230810358 20/10/2023 MEENA RAWAT 1715002090WL070199 MEENA RAWAT 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244346 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 8840 8840
189 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24201020230810582 20/10/2023 ram raghav 1715002027WL070242 ram raghav 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291244346 ramraghav PUNJAB NATIONAL BANK(508568)
190 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24201020230810592 20/10/2023 bramha kumar dwivedi 1715002027WL070242 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291244346 bramhakumardwivedi UCO BANK(607066)
191 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24201020230811708 20/10/2023 Lalmani Saket 1715002106WL070342 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291244346 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
192 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24201020230811964 20/10/2023 chohan rawat 1715002011WL070372 chohan rawat 00415 SBIN0030380 884 884 Processed 10/11/2023 291244346 chohanrawat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24201020230811963 20/10/2023 chohan rawat 1715002011WL070372 chohan rawat 00415 SBIN0030380 884 884 Processed 10/11/2023 291244346 chohanrawat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24201020230811949 20/10/2023 Munnalal 1715002011WL070370 Munnalal 00415 SBIN0030380 884 884 Processed 10/11/2023 291244346 Munnalal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24201020230811948 20/10/2023 Munnalal 1715002011WL070370 Munnalal 00415 SBIN0030380 884 884 Processed 10/11/2023 291244346 Munnalal STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24201020230811966 20/10/2023 Raghunath Viskarma 1715002011WL070372 Raghunath Viskarma 00415 SBIN0030380 884 884 Processed 09/11/2023 291244346 RaghunathViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-011-006/500
(UKARAHA) 		1715002011NRG24201020230811987 20/10/2023 Shivbalak kol 1715002011WL070372 Shivbalak kol 00415 SBIN0030380 884 884 Processed 10/11/2023 291244346 Shivbalakkol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-014-002/24-B
(KAMARJI) 		1715002014NRG24201020230810868 20/10/2023 Reenu Kumari Kol 1715002014WL070257 Reenu Kumari Kol 00415 SBIN0030380 1768 1768 Processed 10/11/2023 291244346 ReenuKumariKol INDUSIND BANK(607189)
199 SIDHI MP-15-002-014-002/24-D
(KAMARJI) 		1715002014NRG24201020230810869 20/10/2023 vinod kol 1715002014WL070257 vinod kol 00415 SBIN0030380 1768 1768 Processed 09/11/2023 291244346 vinodkol AXIS BANK(607153)
200 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24201020230811563 20/10/2023 Ramnarayan singh 1715002014WL070323 Ramnarayan singh 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291244346 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24201020230810615 20/10/2023 atul pandey 1715002027WL070242 atul pandey 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291244346 atulpandey MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24201020230811800 20/10/2023 SUGRANUA PAL 1715002056WL070355 SUGRANUA PAL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244346 SUGRANUAPAL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24201020230811825 20/10/2023 Premlal Yadav 1715002056WL070355 Premlal Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244346 PremlalYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24201020230811514 20/10/2023 ravishankar tiwari 1715002070WL070317 ravishankar tiwari 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291244346 ravishankartiwari STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24201020230811913 20/10/2023 devendra tiwari 1715002078WL070365 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 10/11/2023 291244346 devendratiwari STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24201020230811912 20/10/2023 devendra tiwari 1715002078WL070365 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 10/11/2023 291244346 devendratiwari STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24201020230810371 20/10/2023 Savitri Kol 1715002090WL070199 Savitri Kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244346 SavitriKol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24201020230811718 20/10/2023 SALEEM JAYSWAL 1715002106WL070342 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244346 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 20944 20944
209 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24201020230810968 20/10/2023 Ashish Kumar Jayswal 1715002043WL070264 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291244346 AshishKumarJayswal UCO BANK(607066)
210 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24201020230810973 20/10/2023 DEEPAK KUMAR RAWAT 1715002043WL070264 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291244346 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24201020230810972 20/10/2023 DEEPAK KUMAR RAWAT 1715002043WL070264 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291244346 DEEPAKKUMARRAWAT UCO BANK(607066)
SubTotal 3978 3978
212 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24201020230810611 20/10/2023 ramnarayan 1715002027WL070242 ramnarayan 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291244346 ramnarayan STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24201020230811816 20/10/2023 KIRAN KOL 1715002056WL070355 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291244346 KIRANKOL UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24201020230810897 20/10/2023 RAJBHAN PRAJAPATI 1715002085WL070259 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291244346 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24201020230813630 20/10/2023 keshkali 1715002105WL070491 keshkali 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 keshkali UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24201020230813640 20/10/2023 ramesh 1715002105WL070491 ramesh 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 ramesh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24201020230813641 20/10/2023 ramesh kushwaha 1715002105WL070491 ramesh kushwaha 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 rameshkushwaha CENTRAL BANK OF INDIA(607115)
218 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24201020230813651 20/10/2023 madhu sahu 1715002105WL070491 madhu sahu 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 madhusahu UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24201020230813650 20/10/2023 sukhnandan sahu 1715002105WL070491 sukhnandan sahu 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 sukhnandansahu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24201020230813652 20/10/2023 gendlal 1715002105WL070491 gendlal 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 gendlal UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24201020230813653 20/10/2023 gendlal 1715002105WL070491 gendlal 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244346 gendlal IDBI BANK(607095)
SubTotal 14807 14807
222 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24201020230810597 20/10/2023 shyamkali dubey 1715002027WL070242 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 shyamkalidubey UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24201020230810600 20/10/2023 Ajay Kumar pandey 1715002027WL070242 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 AjayKumarpandey UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24201020230810612 20/10/2023 sourabh pandey 1715002027WL070242 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 sourabhpandey PUNJAB NATIONAL BANK(508568)
225 SIDHI MP-15-002-058-001/197-B
(SATNARAPAWAI) 		1715002058NRG24201020230813160 20/10/2023 Seeta Singh 1715002058WL070464 Seeta Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 SeetaSingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-080-001/338
(CHULHI) 		1715002080NRG24201020230812730 20/10/2023 Puspendra kumar vishwakarma 1715002080WL070400 Puspendra kumar vishwakarma 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 Puspendrakumarvishwakarma UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24201020230812731 20/10/2023 AASHA VISHWAKARMA 1715002080WL070400 AASHA VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 09/11/2023 291244346 AASHAVISHWAKARMA UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24201020230812732 20/10/2023 ANOOP VISHWAKARMA 1715002080WL070400 ANOOP VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 ANOOPVISHWAKARMA UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24201020230812733 20/10/2023 RINKESH VISHWAKARMA 1715002080WL070400 RINKESH VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 09/11/2023 291244346 RINKESHVISHWAKARMA UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-080-001/902-B
(CHULHI) 		1715002080NRG24201020230812735 20/10/2023 ANURAG VISHWKARMA 1715002080WL070400 ANURAG VISHWKARMA 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 ANURAGVISHWKARMA UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-080-001/902-C
(CHULHI) 		1715002080NRG24201020230812736 20/10/2023 ANKIT KUMAR VISHWAKARMA 1715002080WL070400 ANKIT KUMAR VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 ANKITKUMARVISHWAKARMA IDBI BANK(607095)
232 SIDHI MP-15-002-080-001/903-C
(CHULHI) 		1715002080NRG24201020230812737 20/10/2023 LAL JI KOL 1715002080WL070400 LAL JI KOL 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 LALJIKOL UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-080-001/906
(CHULHI) 		1715002080NRG24201020230812738 20/10/2023 ANUP KUMAR VISHWAKARMA 1715002080WL070400 ANUP KUMAR VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 10/11/2023 291244346 ANUPKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-080-001/906
(CHULHI) 		1715002080NRG24201020230812739 20/10/2023 UMA VISHWKARMA 1715002080WL070400 UMA VISHWKARMA 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 UMAVISHWKARMA UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-080-001/909
(CHULHI) 		1715002080NRG24201020230812742 20/10/2023 AJAY KUMAR RAWAT 1715002080WL070400 AJAY KUMAR RAWAT 00468 UBIN0543144 1421 1421 Processed 09/11/2023 291244346 AJAYKUMARRAWAT UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24201020230810356 20/10/2023 anand lal tiwari 1715002090WL070199 anand lal tiwari 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 anandlaltiwari UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24201020230810357 20/10/2023 Mala Devi Kol 1715002090WL070199 Mala Devi Kol 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 MalaDeviKol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24201020230810359 20/10/2023 GENDLAL KOL 1715002090WL070199 GENDLAL KOL 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 GENDLALKOL UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24201020230810361 20/10/2023 SONU RAWAT 1715002090WL070199 SONU RAWAT 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 SONURAWAT UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24201020230810362 20/10/2023 Ramlal Kol 1715002090WL070199 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 RamlalKol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24201020230810363 20/10/2023 RINKU PRAJAPATI 1715002090WL070199 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24201020230810364 20/10/2023 SHYAMVATI PRAJAPATI 1715002090WL070199 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 10/11/2023 291244346 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24201020230810365 20/10/2023 Nagendra Rawat 1715002090WL070199 Nagendra Rawat 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244346 NagendraRawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24201020230810367 20/10/2023 Sunita Kol 1715002090WL070199 Sunita Kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 SunitaKol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24201020230810368 20/10/2023 Premlal Kol 1715002090WL070199 Premlal Kol 00468 UBIN0543144 1326 1326 Processed 10/11/2023 291244346 PremlalKol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24201020230810370 20/10/2023 Sugaua Rawat 1715002090WL070199 Sugaua Rawat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 SugauaRawat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24201020230810372 20/10/2023 Meena Kol 1715002090WL070199 Meena Kol 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 MeenaKol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24201020230810373 20/10/2023 Brijesh Kumar Rawat 1715002090WL070199 Brijesh Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 BrijeshKumarRawat UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24201020230810374 20/10/2023 Raj Kumar Rawat 1715002090WL070199 Raj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291244346 RajKumarRawat UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24201020230810375 20/10/2023 Shyam lal kol 1715002090WL070199 Shyam lal kol 00468 UBIN0543144 1326 1326 Processed 10/11/2023 291244346 Shyamlalkol STATE BANK OF INDIA(508548)
SubTotal 40766 40766
251 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24201020230813621 20/10/2023 premwati saket 1715002105WL070491 premwati saket 00468 UBIN0546861 1547 1547 Processed 09/11/2023 291244346 premwatisaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
252 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24201020230810613 20/10/2023 Deepu navait 1715002027WL070242 Deepu navait 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 Deepunavait PUNJAB NATIONAL BANK(508568)
253 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24201020230810618 20/10/2023 rambachan 1715002027WL070242 rambachan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 rambachan UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24201020230811814 20/10/2023 MANRAJU YADAV 1715002056WL070355 MANRAJU YADAV 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 MANRAJUYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-070-004/110-B
(BEDUA) 		1715002070NRG24201020230811490 20/10/2023 batsiya kori 1715002070WL070315 batsiya kori 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 batsiyakori UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24201020230811492 20/10/2023 saroj kushawaha 1715002070WL070315 saroj kushawaha 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 sarojkushawaha UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-070-004/18
(BEDUA) 		1715002070NRG24201020230811494 20/10/2023 shanker 1715002070WL070315 shanker 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 shanker UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24201020230813585 20/10/2023 kailash 1715002105WL070491 kailash 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 kailash UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24201020230813587 20/10/2023 ramsiya 1715002105WL070491 ramsiya 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24201020230813586 20/10/2023 ramsiya 1715002105WL070491 ramsiya 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 ramsiya UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24201020230813588 20/10/2023 UMESH PRATAP SINGH 1715002105WL070491 UMESH PRATAP SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
262 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24201020230813592 20/10/2023 etavari 1715002105WL070491 etavari 00468 UBIN0552615 1326 1326 Processed 10/11/2023 291244346 etavari STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24201020230813591 20/10/2023 etavari 1715002105WL070491 etavari 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 etavari UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24201020230813602 20/10/2023 devdatt 1715002105WL070491 devdatt 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 devdatt UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24201020230813623 20/10/2023 usha 1715002105WL070491 usha 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 usha FINO PAYMENTS BANK LTD(608001)
266 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24201020230813622 20/10/2023 usha 1715002105WL070491 usha 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 usha MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24201020230813639 20/10/2023 subaas 1715002105WL070491 subaas 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 subaas MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24201020230813645 20/10/2023 rajesh sahu 1715002105WL070491 rajesh sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24201020230813644 20/10/2023 ram kali sahu 1715002105WL070491 ram kali sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 ramkalisahu UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-105-004/409-A
(KOTHAR) 		1715002105NRG24201020230813649 20/10/2023 anuj pratap singh 1715002105WL070491 anuj pratap singh 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 anujpratapsingh UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24201020230813656 20/10/2023 Jugul 1715002105WL070491 Jugul 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 Jugul UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24201020230813657 20/10/2023 jugul saket 1715002105WL070491 jugul saket 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244346 jugulsaket UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24201020230811706 20/10/2023 RAJESH 1715002106WL070342 RAJESH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 RAJESH UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24201020230811713 20/10/2023 Premlal jayswal 1715002106WL070342 Premlal jayswal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 Premlaljayswal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24201020230811717 20/10/2023 SANDEEP KUMAR SAKET 1715002106WL070342 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244346 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 34918 34918
276 SIDHI MP-15-002-095-001/102
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807224 20/10/2023 INDRAPAL KOL 1715002095WL069964 INDRAPAL KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 INDRAPALKOL UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807206 20/10/2023 GEETA JAYSAWAL 1715002095WL069963 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807225 20/10/2023 MUNESH KOL 1715002095WL069964 MUNESH KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 MUNESHKOL UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807207 20/10/2023 SAVITRI KOL 1715002095WL069963 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 SAVITRIKOL UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807209 20/10/2023 LALITA SINGH CHAUHAN 1715002095WL069963 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807211 20/10/2023 RAM CHARAN SAKET 1715002095WL069963 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAMCHARANSAKET UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807213 20/10/2023 RAJKUMARI KOL 1715002095WL069963 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAJKUMARIKOL UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807227 20/10/2023 RAKESH KOL 1715002095WL069964 RAKESH KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAKESHKOL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-095-001/30-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807228 20/10/2023 Arjun 1715002095WL069964 Arjun 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 Arjun UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807214 20/10/2023 RAM LAL PRAJAPATI 1715002095WL069963 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807229 20/10/2023 LALAU PRAJAPATI 1715002095WL069964 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807216 20/10/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL069963 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807217 20/10/2023 SHALU PRASAD PRAJAPATI 1715002095WL069963 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807232 20/10/2023 ASHA PRAJAPATI 1715002095WL069964 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-095-001/323
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807236 20/10/2023 SURESH YADAV 1715002095WL069964 SURESH YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 SURESHYADAV UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-095-001/33-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807237 20/10/2023 mamta 1715002095WL069964 mamta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 mamta UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-095-001/70
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807239 20/10/2023 lalau 1715002095WL069964 lalau 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291244346 lalau MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807219 20/10/2023 Savitri saket 1715002095WL069963 Savitri saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 Savitrisaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-095-002/287
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807240 20/10/2023 MALIKA KOL 1715002095WL069964 MALIKA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 MALIKAKOL UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-095-002/287
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807241 20/10/2023 PARVATI KOL 1715002095WL069964 PARVATI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 PARVATIKOL UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-095-002/288
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807242 20/10/2023 RAM AWTAR KOL 1715002095WL069964 RAM AWTAR KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAMAWTARKOL UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807243 20/10/2023 DADU LAL KOL 1715002095WL069964 DADU LAL KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 DADULALKOL UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807244 20/10/2023 SANGITA KOL 1715002095WL069964 SANGITA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 SANGITAKOL UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-095-002/295
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807245 20/10/2023 NEELU RAWAT 1715002095WL069964 NEELU RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 NEELURAWAT UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807221 20/10/2023 SUMITRI SAKET 1715002095WL069963 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 SUMITRISAKET UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807223 20/10/2023 HIRAUA SAKET 1715002095WL069963 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 HIRAUASAKET UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-095-002/307
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807246 20/10/2023 GULABKALI YADAV 1715002095WL069964 GULABKALI YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 GULABKALIYADAV UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-095-002/317
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807247 20/10/2023 RAM KARAN YADA 1715002095WL069964 RAM KARAN YADA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291244346 RAMKARANYADA UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24201020230814735 20/10/2023 Kunti kol 1715002110WL070598 Kunti kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291244346 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 38012 38012
305 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24201020230811519 20/10/2023 Dimpal Mishra 1715002070WL070317 Dimpal Mishra 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291244346 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
306 SIDHI MP-15-002-011-003/847
(UKARAHA) 		1715002011NRG24201020230811979 20/10/2023 RAMBHILASH PATEL 1715002011WL070372 RAMBHILASH PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244346 RAMBHILASHPATEL MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24201020230811980 20/10/2023 Lalji Patel 1715002011WL070372 Lalji Patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244346 LaljiPatel STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24201020230811983 20/10/2023 GANGA DEVI SAKET 1715002011WL070372 GANGA DEVI SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244346 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
309 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24201020230811982 20/10/2023 ganga devi saket 1715002011WL070372 ganga devi saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244346 gangadevisaket STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24201020230811561 20/10/2023 Kangres Vishwakarma 1715002014WL070323 Kangres Vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291244346 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24201020230811564 20/10/2023 Dwarika Prasad Vishwakarma 1715002014WL070323 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291244346 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24201020230811565 20/10/2023 Sushila Vishwakarma 1715002014WL070323 Sushila Vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291244346 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24201020230810579 20/10/2023 rajlal 1715002027WL070242 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 rajlal MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24201020230810580 20/10/2023 Daddi Kol 1715002027WL070242 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24201020230810581 20/10/2023 suneel pandey 1715002027WL070242 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 suneelpandey CENTRAL BANK OF INDIA(607115)
316 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24201020230810584 20/10/2023 kairra 1715002027WL070242 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 kairra UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24201020230810586 20/10/2023 shyamvati kushwaha 1715002027WL070242 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24201020230810588 20/10/2023 bhola kol 1715002027WL070242 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 bholakol MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24201020230810590 20/10/2023 sangeeta dube 1715002027WL070242 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 sangeetadube PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24201020230810594 20/10/2023 padma pandey 1715002027WL070242 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 padmapandey PUNJAB NATIONAL BANK(508568)
321 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24201020230810593 20/10/2023 vinay pandey 1715002027WL070242 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24201020230810599 20/10/2023 Rachna pandey 1715002027WL070242 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24201020230810602 20/10/2023 sandeep tiwari 1715002027WL070242 sandeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 sandeeptiwari UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24201020230810606 20/10/2023 abhinay kumar pandey 1715002027WL070242 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 abhinaykumarpandey BANK OF BARODA(606985)
325 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24201020230810616 20/10/2023 vishwnath tiwari 1715002027WL070242 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 vishwnathtiwari UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24201020230810951 20/10/2023 RAMKUMAR BAIGA 1715002043WL070264 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24201020230810979 20/10/2023 Daddi 1715002043WL070264 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Daddi CENTRAL BANK OF INDIA(607115)
328 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24201020230811803 20/10/2023 PANCHAVATI PAL 1715002056WL070355 PANCHAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24201020230811804 20/10/2023 PANCHVATI PAL 1715002056WL070355 PANCHVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244346 PANCHVATIPAL STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24201020230811808 20/10/2023 MUNNI KOL 1715002056WL070355 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244346 MUNNIKOL INDUSIND BANK(607189)
331 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24201020230811812 20/10/2023 siyasaran pal 1715002056WL070355 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244346 siyasaranpal STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24201020230811819 20/10/2023 SAROJ YADAV 1715002056WL070355 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24201020230811820 20/10/2023 GUDIYA PAL 1715002056WL070355 GUDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
334 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24201020230811822 20/10/2023 REKHA PAL 1715002056WL070355 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 REKHAPAL INDIAN BANK(607105)
335 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24201020230813152 20/10/2023 Saroj Singh 1715002058WL070464 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244346 SarojSingh STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-058-001/153-C
(SATNARAPAWAI) 		1715002058NRG24201020230813151 20/10/2023 Saroj Singh 1715002058WL070464 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807205 20/10/2023 BRIJESH JAYSWAL 1715002095WL069963 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807208 20/10/2023 GAJENDRA SINGH CHAUHAN 1715002095WL069963 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807210 20/10/2023 GHANSHYAM SAKET 1715002095WL069963 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
340 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807212 20/10/2023 SAVITRI JAISWAL 1715002095WL069963 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807226 20/10/2023 PATALI 1715002095WL069964 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 PATALI UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807230 20/10/2023 Nandlal 1715002095WL069964 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Nandlal MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807233 20/10/2023 RANIYA PRAJAPATI 1715002095WL069964 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807235 20/10/2023 POONAM KOL 1715002095WL069964 POONAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 POONAMKOL MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807234 20/10/2023 UMESH KOL 1715002095WL069964 UMESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24201020230813564 20/10/2023 krishnakumar 1715002105WL070491 krishnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24201020230813566 20/10/2023 Bhaiyalal 1715002105WL070491 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 Bhaiyalal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24201020230813565 20/10/2023 teerthadevi 1715002105WL070491 teerthadevi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24201020230813567 20/10/2023 khelaman 1715002105WL070491 khelaman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 khelaman MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24201020230813569 20/10/2023 premlal 1715002105WL070491 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 premlal MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24201020230813568 20/10/2023 premlal 1715002105WL070491 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244346 premlal STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24201020230813574 20/10/2023 RAMU PRAJAPATI 1715002105WL070491 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24201020230813576 20/10/2023 Pradeep Bansal 1715002105WL070491 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 PradeepBansal MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24201020230813575 20/10/2023 Pradeep Bansal 1715002105WL070491 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 PradeepBansal BANK OF BARODA(606985)
355 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24201020230813578 20/10/2023 BrijwasiPal 1715002105WL070491 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24201020230813577 20/10/2023 BrijwasiPal 1715002105WL070491 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24201020230813581 20/10/2023 jhulla 1715002105WL070491 jhulla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 jhulla MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24201020230813583 20/10/2023 ROHIT PRAJAPATI 1715002105WL070491 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24201020230813594 20/10/2023 Shobhnath 1715002105WL070491 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Shobhnath CANARA BANK(508532)
360 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24201020230813593 20/10/2023 Shobhnath 1715002105WL070491 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Shobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
361 SIDHI MP-15-002-105-001/51-B
(KOTHAR) 		1715002105NRG24201020230813596 20/10/2023 Parwati 1715002105WL070491 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
362 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24201020230813598 20/10/2023 RAJMANI 1715002105WL070491 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24201020230813597 20/10/2023 RAJMANI 1715002105WL070491 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
364 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24201020230813603 20/10/2023 Raniya Pal 1715002105WL070491 Raniya Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 RaniyaPal MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-105-001/719
(KOTHAR) 		1715002105NRG24201020230813611 20/10/2023 ASHOK KUSHWAHA 1715002105WL070491 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244346 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24201020230813619 20/10/2023 gulaabkali 1715002105WL070491 gulaabkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 gulaabkali MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24201020230813627 20/10/2023 seeta devi tiwari 1715002105WL070491 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 seetadevitiwari INDIAN BANK(607105)
368 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24201020230813626 20/10/2023 seeta devi tiwari 1715002105WL070491 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24201020230813636 20/10/2023 Babadeen 1715002105WL070491 Babadeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 Babadeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
370 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24201020230813637 20/10/2023 rani kushwaha 1715002105WL070491 rani kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 ranikushwaha UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24201020230813655 20/10/2023 chhotiya 1715002105WL070491 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 chhotiya UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24201020230813654 20/10/2023 chhotiya 1715002105WL070491 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244346 chhotiya UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24201020230811705 20/10/2023 MANGALA 1715002106WL070342 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 MANGALA MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24201020230811707 20/10/2023 pokka 1715002106WL070342 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 pokka MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24201020230811709 20/10/2023 Sheela Devi Saket 1715002106WL070342 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 SheelaDeviSaket UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24201020230811710 20/10/2023 Ramrajua 1715002106WL070342 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 Ramrajua UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24201020230811712 20/10/2023 Ramkumar 1715002106WL070342 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244346 Ramkumar STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24201020230811721 20/10/2023 Kusumkali Saket 1715002106WL070342 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 KusumkaliSaket UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24201020230811723 20/10/2023 GUDDI SAKET 1715002106WL070342 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244346 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24201020230814733 20/10/2023 manju 1715002110WL070598 manju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244346 manju MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24201020230814732 20/10/2023 Suresh 1715002110WL070597 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244346 Suresh MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24201020230814734 20/10/2023 Kallu 1715002110WL070598 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244346 Kallu STATE BANK OF INDIA(508548)
SubTotal 104303 104303
383 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24201020230810963 20/10/2023 Ravendra Yadav 1715002043WL070264 Ravendra Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244346 RavendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
384 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24201020230811970 20/10/2023 Bhupendra Kumar Patel 1715002011WL070372 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 10/11/2023 291244346 BhupendraKumarPatel STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24201020230811969 20/10/2023 Bhupendra Kumar Patel 1715002011WL070372 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 10/11/2023 291244346 BhupendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
386 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24201020230811973 20/10/2023 geeta patel 1715002011WL070372 geeta patel 00703 AIRP0000001 884 884 Processed 09/11/2023 291244346 geetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
387 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24201020230811972 20/10/2023 geeta patel 1715002011WL070372 geeta patel 00703 AIRP0000001 884 884 Processed 09/11/2023 291244346 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24201020230811971 20/10/2023 geeta patel 1715002011WL070372 geeta patel 00703 AIRP0000001 884 884 Processed 10/11/2023 291244346 geetapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 518478 518478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201023APB_FTO_327072 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2628
2 SIDHI MP1715002_201023APB_FTO_327072 AXIS BANK UTIB0002017 MAJHAULI 1768
3 SIDHI MP1715002_201023APB_FTO_327072 Bank of Baroda BARB0SIDHIX SIDHI 11237
4 SIDHI MP1715002_201023APB_FTO_327072 Bank of Maharastra MAHB0001793 REWA 4641
5 SIDHI MP1715002_201023APB_FTO_327072 Canara Bank CNRB0003944 SIDHI 9282
6 SIDHI MP1715002_201023APB_FTO_327072 Central Bank Of India CBIN0283726 SIDHI 55913
7 SIDHI MP1715002_201023APB_FTO_327072 IDBI Bank IBKL0001634 Sidhi 2652
8 SIDHI MP1715002_201023APB_FTO_327072 Indian Bank IDIB000J614 Jiawan 1326
9 SIDHI MP1715002_201023APB_FTO_327072 Indian Bank IDIB000S680 Sidhi 26741
10 SIDHI MP1715002_201023APB_FTO_327072 Punjab National Bank PUNB0323200 SARRA 17117
11 SIDHI MP1715002_201023APB_FTO_327072 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8392
12 SIDHI MP1715002_201023APB_FTO_327072 State Bank of India SBIN0001262 SIDHI 97616
13 SIDHI MP1715002_201023APB_FTO_327072 State Bank of India SBIN0007644 ADB CHURHAT 8840
14 SIDHI MP1715002_201023APB_FTO_327072 State Bank of India SBIN0012272 SIDHI CITY 3978
15 SIDHI MP1715002_201023APB_FTO_327072 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20944
16 SIDHI MP1715002_201023APB_FTO_327072 UCO Bank UCBA0003228 SIDHI 3978
17 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0537314 SIDHI MAIN 14807
18 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0543144 BADAHAURA 40766
19 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0546861 KUCHWAHI 1547
20 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 34918
21 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 38012
22 SIDHI MP1715002_201023APB_FTO_327072 Union Bank of India UBIN0572322 AGDAL 1547
23 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
24 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15249
25 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 56355
26 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7505
27 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
28 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17238
29 SIDHI MP1715002_201023APB_FTO_327072 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
30 SIDHI MP1715002_201023APB_FTO_327072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
31 SIDHI MP1715002_201023APB_FTO_327072 India Post Payments Bank IPOS0000001 Sidhi 1768
32 SIDHI MP1715002_201023APB_FTO_327072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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