Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260923APB_FTO_290859
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-15-002-014-002/670
(KAMARJI) 		1715002014NRG24250920230712391 26/09/2023 Sheela Jayswal 1715002014WL061350 Sheela Jayswal 00032 UTIB0000655 2210 2210 Rejected 21/12/2023
SubTotal 2210 2210
2 SIDHI MP-15-002-014-002/948-A
(KAMARJI) 		1715002014NRG24260920230718878 26/09/2023 Sanjna Patel 1715002014WL061913 Sanjna Patel 00045 BARB0SIDHIX 2210 2210 Processed 09/11/2023 299641776 SanjnaPatel BANK OF BARODA(606985)
3 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24250920230714827 26/09/2023 Aneeta 1715002034WL061558 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 09/11/2023 299641776 Aneeta CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24250920230714826 26/09/2023 Aneeta 1715002034WL061558 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 09/11/2023 299641776 Aneeta UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24260920230717793 26/09/2023 ramsharoj yadav 1715002037WL061839 ramsharoj yadav 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 299641776 ramsharojyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24260920230715844 26/09/2023 Manish Jaiswal 1715002051WL061666 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 299641776 ManishJaiswal UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24260920230715857 26/09/2023 Harishchandra Vishwakarma 1715002051WL061666 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 299641776 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24250920230714991 26/09/2023 DHAN SHAYAM PRAJAPATI 1715002061WL061578 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 299641776 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 10154 10154
9 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24260920230715855 26/09/2023 Savitri Soni 1715002051WL061666 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 09/11/2023 299641776 SavitriSoni CANARA BANK(508532)
SubTotal 1326 1326
10 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24250920230714932 26/09/2023 arjun vishwakarama 1715002WL061574 arjun vishwakarama 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24260920230717284 26/09/2023 dharamraj kol 1715002086WL061822 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 dharamrajkol CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24260920230717274 26/09/2023 sugreev jayswal 1715002086WL061820 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 sugreevjayswal CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-086-001/826
(PATEHARAKHURD) 		1715002086NRG24260920230717277 26/09/2023 ramkumar kol 1715002086WL061820 ramkumar kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 ramkumarkol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/827
(PATEHARAKHURD) 		1715002086NRG24260920230717278 26/09/2023 ramratan kol 1715002086WL061820 ramratan kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 ramratankol CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24260920230717281 26/09/2023 Piyaraba kol 1715002086WL061821 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 Piyarabakol CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24260920230717290 26/09/2023 radhe kol 1715002086WL061823 radhe kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299641776 radhekol CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
17 SIDHI MP-15-002-112-001/701-C
(JOGIPUR SOUTH) 		1715002112NRG24250920230714912 26/09/2023 seema kol 1715002112WL061563 seema kol 00152 HDFC0001059 2 2 Processed 09/11/2023 299641776 seemakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
18 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24250920230714744 26/09/2023 mahadev gupta 1715002034WL061555 mahadev gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 mahadevgupta INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24250920230714811 26/09/2023 phulmati gupta 1715002034WL061558 phulmati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 phulmatigupta INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24250920230714813 26/09/2023 kavita gupta 1715002034WL061558 kavita gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 kavitagupta INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24250920230714819 26/09/2023 manti baiga 1715002034WL061558 manti baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 mantibaiga INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24250920230714818 26/09/2023 ramlakhan baiga 1715002034WL061558 ramlakhan baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 ramlakhanbaiga INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24250920230714728 26/09/2023 shri sanjay sen 1715002034WL061554 shri sanjay sen 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 shrisanjaysen INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24250920230714747 26/09/2023 rajbahor baiga 1715002034WL061555 rajbahor baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 rajbahorbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24250920230714750 26/09/2023 jayveer singh 1715002034WL061555 jayveer singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 jayveersingh INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24250920230714749 26/09/2023 jayveer singh 1715002034WL061555 jayveer singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 jayveersingh INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/285-A
(KARWAHI) 		1715002034NRG24250920230714820 26/09/2023 phoolmati singh 1715002034WL061558 phoolmati singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 phoolmatisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24250920230714768 26/09/2023 urmila sahu 1715002034WL061556 urmila sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 urmilasahu INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24250920230714767 26/09/2023 urmila sahu 1715002034WL061556 urmila sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 urmilasahu INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24250920230714774 26/09/2023 rajkali sahu 1715002034WL061556 rajkali sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 rajkalisahu INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24250920230714773 26/09/2023 shri ramnaresh sahu 1715002034WL061556 shri ramnaresh sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 shriramnareshsahu INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24250920230714754 26/09/2023 santosh singh 1715002034WL061555 santosh singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 santoshsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24250920230714776 26/09/2023 ramashraya 1715002034WL061556 ramashraya 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 ramashraya INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24250920230714775 26/09/2023 ramashraya 1715002034WL061556 ramashraya 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 ramashraya INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24250920230714821 26/09/2023 gedaua tiwari 1715002034WL061558 gedaua tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 gedauatiwari UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24250920230714824 26/09/2023 alpana tiwari 1715002034WL061558 alpana tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 alpanatiwari INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24250920230714823 26/09/2023 pushpendra tiwari 1715002034WL061558 pushpendra tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 pushpendratiwari INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24250920230714732 26/09/2023 Armeena khan 1715002034WL061554 Armeena khan 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 Armeenakhan INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24250920230714778 26/09/2023 Rajbhor sahu 1715002034WL061556 Rajbhor sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 Rajbhorsahu INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24250920230714777 26/09/2023 Rajbhor sahu 1715002034WL061556 Rajbhor sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 Rajbhorsahu INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24250920230714755 26/09/2023 Budhhisen 1715002034WL061555 Budhhisen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 Budhhisen UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24250920230714780 26/09/2023 seeta susheela rajaj 1715002034WL061556 seeta susheela rajaj 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 seetasusheelarajaj INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/622-A
(KARWAHI) 		1715002034NRG24250920230714765 26/09/2023 chhoti loni 1715002034WL061555 chhoti loni 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 chhotiloni INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24250920230714825 26/09/2023 ROSHNI SINGH 1715002034WL061558 ROSHNI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 ROSHNISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24250920230714784 26/09/2023 ASHOK KUMAR SAHU 1715002034WL061556 ASHOK KUMAR SAHU 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24250920230714783 26/09/2023 ASHOK KUMAR SAHU 1715002034WL061556 ASHOK KUMAR SAHU 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299641776 ASHOKKUMARSAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24250920230714718 26/09/2023 satish sen 1715002034WL061553 satish sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 satishsen BANK OF BARODA(606985)
48 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24250920230714721 26/09/2023 ramprakash gupta 1715002034WL061553 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 ramprakashgupta INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24250920230714720 26/09/2023 ramprakash gupta 1715002034WL061553 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 ramprakashgupta INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24250920230714723 26/09/2023 rajesh gupta 1715002034WL061553 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 rajeshgupta INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24250920230714789 26/09/2023 ramsakhiya sahu 1715002034WL061556 ramsakhiya sahu 00176 IDIB000C613 880 880 Processed 09/11/2023 299641776 ramsakhiyasahu INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24250920230714738 26/09/2023 lakhanlal gupta 1715002034WL061554 lakhanlal gupta 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 lakhanlalgupta INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24250920230714739 26/09/2023 varsha gupta 1715002034WL061554 varsha gupta 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 varshagupta INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24250920230714741 26/09/2023 rambihari gupta 1715002034WL061554 rambihari gupta 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 rambiharigupta PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24250920230714740 26/09/2023 rambihari gupta 1715002034WL061554 rambihari gupta 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299641776 rambiharigupta INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24250920230714792 26/09/2023 arjent baiga 1715002034WL061556 arjent baiga 00176 IDIB000C613 880 880 Processed 09/11/2023 299641776 arjentbaiga INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24250920230714726 26/09/2023 shivprasad kushbaha 1715002034WL061553 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299641776 shivprasadkushbaha INDIAN BANK(607105)
58 SIDHI MP-15-002-037-001/275
(UDAISA) 		1715002037NRG24260920230717794 26/09/2023 mukesh singh 1715002037WL061839 mukesh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299641776 mukeshsingh PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24260920230717809 26/09/2023 tilakraj singh 1715002037WL061839 tilakraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299641776 tilakrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24260920230717808 26/09/2023 tilakraj singh 1715002037WL061839 tilakraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299641776 tilakrajsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24260920230717817 26/09/2023 anuj kumar 1715002037WL061839 anuj kumar 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299641776 anujkumar STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-037-003/555
(UDAISA) 		1715002037NRG24260920230717826 26/09/2023 Priyanka Singh Goand 1715002037WL061839 Priyanka Singh Goand 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299641776 PriyankaSinghGoand INDIAN BANK(607105)
63 SIDHI MP-15-002-037-003/560
(UDAISA) 		1715002037NRG24260920230717828 26/09/2023 Sarswati Singh 1715002037WL061839 Sarswati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299641776 SarswatiSingh NARMADA JHABUA GRAMIN BANK(508515)
64 SIDHI MP-15-002-037-003/562
(UDAISA) 		1715002037NRG24260920230717830 26/09/2023 Durgavati Singh 1715002037WL061839 Durgavati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299641776 DurgavatiSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24260920230717832 26/09/2023 Rambati Singh 1715002037WL061839 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299641776 RambatiSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-037-003/592
(UDAISA) 		1715002037NRG24260920230717833 26/09/2023 Keshakali Singh 1715002037WL061839 Keshakali Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299641776 KeshakaliSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24260920230717836 26/09/2023 gulabkali singh 1715002037WL061839 gulabkali singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299641776 gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62025 62025
68 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24250920230714753 26/09/2023 Bhartlal sahu 1715002034WL061555 Bhartlal sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 299641776 Bhartlalsahu INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24250920230714735 26/09/2023 deepak tiwari 1715002034WL061554 deepak tiwari 00176 IDIB000M570 1200 1200 Processed 09/11/2023 299641776 deepaktiwari INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24250920230714779 26/09/2023 Ramanuj 1715002034WL061556 Ramanuj 00176 IDIB000M570 1100 1100 Processed 09/11/2023 299641776 Ramanuj INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24250920230714782 26/09/2023 rajkali sahu 1715002034WL061556 rajkali sahu 00176 IDIB000M570 1100 1100 Processed 09/11/2023 299641776 rajkalisahu INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24250920230714781 26/09/2023 rajkali sahu 1715002034WL061556 rajkali sahu 00176 IDIB000M570 1100 1100 Processed 09/11/2023 299641776 rajkalisahu UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24250920230714785 26/09/2023 banshpati sahu 1715002034WL061556 banshpati sahu 00176 IDIB000M570 1100 1100 Processed 09/11/2023 299641776 banshpatisahu INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24250920230714787 26/09/2023 devki gautam 1715002034WL061556 devki gautam 00176 IDIB000M570 880 880 Processed 09/11/2023 299641776 devkigautam INDIAN BANK(607105)
SubTotal 7800 7800
75 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24250920230714810 26/09/2023 ganga prasad gupta 1715002034WL061558 ganga prasad gupta 00176 IDIB000S680 1320 1320 Processed 09/11/2023 299641776 gangaprasadgupta INDIAN BANK(607105)
76 SIDHI MP-15-002-037-003/561
(UDAISA) 		1715002037NRG24260920230717829 26/09/2023 Sitakali Singh Gond 1715002037WL061839 Sitakali Singh Gond 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 SitakaliSinghGond INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24260920230715918 26/09/2023 umesh saket 1715002051WL061668 umesh saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24260920230715919 26/09/2023 mamata saket 1715002051WL061668 mamata saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 mamatasaket INDIAN BANK(607105)
79 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24260920230715920 26/09/2023 ramlakhan saket 1715002051WL061668 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 ramlakhansaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24260920230715922 26/09/2023 ritesh kori 1715002051WL061668 ritesh kori 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24260920230715923 26/09/2023 narendra kumar sahu 1715002051WL061668 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 narendrakumarsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24260920230715925 26/09/2023 chhotelal yadaw 1715002051WL061668 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24260920230715934 26/09/2023 ROHIT SAKET 1715002051WL061668 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 ROHITSAKET STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24260920230715822 26/09/2023 munni saket 1715002051WL061666 munni saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24260920230715831 26/09/2023 santosh saket 1715002051WL061666 santosh saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 santoshsaket INDIAN BANK(607105)
86 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24260920230715837 26/09/2023 vinod saket 1715002051WL061666 vinod saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 vinodsaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24260920230715845 26/09/2023 Raghunath Saket 1715002051WL061666 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 RaghunathSaket INDIAN BANK(607105)
88 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24260920230715846 26/09/2023 Rakesh Kumar Saket 1715002051WL061666 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24260920230715847 26/09/2023 Seema Pandey 1715002051WL061666 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 SeemaPandey INDIAN BANK(607105)
90 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24250920230714966 26/09/2023 Pushpendra Kumar Jayaswal 1715002061WL061578 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-086-001/1383
(PATEHARAKHURD) 		1715002086NRG24260920230717310 26/09/2023 hinchlal sahu 1715002086WL061828 hinchlal sahu 00176 IDIB000S680 221 221 Processed 09/11/2023 299641776 hinchlalsahu MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-086-002/1320
(PATEHARAKHURD) 		1715002086NRG24260920230717311 26/09/2023 sanju singh 1715002086WL061828 sanju singh 00176 IDIB000S680 221 221 Processed 09/11/2023 299641776 sanjusingh FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-086-002/134-A
(PATEHARAKHURD) 		1715002086NRG24260920230717291 26/09/2023 Babbu Kewat 1715002086WL061823 Babbu Kewat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 BabbuKewat INDIAN BANK(607105)
94 SIDHI MP-15-002-086-002/1530
(PATEHARAKHURD) 		1715002086NRG24260920230717287 26/09/2023 Reenu kol 1715002086WL061822 Reenu kol 00176 IDIB000S680 1326 1326 Processed 10/11/2023 299641776 Reenukol INDUSIND BANK(607189)
95 SIDHI MP-15-002-086-002/1538
(PATEHARAKHURD) 		1715002086NRG24260920230717288 26/09/2023 janu kol 1715002086WL061822 janu kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299641776 janukol INDIAN BANK(607105)
96 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24260920230718315 26/09/2023 RAMLAKHAN PRAJAPATI 1715002088WL061862 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 09/11/2023 299641776 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
97 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24260920230717144 26/09/2023 richa mishra 1715002113WL061796 richa mishra 00176 IDIB000S680 1768 1768 Processed 09/11/2023 299641776 richamishra INDIAN BANK(607105)
SubTotal 28503 28503
98 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24260920230715676 26/09/2023 Raj Kumar sahu 1715002076WL061657 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 09/11/2023 299641776 RajKumarsahu STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24260920230715675 26/09/2023 Raj Kumar sahu 1715002076WL061657 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 09/11/2023 299641776 RajKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
100 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24260920230717140 26/09/2023 MRS PRIYA SHUKLA 1715002113WL061796 MRS PRIYA SHUKLA 00354 PUNB0642400 1989 1989 Processed 09/11/2023 299641776 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24260920230717141 26/09/2023 pankaj shukla 1715002113WL061796 pankaj shukla 00354 PUNB0642400 1989 1989 Processed 09/11/2023 299641776 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
102 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24250920230712387 26/09/2023 Nisha Tiwari 1715002014WL061348 Nisha Tiwari 00415 SBIN0001262 2210 2210 Processed 09/11/2023 299641776 NishaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24260920230718874 26/09/2023 Babuli Rawat 1715002014WL061910 Babuli Rawat 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 BabuliRawat AXIS BANK(607153)
104 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24260920230718873 26/09/2023 Babuli Rawat 1715002014WL061910 Babuli Rawat 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 BabuliRawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24250920230712374 26/09/2023 TERSI KOL 1715002014WL061346 TERSI KOL 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 TERSIKOL INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24250920230714719 26/09/2023 sadhana sen 1715002034WL061553 sadhana sen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 299641776 sadhanasen STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24260920230715928 26/09/2023 POOJA TRIPATHI 1715002051WL061668 POOJA TRIPATHI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 POOJATRIPATHI STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24260920230715929 26/09/2023 Priyanka Tiwari 1715002051WL061668 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 PriyankaTiwari STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24260920230715823 26/09/2023 shiv kumar rajak 1715002051WL061666 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 shivkumarrajak STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24260920230715838 26/09/2023 SURESH PRASAD VISHWAKARMA 1715002051WL061666 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24260920230715840 26/09/2023 Vishnu Kumar Saket 1715002051WL061666 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 VishnuKumarSaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24260920230715849 26/09/2023 ashok rajak 1715002051WL061666 ashok rajak 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 ashokrajak STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24260920230715861 26/09/2023 Siyawati Kori 1715002051WL061666 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 SiyawatiKori INDIAN BANK(607105)
114 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24250920230714807 26/09/2023 ETAVARIYA KORI 1715002055WL061557 ETAVARIYA KORI 00415 SBIN0001262 1105 1105 Processed 09/11/2023 299641776 ETAVARIYAKORI STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24250920230714809 26/09/2023 Indrabahadur 1715002055WL061557 Indrabahadur 00415 SBIN0001262 1105 1105 Processed 09/11/2023 299641776 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24250920230714808 26/09/2023 Indrabahadur 1715002055WL061557 Indrabahadur 00415 SBIN0001262 1105 1105 Processed 09/11/2023 299641776 Indrabahadur STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-002/252
(BAHERAWEST) 		1715002057NRG24260920230716288 26/09/2023 jamuna kol 1715002057WL061702 jamuna kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 299641776 jamunakol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-001/17
(BISUNITOLA) 		1715002061NRG24250920230714995 26/09/2023 Sita Singh 1715002061WL061579 Sita Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 SitaSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-001/17
(BISUNITOLA) 		1715002061NRG24250920230714994 26/09/2023 Sita Singh 1715002061WL061579 Sita Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 SitaSingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-061-001/24
(BISUNITOLA) 		1715002061NRG24250920230714997 26/09/2023 danbahadur 1715002061WL061579 danbahadur 00415 SBIN0001262 663 663 Processed 10/11/2023 299641776 danbahadur INDUSIND BANK(607189)
121 SIDHI MP-15-002-061-001/24
(BISUNITOLA) 		1715002061NRG24250920230714996 26/09/2023 Danbahadur Singh 1715002061WL061579 Danbahadur Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 DanbahadurSingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24250920230714999 26/09/2023 Dadulal 1715002061WL061579 Dadulal 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 Dadulal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24250920230714998 26/09/2023 Dadulal 1715002061WL061579 Dadulal 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 Dadulal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-061-001/75
(BISUNITOLA) 		1715002061NRG24250920230715000 26/09/2023 Bakelal Singh 1715002061WL061579 Bakelal Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 299641776 BakelalSingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24250920230714947 26/09/2023 shivnath 1715002061WL061578 shivnath 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 shivnath STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24250920230714946 26/09/2023 shivnath 1715002061WL061578 shivnath 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 shivnath STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24250920230714949 26/09/2023 Babulal Prajapati 1715002061WL061578 Babulal Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 BabulalPrajapati INDIAN BANK(607105)
128 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24250920230714948 26/09/2023 babulal Prajapati 1715002061WL061578 babulal Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 babulalPrajapati STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24250920230714950 26/09/2023 Karunendra Prajapati 1715002061WL061578 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 KarunendraPrajapati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24250920230714951 26/09/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL061578 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24250920230714953 26/09/2023 Sundar 1715002061WL061578 Sundar 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Sundar STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24250920230714955 26/09/2023 REETU 1715002061WL061578 REETU 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 REETU STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24250920230714954 26/09/2023 REETU 1715002061WL061578 REETU 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 REETU STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24250920230714958 26/09/2023 mukesh 1715002061WL061578 mukesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 mukesh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24250920230714957 26/09/2023 mukesh 1715002061WL061578 mukesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 mukesh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24250920230714959 26/09/2023 aneeta jaiswal 1715002061WL061578 aneeta jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 aneetajaiswal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24250920230714962 26/09/2023 Haricharan Agariya 1715002061WL061578 Haricharan Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24250920230714961 26/09/2023 Haricharan Agariya 1715002061WL061578 Haricharan Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 HaricharanAgariya STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24250920230714964 26/09/2023 Rajeev Jaiswal 1715002061WL061578 Rajeev Jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 RajeevJaiswal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24250920230714963 26/09/2023 Rajeev jaiswal 1715002061WL061578 Rajeev jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Rajeevjaiswal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24250920230714968 26/09/2023 Dasrath 1715002061WL061578 Dasrath 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Dasrath INDIAN BANK(607105)
142 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24250920230714970 26/09/2023 Narendra 1715002061WL061578 Narendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Narendra INDIAN BANK(607105)
143 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24250920230714969 26/09/2023 Narendra 1715002061WL061578 Narendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Narendra STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24250920230714972 26/09/2023 Neelendra 1715002061WL061578 Neelendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Neelendra STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24250920230714971 26/09/2023 Neelendra 1715002061WL061578 Neelendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Neelendra STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24250920230714974 26/09/2023 Yagyasharan Gupta 1715002061WL061578 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 YagyasharanGupta STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24250920230714973 26/09/2023 Yagyasharan Gupta 1715002061WL061578 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 YagyasharanGupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24250920230714976 26/09/2023 Shakuntala 1715002061WL061578 Shakuntala 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24250920230714977 26/09/2023 sandeep vish 1715002061WL061578 sandeep vish 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 sandeepvish UCO BANK(607066)
150 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24250920230714979 26/09/2023 Chhote 1715002061WL061578 Chhote 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Chhote STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24250920230714978 26/09/2023 Chhote 1715002061WL061578 Chhote 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Chhote STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24250920230714980 26/09/2023 Rajesh Kuswaha 1715002061WL061578 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 RajeshKuswaha STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24250920230714982 26/09/2023 Siyapyari Jaiswal 1715002061WL061578 Siyapyari Jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 SiyapyariJaiswal STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24250920230714981 26/09/2023 Siyapyari jaiswal 1715002061WL061578 Siyapyari jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Siyapyarijaiswal INDIAN BANK(607105)
155 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24250920230714938 26/09/2023 arjun sahu 1715002061WL061576 arjun sahu 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 arjunsahu STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24250920230714937 26/09/2023 arjun sahu 1715002061WL061576 arjun sahu 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 arjunsahu STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24250920230714984 26/09/2023 jairajua sahu 1715002061WL061578 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 jairajuasahu STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24250920230714986 26/09/2023 Manoj Sahu 1715002061WL061578 Manoj Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 ManojSahu STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24250920230714988 26/09/2023 Bhaiyalal 1715002061WL061578 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Bhaiyalal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24250920230714987 26/09/2023 Bhaiyalal 1715002061WL061578 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 Bhaiyalal UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24250920230714990 26/09/2023 gajadhar sahu 1715002061WL061578 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 gajadharsahu STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24250920230714989 26/09/2023 gajadhar sahu 1715002061WL061578 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 gajadharsahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24250920230714940 26/09/2023 Chhohan yadav 1715002061WL061576 Chhohan yadav 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 Chhohanyadav STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24250920230714939 26/09/2023 Chhohan yadav 1715002061WL061576 Chhohan yadav 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 Chhohanyadav STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/92
(BISUNITOLA) 		1715002061NRG24250920230714942 26/09/2023 sushil sahu 1715002061WL061576 sushil sahu 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 sushilsahu STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-061-002/92
(BISUNITOLA) 		1715002061NRG24250920230714941 26/09/2023 sushil sahu 1715002061WL061576 sushil sahu 00415 SBIN0001262 2652 2652 Processed 09/11/2023 299641776 sushilsahu IDFC BANK LIMITED(608117)
167 SIDHI MP-15-002-086-001/823
(PATEHARAKHURD) 		1715002086NRG24260920230717280 26/09/2023 REETA KOL 1715002086WL061821 REETA KOL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 REETAKOL STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24260920230717282 26/09/2023 suneeta singh 1715002086WL061821 suneeta singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 suneetasingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-086-002/839
(PATEHARAKHURD) 		1715002086NRG24260920230717283 26/09/2023 sangita kol 1715002086WL061821 sangita kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 sangitakol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24260920230718035 26/09/2023 sukhrajua 1715002087WL061854 sukhrajua 00415 SBIN0001262 2873 2873 Processed 09/11/2023 299641776 sukhrajua STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24260920230718310 26/09/2023 ASHUTOSH SINGH 1715002088WL061862 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 09/11/2023 299641776 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24260920230715872 26/09/2023 Ramesh Kori 1715002091WL061667 Ramesh Kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299641776 RameshKori STATE BANK OF INDIA(508548)
SubTotal 102759 102759
173 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24260920230717818 26/09/2023 Keshkali Singh 1715002037WL061839 Keshkali Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299641776 KeshkaliSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-076-001/64
(CHILARIKALA) 		1715002076NRG24260920230715656 26/09/2023 Chotelal kori 1715002076WL061655 Chotelal kori 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299641776 Chotelalkori STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24260920230715661 26/09/2023 Bhaijnath jaiswal 1715002076WL061655 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299641776 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24260920230715660 26/09/2023 Bhaijnath jaiswal 1715002076WL061655 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299641776 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-091-001/30-D
(TENDUA) 		1715002091NRG24260920230715940 26/09/2023 Priti Kol 1715002091WL061669 Priti Kol 00415 SBIN0007644 663 663 Processed 09/11/2023 299641776 PritiKol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
178 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24250920230712390 26/09/2023 Harinath jaysawal 1715002014WL061350 Harinath jaysawal 00415 SBIN0012272 2210 2210 Processed 09/11/2023 299641776 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24250920230714829 26/09/2023 Triveni gupta 1715002034WL061558 Triveni gupta 00415 SBIN0012272 1320 1320 Processed 09/11/2023 299641776 Trivenigupta INDIAN BANK(607105)
180 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24260920230717816 26/09/2023 Ramvati 1715002037WL061839 Ramvati 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24260920230717820 26/09/2023 Premvati 1715002037WL061839 Premvati 00415 SBIN0012272 1105 1105 Processed 09/11/2023 299641776 Premvati STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24260920230715921 26/09/2023 ameer kori 1715002051WL061668 ameer kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 ameerkori STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24260920230715924 26/09/2023 vanshlal kevat 1715002051WL061668 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 vanshlalkevat STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24260920230715932 26/09/2023 PUSHPA SAHU 1715002051WL061668 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 PUSHPASAHU STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24260920230715824 26/09/2023 JITESH KUMAR JAYSWAL 1715002051WL061666 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24260920230715842 26/09/2023 manoj kumar gautam 1715002051WL061666 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 manojkumargautam STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24260920230715848 26/09/2023 Phiroj Rajak 1715002051WL061666 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 PhirojRajak STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24260920230718316 26/09/2023 RAMRATAN PRAJAPATI 1715002088WL061862 RAMRATAN PRAJAPATI 00415 SBIN0012272 1105 1105 Processed 09/11/2023 299641776 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24260920230715878 26/09/2023 Dharmraj Singh 1715002091WL061667 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299641776 DharmrajSingh STATE BANK OF INDIA(508548)
SubTotal 16348 16348
190 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24250920230714746 26/09/2023 ashokdhar dwivedi 1715002034WL061555 ashokdhar dwivedi 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 ashokdhardwivedi STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-034-001/568
(KARWAHI) 		1715002034NRG24250920230714759 26/09/2023 Ramprasad 1715002034WL061555 Ramprasad 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 Ramprasad INDIAN BANK(607105)
192 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24250920230714766 26/09/2023 ravita loni 1715002034WL061555 ravita loni 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 ravitaloni STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24250920230714830 26/09/2023 ghanshyam das gupta 1715002034WL061558 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 ghanshyamdasgupta STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24250920230714831 26/09/2023 ghanshyam das gupta 1715002034WL061558 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 ghanshyamdasgupta INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24250920230714832 26/09/2023 bharatlal gupta 1715002034WL061558 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299641776 bharatlalgupta STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24250920230714736 26/09/2023 bharatlal gupta 1715002034WL061554 bharatlal gupta 00415 SBIN0017116 1200 1200 Processed 09/11/2023 299641776 bharatlalgupta INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24250920230714743 26/09/2023 santosh kumar gupta 1715002034WL061554 santosh kumar gupta 00415 SBIN0017116 1200 1200 Processed 09/11/2023 299641776 santoshkumargupta INDIAN BANK(607105)
198 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24250920230714742 26/09/2023 santosh kumar gupta 1715002034WL061554 santosh kumar gupta 00415 SBIN0017116 1200 1200 Processed 09/11/2023 299641776 santoshkumargupta STATE BANK OF INDIA(508548)
SubTotal 11520 11520
199 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24250920230712386 26/09/2023 Ashok tiwari 1715002014WL061348 Ashok tiwari 00415 SBIN0030380 2210 2210 Processed 09/11/2023 299641776 Ashoktiwari MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-014-002/24-B
(KAMARJI) 		1715002014NRG24250920230712372 26/09/2023 Reenu Kumari Kol 1715002014WL061345 Reenu Kumari Kol 00415 SBIN0030380 2652 2652 Processed 10/11/2023 299641776 ReenuKumariKol INDUSIND BANK(607189)
201 SIDHI MP-15-002-014-002/24-D
(KAMARJI) 		1715002014NRG24250920230712373 26/09/2023 vinod kol 1715002014WL061345 vinod kol 00415 SBIN0030380 2652 2652 Processed 09/11/2023 299641776 vinodkol AXIS BANK(607153)
202 SIDHI MP-15-002-014-002/941-C
(KAMARJI) 		1715002014NRG24260920230716759 26/09/2023 Shushila kol 1715002014WL061769 Shushila kol 00415 SBIN0030380 663 663 Processed 09/11/2023 299641776 Shushilakol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24250920230712389 26/09/2023 Ratna Devi 1715002014WL061349 Ratna Devi 00415 SBIN0030380 2210 2210 Processed 09/11/2023 299641776 RatnaDevi STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24250920230714812 26/09/2023 amit kumar gupta 1715002034WL061558 amit kumar gupta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 299641776 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24260920230715927 26/09/2023 HARISH TRIPATHI 1715002051WL061668 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 HARISHTRIPATHI STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24260920230715933 26/09/2023 rannu sahu 1715002051WL061668 rannu sahu 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 rannusahu STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24260920230715832 26/09/2023 muniraj kol 1715002051WL061666 muniraj kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 munirajkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24260920230715833 26/09/2023 ajay 1715002051WL061666 ajay 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 ajay STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24250920230714945 26/09/2023 Anil Kumar 1715002061WL061578 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 AnilKumar INDIAN BANK(607105)
210 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24250920230714944 26/09/2023 Anil Kumar 1715002061WL061578 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 AnilKumar UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-086-001/1361
(PATEHARAKHURD) 		1715002086NRG24260920230717279 26/09/2023 lahari kol 1715002086WL061821 lahari kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 laharikol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24260920230715870 26/09/2023 Shivanand Tiwari 1715002091WL061667 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 ShivanandTiwari STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24260920230715895 26/09/2023 Nilesh Prasad Gupta 1715002091WL061667 Nilesh Prasad Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299641776 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 23641 23641
214 SIDHI MP-15-002-037-001/211-A
(UDAISA) 		1715002037NRG24260920230717792 26/09/2023 Antrika Singh 1715002037WL061839 Antrika Singh 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299641776 AntrikaSingh UCO BANK(607066)
215 SIDHI MP-15-002-037-001/309
(UDAISA) 		1715002037NRG24260920230717795 26/09/2023 Bhoopendra Singh 1715002037WL061839 Bhoopendra Singh 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299641776 BhoopendraSingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24260920230715936 26/09/2023 rajendra saket 1715002051WL061668 rajendra saket 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299641776 rajendrasaket UCO BANK(607066)
217 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24260920230715893 26/09/2023 Amarprakash Sondhiya 1715002091WL061667 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299641776 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 5304 5304
218 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24260920230715835 26/09/2023 rajkumar kunder 1715002051WL061666 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24260920230715850 26/09/2023 Mahesh Kumar Rajak 1715002051WL061666 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 MaheshKumarRajak UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24260920230715852 26/09/2023 Ram Sushil Rajak 1715002051WL061666 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 RamSushilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24260920230715851 26/09/2023 Ram Sushil Rajak 1715002051WL061666 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 RamSushilRajak UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24260920230715854 26/09/2023 Rajesh Rajak 1715002051WL061666 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 RajeshRajak UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24260920230715853 26/09/2023 Rajesh Rajak 1715002051WL061666 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 RajeshRajak UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24260920230715858 26/09/2023 Urmila Namdev 1715002051WL061666 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
225 SIDHI MP-15-002-061-001/78-D
(BISUNITOLA) 		1715002061NRG24250920230714943 26/09/2023 Dharmraj Singh 1715002061WL061577 Dharmraj Singh 00468 UBIN0537314 1547 1547 Processed 09/11/2023 299641776 DharmrajSingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24250920230714956 26/09/2023 GOPAL NAMDEV 1715002061WL061578 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 GOPALNAMDEV UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24250920230714931 26/09/2023 harishchandra 1715002WL061574 harishchandra 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 harishchandra UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24250920230714930 26/09/2023 harishchandra 1715002WL061574 harishchandra 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24260920230715657 26/09/2023 ramprasad pandey 1715002076WL061655 ramprasad pandey 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24260920230717289 26/09/2023 sukhlal jaiswal 1715002086WL061823 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299641776 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
231 SIDHI MP-15-002-024-001/471-A
(KUBARI) 		1715002024NRG24260920230716229 26/09/2023 Gudhiya kol 1715002024WL061696 Gudhiya kol 00468 UBIN0543144 2652 2652 Processed 09/11/2023 299641776 Gudhiyakol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24260920230719077 26/09/2023 Urmila Singh 1715002089WL061935 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 UrmilaSingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24260920230719076 26/09/2023 Urmila Singh 1715002089WL061935 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 09/11/2023 299641776 UrmilaSingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24260920230715279 26/09/2023 Vishnu Kumar Bhujawa 1715002090WL061609 Vishnu Kumar Bhujawa 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24260920230715280 26/09/2023 rajkali saket 1715002090WL061609 rajkali saket 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 rajkalisaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24260920230715275 26/09/2023 Brijbhan Bhujwa 1715002090WL061608 Brijbhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 BrijbhanBhujwa UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/50-A
(BADHAURA) 		1715002090NRG24260920230715276 26/09/2023 Vinod Kumar Vishwakarma 1715002090WL061608 Vinod Kumar Vishwakarma 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 VinodKumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
238 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24260920230715277 26/09/2023 Devnath Rawat 1715002090WL061608 Devnath Rawat 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 DevnathRawat UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24260920230715278 26/09/2023 Nityanand Dubey 1715002090WL061608 Nityanand Dubey 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 NityanandDubey UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24260920230715281 26/09/2023 paramdhari yadav 1715002090WL061609 paramdhari yadav 00468 UBIN0543144 1547 1547 Processed 09/11/2023 299641776 paramdhariyadav UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24260920230715873 26/09/2023 KRISHNPAL SINGH 1715002091WL061667 KRISHNPAL SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 KRISHNPALSINGH UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24260920230715876 26/09/2023 MUNNI VISHWAKARMA 1715002091WL061667 MUNNI VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-091-001/1052
(TENDUA) 		1715002091NRG24260920230715877 26/09/2023 Ramvakas Vishwakarma 1715002091WL061667 Ramvakas Vishwakarma 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 RamvakasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24260920230715889 26/09/2023 VISHVANATH SAKET 1715002091WL061667 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 VISHVANATHSAKET UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24260920230715888 26/09/2023 Vishvanath Saket 1715002091WL061667 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 VishvanathSaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24260920230715891 26/09/2023 RAGHU NATH SAKET 1715002091WL061667 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24260920230715890 26/09/2023 Raghunath Saket 1715002091WL061667 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 RaghunathSaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24260920230715894 26/09/2023 Munendra Napit 1715002091WL061667 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 MunendraNapit UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24260920230715904 26/09/2023 Munna 1715002091WL061667 Munna 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 Munna UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24260920230715903 26/09/2023 Munna 1715002091WL061667 Munna 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 Munna UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-091-001/55
(TENDUA) 		1715002091NRG24260920230715906 26/09/2023 Vinod 1715002091WL061667 Vinod 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 Vinod UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24260920230715917 26/09/2023 Munni Prajapati 1715002091WL061667 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299641776 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 31824 31824
253 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24260920230718039 26/09/2023 Heeralal Rajak 1715002087WL061854 Heeralal Rajak 00468 UBIN0546861 442 442 Processed 09/11/2023 299641776 HeeralalRajak STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24260920230718038 26/09/2023 Heeralal Rajak 1715002087WL061854 Heeralal Rajak 00468 UBIN0546861 442 442 Processed 09/11/2023 299641776 HeeralalRajak UNION BANK OF INDIA(508500)
SubTotal 884 884
255 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24250920230714745 26/09/2023 rajeevlochan singh 1715002034WL061555 rajeevlochan singh 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 rajeevlochansingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24250920230714815 26/09/2023 ravindra kumar gupta 1715002034WL061558 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 ravindrakumargupta UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24250920230714814 26/09/2023 ravindra kumar gupta 1715002034WL061558 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
258 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24250920230714817 26/09/2023 rajkumari gupta 1715002034WL061558 rajkumari gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 rajkumarigupta UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24250920230714816 26/09/2023 shivkumar gupta 1715002034WL061558 shivkumar gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 shivkumargupta UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-034-001/260-A
(KARWAHI) 		1715002034NRG24250920230714751 26/09/2023 rambahadur loni 1715002034WL061555 rambahadur loni 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 rambahadurloni INDIAN BANK(607105)
261 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24250920230714770 26/09/2023 ram bahor sahu 1715002034WL061556 ram bahor sahu 00468 UBIN0549495 1100 1100 Processed 09/11/2023 299641776 rambahorsahu UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24250920230714769 26/09/2023 ram bahor sahu 1715002034WL061556 ram bahor sahu 00468 UBIN0549495 1100 1100 Processed 09/11/2023 299641776 rambahorsahu STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24250920230714772 26/09/2023 pritee gupta 1715002034WL061556 pritee gupta 00468 UBIN0549495 1100 1100 Processed 09/11/2023 299641776 priteegupta UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24250920230714771 26/09/2023 pritee gupta 1715002034WL061556 pritee gupta 00468 UBIN0549495 1100 1100 Processed 09/11/2023 299641776 priteegupta BANK OF BARODA(606985)
265 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24250920230714822 26/09/2023 rajesh kumar tiwari 1715002034WL061558 rajesh kumar tiwari 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 rajeshkumartiwari INDIAN BANK(607105)
266 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24250920230714734 26/09/2023 santosh kumar sahu 1715002034WL061554 santosh kumar sahu 00468 UBIN0549495 1200 1200 Processed 09/11/2023 299641776 santoshkumarsahu UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24250920230714733 26/09/2023 santosh kumar sahu 1715002034WL061554 santosh kumar sahu 00468 UBIN0549495 1200 1200 Processed 09/11/2023 299641776 santoshkumarsahu UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24250920230714756 26/09/2023 Away loni 1715002034WL061555 Away loni 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 Awayloni STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24250920230714757 26/09/2023 butan loni 1715002034WL061555 butan loni 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 butanloni UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-034-001/571-A
(KARWAHI) 		1715002034NRG24250920230714760 26/09/2023 shri ramprasad kewat 1715002034WL061555 shri ramprasad kewat 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 shriramprasadkewat UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24250920230714762 26/09/2023 satyman sahu 1715002034WL061555 satyman sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 satymansahu INDIAN BANK(607105)
272 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24250920230714761 26/09/2023 satyman sahu 1715002034WL061555 satyman sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 satymansahu UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24250920230714788 26/09/2023 ramsundar sahu 1715002034WL061556 ramsundar sahu 00468 UBIN0549495 880 880 Processed 09/11/2023 299641776 ramsundarsahu UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24250920230714791 26/09/2023 SHRI LALMAN SINGH 1715002034WL061556 SHRI LALMAN SINGH 00468 UBIN0549495 880 880 Processed 09/11/2023 299641776 SHRILALMANSINGH UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24250920230714737 26/09/2023 RAMNIBAS GUPTA 1715002034WL061554 RAMNIBAS GUPTA 00468 UBIN0549495 1200 1200 Processed 09/11/2023 299641776 RAMNIBASGUPTA INDIAN BANK(607105)
276 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24250920230714725 26/09/2023 priti kushbaha 1715002034WL061553 priti kushbaha 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299641776 pritikushbaha UNION BANK OF INDIA(508500)
SubTotal 26920 26920
277 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24260920230715930 26/09/2023 mukesh kumar singh 1715002051WL061668 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 299641776 mukeshkumarsingh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24260920230715931 26/09/2023 preeti singh 1715002051WL061668 preeti singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 299641776 preetisingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24260920230715856 26/09/2023 Ajay kumar KORI 1715002051WL061666 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 299641776 AjaykumarKORI UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24250920230714993 26/09/2023 savita saket 1715002061WL061578 savita saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 299641776 savitasaket UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24250920230714992 26/09/2023 savita saket 1715002061WL061578 savita saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 299641776 savitasaket STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24260920230717138 26/09/2023 RAGINI DWIVEDI 1715002113WL061796 RAGINI DWIVEDI 00468 UBIN0552615 1989 1989 Processed 09/11/2023 299641776 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
283 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24260920230717139 26/09/2023 AMAN SHRAMA 1715002113WL061796 AMAN SHRAMA 00468 UBIN0552615 1989 1989 Processed 09/11/2023 299641776 AMANSHRAMA UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24260920230717142 26/09/2023 padmshri mishra 1715002113WL061796 padmshri mishra 00468 UBIN0552615 1989 1989 Processed 09/11/2023 299641776 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 12597 12597
285 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24260920230715834 26/09/2023 suraj kol 1715002051WL061666 suraj kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 surajkol UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24260920230715839 26/09/2023 Umesh Saket 1715002051WL061666 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 UmeshSaket STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24260920230715843 26/09/2023 Sunil Verma 1715002051WL061666 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24260920230715860 26/09/2023 Vijay Kumar Rajak 1715002051WL061666 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24260920230715863 26/09/2023 DADHIBAL PRAJAPATI 1715002091WL061667 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DADHIBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24260920230715862 26/09/2023 DADHIBAL PRAJAPATI 1715002091WL061667 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24260920230715865 26/09/2023 Raj karan prajapati 1715002091WL061667 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Rajkaranprajapati UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24260920230715864 26/09/2023 Raj karan prajapati 1715002091WL061667 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Rajkaranprajapati UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24260920230715867 26/09/2023 Dhiresh Prajapati 1715002091WL061667 Dhiresh Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DhireshPrajapati UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24260920230715869 26/09/2023 SURESH PRAJAPATI 1715002091WL061667 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24260920230715868 26/09/2023 SURESH PRAJAPATI 1715002091WL061667 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24260920230715871 26/09/2023 VACHSPTI DWIVEDI 1715002091WL061667 VACHSPTI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24260920230715875 26/09/2023 DILIP 1715002091WL061667 DILIP 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
298 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24260920230715874 26/09/2023 DILIP 1715002091WL061667 DILIP 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
299 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24260920230715880 26/09/2023 GANGA PRASAD SEN 1715002091WL061667 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 GANGAPRASADSEN UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24260920230715879 26/09/2023 GANGA PRASAD SEN 1715002091WL061667 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 GANGAPRASADSEN UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24260920230715881 26/09/2023 Dinesh Sen 1715002091WL061667 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DineshSen UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24260920230715884 26/09/2023 PREMVATI KORI 1715002091WL061667 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 PREMVATIKORI UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24260920230715883 26/09/2023 PREMVATI KORI 1715002091WL061667 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 PREMVATIKORI UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24260920230715886 26/09/2023 CHAITA 1715002091WL061667 CHAITA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 CHAITA UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24260920230715885 26/09/2023 CHAITA 1715002091WL061667 CHAITA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 CHAITA UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24260920230715887 26/09/2023 Kandhaiya Prajapati 1715002091WL061667 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24260920230715896 26/09/2023 Muniraj Gupta 1715002091WL061667 Muniraj Gupta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 MunirajGupta UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24260920230715897 26/09/2023 Neetu Kol 1715002091WL061667 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 NeetuKol UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24260920230715900 26/09/2023 manipal 1715002091WL061667 manipal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 manipal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24260920230715902 26/09/2023 Ramesh 1715002091WL061667 Ramesh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Ramesh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24260920230715901 26/09/2023 Ramesh 1715002091WL061667 Ramesh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Ramesh UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24260920230715939 26/09/2023 Shyamkali kol 1715002091WL061669 Shyamkali kol 00468 UBIN0566021 663 663 Processed 09/11/2023 299641776 Shyamkalikol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24260920230715938 26/09/2023 Shyamkali kol 1715002091WL061669 Shyamkali kol 00468 UBIN0566021 663 663 Processed 09/11/2023 299641776 Shyamkalikol UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24260920230715937 26/09/2023 Shyamkali kol 1715002091WL061669 Shyamkali kol 00468 UBIN0566021 663 663 Processed 09/11/2023 299641776 Shyamkalikol UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24260920230715905 26/09/2023 Sudama 1715002091WL061667 Sudama 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Sudama UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24260920230715907 26/09/2023 FARAI 1715002091WL061667 FARAI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 FARAI UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24260920230715908 26/09/2023 SONU DEVI 1715002091WL061667 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SONUDEVI UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24260920230715909 26/09/2023 Dwarika 1715002091WL061667 Dwarika 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 Dwarika UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24260920230715910 26/09/2023 Dwarika Kol 1715002091WL061667 Dwarika Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 DwarikaKol UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24260920230715912 26/09/2023 SIPAHI KOL 1715002091WL061667 SIPAHI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SIPAHIKOL UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24260920230715911 26/09/2023 Sipahi Kol 1715002091WL061667 Sipahi Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 SipahiKol UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24260920230715913 26/09/2023 Gaurishankar Kol 1715002091WL061667 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 GaurishankarKol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24260920230715914 26/09/2023 Munni Prajapati 1715002091WL061667 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 MunniPrajapati UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24260920230715942 26/09/2023 RAGHUVEER BASOR 1715002091WL061669 RAGHUVEER BASOR 00468 UBIN0566021 663 663 Processed 09/11/2023 299641776 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24260920230715941 26/09/2023 RAGHUVEER BASOR 1715002091WL061669 RAGHUVEER BASOR 00468 UBIN0566021 663 663 Processed 09/11/2023 299641776 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24260920230715916 26/09/2023 Nandlal Nai 1715002091WL061667 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299641776 NandlalNai UNION BANK OF INDIA(508500)
SubTotal 52377 52377
327 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24260920230717815 26/09/2023 Shukhmanti 1715002037WL061839 Shukhmanti 00468 UBIN0569836 1326 1326 Processed 09/11/2023 299641776 Shukhmanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
328 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24260920230718876 26/09/2023 Rama Singh 1715002014WL061911 Rama Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299641776 RamaSingh MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24260920230718875 26/09/2023 Shyamvati Singh 1715002014WL061911 Shyamvati Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299641776 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-014-002/717
(KAMARJI) 		1715002014NRG24260920230716676 26/09/2023 badki rawat 1715002014WL061767 badki rawat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 299641776 badkirawat STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-014-002/916
(KAMARJI) 		1715002014NRG24260920230717273 26/09/2023 Dinesh kol 1715002014WL061819 Dinesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299641776 Dineshkol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24260920230718879 26/09/2023 Naresh Kumar Jaiswal 1715002014WL061914 Naresh Kumar Jaiswal 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24260920230718877 26/09/2023 Parvati Sondhiya 1715002014WL061912 Parvati Sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299641776 ParvatiSondhiya STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24250920230714758 26/09/2023 Geeta Loni 1715002034WL061555 Geeta Loni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299641776 GeetaLoni MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24260920230717791 26/09/2023 tejbhan singh 1715002037WL061839 tejbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 tejbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
336 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24260920230717790 26/09/2023 tejbhan singh 1715002037WL061839 tejbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 tejbhansingh UCO BANK(607066)
337 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24260920230717798 26/09/2023 jaykaran 1715002037WL061839 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 jaykaran AIRTEL PAYMENTS BANK LIMITED(990288)
338 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24260920230717799 26/09/2023 rajnarayan 1715002037WL061839 rajnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-037-001/64
(UDAISA) 		1715002037NRG24260920230717801 26/09/2023 shurbhan singh 1715002037WL061839 shurbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 shurbhansingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/107
(UDAISA) 		1715002037NRG24260920230717802 26/09/2023 Bakelal Singh 1715002037WL061839 Bakelal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 BakelalSingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24260920230717803 26/09/2023 lalohar singh 1715002037WL061839 lalohar singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24260920230717804 26/09/2023 Chhotelal 1715002037WL061839 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-037-003/18
(UDAISA) 		1715002037NRG24260920230717805 26/09/2023 Surybhan singh 1715002037WL061839 Surybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Surybhansingh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24260920230717806 26/09/2023 premwati singh 1715002037WL061839 premwati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-037-003/37
(UDAISA) 		1715002037NRG24260920230717810 26/09/2023 Chhotelal 1715002037WL061839 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24260920230717811 26/09/2023 Danbhadur 1715002037WL061839 Danbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-037-003/404
(UDAISA) 		1715002037NRG24260920230717812 26/09/2023 Seetakali Singh 1715002037WL061839 Seetakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 SeetakaliSingh BANK OF BARODA(606985)
348 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24260920230717813 26/09/2023 gayatri singh 1715002037WL061839 gayatri singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24260920230717814 26/09/2023 rampal singh 1715002037WL061839 rampal singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 rampalsingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-037-003/4665
(UDAISA) 		1715002037NRG24260920230717822 26/09/2023 radhana singh 1715002037WL061839 radhana singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 radhanasingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24260920230717823 26/09/2023 Bhailal 1715002037WL061839 Bhailal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 Bhailal MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-037-003/541
(UDAISA) 		1715002037NRG24260920230717825 26/09/2023 shanti singh 1715002037WL061839 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 shantisingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24260920230717835 26/09/2023 mha singh 1715002037WL061839 mha singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299641776 mhasingh STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24250920230714793 26/09/2023 Rajkarn 1715002055WL061557 Rajkarn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24250920230714794 26/09/2023 Shyamkali 1715002055WL061557 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24250920230714795 26/09/2023 Rajkumar 1715002055WL061557 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24250920230714796 26/09/2023 Sunita 1715002055WL061557 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Sunita MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24250920230714798 26/09/2023 MOTILAL KORI 1715002055WL061557 MOTILAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 MOTILALKORI MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24250920230714797 26/09/2023 MOTILAL KORI 1715002055WL061557 MOTILAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 MOTILALKORI STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24250920230714799 26/09/2023 rajol saket 1715002055WL061557 rajol saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24250920230714800 26/09/2023 Rajole Saket 1715002055WL061557 Rajole Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24250920230714802 26/09/2023 pushparaj kori 1715002055WL061557 pushparaj kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 pushparajkori CENTRAL BANK OF INDIA(607115)
363 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24250920230714801 26/09/2023 pushparaj kori 1715002055WL061557 pushparaj kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 pushparajkori BANK OF BARODA(606985)
364 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24250920230714803 26/09/2023 RAJBAHOR KORI 1715002055WL061557 RAJBAHOR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 RAJBAHORKORI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24250920230714804 26/09/2023 Shivkumari 1715002055WL061557 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24250920230714806 26/09/2023 Samani Kori 1715002055WL061557 Samani Kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 SamaniKori STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24250920230714805 26/09/2023 SAMANI KORI 1715002055WL061557 SAMANI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24250920230714929 26/09/2023 LAKHPATI SINGH 1715002WL061574 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 LAKHPATISINGH UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24250920230714928 26/09/2023 LAKHPATI SINGH 1715002WL061574 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24250920230714933 26/09/2023 vandana vishwakarama 1715002WL061574 vandana vishwakarama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 vandanavishwakarama UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24250920230714935 26/09/2023 Jagyraj 1715002WL061574 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Jagyraj UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24250920230714934 26/09/2023 jagyraj singh 1715002WL061574 jagyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24260920230715659 26/09/2023 Sunita jaiswal 1715002076WL061655 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Sunitajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24260920230715658 26/09/2023 Sunita jaiswal 1715002076WL061655 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Sunitajaiswal STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-076-002/117-B
(CHILARIKALA) 		1715002076NRG24260920230715662 26/09/2023 lakshman pandey 1715002076WL061655 lakshman pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 lakshmanpandey MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24260920230715664 26/09/2023 Bhaiyalal 1715002076WL061656 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Bhaiyalal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24260920230715663 26/09/2023 Bhaiyalal 1715002076WL061656 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24260920230715666 26/09/2023 Rukmuni Kol 1715002076WL061656 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 RukmuniKol STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24260920230715665 26/09/2023 Rukmuni Kol 1715002076WL061656 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24260920230715667 26/09/2023 buddsen kori 1715002076WL061656 buddsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24260920230715668 26/09/2023 Ramsaran kori 1715002076WL061656 Ramsaran kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-076-002/164
(CHILARIKALA) 		1715002076NRG24260920230715670 26/09/2023 Mithila Prasad Patel 1715002076WL061657 Mithila Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 MithilaPrasadPatel STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24260920230715671 26/09/2023 somwati sahu 1715002076WL061657 somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 somwatisahu STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24260920230715673 26/09/2023 kavita patel 1715002076WL061657 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24260920230715672 26/09/2023 kavita patel 1715002076WL061657 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24260920230715674 26/09/2023 ARJUN 1715002076WL061657 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 ARJUN MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-087-001/103
(BHATHA) 		1715002087NRG24260920230718034 26/09/2023 Butaiya 1715002087WL061854 Butaiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299641776 Butaiya MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-087-001/164
(BHATHA) 		1715002087NRG24260920230718037 26/09/2023 BUDDHSEN 1715002087WL061854 BUDDHSEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-087-001/164
(BHATHA) 		1715002087NRG24260920230718036 26/09/2023 BUDDHSEN 1715002087WL061854 BUDDHSEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 BUDDHSEN UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24260920230718304 26/09/2023 RAMDARASH YADAV 1715002088WL061862 RAMDARASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24260920230718305 26/09/2023 garul 1715002088WL061862 garul 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 garul MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24260920230718308 26/09/2023 RAJKUMAR AGARIYA 1715002088WL061862 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24260920230718309 26/09/2023 BANSHPATI SINGH 1715002088WL061862 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24260920230718311 26/09/2023 BANSHBAHADUR SINGH 1715002088WL061862 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24260920230718312 26/09/2023 SARASWATI AGARIYA 1715002088WL061862 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24260920230718313 26/09/2023 motilal 1715002088WL061862 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299641776 motilal MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24260920230715882 26/09/2023 Gokul kori 1715002091WL061667 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24260920230715892 26/09/2023 Rajkaran Kahar 1715002091WL061667 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 RajkaranKahar UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24260920230715915 26/09/2023 Kantali Kumhar 1715002091WL061667 Kantali Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299641776 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97652 97652
400 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24250920230714731 26/09/2023 mo betoo khan 1715002034WL061554 mo betoo khan 00688 FINO0001001 1200 1200 Processed 09/11/2023 299641776 mobetookhan FINO PAYMENTS BANK LTD(608001)
401 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24260920230715825 26/09/2023 premvati sahu 1715002051WL061666 premvati sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641776 premvatisahu FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24260920230715826 26/09/2023 rajpati prajapati 1715002051WL061666 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641776 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
403 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24260920230715827 26/09/2023 abadhlal rajak 1715002051WL061666 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641776 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24260920230715828 26/09/2023 ramprasad kori 1715002051WL061666 ramprasad kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641776 ramprasadkori FINO PAYMENTS BANK LTD(608001)
405 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24260920230715829 26/09/2023 ramesh saket 1715002051WL061666 ramesh saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641776 rameshsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 7830 7830
406 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24260920230715859 26/09/2023 Buttan Singh 1715002051WL061666 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299641776 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
407 SIDHI MP-15-002-037-001/312
(UDAISA) 		1715002037NRG24260920230717796 26/09/2023 Rajkali Singh 1715002037WL061839 Rajkali Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299641776 RajkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
408 SIDHI MP-15-002-037-003/4657
(UDAISA) 		1715002037NRG24260920230717819 26/09/2023 Suneel 1715002037WL061839 Suneel 00703 AIRP0000001 1323 1323 Processed 09/11/2023 299641776 Suneel INDIAN BANK(607105)
409 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24260920230717824 26/09/2023 Munni Singh 1715002037WL061839 Munni Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 299641776 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3972 3972
Total 547638 547638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260923APB_FTO_290859 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_260923APB_FTO_290859 Bank of Baroda BARB0SIDHIX SIDHI 10154
3 SIDHI MP1715002_260923APB_FTO_290859 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_260923APB_FTO_290859 Central Bank Of India CBIN0283726 SIDHI 9282
5 SIDHI MP1715002_260923APB_FTO_290859 HDFC bank HDFC0001059 REWA 2
6 SIDHI MP1715002_260923APB_FTO_290859 Indian Bank IDIB000C613 CHOUPHAL 62025
7 SIDHI MP1715002_260923APB_FTO_290859 Indian Bank IDIB000M570 MAJHAULI 7800
8 SIDHI MP1715002_260923APB_FTO_290859 Indian Bank IDIB000S680 Sidhi 28503
9 SIDHI MP1715002_260923APB_FTO_290859 Punjab National Bank PUNB0323200 SARRA 2652
10 SIDHI MP1715002_260923APB_FTO_290859 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
11 SIDHI MP1715002_260923APB_FTO_290859 State Bank of India SBIN0001262 SIDHI 102759
12 SIDHI MP1715002_260923APB_FTO_290859 State Bank of India SBIN0007644 ADB CHURHAT 5967
13 SIDHI MP1715002_260923APB_FTO_290859 State Bank of India SBIN0012272 SIDHI CITY 16348
14 SIDHI MP1715002_260923APB_FTO_290859 State Bank of India SBIN0017116 MANJHAULI 11520
15 SIDHI MP1715002_260923APB_FTO_290859 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23641
16 SIDHI MP1715002_260923APB_FTO_290859 UCO Bank UCBA0003228 SIDHI 5304
17 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0537314 SIDHI MAIN 17459
18 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0543144 BADAHAURA 31824
19 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0546861 KUCHWAHI 884
20 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 26920
21 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12597
22 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 52377
23 SIDHI MP1715002_260923APB_FTO_290859 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
24 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11713
25 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 15912
26 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22291
27 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6630
28 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2210
29 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17680
30 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 16575
31 SIDHI MP1715002_260923APB_FTO_290859 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4641
32 SIDHI MP1715002_260923APB_FTO_290859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7830
33 SIDHI MP1715002_260923APB_FTO_290859 India Post Payments Bank IPOS0000001 Sidhi 1326
34 SIDHI MP1715002_260923APB_FTO_290859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3972

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