Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_141123APB_FTO_355727
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-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24131120230902502 14/11/2023 Anuj kumar gupta 1715002038WL076589 Anuj kumar gupta 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327065707 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24131120230902503 14/11/2023 savita gupta 1715002038WL076589 savita gupta 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327065707 savitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24131120230902504 14/11/2023 jeetendra 1715002038WL076589 jeetendra 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327065707 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24131120230902525 14/11/2023 Danvati Sahu 1715002038WL076589 Danvati Sahu 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327065707 DanvatiSahu AXIS BANK(607153)
SubTotal 5304 5304
5 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24141120230906644 14/11/2023 Satish Kumar Dwivedi 1715002044WL076851 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 SatishKumarDwivedi BANK OF BARODA(606985)
6 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24141120230906645 14/11/2023 usha dwivedi 1715002044WL076851 usha dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 ushadwivedi BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24141120230906661 14/11/2023 vimla jayswal 1715002044WL076852 vimla jayswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 vimlajayswal STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24141120230906664 14/11/2023 MAMTA SAHU 1715002044WL076852 MAMTA SAHU 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 MAMTASAHU BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24141120230906665 14/11/2023 deenbandhu mishra 1715002044WL076852 deenbandhu mishra 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 deenbandhumishra UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24141120230906666 14/11/2023 Kaliman Sahu 1715002044WL076852 Kaliman Sahu 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 KalimanSahu BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24141120230906648 14/11/2023 Savita Kol 1715002044WL076851 Savita Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 SavitaKol BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24141120230906649 14/11/2023 Savita Kol 1715002044WL076851 Savita Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 SavitaKol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24141120230906653 14/11/2023 suraj kol 1715002044WL076851 suraj kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 surajkol BANK OF BARODA(606985)
14 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24141120230906656 14/11/2023 ramkali kol 1715002044WL076851 ramkali kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 ramkalikol INDUSIND BANK(607189)
15 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24141120230906655 14/11/2023 Samaylal kol 1715002044WL076851 Samaylal kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 Samaylalkol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24141120230906657 14/11/2023 Chotelal Prajapati 1715002044WL076851 Chotelal Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 ChotelalPrajapati BANK OF BARODA(606985)
17 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24141120230906658 14/11/2023 Munni Kol 1715002044WL076851 Munni Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 MunniKol BANK OF BARODA(606985)
18 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24141120230906047 14/11/2023 ashisha singh 1715002073WL076820 ashisha singh 00045 BARB0SIDHIX 1002 1002 Processed 01/01/2024 327065707 ashishasingh BANK OF BARODA(606985)
19 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24141120230906065 14/11/2023 URMILA SAHU 1715002073WL076820 URMILA SAHU 00045 BARB0SIDHIX 1002 1002 Processed 01/01/2024 327065707 URMILASAHU UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24141120230906066 14/11/2023 URMILA SAHU 1715002073WL076820 URMILA SAHU 00045 BARB0SIDHIX 1002 1002 Processed 01/01/2024 327065707 URMILASAHU UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24141120230907117 14/11/2023 sndeep sen 1715002102WL076884 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327065707 sndeepsen BANK OF BARODA(606985)
SubTotal 21570 21570
22 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24131120230902526 14/11/2023 ASHOK 1715002038WL076589 ASHOK 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065707 ASHOK CANARA BANK(508532)
23 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24141120230907122 14/11/2023 kamlesh jayaswal 1715002102WL076884 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065707 kamleshjayaswal STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24141120230907128 14/11/2023 Jameel buksh 1715002102WL076884 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065707 Jameelbuksh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24141120230907140 14/11/2023 SHIV KUMAR 1715002102WL076884 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065707 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24141120230906019 14/11/2023 kallu 1715002073WL076820 kallu 00089 CBIN0283726 1002 1002 Processed 01/01/2024 327065707 kallu CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-073-002/161-A
(BHAMRAHA) 		1715002073NRG24141120230906026 14/11/2023 rajpati 1715002073WL076820 rajpati 00089 CBIN0283726 1002 1002 Processed 01/01/2024 327065707 rajpati CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
28 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24141120230907914 14/11/2023 Pusparaj Singh Gond 1715002029WL076946 Pusparaj Singh Gond 00176 IDIB000C608 1320 1320 Processed 01/01/2024 327065707 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24141120230907915 14/11/2023 Puspa Singh Gond 1715002029WL076946 Puspa Singh Gond 00176 IDIB000C608 1320 1320 Processed 02/01/2024 327065707 PuspaSinghGond INDIAN BANK(607105)
30 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24141120230907916 14/11/2023 Agregwati Singh 1715002029WL076946 Agregwati Singh 00176 IDIB000C608 1320 1320 Processed 02/01/2024 327065707 AgregwatiSingh INDIAN BANK(607105)
SubTotal 3960 3960
31 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907897 14/11/2023 shayamlal saket 1715002029WL076946 shayamlal saket 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 shayamlalsaket INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24141120230907920 14/11/2023 ANJU SINGH 1715002029WL076947 ANJU SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24141120230907921 14/11/2023 Mukesh Singh 1715002029WL076947 Mukesh Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 MukeshSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24141120230907898 14/11/2023 Rajkumari 1715002029WL076946 Rajkumari 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 Rajkumari INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24141120230907899 14/11/2023 ARVIND SINGH 1715002029WL076946 ARVIND SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 ARVINDSINGH UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24141120230907900 14/11/2023 Rani Yadav 1715002029WL076946 Rani Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 RaniYadav INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24141120230907901 14/11/2023 Shobhnath Yadav 1715002029WL076946 Shobhnath Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 ShobhnathYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24141120230907923 14/11/2023 Phoolkali Yadav 1715002029WL076947 Phoolkali Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 PhoolkaliYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24141120230907924 14/11/2023 premwati 1715002029WL076947 premwati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 premwati INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24141120230907904 14/11/2023 SAVITA SAHU 1715002029WL076946 SAVITA SAHU 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 SAVITASAHU INDUSIND BANK(607189)
41 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24141120230907927 14/11/2023 SHYAMWATI SINGH 1715002029WL076947 SHYAMWATI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 SHYAMWATISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24141120230907906 14/11/2023 SUDHA 1715002029WL076946 SUDHA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 SUDHA INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24141120230907930 14/11/2023 Priya Singh 1715002029WL076947 Priya Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 PriyaSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24141120230907931 14/11/2023 Poonam singh 1715002029WL076947 Poonam singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 Poonamsingh INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24141120230907932 14/11/2023 Mukendra Singh 1715002029WL076947 Mukendra Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 MukendraSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907908 14/11/2023 GENDIYA 1715002029WL076946 GENDIYA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 GENDIYA INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24141120230907910 14/11/2023 GUDIYA YADAV 1715002029WL076946 GUDIYA YADAV 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 GUDIYAYADAV INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24141120230907933 14/11/2023 JAMAHIR PANIKA 1715002029WL076947 JAMAHIR PANIKA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 JAMAHIRPANIKA INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24141120230907934 14/11/2023 RAJKUMARI PANIKA 1715002029WL076947 RAJKUMARI PANIKA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24141120230907935 14/11/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL076947 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907936 14/11/2023 KAUSHILYA KORI 1715002029WL076947 KAUSHILYA KORI 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 KAUSHILYAKORI INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24141120230907938 14/11/2023 RABI SINGH 1715002029WL076947 RABI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 RABISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24141120230907911 14/11/2023 MANIRAJ YADAV 1715002029WL076946 MANIRAJ YADAV 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 MANIRAJYADAV INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/878-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907912 14/11/2023 RAJVATI SINGH 1715002029WL076946 RAJVATI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 RAJVATISINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24141120230907939 14/11/2023 INDRAPAL SINGH 1715002029WL076947 INDRAPAL SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 INDRAPALSINGH UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24141120230907913 14/11/2023 RAJESH SINGH 1715002029WL076946 RAJESH SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 RAJESHSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24141120230907917 14/11/2023 LALLI 1715002029WL076946 LALLI 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 LALLI INDIAN BANK(607105)
58 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907918 14/11/2023 NOKHELAL SINGH GOND 1715002029WL076946 NOKHELAL SINGH GOND 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327065707 NOKHELALSINGHGOND INDIAN BANK(607105)
59 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24141120230907919 14/11/2023 HARIMANGAL SINGH 1715002029WL076946 HARIMANGAL SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065707 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24141120230908359 14/11/2023 suresh kumar panika 1715002038WL077005 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 sureshkumarpanika STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24141120230908383 14/11/2023 kiran panika 1715002038WL077005 kiran panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 kiranpanika INDIAN BANK(607105)
62 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24141120230906798 14/11/2023 Ramamilan Agariya 1715002082WL076859 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 RamamilanAgariya INDIAN BANK(607105)
63 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24141120230906799 14/11/2023 Ram Prasad Singh 1715002082WL076859 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 RamPrasadSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24141120230906800 14/11/2023 Suneeta Shu 1715002082WL076859 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 SuneetaShu INDIAN BANK(607105)
65 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24141120230906801 14/11/2023 Suresh Agariya 1715002082WL076859 Suresh Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 SureshAgariya INDIAN BANK(607105)
66 SIDHI MP-15-002-082-001/310-B
(BARHAI) 		1715002082NRG24141120230906802 14/11/2023 Rajbhan Singh 1715002082WL076859 Rajbhan Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 RajbhanSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24141120230906803 14/11/2023 Sanju 1715002082WL076859 Sanju 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Sanju INDIAN BANK(607105)
68 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24141120230906804 14/11/2023 Bhav Singh 1715002082WL076859 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 BhavSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24141120230906805 14/11/2023 Heera lal Singh 1715002082WL076859 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 HeeralalSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24141120230906806 14/11/2023 raghunath singh 1715002082WL076859 raghunath singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 raghunathsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-082-002/10-A
(BARHAI) 		1715002082NRG24141120230906837 14/11/2023 RAJENDRA 1715002082WL076860 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 RAJENDRA INDIAN BANK(607105)
72 SIDHI MP-15-002-082-002/1115
(BARHAI) 		1715002082NRG24141120230906838 14/11/2023 Vijay singh 1715002082WL076860 Vijay singh 00176 IDIB000C613 884 884 Processed 01/01/2024 327065707 Vijaysingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24141120230906808 14/11/2023 anil kumar panika 1715002082WL076859 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 anilkumarpanika INDIAN BANK(607105)
74 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24141120230906809 14/11/2023 Mahendra panika 1715002082WL076859 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Mahendrapanika INDIAN BANK(607105)
75 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24141120230906810 14/11/2023 Rajbhan 1715002082WL076859 Rajbhan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Rajbhan INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24141120230906811 14/11/2023 Anup gupta 1715002082WL076859 Anup gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Anupgupta INDIAN BANK(607105)
77 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24141120230906812 14/11/2023 Anup gupta 1715002082WL076859 Anup gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Anupgupta INDIAN BANK(607105)
78 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24141120230906813 14/11/2023 MUNNI SINGH 1715002082WL076859 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24141120230906814 14/11/2023 Neelu Gupta 1715002082WL076859 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 NeeluGupta INDIAN BANK(607105)
80 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24141120230906815 14/11/2023 Kamlesh Sahu 1715002082WL076859 Kamlesh Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 KamleshSahu INDIAN BANK(607105)
81 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24141120230906816 14/11/2023 Meerabai Panika 1715002082WL076859 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24141120230906817 14/11/2023 Sheela Singh 1715002082WL076859 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 SheelaSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24141120230906818 14/11/2023 Munnalal Gupta 1715002082WL076859 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24141120230906819 14/11/2023 Rekha Gupta 1715002082WL076859 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 RekhaGupta INDIAN BANK(607105)
85 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24141120230906820 14/11/2023 LALITA GUPTA 1715002082WL076859 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24141120230906821 14/11/2023 Ashok Gupta 1715002082WL076859 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
87 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24141120230906822 14/11/2023 Ashok Gupta 1715002082WL076859 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24141120230906823 14/11/2023 JAGNNTH SINGH 1715002082WL076859 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24141120230906825 14/11/2023 Anurag panika 1715002082WL076859 Anurag panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Anuragpanika INDIAN BANK(607105)
90 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24141120230906824 14/11/2023 Prembati panika 1715002082WL076859 Prembati panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Prembatipanika INDIAN BANK(607105)
91 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24141120230906826 14/11/2023 Bablu panika 1715002082WL076859 Bablu panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 Bablupanika FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24141120230906827 14/11/2023 Bablu panika 1715002082WL076859 Bablu panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Bablupanika INDIAN BANK(607105)
93 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24141120230906842 14/11/2023 ramnaryan sahu 1715002082WL076860 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 ramnaryansahu INDIAN BANK(607105)
94 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24141120230906843 14/11/2023 PREAMBATI 1715002082WL076860 PREAMBATI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 PREAMBATI INDIAN BANK(607105)
95 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24141120230906828 14/11/2023 Sheshmani panika 1715002082WL076859 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Sheshmanipanika INDIAN BANK(607105)
96 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24141120230906829 14/11/2023 Pradeep Kumar Panika 1715002082WL076859 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24141120230906830 14/11/2023 Neerajpanika 1715002082WL076859 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Neerajpanika INDIAN BANK(607105)
98 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24141120230906831 14/11/2023 Ramvati 1715002082WL076859 Ramvati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 Ramvati INDIAN BANK(607105)
99 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24141120230906832 14/11/2023 heeralal panika 1715002082WL076859 heeralal panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 heeralalpanika INDIAN BANK(607105)
100 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24141120230906833 14/11/2023 Amarjeet panika 1715002082WL076859 Amarjeet panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 Amarjeetpanika UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24141120230906834 14/11/2023 sunita panika 1715002082WL076859 sunita panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 sunitapanika INDIAN BANK(607105)
102 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24141120230906835 14/11/2023 Harschand panika 1715002082WL076859 Harschand panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065707 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIDHI MP-15-002-082-002/91
(BARHAI) 		1715002082NRG24141120230906844 14/11/2023 munnibai singh 1715002082WL076860 munnibai singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 munnibaisingh INDIAN BANK(607105)
104 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24141120230906836 14/11/2023 bansgopal singh 1715002082WL076859 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065707 bansgopalsingh INDIAN BANK(607105)
SubTotal 97508 97508
105 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24141120230908365 14/11/2023 omkar nath gupta 1715002038WL077005 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065707 omkarnathgupta INDIAN BANK(607105)
106 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24141120230906673 14/11/2023 gappu sahu 1715002044WL076852 gappu sahu 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065707 gappusahu CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24141120230906977 14/11/2023 Pankali 1715002072WL076875 Pankali 00176 IDIB000S680 221 221 Processed 01/01/2024 327065707 Pankali UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-073-002/203-D
(BHAMRAHA) 		1715002073NRG24141120230906030 14/11/2023 RAJBAHOR MOURYA 1715002073WL076820 RAJBAHOR MOURYA 00176 IDIB000S680 1002 1002 Processed 01/01/2024 327065707 RAJBAHORMOURYA UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-073-002/203-D
(BHAMRAHA) 		1715002073NRG24141120230906031 14/11/2023 RAJBAHOR MOURYA 1715002073WL076820 RAJBAHOR MOURYA 00176 IDIB000S680 1002 1002 Processed 01/01/2024 327065707 RAJBAHORMOURYA UNION BANK OF INDIA(508500)
SubTotal 4877 4877
110 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24141120230907111 14/11/2023 Rajbhan saket 1715002102WL076884 Rajbhan saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065707 Rajbhansaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24141120230908326 14/11/2023 Rajkumari 1715002006WL077003 Rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 Rajkumari STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24141120230908336 14/11/2023 RAMKALI PATEL 1715002006WL077003 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 RAMKALIPATEL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24141120230908355 14/11/2023 lalita 1715002038WL077005 lalita 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 lalita FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24141120230908356 14/11/2023 savitri singh 1715002038WL077005 savitri singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 savitrisingh FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24141120230908357 14/11/2023 priyanka panika 1715002038WL077005 priyanka panika 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 priyankapanika AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24131120230902500 14/11/2023 phoolkali sahu 1715002038WL076589 phoolkali sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 phoolkalisahu STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24141120230908362 14/11/2023 Bhanu singh 1715002038WL077005 Bhanu singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 Bhanusingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-038-001/171
(SENDURA) 		1715002038NRG24131120230902507 14/11/2023 chiraujiya jogi 1715002038WL076589 chiraujiya jogi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 chiraujiyajogi STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24131120230902509 14/11/2023 rampal 1715002038WL076589 rampal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 rampal STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24131120230902510 14/11/2023 shyamkali panika 1715002038WL076589 shyamkali panika 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 shyamkalipanika STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24141120230908375 14/11/2023 saraswati 1715002038WL077005 saraswati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 saraswati STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24131120230902523 14/11/2023 kailash sharma 1715002038WL076589 kailash sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 kailashsharma STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24131120230902527 14/11/2023 uma sahu 1715002038WL076589 uma sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 umasahu STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24131120230902528 14/11/2023 naipal 1715002038WL076589 naipal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 naipal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24131120230902529 14/11/2023 pankali 1715002038WL076589 pankali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 pankali AXIS BANK(607153)
126 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24141120230906642 14/11/2023 SONU KOL 1715002044WL076851 SONU KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 SONUKOL INDUSIND BANK(607189)
127 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24141120230906643 14/11/2023 tanu kol 1715002044WL076851 tanu kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 tanukol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24141120230906660 14/11/2023 sumesh Jayswal 1715002044WL076852 sumesh Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 sumeshJayswal STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24141120230906662 14/11/2023 Dinesh Sahu 1715002044WL076852 Dinesh Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 DineshSahu STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24141120230906669 14/11/2023 sushma mishra 1715002044WL076852 sushma mishra 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 sushmamishra STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24141120230906650 14/11/2023 Kailash 1715002044WL076851 Kailash 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 Kailash STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24141120230906652 14/11/2023 VINAY KUMAR GUPTA 1715002044WL076851 VINAY KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-044-001/441
(PADKHURI 2) 		1715002044NRG24141120230906674 14/11/2023 rajlakhan vishwkarma 1715002044WL076852 rajlakhan vishwkarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 rajlakhanvishwkarma STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24141120230906676 14/11/2023 KAILASH PRASAD SAHU 1715002044WL076852 KAILASH PRASAD SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-072-001/108
(PIPROHAR) 		1715002072NRG24141120230906853 14/11/2023 Shivkali Kewat 1715002072WL076866 Shivkali Kewat 00415 SBIN0001262 884 884 Processed 01/01/2024 327065707 ShivkaliKewat STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-073-002/143-A
(BHAMRAHA) 		1715002073NRG24141120230906014 14/11/2023 ramanuj 1715002073WL076820 ramanuj 00415 SBIN0001262 1002 1002 Processed 02/01/2024 327065707 ramanuj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
137 SIDHI MP-15-002-073-002/143-A
(BHAMRAHA) 		1715002073NRG24141120230906015 14/11/2023 RAMANUJ SONDHIYA 1715002073WL076820 RAMANUJ SONDHIYA 00415 SBIN0001262 1002 1002 Processed 02/01/2024 327065707 RAMANUJSONDHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 SIDHI MP-15-002-073-002/160-C
(BHAMRAHA) 		1715002073NRG24141120230906025 14/11/2023 siya vati 1715002073WL076820 siya vati 00415 SBIN0001262 1002 1002 Processed 01/01/2024 327065707 siyavati BANK OF BARODA(606985)
139 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24141120230907106 14/11/2023 rannu rajak 1715002102WL076884 rannu rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 rannurajak STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24141120230907107 14/11/2023 RAJKUMAR VISHKARMA 1715002102WL076884 RAJKUMAR VISHKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-102-001/129
(BATAULI) 		1715002102NRG24141120230907108 14/11/2023 mohammad saleem 1715002102WL076884 mohammad saleem 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 mohammadsaleem STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24141120230907109 14/11/2023 munesh saket 1715002102WL076884 munesh saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 muneshsaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-102-001/151
(BATAULI) 		1715002102NRG24141120230907110 14/11/2023 rajbahor vishwakarma 1715002102WL076884 rajbahor vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 rajbahorvishwakarma BANK OF BARODA(606985)
144 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24141120230907112 14/11/2023 saroj saket 1715002102WL076884 saroj saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 sarojsaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24141120230907114 14/11/2023 saraswti namdev 1715002102WL076884 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 saraswtinamdev STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24141120230907115 14/11/2023 rajkumari 1715002102WL076884 rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 rajkumari STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24141120230907116 14/11/2023 sushila vishwakarma 1715002102WL076884 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 sushilavishwakarma STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-102-001/27
(BATAULI) 		1715002102NRG24141120230907126 14/11/2023 aysah begam 1715002102WL076884 aysah begam 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 aysahbegam STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24141120230907129 14/11/2023 savita jayswal 1715002102WL076884 savita jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 savitajayswal STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24141120230907131 14/11/2023 kusumkali saket 1715002102WL076884 kusumkali saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 kusumkalisaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24141120230907130 14/11/2023 ramnihor saket 1715002102WL076884 ramnihor saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 ramnihorsaket STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24141120230907133 14/11/2023 babita saket 1715002102WL076884 babita saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 babitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24141120230907132 14/11/2023 chandrprakash saket 1715002102WL076884 chandrprakash saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 chandrprakashsaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24141120230907135 14/11/2023 nagendr namdev 1715002102WL076884 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 nagendrnamdev STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24141120230907136 14/11/2023 ramkhelavan namdev 1715002102WL076884 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 ramkhelavannamdev STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24141120230907137 14/11/2023 manish kol 1715002102WL076884 manish kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 manishkol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24141120230907138 14/11/2023 maya rajak 1715002102WL076884 maya rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 mayarajak PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24141120230907139 14/11/2023 maya rajak 1715002102WL076884 maya rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 mayarajak PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24141120230907141 14/11/2023 sheelam singh 1715002102WL076884 sheelam singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065707 sheelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63560 63560
160 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24141120230908384 14/11/2023 mahendr panika 1715002038WL077005 mahendr panika 00415 SBIN0002841 1326 1326 Processed 01/01/2024 327065707 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24141120230908321 14/11/2023 Veerbhan Patel 1715002006WL077003 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 VeerbhanPatel STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24141120230908323 14/11/2023 RAJKUMAR PATEL 1715002006WL077003 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 RAJKUMARPATEL STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24141120230908327 14/11/2023 RAMNIVAS PATEL 1715002006WL077003 RAMNIVAS PATEL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 RAMNIVASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24141120230908329 14/11/2023 Ram Salone Patel 1715002006WL077003 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 RamSalonePatel STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24141120230908332 14/11/2023 Mr. Shrikant Patel 1715002006WL077003 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24141120230908331 14/11/2023 Mr. Shrikant Patel 1715002006WL077003 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24141120230908339 14/11/2023 RAMLAL PRAJAPATI 1715002006WL077003 RAMLAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065707 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
168 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002038NRG24141120230908379 14/11/2023 ram milan panika 1715002038WL077005 ram milan panika 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 rammilanpanika AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24131120230902534 14/11/2023 Puspraj 1715002038WL076589 Puspraj 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 Puspraj STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-044-001/441-A
(PADKHURI 2) 		1715002044NRG24141120230906675 14/11/2023 Dheeresh Kumar Vishwakarma 1715002044WL076852 Dheeresh Kumar Vishwakarma 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 DheereshKumarVishwakarma STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-073-002/57
(BHAMRAHA) 		1715002073NRG24141120230906057 14/11/2023 RAMNARESH 1715002073WL076820 RAMNARESH 00415 SBIN0012272 1002 1002 Processed 01/01/2024 327065707 RAMNARESH STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24141120230906840 14/11/2023 ajeet 1715002082WL076860 ajeet 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 ajeet STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24141120230906841 14/11/2023 ajeet 1715002082WL076860 ajeet 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 ajeet STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-102-001/35
(BATAULI) 		1715002102NRG24141120230907127 14/11/2023 jainam nisha 1715002102WL076884 jainam nisha 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065707 jainamnisha STATE BANK OF INDIA(508548)
SubTotal 8958 8958
175 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24141120230908334 14/11/2023 PREMVATI PATEL 1715002006WL077003 PREMVATI PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 PREMVATIPATEL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24141120230908333 14/11/2023 YAGYALAL PATEL 1715002006WL077003 YAGYALAL PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 YAGYALALPATEL STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24141120230908335 14/11/2023 GEETA PATEL 1715002006WL077003 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 GEETAPATEL STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24141120230908340 14/11/2023 Phool Kumaree 1715002006WL077003 Phool Kumaree 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 PhoolKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24131120230902511 14/11/2023 vivek panika 1715002038WL076589 vivek panika 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 vivekpanika UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24141120230908374 14/11/2023 mukesh panika 1715002038WL077005 mukesh panika 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 mukeshpanika STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24141120230908377 14/11/2023 Dhani panika 1715002038WL077005 Dhani panika 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 Dhanipanika FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24141120230906663 14/11/2023 suresh sahu 1715002044WL076852 suresh sahu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 sureshsahu STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-044-001/231-A
(PADKHURI 2) 		1715002044NRG24141120230906670 14/11/2023 lalbhaduar jayswal 1715002044WL076852 lalbhaduar jayswal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065707 lalbhaduarjayswal BANK OF BARODA(606985)
SubTotal 11934 11934
184 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24141120230908373 14/11/2023 shiv kumar bansal 1715002038WL077005 shiv kumar bansal 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327065707 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24141120230907118 14/11/2023 sangeeta rajak 1715002102WL076884 sangeeta rajak 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065707 sangeetarajak IDBI BANK(607095)
186 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24141120230907119 14/11/2023 sangeeta rajak 1715002102WL076884 sangeeta rajak 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065707 sangeetarajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24141120230908354 14/11/2023 Santosh Tiwari 1715002038WL077005 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065707 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24141120230906672 14/11/2023 Ashish Kumar Dwivedi 1715002044WL076852 Ashish Kumar Dwivedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065707 AshishKumarDwivedi BANK OF BARODA(606985)
189 SIDHI MP-15-002-072-001/33-A
(PIPROHAR) 		1715002072NRG24141120230906972 14/11/2023 Vishuvnath Yadav 1715002072WL076875 Vishuvnath Yadav 00468 UBIN0552615 884 884 Processed 01/01/2024 327065707 VishuvnathYadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-072-001/478-D
(PIPROHAR) 		1715002072NRG24141120230906987 14/11/2023 Munna Saket 1715002072WL076876 Munna Saket 00468 UBIN0552615 663 663 Processed 02/01/2024 327065707 MunnaSaket INDIAN BANK(607105)
191 SIDHI MP-15-002-073-002/104-D
(BHAMRAHA) 		1715002073NRG24141120230906009 14/11/2023 MANOJ KOL 1715002073WL076820 MANOJ KOL 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 MANOJKOL UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-073-002/104-D
(BHAMRAHA) 		1715002073NRG24141120230906010 14/11/2023 MANOJ KOL 1715002073WL076820 MANOJ KOL 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 MANOJKOL BANK OF BARODA(606985)
193 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24141120230906013 14/11/2023 cameliya sondhiya 1715002073WL076820 cameliya sondhiya 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 cameliyasondhiya UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-073-002/144
(BHAMRAHA) 		1715002073NRG24141120230906016 14/11/2023 meena devi sondhiya 1715002073WL076820 meena devi sondhiya 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 meenadevisondhiya UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-073-002/149-A
(BHAMRAHA) 		1715002073NRG24141120230906020 14/11/2023 SAROJ 1715002073WL076820 SAROJ 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 SAROJ UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-073-002/162
(BHAMRAHA) 		1715002073NRG24141120230906028 14/11/2023 budhsen 1715002073WL076820 budhsen 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 budhsen UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-073-002/162
(BHAMRAHA) 		1715002073NRG24141120230906029 14/11/2023 budhsen 1715002073WL076820 budhsen 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 budhsen UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24141120230906032 14/11/2023 CHINTAMANI SAKET 1715002073WL076820 CHINTAMANI SAKET 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 CHINTAMANISAKET UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-073-002/29
(BHAMRAHA) 		1715002073NRG24141120230906034 14/11/2023 HEERAKALI KOL 1715002073WL076820 HEERAKALI KOL 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 HEERAKALIKOL UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24141120230906036 14/11/2023 SWATI SINGH 1715002073WL076820 SWATI SINGH 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 SWATISINGH UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24141120230906037 14/11/2023 SWATI SINGH 1715002073WL076820 SWATI SINGH 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 SWATISINGH UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24141120230906039 14/11/2023 malti yadav 1715002073WL076820 malti yadav 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 maltiyadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24141120230906038 14/11/2023 uday bhan yadav 1715002073WL076820 uday bhan yadav 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 udaybhanyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-073-002/57
(BHAMRAHA) 		1715002073NRG24141120230906058 14/11/2023 reshami 1715002073WL076820 reshami 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 reshami UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24141120230906061 14/11/2023 RamNaresh 1715002073WL076820 RamNaresh 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 RamNaresh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24141120230906062 14/11/2023 ramnaresh 1715002073WL076820 ramnaresh 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 ramnaresh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-073-002/74-A
(BHAMRAHA) 		1715002073NRG24141120230906067 14/11/2023 babulal 1715002073WL076820 babulal 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065707 babulal MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24141120230907113 14/11/2023 urmila jaiswal 1715002102WL076884 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327065707 urmilajaiswal INDIAN BANK(607105)
209 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24141120230907120 14/11/2023 neelu jayaswal 1715002102WL076884 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065707 neelujayaswal CENTRAL BANK OF INDIA(607115)
210 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24141120230907121 14/11/2023 neelu jayaswal 1715002102WL076884 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065707 neelujayaswal UNION BANK OF INDIA(508500)
SubTotal 23885 23885
211 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24141120230906659 14/11/2023 KUNJAL JAISWAL 1715002044WL076852 KUNJAL JAISWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 KUNJALJAISWAL STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24141120230906647 14/11/2023 ANSUIYA JAISWAL 1715002044WL076851 ANSUIYA JAISWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 ANSUIYAJAISWAL UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24141120230906646 14/11/2023 AWADHRAJ JAISWAL 1715002044WL076851 AWADHRAJ JAISWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 AWADHRAJJAISWAL MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-044-001/231-A
(PADKHURI 2) 		1715002044NRG24141120230906671 14/11/2023 Rannu jaiswal 1715002044WL076852 Rannu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 Rannujaiswal UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24141120230906651 14/11/2023 KAMLA VISHVKARMA 1715002044WL076851 KAMLA VISHVKARMA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 KAMLAVISHVKARMA UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24141120230906654 14/11/2023 PANKAJ KUMAR SAKET 1715002044WL076851 PANKAJ KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-044-001/741
(PADKHURI 2) 		1715002044NRG24141120230906677 14/11/2023 AMIT 1715002044WL076852 AMIT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065707 AMIT UNION BANK OF INDIA(508500)
SubTotal 9282 9282
218 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24141120230908322 14/11/2023 SONVATI PATEL 1715002006WL077003 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
219 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24141120230908325 14/11/2023 Kalawati Prajapati 1715002006WL077003 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24141120230908324 14/11/2023 Panchlal Prajapati 1715002006WL077003 Panchlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 PanchlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24141120230908330 14/11/2023 Sheelu Patel 1715002006WL077003 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24141120230908337 14/11/2023 VISHNATH 1715002006WL077003 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24141120230908349 14/11/2023 anuj kumar sahu 1715002038WL077005 anuj kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 anujkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24141120230908351 14/11/2023 janakram tiwari 1715002038WL077005 janakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 janakramtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
225 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24141120230908352 14/11/2023 leelawati tiwari 1715002038WL077005 leelawati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24141120230908353 14/11/2023 pushpa tiwari 1715002038WL077005 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24131120230902499 14/11/2023 Belakali 1715002038WL076589 Belakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Belakali MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24141120230908358 14/11/2023 ramsharan 1715002038WL077005 ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 ramsharan MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24141120230908360 14/11/2023 angrejvati basor 1715002038WL077005 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24141120230908361 14/11/2023 angrejvati basor 1715002038WL077005 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24141120230908363 14/11/2023 rahul gupta 1715002038WL077005 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24141120230908364 14/11/2023 rahul gupta 1715002038WL077005 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24131120230902501 14/11/2023 shubham 1715002038WL076589 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 shubham MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24141120230908366 14/11/2023 rajendra prasad shukla 1715002038WL077005 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 rajendraprasadshukla AXIS BANK(607153)
235 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24131120230902505 14/11/2023 dharmjeet panika 1715002038WL076589 dharmjeet panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24131120230902506 14/11/2023 Jedeesh 1715002038WL076589 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24131120230902508 14/11/2023 rampal 1715002038WL076589 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 rampal MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24131120230902512 14/11/2023 sahnti panika 1715002038WL076589 sahnti panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 sahntipanika AXIS BANK(607153)
239 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24131120230902514 14/11/2023 Narmada 1715002038WL076589 Narmada 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Narmada MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24141120230908367 14/11/2023 Shayamlal 1715002038WL077005 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24141120230908368 14/11/2023 Rajbhan 1715002038WL077005 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24141120230908369 14/11/2023 Rajbhan 1715002038WL077005 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24141120230908370 14/11/2023 mayabati sahu 1715002038WL077005 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24131120230902517 14/11/2023 amita sahu 1715002038WL076589 amita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 amitasahu MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24131120230902516 14/11/2023 Rajpati sahu 1715002038WL076589 Rajpati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24131120230902518 14/11/2023 Rajbhan 1715002038WL076589 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24131120230902519 14/11/2023 udasiya panika 1715002038WL076589 udasiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 udasiyapanika MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24141120230908372 14/11/2023 fulkumari panika 1715002038WL077005 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24131120230902520 14/11/2023 Parmeshwer 1715002038WL076589 Parmeshwer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Parmeshwer STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24131120230902521 14/11/2023 Kamlesh 1715002038WL076589 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Kamlesh FINO PAYMENTS BANK LTD(608001)
251 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24141120230908376 14/11/2023 sunita panika 1715002038WL077005 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065707 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24141120230908382 14/11/2023 Ramadhar 1715002038WL077005 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24131120230902524 14/11/2023 vinod kumar 1715002038WL076589 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 vinodkumar CANARA BANK(508532)
254 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24131120230902530 14/11/2023 maanvati sharma 1715002038WL076589 maanvati sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24131120230902532 14/11/2023 shanti saket 1715002038WL076589 shanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 shantisaket MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24131120230902531 14/11/2023 Shivprasad Saket 1715002038WL076589 Shivprasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 ShivprasadSaket MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24131120230902533 14/11/2023 sukhrajuaa 1715002038WL076589 sukhrajuaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 sukhrajuaa STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24141120230906667 14/11/2023 GitaDevi Sahu 1715002044WL076852 GitaDevi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24141120230906668 14/11/2023 lakshmikant 1715002044WL076852 lakshmikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 lakshmikant BANK OF BARODA(606985)
260 SIDHI MP-15-002-072-001/278-C
(PIPROHAR) 		1715002072NRG24141120230906970 14/11/2023 Asha Singh 1715002072WL076875 Asha Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327065707 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-073-002/108
(BHAMRAHA) 		1715002073NRG24141120230906011 14/11/2023 sitaram 1715002073WL076820 sitaram 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 sitaram MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24141120230906012 14/11/2023 RAMLAL 1715002073WL076820 RAMLAL 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 RAMLAL UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24141120230906017 14/11/2023 babbe rawat 1715002073WL076820 babbe rawat 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 babberawat UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24141120230906018 14/11/2023 babbe rawat 1715002073WL076820 babbe rawat 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 babberawat UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24141120230906021 14/11/2023 balmeek 1715002073WL076820 balmeek 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 balmeek MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24141120230906022 14/11/2023 balmeek 1715002073WL076820 balmeek 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 balmeek UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24141120230906023 14/11/2023 rajesh 1715002073WL076820 rajesh 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 rajesh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24141120230906024 14/11/2023 rajesh 1715002073WL076820 rajesh 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 rajesh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-073-002/161-C
(BHAMRAHA) 		1715002073NRG24141120230906027 14/11/2023 shayamvati 1715002073WL076820 shayamvati 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 shayamvati MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-073-002/236-B
(BHAMRAHA) 		1715002073NRG24141120230906033 14/11/2023 bihari kol 1715002073WL076820 bihari kol 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 biharikol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-073-002/3
(BHAMRAHA) 		1715002073NRG24141120230906035 14/11/2023 nakchedi 1715002073WL076820 nakchedi 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 nakchedi MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-073-002/300-D
(BHAMRAHA) 		1715002073NRG24141120230906040 14/11/2023 ANEETA DEVI KOL 1715002073WL076820 ANEETA DEVI KOL 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 ANEETADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24141120230906041 14/11/2023 Suryadeen 1715002073WL076820 Suryadeen 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Suryadeen UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24141120230906042 14/11/2023 Suryadeen 1715002073WL076820 Suryadeen 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Suryadeen UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-073-002/306
(BHAMRAHA) 		1715002073NRG24141120230906044 14/11/2023 radhe kol 1715002073WL076820 radhe kol 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 radhekol CENTRAL BANK OF INDIA(607115)
276 SIDHI MP-15-002-073-002/38
(BHAMRAHA) 		1715002073NRG24141120230906045 14/11/2023 Gita 1715002073WL076820 Gita 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Gita UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-073-002/41
(BHAMRAHA) 		1715002073NRG24141120230906046 14/11/2023 Munni 1715002073WL076820 Munni 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Munni MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-073-002/46
(BHAMRAHA) 		1715002073NRG24141120230906048 14/11/2023 Taravati 1715002073WL076820 Taravati 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Taravati MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24141120230906049 14/11/2023 shankar 1715002073WL076820 shankar 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 shankar MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24141120230906050 14/11/2023 SHANKAR 1715002073WL076820 SHANKAR 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-073-002/53
(BHAMRAHA) 		1715002073NRG24141120230906051 14/11/2023 sugreev 1715002073WL076820 sugreev 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 sugreev MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-073-002/53
(BHAMRAHA) 		1715002073NRG24141120230906052 14/11/2023 sugreev 1715002073WL076820 sugreev 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 sugreev UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24141120230906053 14/11/2023 Terasiya 1715002073WL076820 Terasiya 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Terasiya UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24141120230906054 14/11/2023 Terasiya 1715002073WL076820 Terasiya 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Terasiya MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24141120230906055 14/11/2023 ravendra 1715002073WL076820 ravendra 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 ravendra UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24141120230906056 14/11/2023 ravendra 1715002073WL076820 ravendra 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 ravendra UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-073-002/60
(BHAMRAHA) 		1715002073NRG24141120230906059 14/11/2023 babbu 1715002073WL076820 babbu 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 babbu MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-073-002/60
(BHAMRAHA) 		1715002073NRG24141120230906060 14/11/2023 babbu 1715002073WL076820 babbu 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 babbu MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24141120230906064 14/11/2023 Nagesvar 1715002073WL076820 Nagesvar 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Nagesvar UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24141120230906068 14/11/2023 PARWATI KOL 1715002073WL076820 PARWATI KOL 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 PARWATIKOL UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-073-002/75
(BHAMRAHA) 		1715002073NRG24141120230906070 14/11/2023 chathilal 1715002073WL076820 chathilal 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 chathilal MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-073-002/76
(BHAMRAHA) 		1715002073NRG24141120230906071 14/11/2023 Raniya 1715002073WL076820 Raniya 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065707 Raniya MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-102-001/102-C
(BATAULI) 		1715002102NRG24141120230907105 14/11/2023 Kalavati rajak 1715002102WL076884 Kalavati rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Kalavatirajak MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24141120230907124 14/11/2023 Sunita sen 1715002102WL076884 Sunita sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Sunitasen MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24141120230907123 14/11/2023 Umesh sen 1715002102WL076884 Umesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 Umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24141120230907125 14/11/2023 mahrunnisha 1715002102WL076884 mahrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24141120230907142 14/11/2023 abhilasha singh 1715002102WL076884 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065707 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95270 95270
298 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24141120230907905 14/11/2023 AUKULSHRAJ 1715002029WL076946 AUKULSHRAJ 00688 FINO0001001 1320 1320 Processed 01/01/2024 327065707 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24141120230908350 14/11/2023 brijesh kumar sahu 1715002038WL077005 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327065707 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
300 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24141120230908378 14/11/2023 surybhan panika 1715002038WL077005 surybhan panika 00688 FINO0001001 1326 1326 Processed 01/01/2024 327065707 surybhanpanika STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24141120230908381 14/11/2023 Kalavati panika 1715002038WL077005 Kalavati panika 00688 FINO0001001 1326 1326 Processed 01/01/2024 327065707 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5298 5298
302 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24131120230902513 14/11/2023 saneesh panika 1715002038WL076589 saneesh panika 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065707 saneeshpanika FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24141120230908371 14/11/2023 savitri sahu 1715002038WL077005 savitri sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065707 savitrisahu FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24131120230902522 14/11/2023 Arun Singh 1715002038WL076589 Arun Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065707 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
305 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24141120230908328 14/11/2023 Pushpa Patel 1715002006WL077003 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065707 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24141120230908338 14/11/2023 INDU PRAJAPATI 1715002006WL077003 INDU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065707 INDUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24141120230907929 14/11/2023 sangeeta 1715002029WL076947 sangeeta 00691 IPOS0000001 1320 1320 Processed 01/01/2024 327065707 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24141120230907134 14/11/2023 Arun saket 1715002102WL076884 Arun saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065707 Arunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5298 5298
Total 385228 385228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141123APB_FTO_355727 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5304
2 SIDHI MP1715002_141123APB_FTO_355727 Bank of Baroda BARB0SIDHIX SIDHI 21570
3 SIDHI MP1715002_141123APB_FTO_355727 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_141123APB_FTO_355727 Central Bank Of India CBIN0283726 SIDHI 2004
5 SIDHI MP1715002_141123APB_FTO_355727 Indian Bank IDIB000C608 Chormari 3960
6 SIDHI MP1715002_141123APB_FTO_355727 Indian Bank IDIB000C613 CHOUPHAL 97508
7 SIDHI MP1715002_141123APB_FTO_355727 Indian Bank IDIB000S680 Sidhi 4877
8 SIDHI MP1715002_141123APB_FTO_355727 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIDHI MP1715002_141123APB_FTO_355727 State Bank of India SBIN0001262 SIDHI 63560
10 SIDHI MP1715002_141123APB_FTO_355727 State Bank of India SBIN0002841 CHICHLI 1326
11 SIDHI MP1715002_141123APB_FTO_355727 State Bank of India SBIN0007644 ADB CHURHAT 9282
12 SIDHI MP1715002_141123APB_FTO_355727 State Bank of India SBIN0012272 SIDHI CITY 8958
13 SIDHI MP1715002_141123APB_FTO_355727 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
14 SIDHI MP1715002_141123APB_FTO_355727 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_141123APB_FTO_355727 Union Bank of India UBIN0537314 SIDHI MAIN 2652
16 SIDHI MP1715002_141123APB_FTO_355727 Union Bank of India UBIN0543144 BADAHAURA 1326
17 SIDHI MP1715002_141123APB_FTO_355727 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 23885
18 SIDHI MP1715002_141123APB_FTO_355727 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
19 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 45084
20 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6630
21 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
22 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
23 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 38252
24 SIDHI MP1715002_141123APB_FTO_355727 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
25 SIDHI MP1715002_141123APB_FTO_355727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5298
26 SIDHI MP1715002_141123APB_FTO_355727 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 SIDHI MP1715002_141123APB_FTO_355727 India Post Payments Bank IPOS0000001 Sidhi 5298

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