Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220923APB_FTO_283357
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-15-002-003-001/142-A
(BAGHAU) 		1715002003NRG24220920230701387 22/09/2023 surendra pratap 1715002003WL060158 surendra pratap 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470615 surendrapratap PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-003-001/223-A
(BAGHAU) 		1715002003NRG24220920230701377 22/09/2023 siyavati 1715002003WL060154 siyavati 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309470615 siyavati BANK OF BARODA(606985)
3 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24220920230701382 22/09/2023 ram swaroop kol 1715002003WL060157 ram swaroop kol 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309470615 ramswaroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24220920230701381 22/09/2023 ramsvrup kol 1715002003WL060157 ramsvrup kol 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309470615 ramsvrupkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-003-001/395-B
(BAGHAU) 		1715002003NRG24220920230701380 22/09/2023 chandra prabha singh 1715002003WL060156 chandra prabha singh 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309470615 chandraprabhasingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24220920230701389 22/09/2023 akancha singh 1715002003WL060158 akancha singh 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470615 akanchasingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24220920230703117 22/09/2023 love prasad dwivedi 1715002097WL060346 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470615 loveprasaddwivedi CANARA BANK(508532)
8 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24220920230703213 22/09/2023 Priti Gautam 1715002097WL060349 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470615 PritiGautam BANK OF BARODA(606985)
9 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24220920230703252 22/09/2023 NISHA PANDEY 1715002097WL060349 NISHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470615 NISHAPANDEY BANK OF BARODA(606985)
10 SIDHI MP-15-002-108-001/1140-A
(SHIVPURWA 2) 		1715002108NRG24220920230702498 22/09/2023 Ram siya sodhiya 1715002108WL060279 Ram siya sodhiya 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309470615 Ramsiyasodhiya MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-108-001/1140-A
(SHIVPURWA 2) 		1715002108NRG24220920230702497 22/09/2023 Ram siya sodhiya 1715002108WL060279 Ram siya sodhiya 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309470615 Ramsiyasodhiya BANK OF BARODA(606985)
12 SIDHI MP-15-002-108-001/1450
(SHIVPURWA 2) 		1715002108NRG24220920230702502 22/09/2023 Ramlal kol 1715002108WL060283 Ramlal kol 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309470615 Ramlalkol BANK OF BARODA(606985)
SubTotal 22100 22100
13 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24220920230702086 22/09/2023 Buddiman 1715002042WL060236 Buddiman 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 Buddiman FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24220920230702085 22/09/2023 Buddiman 1715002042WL060236 Buddiman 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 Buddiman CANARA BANK(508532)
15 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24220920230701466 22/09/2023 Reenu Singh Parihar 1715002060WL060180 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 10/11/2023 309470615 ReenuSinghParihar CANARA BANK(508532)
16 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24220920230703156 22/09/2023 jagylal 1715002097WL060347 jagylal 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 jagylal UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-097-001/576
(KURWAH) 		1715002097NRG24220920230703174 22/09/2023 Rajesh jayswal 1715002097WL060347 Rajesh jayswal 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 Rajeshjayswal CANARA BANK(508532)
18 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24220920230703232 22/09/2023 SAKUNTALA DUBEY 1715002097WL060349 SAKUNTALA DUBEY 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 SAKUNTALADUBEY CANARA BANK(508532)
19 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24220920230703251 22/09/2023 DHRUV NARAYAN MISHRA 1715002097WL060349 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309470615 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
20 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24220920230702128 22/09/2023 Siyavati Kori 1715002042WL060237 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 SiyavatiKori CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24220920230702088 22/09/2023 Diwakar Singh 1715002042WL060236 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 DiwakarSingh CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24220920230702183 22/09/2023 geeta singh 1715002042WL060251 geeta singh 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 geetasingh UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24220920230700934 22/09/2023 NISHA KORI 1715002043WL060091 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 NISHAKORI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24220920230700899 22/09/2023 devsarn 1715002043WL060087 devsarn 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 devsarn INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24220920230700936 22/09/2023 Surajbhan 1715002043WL060091 Surajbhan 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Surajbhan CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24220920230700935 22/09/2023 Surajbhan 1715002043WL060091 Surajbhan 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Surajbhan CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24220920230700902 22/09/2023 VIJAY KUMAR 1715002043WL060088 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24220920230700901 22/09/2023 VIJAY KUMAR 1715002043WL060088 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/17
(GANDHIGRAM) 		1715002043NRG24220920230700937 22/09/2023 RANG BAHADUR BAIGA 1715002043WL060091 RANG BAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 RANGBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24220920230700939 22/09/2023 narmada 1715002043WL060091 narmada 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 narmada CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24220920230700905 22/09/2023 Santkumar 1715002043WL060088 Santkumar 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24220920230700940 22/09/2023 CHANDRABHAN BAIGA 1715002043WL060091 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002043NRG24220920230700907 22/09/2023 SEETA BAIGA 1715002043WL060088 SEETA BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 SEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24220920230700941 22/09/2023 ANSHU BAIGA 1715002043WL060091 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24220920230700909 22/09/2023 ANITA YADAV 1715002043WL060088 ANITA YADAV 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 ANITAYADAV CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24220920230700908 22/09/2023 Mithilesh 1715002043WL060088 Mithilesh 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Mithilesh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24220920230700942 22/09/2023 HARIDAS GUPTA 1715002043WL060091 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/328-C
(GANDHIGRAM) 		1715002043NRG24220920230700953 22/09/2023 Vikram Kumar Yadav 1715002043WL060093 Vikram Kumar Yadav 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 VikramKumarYadav STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24220920230700956 22/09/2023 Samylal 1715002043WL060093 Samylal 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24220920230700955 22/09/2023 Samylal 1715002043WL060093 Samylal 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 Samylal CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24220920230700944 22/09/2023 Ramkali 1715002043WL060091 Ramkali 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Ramkali CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24220920230700945 22/09/2023 Rammilan 1715002043WL060091 Rammilan 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Rammilan CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24220920230700948 22/09/2023 Raghunath 1715002043WL060091 Raghunath 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Raghunath CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24220920230700947 22/09/2023 Raghunath 1715002043WL060091 Raghunath 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Raghunath CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24220920230700910 22/09/2023 Ramprsad 1715002043WL060088 Ramprsad 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Ramprsad CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24220920230700958 22/09/2023 Saukhilal 1715002043WL060093 Saukhilal 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 Saukhilal CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24220920230700957 22/09/2023 Saukhilal 1715002043WL060093 Saukhilal 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 Saukhilal CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24220920230700960 22/09/2023 SUBHAN KUMAR RAWAT 1715002043WL060093 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 SUBHANKUMARRAWAT INDIAN BANK(607105)
49 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24220920230700959 22/09/2023 SUBHAN KUMAR RAWAT 1715002043WL060093 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 SUBHANKUMARRAWAT CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24220920230700911 22/09/2023 Budhsen 1715002043WL060088 Budhsen 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Budhsen CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24220920230700961 22/09/2023 lallu 1715002043WL060093 lallu 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 lallu CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24220920230700962 22/09/2023 LALLU SAHU 1715002043WL060093 LALLU SAHU 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309470615 LALLUSAHU CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24220920230701464 22/09/2023 Deepak 1715002060WL060180 Deepak 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 Deepak UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24220920230703482 22/09/2023 arjun vishwakarama 1715002WL060368 arjun vishwakarama 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 arjunvishwakarama CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24220920230703454 22/09/2023 Shakuntala Yadav 1715002085WL060366 Shakuntala Yadav 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 ShakuntalaYadav CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24220920230703453 22/09/2023 Shakuntala Yadav 1715002085WL060366 Shakuntala Yadav 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 ShakuntalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24220920230703458 22/09/2023 arjun singh 1715002085WL060366 arjun singh 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24220920230703461 22/09/2023 RAMESH KUMAR GUPTA 1715002085WL060366 RAMESH KUMAR GUPTA 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24220920230703464 22/09/2023 ANGREJWATI SINGH 1715002085WL060366 ANGREJWATI SINGH 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24220920230703467 22/09/2023 BEVI SINGH 1715002085WL060366 BEVI SINGH 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 BEVISINGH CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24220920230703471 22/09/2023 BHOLA PRASAD SAHU 1715002085WL060366 BHOLA PRASAD SAHU 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-085-003/802-B
(KATHAULI) 		1715002085NRG24220920230703473 22/09/2023 NAGENDRA 1715002085WL060366 NAGENDRA 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309470615 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-097-001/417
(KURWAH) 		1715002097NRG24220920230703080 22/09/2023 munna 1715002097WL060343 munna 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 munna STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24220920230703084 22/09/2023 gowra 1715002097WL060343 gowra 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 gowra CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-097-001/434
(KURWAH) 		1715002097NRG24220920230703085 22/09/2023 ramesh 1715002097WL060343 ramesh 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 ramesh CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-097-001/436
(KURWAH) 		1715002097NRG24220920230703086 22/09/2023 keylash 1715002097WL060343 keylash 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 keylash STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-097-001/443
(KURWAH) 		1715002097NRG24220920230703090 22/09/2023 Shankar dayal 1715002097WL060343 Shankar dayal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Shankardayal CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24220920230703101 22/09/2023 Belsua 1715002097WL060343 Belsua 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 Belsua UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24220920230703103 22/09/2023 shravan 1715002097WL060343 shravan 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 shravan CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-097-001/513
(KURWAH) 		1715002097NRG24220920230703153 22/09/2023 shabuddin 1715002097WL060347 shabuddin 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 shabuddin FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24220920230703149 22/09/2023 Mamta Kol 1715002097WL060346 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309470615 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
72 SIDHI MP-15-002-108-001/1140
(SHIVPURWA 2) 		1715002108NRG24220920230702499 22/09/2023 Ankit vishwakarma 1715002108WL060280 Ankit vishwakarma 00168 ICIC0000513 3094 3094 Processed 10/11/2023 309470615 Ankitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
73 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24220920230702114 22/09/2023 Geeta prajapati 1715002042WL060237 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Geetaprajapati INDIAN BANK(607105)
74 SIDHI MP-15-002-042-001/124-C
(KARIMATI) 		1715002042NRG24220920230702115 22/09/2023 Ramesh 1715002042WL060237 Ramesh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Ramesh MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24220920230702118 22/09/2023 MAHABALI 1715002042WL060237 MAHABALI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 MAHABALI INDIAN BANK(607105)
76 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24220920230702120 22/09/2023 SHIVKUMAR BAIGA 1715002042WL060237 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SHIVKUMARBAIGA INDIAN BANK(607105)
77 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24220920230702121 22/09/2023 Myawati Baiga 1715002042WL060237 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 MyawatiBaiga INDIAN BANK(607105)
78 SIDHI MP-15-002-042-001/23-C
(KARIMATI) 		1715002042NRG24220920230702123 22/09/2023 DEEPAK KORI 1715002042WL060237 DEEPAK KORI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 DEEPAKKORI STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-042-001/24
(KARIMATI) 		1715002042NRG24220920230702125 22/09/2023 Triloki 1715002042WL060237 Triloki 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Triloki INDIAN BANK(607105)
80 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24220920230702129 22/09/2023 Seeta Kol 1715002042WL060237 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SeetaKol INDIAN BANK(607105)
81 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24220920230702130 22/09/2023 KUSHUM KALI KOL 1715002042WL060237 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24220920230702131 22/09/2023 JORGAR BAIGA 1715002042WL060237 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 JORGARBAIGA INDIAN BANK(607105)
83 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24220920230702133 22/09/2023 SIVBAHADUR BAIGA 1715002042WL060237 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SIVBAHADURBAIGA INDIAN BANK(607105)
84 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24220920230702136 22/09/2023 ramprasad agariya 1715002042WL060237 ramprasad agariya 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 ramprasadagariya INDIAN BANK(607105)
85 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24220920230702137 22/09/2023 lallu baiga 1715002042WL060237 lallu baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 lallubaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24220920230702138 22/09/2023 SUSHILA BAIGA 1715002042WL060237 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SUSHILABAIGA INDIAN BANK(607105)
87 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24220920230702140 22/09/2023 RAMSHARN BAIGA 1715002042WL060237 RAMSHARN BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 RAMSHARNBAIGA INDIAN BANK(607105)
88 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24220920230702141 22/09/2023 Lalchandra 1715002042WL060237 Lalchandra 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Lalchandra UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24220920230702142 22/09/2023 Lalchandra 1715002042WL060237 Lalchandra 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Lalchandra CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24220920230702074 22/09/2023 Brijesh kori 1715002042WL060236 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Brijeshkori INDIAN BANK(607105)
91 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24220920230702077 22/09/2023 NEERAJ KOL 1715002042WL060236 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 NEERAJKOL INDIAN BANK(607105)
92 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24220920230702079 22/09/2023 RAMKALI 1715002042WL060236 RAMKALI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24220920230702080 22/09/2023 DEELIP KOL 1715002042WL060236 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 DEELIPKOL UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24220920230702081 22/09/2023 DILEEP KOL 1715002042WL060236 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 DILEEPKOL INDUSIND BANK(607189)
95 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24220920230702082 22/09/2023 RAMESH KUMAR PRAJAPATI 1715002042WL060236 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
96 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24220920230702094 22/09/2023 Rajbhan 1715002042WL060236 Rajbhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24220920230702099 22/09/2023 Ankit 1715002042WL060236 Ankit 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Ankit FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24220920230702101 22/09/2023 Chotelal 1715002042WL060236 Chotelal 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Chotelal FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24220920230702104 22/09/2023 Ajeet 1715002042WL060236 Ajeet 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Ajeet FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24220920230702105 22/09/2023 Umesh Kori 1715002042WL060236 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 UmeshKori INDIAN BANK(607105)
101 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24220920230702106 22/09/2023 Rambhor 1715002042WL060236 Rambhor 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Rambhor FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24220920230702107 22/09/2023 Rambhor 1715002042WL060236 Rambhor 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Rambhor MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24220920230702108 22/09/2023 SANGITA SINGH 1715002042WL060236 SANGITA SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SANGITASINGH INDIAN BANK(607105)
104 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24220920230702109 22/09/2023 SEETA PRAJAPATI 1715002042WL060236 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24220920230702111 22/09/2023 munna 1715002042WL060236 munna 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 munna MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24220920230702110 22/09/2023 munna 1715002042WL060236 munna 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 munna UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24220920230702174 22/09/2023 Gajadher kol 1715002042WL060251 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Gajadherkol INDIAN BANK(607105)
108 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24220920230702175 22/09/2023 PREMWATI 1715002042WL060251 PREMWATI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 PREMWATI INDIAN BANK(607105)
109 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24220920230702185 22/09/2023 Shivani 1715002042WL060251 Shivani 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Shivani UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24220920230702186 22/09/2023 Shivani 1715002042WL060251 Shivani 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Shivani INDIAN BANK(607105)
111 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24220920230702193 22/09/2023 Ramprtap 1715002042WL060251 Ramprtap 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Ramprtap INDIAN BANK(607105)
112 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24220920230702192 22/09/2023 Ramprtap 1715002042WL060251 Ramprtap 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 Ramprtap INDIAN BANK(607105)
113 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24220920230702194 22/09/2023 Bhagwan Das 1715002042WL060251 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309470615 BhagwanDas INDIAN BANK(607105)
SubTotal 54366 54366
114 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24220920230703474 22/09/2023 annu devi 1715002085WL060366 annu devi 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309470615 annudevi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
115 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24220920230702119 22/09/2023 SAVITA 1715002042WL060237 SAVITA 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309470615 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
116 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24220920230701386 22/09/2023 ajay bahadur singh 1715002003WL060158 ajay bahadur singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24220920230702189 22/09/2023 Reeta singh 1715002042WL060251 Reeta singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 Reetasingh INDIAN BANK(607105)
118 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24220920230700954 22/09/2023 Pramila Yadav 1715002043WL060093 Pramila Yadav 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309470615 PramilaYadav INDIAN BANK(607105)
119 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24220920230700964 22/09/2023 Amritlal Rawat 1715002043WL060093 Amritlal Rawat 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309470615 AmritlalRawat INDIAN BANK(607105)
120 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24220920230700963 22/09/2023 Amritlal Rawat 1715002043WL060093 Amritlal Rawat 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309470615 AmritlalRawat MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24220920230700966 22/09/2023 Prince Mishra 1715002043WL060093 Prince Mishra 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309470615 PrinceMishra INDIAN BANK(607105)
122 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24220920230700965 22/09/2023 Prince Mishra 1715002043WL060093 Prince Mishra 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309470615 PrinceMishra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24220920230701461 22/09/2023 Ruchi Singh Parihar 1715002060WL060180 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309470615 RuchiSinghParihar UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24220920230701647 22/09/2023 Yagya 1715002072WL060200 Yagya 00176 IDIB000S680 442 442 Processed 10/11/2023 309470615 Yagya INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24220920230701646 22/09/2023 Yagya 1715002072WL060200 Yagya 00176 IDIB000S680 442 442 Processed 10/11/2023 309470615 Yagya INDIAN BANK(607105)
126 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24220920230701645 22/09/2023 Yagya 1715002072WL060200 Yagya 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309470615 Yagya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24220920230701633 22/09/2023 Aneeta Kol 1715002072WL060199 Aneeta Kol 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 AneetaKol INDIAN BANK(607105)
128 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24220920230701632 22/09/2023 Purshotam Kol 1715002072WL060199 Purshotam Kol 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 PurshotamKol INDIAN BANK(607105)
129 SIDHI MP-15-002-072-001/151-C
(PIPROHAR) 		1715002072NRG24220920230701650 22/09/2023 Sariman Singh 1715002072WL060202 Sariman Singh 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309470615 SarimanSingh INDIAN BANK(607105)
130 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24220920230701635 22/09/2023 Geeta Kewat 1715002072WL060199 Geeta Kewat 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 GeetaKewat MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24220920230701634 22/09/2023 Geeta Kewat 1715002072WL060199 Geeta Kewat 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 GeetaKewat INDIAN BANK(607105)
132 SIDHI MP-15-002-072-001/187-B
(PIPROHAR) 		1715002072NRG24220920230701636 22/09/2023 Basanti Devi Kol 1715002072WL060199 Basanti Devi Kol 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 BasantiDeviKol PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-072-001/214-B
(PIPROHAR) 		1715002072NRG24220920230701656 22/09/2023 Sukhmanti Kol 1715002072WL060205 Sukhmanti Kol 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309470615 SukhmantiKol INDIAN BANK(607105)
134 SIDHI MP-15-002-072-001/214-C
(PIPROHAR) 		1715002072NRG24220920230701653 22/09/2023 Aneeta Kol 1715002072WL060204 Aneeta Kol 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309470615 AneetaKol INDIAN BANK(607105)
135 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24220920230701639 22/09/2023 Sabita Kewat 1715002072WL060199 Sabita Kewat 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 SabitaKewat INDIAN BANK(607105)
136 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24220920230701641 22/09/2023 Dhanpati Saket 1715002072WL060199 Dhanpati Saket 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 DhanpatiSaket INDIAN BANK(607105)
137 SIDHI MP-15-002-072-001/477-B
(PIPROHAR) 		1715002072NRG24220920230701643 22/09/2023 Sangeeta Devi 1715002072WL060199 Sangeeta Devi 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 SangeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-072-001/477-B
(PIPROHAR) 		1715002072NRG24220920230701642 22/09/2023 Sangeeta Devi 1715002072WL060199 Sangeeta Devi 00176 IDIB000S680 884 884 Processed 10/11/2023 309470615 SangeetaDevi INDIAN BANK(607105)
139 SIDHI MP-15-002-072-001/92-B
(PIPROHAR) 		1715002072NRG24220920230701665 22/09/2023 Suman 1715002072WL060210 Suman 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309470615 Suman INDIAN BANK(607105)
140 SIDHI MP-15-002-072-001/92-B
(PIPROHAR) 		1715002072NRG24220920230701664 22/09/2023 Suman 1715002072WL060210 Suman 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309470615 Suman UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24220920230703456 22/09/2023 Motilal prajapati 1715002085WL060366 Motilal prajapati 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309470615 Motilalprajapati INDIAN BANK(607105)
142 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24220920230703472 22/09/2023 kaushilya yadav 1715002085WL060366 kaushilya yadav 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309470615 kaushilyayadav INDIAN BANK(607105)
143 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24220920230703105 22/09/2023 Ramprasad 1715002097WL060343 Ramprasad 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 Ramprasad UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24220920230703222 22/09/2023 MUNNI DEVI KEWAT 1715002097WL060349 MUNNI DEVI KEWAT 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24220920230703128 22/09/2023 SANGEETA SEN 1715002097WL060346 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 SANGEETASEN INDIAN BANK(607105)
146 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24220920230703134 22/09/2023 Phool Kali Kewat 1715002097WL060346 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 PhoolKaliKewat INDIAN BANK(607105)
147 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24220920230703250 22/09/2023 BAIJNATH GAUTAM 1715002097WL060349 BAIJNATH GAUTAM 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470615 BAIJNATHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
148 SIDHI MP-15-002-004-002/1462-B
(SHIVPURWA-1) 		1715002108NRG24220920230702507 22/09/2023 Ram Lal Saket 1715002108WL060287 Ram Lal Saket 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309470615 RamLalSaket BANK OF INDIA(508505)
149 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24220920230703219 22/09/2023 NEELESH KEWAT 1715002097WL060349 NEELESH KEWAT 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309470615 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
150 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24220920230702103 22/09/2023 Nilmanni 1715002042WL060236 Nilmanni 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309470615 Nilmanni FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24220920230703114 22/09/2023 sushil 1715002097WL060346 sushil 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309470615 sushil PUNJAB NATIONAL BANK(508568)
152 SIDHI MP-15-002-097-001/413
(KURWAH) 		1715002097NRG24220920230703078 22/09/2023 Rnjita 1715002097WL060343 Rnjita 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309470615 Rnjita PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24220920230703175 22/09/2023 Kamleshvar dwivedi 1715002097WL060347 Kamleshvar dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309470615 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
154 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24220920230701383 22/09/2023 Sandeep kumar Prajapati 1715002003WL060158 Sandeep kumar Prajapati 00354 PUNB0660300 1326 1326 Processed 10/11/2023 309470615 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
155 SIDHI MP-15-002-017-001/16-A
(KOLHUDIH) 		1715002017NRG24220920230701483 22/09/2023 panaua saket 1715002017WL060185 panaua saket 00415 SBIN0001262 1768 1768 Processed 10/11/2023 309470615 panauasaket STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-017-001/177-D
(KOLHUDIH) 		1715002017NRG24220920230701479 22/09/2023 ajay sahu 1715002017WL060182 ajay sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309470615 ajaysahu STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-017-001/2023-C
(KOLHUDIH) 		1715002017NRG24220920230701480 22/09/2023 sanjay sahu 1715002017WL060182 sanjay sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309470615 sanjaysahu STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24220920230701482 22/09/2023 Shivkumar 1715002017WL060184 Shivkumar 00415 SBIN0001262 1768 1768 Processed 10/11/2023 309470615 Shivkumar BANK OF BARODA(606985)
159 SIDHI MP-15-002-017-001/887-C
(KOLHUDIH) 		1715002017NRG24220920230701481 22/09/2023 raghwendra singh 1715002017WL060183 raghwendra singh 00415 SBIN0001262 1032 1032 Processed 10/11/2023 309470615 raghwendrasingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24220920230702126 22/09/2023 udaybhan yadav 1715002042WL060237 udaybhan yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 udaybhanyadav INDIAN BANK(607105)
161 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24220920230702127 22/09/2023 Sangeeta Devi Maurya 1715002042WL060237 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24220920230702132 22/09/2023 Pooja Rawat 1715002042WL060237 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 PoojaRawat STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24220920230702135 22/09/2023 Baislal 1715002042WL060237 Baislal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Baislal INDIAN BANK(607105)
164 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24220920230702084 22/09/2023 Lalmani KOL 1715002042WL060236 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 LalmaniKOL STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24220920230702083 22/09/2023 Lalmani KOL 1715002042WL060236 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 LalmaniKOL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24220920230702102 22/09/2023 Keskali kol 1715002042WL060236 Keskali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Keskalikol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24220920230702184 22/09/2023 Dilip 1715002042WL060251 Dilip 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Dilip INDIAN BANK(607105)
168 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24220920230700946 22/09/2023 Archana 1715002043WL060091 Archana 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Archana UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24220920230701453 22/09/2023 Atul singh 1715002060WL060180 Atul singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Atulsingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24220920230701455 22/09/2023 Munni kol 1715002060WL060180 Munni kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Munnikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24220920230701456 22/09/2023 Kusum singh 1715002060WL060180 Kusum singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Kusumsingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24220920230701457 22/09/2023 Geeta singh 1715002060WL060180 Geeta singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Geetasingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24220920230701458 22/09/2023 Jyotima singh 1715002060WL060180 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Jyotimasingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24220920230701459 22/09/2023 Raghunath yadav 1715002060WL060180 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Raghunathyadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24220920230701462 22/09/2023 Abhishek Singh 1715002060WL060180 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24220920230701465 22/09/2023 Anil Kumar Sahu 1715002060WL060180 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 AnilKumarSahu STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24220920230701467 22/09/2023 Amit Kumar sahu 1715002060WL060180 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 AmitKumarsahu IDBI BANK(607095)
178 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24220920230703451 22/09/2023 Gullu singh 1715002085WL060366 Gullu singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Gullusingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24220920230703450 22/09/2023 Hani singh 1715002085WL060366 Hani singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Hanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24220920230703455 22/09/2023 Ramsharan 1715002085WL060366 Ramsharan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 Ramsharan CENTRAL BANK OF INDIA(607115)
181 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24220920230703457 22/09/2023 DINESH SAHU 1715002085WL060366 DINESH SAHU 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24220920230703459 22/09/2023 SANTOSH KUSHWAHA 1715002085WL060366 SANTOSH KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24220920230703460 22/09/2023 RAJBHAN SINGH GOND 1715002085WL060366 RAJBHAN SINGH GOND 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24220920230703462 22/09/2023 dharmraj singh gond 1715002085WL060366 dharmraj singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 dharmrajsinghgond STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24220920230703465 22/09/2023 CHHOTE KUSHWAHA 1715002085WL060366 CHHOTE KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309470615 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIDHI MP-15-002-087-001/145
(BHATHA) 		1715002087NRG24180920230688930 22/09/2023 Motilal 1715002087WL058720 Motilal 00415 SBIN0001262 3315 3315 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24220920230703113 22/09/2023 Shitauaa 1715002097WL060346 Shitauaa 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Shitauaa STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-097-001/405
(KURWAH) 		1715002097NRG24220920230703076 22/09/2023 Shukramani yadav 1715002097WL060343 Shukramani yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Shukramaniyadav STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24220920230703115 22/09/2023 Hasina 1715002097WL060346 Hasina 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Hasina STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24220920230703116 22/09/2023 RANNOO KOL 1715002097WL060346 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 RANNOOKOL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-097-001/423
(KURWAH) 		1715002097NRG24220920230703083 22/09/2023 Savitri 1715002097WL060343 Savitri 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Savitri UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-097-001/442
(KURWAH) 		1715002097NRG24220920230703089 22/09/2023 Hsina 1715002097WL060343 Hsina 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Hsina STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24220920230703093 22/09/2023 Ram Nivas 1715002097WL060343 Ram Nivas 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 RamNivas STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24220920230703098 22/09/2023 Wigneshwr 1715002097WL060343 Wigneshwr 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Wigneshwr STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24220920230703104 22/09/2023 sukhanadan 1715002097WL060343 sukhanadan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 sukhanadan STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24220920230703152 22/09/2023 binod 1715002097WL060347 binod 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 binod STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-097-001/514
(KURWAH) 		1715002097NRG24220920230703154 22/09/2023 vijaykant 1715002097WL060347 vijaykant 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 vijaykant STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-097-001/533
(KURWAH) 		1715002097NRG24220920230703161 22/09/2023 Veerendra Sen 1715002097WL060347 Veerendra Sen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 VeerendraSen STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24220920230703163 22/09/2023 ramlal 1715002097WL060347 ramlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 ramlal MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24220920230703165 22/09/2023 deepak 1715002097WL060347 deepak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 deepak UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24220920230703120 22/09/2023 MOHAMMAD HABIB 1715002097WL060346 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 MOHAMMADHABIB STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24220920230703121 22/09/2023 Mo. Moveen 1715002097WL060346 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Mo.Moveen STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24220920230703122 22/09/2023 Vanu Begam 1715002097WL060346 Vanu Begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 VanuBegam STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24220920230703125 22/09/2023 KAREENA BEGAM 1715002097WL060346 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SIDHI MP-15-002-097-001/726
(KURWAH) 		1715002097NRG24220920230703177 22/09/2023 Pooja Kewat 1715002097WL060347 Pooja Kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 PoojaKewat BANK OF BARODA(606985)
206 SIDHI MP-15-002-097-001/736
(KURWAH) 		1715002097NRG24220920230703180 22/09/2023 Surybhan Yadav 1715002097WL060347 Surybhan Yadav 00415 SBIN0001262 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24220920230703182 22/09/2023 Radha kol 1715002097WL060347 Radha kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 Radhakol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24220920230703215 22/09/2023 Sukhlal Yadav 1715002097WL060349 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SukhlalYadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24220920230703218 22/09/2023 LALLI KEWAT 1715002097WL060349 LALLI KEWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 LALLIKEWAT UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24220920230703224 22/09/2023 HAJRA BANO 1715002097WL060349 HAJRA BANO 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 HAJRABANO STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24220920230703225 22/09/2023 JAGENDRA DWIVEDI 1715002097WL060349 JAGENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24220920230703226 22/09/2023 MARTAND MISHRA 1715002097WL060349 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 MARTANDMISHRA STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24220920230703227 22/09/2023 GOLLAR KOL 1715002097WL060349 GOLLAR KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 GOLLARKOL STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24220920230703130 22/09/2023 PRAMOD KEVAT 1715002097WL060346 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 PRAMODKEVAT STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24220920230703133 22/09/2023 Kateemun Nisha 1715002097WL060346 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 KateemunNisha STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24220920230703234 22/09/2023 Rabishankar Mishra 1715002097WL060349 Rabishankar Mishra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 RabishankarMishra STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24220920230703236 22/09/2023 SADHANA KOL 1715002097WL060349 SADHANA KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SADHANAKOL STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24220920230703239 22/09/2023 Kusal Dube 1715002097WL060349 Kusal Dube 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 KusalDube STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-097-001/880
(KURWAH) 		1715002097NRG24220920230703240 22/09/2023 Savita Yadav 1715002097WL060349 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SavitaYadav STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24220920230703241 22/09/2023 Maltee Duve 1715002097WL060349 Maltee Duve 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 MalteeDuve STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24220920230703242 22/09/2023 Suresh Kushwaha 1715002097WL060349 Suresh Kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SureshKushwaha STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24220920230703140 22/09/2023 KULSUM NISHA 1715002097WL060346 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 KULSUMNISHA STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24220920230703243 22/09/2023 Gudiya Dwivedi 1715002097WL060349 Gudiya Dwivedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 GudiyaDwivedi STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24220920230703244 22/09/2023 Jogvati Kol 1715002097WL060349 Jogvati Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 JogvatiKol FINO PAYMENTS BANK LTD(608001)
225 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24220920230703142 22/09/2023 Samani Kewat 1715002097WL060346 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 SamaniKewat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24220920230703147 22/09/2023 NARENDRA KUMAR RAWAT 1715002097WL060346 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24220920230703148 22/09/2023 Bade Kol 1715002097WL060346 Bade Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470615 BadeKol STATE BANK OF INDIA(508548)
SubTotal 102692 102692
228 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24220920230701384 22/09/2023 Shiv sagar Prajapati 1715002003WL060158 Shiv sagar Prajapati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309470615 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24220920230701392 22/09/2023 Bhopal prajapati 1715002003WL060158 Bhopal prajapati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309470615 Bhopalprajapati STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-108-001/242
(SHIVPURWA 2) 		1715002108NRG24220920230702505 22/09/2023 sheshamni 1715002108WL060285 sheshamni 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309470615 sheshamni STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-108-001/611
(SHIVPURWA 2) 		1715002108NRG24220920230702495 22/09/2023 suneeta saket 1715002108WL060277 suneeta saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309470615 suneetasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
232 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24220920230703492 22/09/2023 Rajlal yadav 1715002WL060369 Rajlal yadav 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309470615 Rajlalyadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24220920230702116 22/09/2023 RAMESH 1715002042WL060237 RAMESH 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309470615 RAMESH INDIAN BANK(607105)
234 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24220920230702143 22/09/2023 Satendra 1715002042WL060237 Satendra 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309470615 Satendra STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24220920230702087 22/09/2023 swarsati singh 1715002042WL060236 swarsati singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309470615 swarsatisingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002043NRG24220920230700943 22/09/2023 SHAILESH KUMAR 1715002043WL060091 SHAILESH KUMAR 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309470615 SHAILESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
237 SIDHI MP-15-002-011-006/1019-A
(UKARAHA) 		1715002011NRG24220920230700976 22/09/2023 GURU PRASAD PATEL 1715002011WL060096 GURU PRASAD PATEL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309470615 GURUPRASADPATEL STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-011-006/843
(UKARAHA) 		1715002011NRG24220920230700971 22/09/2023 kaushal kishor gupta 1715002011WL060094 kaushal kishor gupta 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309470615 kaushalkishorgupta IDBI BANK(607095)
239 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24220920230700900 22/09/2023 Pramod 1715002043WL060087 Pramod 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309470615 Pramod STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24220920230701640 22/09/2023 Dev Sharan Saket 1715002072WL060199 Dev Sharan Saket 00415 SBIN0030380 884 884 Processed 10/11/2023 309470615 DevSharanSaket INDIAN BANK(607105)
241 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24220920230703108 22/09/2023 mo harun 1715002097WL060343 mo harun 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309470615 moharun PUNJAB NATIONAL BANK(508568)
242 SIDHI MP-15-002-097-001/728
(KURWAH) 		1715002097NRG24220920230703178 22/09/2023 Mohammad Gore 1715002097WL060347 Mohammad Gore 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309470615 MohammadGore STATE BANK OF INDIA(508548)
SubTotal 9282 9282
243 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24220920230700951 22/09/2023 PREETU YADAV 1715002043WL060093 PREETU YADAV 00462 UCBA0003228 1105 1105 Processed 10/11/2023 309470615 PREETUYADAV UCO BANK(607066)
SubTotal 1105 1105
244 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24220920230702098 22/09/2023 Ashok 1715002042WL060236 Ashok 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 Ashok STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24220920230702097 22/09/2023 Ashok 1715002042WL060236 Ashok 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 Ashok UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-050-001/1697
(BANJARI) 		1715002050NRG24220920230700889 22/09/2023 Piyare Kol 1715002050WL060084 Piyare Kol 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309470615 PiyareKol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-050-001/1697
(BANJARI) 		1715002050NRG24220920230700888 22/09/2023 Piyare Kol 1715002050WL060084 Piyare Kol 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309470615 PiyareKol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24220920230703478 22/09/2023 batasiya vishwakarma 1715002WL060368 batasiya vishwakarma 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 batasiyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24220920230703481 22/09/2023 harishchandra 1715002WL060368 harishchandra 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 harishchandra UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-002/60-A
(CHHUHIYA) 		1715002000NRG24220920230703480 22/09/2023 harishchandra 1715002WL060368 harishchandra 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 harishchandra AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24220920230703118 22/09/2023 HAMID ALI 1715002097WL060346 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 HAMIDALI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24220920230703124 22/09/2023 RAJU KEWAT 1715002097WL060346 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 RAJUKEWAT UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24220920230703141 22/09/2023 Jeevendra Kumar Jayswal 1715002097WL060346 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470615 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 16796 16796
254 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24220920230703143 22/09/2023 B B SAYDA 1715002097WL060346 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309470615 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002000NRG24220920230703488 22/09/2023 Santosh Tiwari 1715002WL060369 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470615 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24220920230701463 22/09/2023 Akash Kumar Rawat 1715002060WL060180 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309470615 AkashKumarRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
257 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24220920230701309 22/09/2023 KUNTI SEN 1715002056WL060138 KUNTI SEN 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309470615 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24220920230701454 22/09/2023 Neeraj singh 1715002060WL060180 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309470615 Neerajsingh INDIAN BANK(607105)
259 SIDHI MP-15-002-065-002/60
(CHHUHIYA) 		1715002000NRG24220920230703479 22/09/2023 Batasiya devi vishuwakarma 1715002WL060368 Batasiya devi vishuwakarma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Batasiyadevivishuwakarma UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-072-001/126
(PIPROHAR) 		1715002072NRG24220920230701652 22/09/2023 Nihora Yadav 1715002072WL060203 Nihora Yadav 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309470615 NihoraYadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-072-001/126
(PIPROHAR) 		1715002072NRG24220920230701651 22/09/2023 Nihora Yadav 1715002072WL060203 Nihora Yadav 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309470615 NihoraYadav UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24220920230701660 22/09/2023 Jaishankar Yadav 1715002072WL060207 Jaishankar Yadav 00468 UBIN0552615 1768 1768 Processed 10/11/2023 309470615 JaishankarYadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24220920230701659 22/09/2023 Jaishankar Yadav 1715002072WL060207 Jaishankar Yadav 00468 UBIN0552615 1768 1768 Processed 10/11/2023 309470615 JaishankarYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-072-001/2-C
(PIPROHAR) 		1715002072NRG24220920230701657 22/09/2023 Ramawatar Kol 1715002072WL060206 Ramawatar Kol 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309470615 RamawatarKol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-072-001/2-C
(PIPROHAR) 		1715002072NRG24220920230701658 22/09/2023 Sukvariya Kol 1715002072WL060206 Sukvariya Kol 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309470615 SukvariyaKol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24220920230701667 22/09/2023 Rajbahadur Kewat 1715002072WL060211 Rajbahadur Kewat 00468 UBIN0552615 2873 2873 Processed 10/11/2023 309470615 RajbahadurKewat INDIAN BANK(607105)
267 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24220920230701666 22/09/2023 Rajbahadur Kewat 1715002072WL060211 Rajbahadur Kewat 00468 UBIN0552615 2873 2873 Processed 10/11/2023 309470615 RajbahadurKewat UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-072-001/214-B
(PIPROHAR) 		1715002072NRG24220920230701655 22/09/2023 Ganesh Kol 1715002072WL060205 Ganesh Kol 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309470615 GaneshKol INDIAN BANK(607105)
269 SIDHI MP-15-002-072-001/257-D
(PIPROHAR) 		1715002072NRG24220920230701637 22/09/2023 Parsade Kol 1715002072WL060199 Parsade Kol 00468 UBIN0552615 884 884 Processed 10/11/2023 309470615 ParsadeKol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-072-001/818
(PIPROHAR) 		1715002072NRG24220920230701663 22/09/2023 Chohan Kori 1715002072WL060209 Chohan Kori 00468 UBIN0552615 2652 2652 Processed 10/11/2023 309470615 ChohanKori UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-072-001/98-D
(PIPROHAR) 		1715002072NRG24220920230701644 22/09/2023 Shakuntala Devi Kol 1715002072WL060199 Shakuntala Devi Kol 00468 UBIN0552615 884 884 Processed 10/11/2023 309470615 ShakuntalaDeviKol INDIAN BANK(607105)
272 SIDHI MP-15-002-097-001/323
(KURWAH) 		1715002097NRG24220920230703071 22/09/2023 Hinchlal 1715002097WL060343 Hinchlal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Hinchlal UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-097-001/324
(KURWAH) 		1715002097NRG24220920230703072 22/09/2023 babulal 1715002097WL060343 babulal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 babulal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-097-001/406
(KURWAH) 		1715002097NRG24220920230703077 22/09/2023 motilal 1715002097WL060343 motilal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 motilal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-097-001/416
(KURWAH) 		1715002097NRG24220920230703079 22/09/2023 rajju 1715002097WL060343 rajju 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 rajju UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-097-001/421
(KURWAH) 		1715002097NRG24220920230703082 22/09/2023 Siyadulari 1715002097WL060343 Siyadulari 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Siyadulari UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24220920230703087 22/09/2023 sugreev 1715002097WL060343 sugreev 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 sugreev UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24220920230703088 22/09/2023 Brijbhan 1715002097WL060343 Brijbhan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Brijbhan UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24220920230703092 22/09/2023 Lallu lal 1715002097WL060343 Lallu lal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Lallulal UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24220920230703094 22/09/2023 Laximan 1715002097WL060343 Laximan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Laximan UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24220920230703100 22/09/2023 sawita 1715002097WL060343 sawita 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 sawita UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24220920230703157 22/09/2023 nabal 1715002097WL060347 nabal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 nabal UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24220920230703159 22/09/2023 chotelal 1715002097WL060347 chotelal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 chotelal HDFC BANK LTD(607152)
284 SIDHI MP-15-002-097-001/542
(KURWAH) 		1715002097NRG24220920230703164 22/09/2023 rghunath 1715002097WL060347 rghunath 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 rghunath UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-097-001/596
(KURWAH) 		1715002097NRG24220920230703176 22/09/2023 Subhlayak 1715002097WL060347 Subhlayak 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Subhlayak UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24220920230703179 22/09/2023 Phuleshwari 1715002097WL060347 Phuleshwari 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Phuleshwari FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24220920230703183 22/09/2023 Kinka kol 1715002097WL060347 Kinka kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Kinkakol UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24220920230703212 22/09/2023 Samaylal kol 1715002097WL060349 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Samaylalkol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24220920230703216 22/09/2023 Ginuu 1715002097WL060349 Ginuu 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Ginuu UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24220920230703217 22/09/2023 Mohammad Israk 1715002097WL060349 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 MohammadIsrak BANK OF BARODA(606985)
291 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24220920230703228 22/09/2023 ramanuj 1715002097WL060349 ramanuj 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 ramanuj UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24220920230703229 22/09/2023 BHORELAL YADAV 1715002097WL060349 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 BHORELALYADAV UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24220920230703230 22/09/2023 MUKESH MISHRA 1715002097WL060349 MUKESH MISHRA 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 MUKESHMISHRA UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24220920230703231 22/09/2023 SACHITA NAND SHARMA 1715002097WL060349 SACHITA NAND SHARMA 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24220920230703129 22/09/2023 Saurabh Dwivedi 1715002097WL060346 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24220920230703238 22/09/2023 Jailal 1715002097WL060349 Jailal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Jailal UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24220920230703247 22/09/2023 ATUL KUMAR DWIVEDI 1715002097WL060349 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24220920230703144 22/09/2023 Manvati Pandey 1715002097WL060346 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 ManvatiPandey UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24220920230703145 22/09/2023 Jageswar 1715002097WL060346 Jageswar 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 Jageswar UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24210920230700661 22/09/2023 pramod singh 1715002113WL060062 pramod singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 pramodsingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24210920230700660 22/09/2023 pramod singh 1715002113WL060062 pramod singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309470615 pramodsingh UNION BANK OF INDIA(508500)
SubTotal 72930 72930
302 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24220920230700952 22/09/2023 ARTI YADAV 1715002043WL060093 ARTI YADAV 00468 UBIN0554341 1105 1105 Processed 10/11/2023 309470615 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
303 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24220920230703068 22/09/2023 Nisha 1715002097WL060343 Nisha 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Nisha UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24220920230703210 22/09/2023 Nisha 1715002097WL060349 Nisha 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Nisha UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24220920230703211 22/09/2023 brihspati 1715002097WL060349 brihspati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 brihspati STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24220920230703069 22/09/2023 Brihspati 1715002097WL060343 Brihspati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Brihspati UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-097-001/29
(KURWAH) 		1715002097NRG24220920230703070 22/09/2023 ramkripal 1715002097WL060343 ramkripal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 ramkripal UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24220920230703073 22/09/2023 JMAHIRLAL 1715002097WL060343 JMAHIRLAL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 JMAHIRLAL BANK OF INDIA(508505)
309 SIDHI MP-15-002-097-001/390
(KURWAH) 		1715002097NRG24220920230703074 22/09/2023 Mejaji 1715002097WL060343 Mejaji 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Mejaji FINO PAYMENTS BANK LTD(608001)
310 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24220920230703075 22/09/2023 Rajkali 1715002097WL060343 Rajkali 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Rajkali UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24220920230703081 22/09/2023 Manbodhi 1715002097WL060343 Manbodhi 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Manbodhi FINO PAYMENTS BANK LTD(608001)
312 SIDHI MP-15-002-097-001/450
(KURWAH) 		1715002097NRG24220920230703095 22/09/2023 PAPPU KEWAT 1715002097WL060343 PAPPU KEWAT 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 PAPPUKEWAT UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-097-001/451
(KURWAH) 		1715002097NRG24220920230703096 22/09/2023 Anita 1715002097WL060343 Anita 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Anita UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24220920230703099 22/09/2023 Wimla 1715002097WL060343 Wimla 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Wimla UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24220920230703107 22/09/2023 priya 1715002097WL060343 priya 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 priya UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24220920230703155 22/09/2023 syamlal 1715002097WL060347 syamlal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 syamlal UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24220920230703158 22/09/2023 Meena Jayswal 1715002097WL060347 Meena Jayswal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 MeenaJayswal UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-097-001/530
(KURWAH) 		1715002097NRG24220920230703160 22/09/2023 manoj 1715002097WL060347 manoj 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24220920230703166 22/09/2023 Jaymanti 1715002097WL060347 Jaymanti 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Jaymanti UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24220920230703168 22/09/2023 Ranjana 1715002097WL060347 Ranjana 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Ranjana UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-097-001/565
(KURWAH) 		1715002097NRG24220920230703170 22/09/2023 Siyavati 1715002097WL060347 Siyavati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Siyavati UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24220920230703171 22/09/2023 Ramkali 1715002097WL060347 Ramkali 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Ramkali UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24220920230703172 22/09/2023 Rajendra 1715002097WL060347 Rajendra 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Rajendra UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24220920230703173 22/09/2023 Ramvati 1715002097WL060347 Ramvati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Ramvati UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24220920230703119 22/09/2023 JAHARUN NISHA 1715002097WL060346 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 JAHARUNNISHA UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24220920230703123 22/09/2023 Mohammad Husain 1715002097WL060346 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 MohammadHusain UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24220920230703126 22/09/2023 OM PRAKASH DWIVEDI 1715002097WL060346 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24220920230703181 22/09/2023 Sangeeta kol 1715002097WL060347 Sangeeta kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Sangeetakol UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24220920230703214 22/09/2023 Sudesh dwivedi 1715002097WL060349 Sudesh dwivedi 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 Sudeshdwivedi UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24220920230703220 22/09/2023 SITA KEWAT 1715002097WL060349 SITA KEWAT 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 SITAKEWAT UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24220920230703221 22/09/2023 KAVITA KEWAT 1715002097WL060349 KAVITA KEWAT 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 KAVITAKEWAT UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24220920230703131 22/09/2023 Anju Kewat 1715002097WL060346 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 AnjuKewat UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24220920230703137 22/09/2023 KHUSHI JAYSWAL 1715002097WL060346 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24220920230703138 22/09/2023 MITHI JAYSWAL 1715002097WL060346 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 MITHIJAYSWAL UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24220920230703139 22/09/2023 Ram Bahadur Yadav 1715002097WL060346 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 RamBahadurYadav STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-097-001/905
(KURWAH) 		1715002097NRG24220920230703246 22/09/2023 KHUSHBU DWIVEDI 1715002097WL060349 KHUSHBU DWIVEDI 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 KHUSHBUDWIVEDI UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24220920230703248 22/09/2023 MAMTA DUBEY 1715002097WL060349 MAMTA DUBEY 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 MAMTADUBEY UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24220920230703146 22/09/2023 kajal pandey 1715002097WL060346 kajal pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 kajalpandey UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24220920230703150 22/09/2023 Pushpa Pandey 1715002097WL060346 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 PushpaPandey UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24220920230703151 22/09/2023 Soniya Pandey 1715002097WL060346 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309470615 SoniyaPandey UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24220920230701289 22/09/2023 Kunti kol 1715002110WL060136 Kunti kol 00468 UBIN0566021 884 884 Processed 10/11/2023 309470615 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 51272 51272
342 SIDHI MP-15-002-038-001/136-C
(SENDURA) 		1715002000NRG24220920230703491 22/09/2023 ASHOK KUMAR SINGH 1715002WL060369 ASHOK KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309470615 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24220920230703493 22/09/2023 ramrati yadav 1715002WL060369 ramrati yadav 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309470615 ramratiyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
344 SIDHI MP-15-002-023-001/49
(JHAGARAHA) 		1715002023NRG24220920230701375 22/09/2023 MANJU SAKET 1715002023WL060153 MANJU SAKET 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309470615 MANJUSAKET UNION BANK OF INDIA(508500)
SubTotal 3094 3094
345 SIDHI MP-15-002-003-001/101
(BAGHAU) 		1715002003NRG24220920230701379 22/09/2023 teerath prasad yadav chhotki yadav 1715002003WL060155 teerath prasad yadav chhotki yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470615 teerathprasadyadavchhotkiyadav STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-003-001/101
(BAGHAU) 		1715002003NRG24220920230701378 22/09/2023 Tirath Yadav 1715002003WL060155 Tirath Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470615 TirathYadav MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-003-001/223-A
(BAGHAU) 		1715002003NRG24220920230701376 22/09/2023 ganesh kol 1715002003WL060154 ganesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470615 ganeshkol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24220920230701388 22/09/2023 KRISHNA KUMAR 1715002003WL060158 KRISHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
349 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24220920230701391 22/09/2023 deendayal prajapati 1715002003WL060158 deendayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-011-003/662-A
(UKARAHA) 		1715002011NRG24220920230700975 22/09/2023 Shyamkali 1715002011WL060096 Shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-011-003/662-A
(UKARAHA) 		1715002011NRG24220920230700974 22/09/2023 Shyamkali 1715002011WL060096 Shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24220920230703490 22/09/2023 seeta devi tiwari 1715002WL060369 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002000NRG24220920230703495 22/09/2023 pankali yadav 1715002WL060369 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002000NRG24220920230703497 22/09/2023 shubham 1715002WL060369 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 shubham MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002000NRG24220920230703498 22/09/2023 rajendra prasad shukla 1715002WL060369 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 rajendraprasadshukla AXIS BANK(607153)
356 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24220920230703499 22/09/2023 reetu sahu 1715002WL060369 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 reetusahu MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002000NRG24220920230703500 22/09/2023 Shukhlal 1715002WL060369 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Shukhlal FINO PAYMENTS BANK LTD(608001)
358 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002000NRG24220920230703505 22/09/2023 rajbahadur panika 1715002WL060369 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
359 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24220920230703507 22/09/2023 lalita gupta 1715002WL060369 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24220920230703506 22/09/2023 lalita gupta 1715002WL060369 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 lalitagupta PUNJAB NATIONAL BANK(508568)
361 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24220920230702134 22/09/2023 ramnath 1715002042WL060237 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 ramnath MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24220920230702090 22/09/2023 ramkrpal 1715002042WL060236 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 ramkrpal FINO PAYMENTS BANK LTD(608001)
363 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24220920230702089 22/09/2023 ramkrpal 1715002042WL060236 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 ramkrpal FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24220920230702092 22/09/2023 Kusumkali 1715002042WL060236 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Kusumkali FINO PAYMENTS BANK LTD(608001)
365 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24220920230702093 22/09/2023 Rajman 1715002042WL060236 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Rajman FINO PAYMENTS BANK LTD(608001)
366 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24220920230702176 22/09/2023 Premlal 1715002042WL060251 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Premlal MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24220920230702178 22/09/2023 Geeta 1715002042WL060251 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Geeta MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24220920230702177 22/09/2023 Geeta 1715002042WL060251 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Geeta BANK OF BARODA(606985)
369 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24220920230702179 22/09/2023 Amarnath 1715002042WL060251 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Amarnath MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24220920230702181 22/09/2023 Tejbhan 1715002042WL060251 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-043-002/46
(GANDHIGRAM) 		1715002043NRG24220920230700968 22/09/2023 SHEERI KUMAR MISRA 1715002043WL060093 SHEERI KUMAR MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470615 SHEERIKUMARMISRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24220920230701460 22/09/2023 Archana Singh 1715002060WL060180 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470615 ArchanaSingh STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24220920230703477 22/09/2023 LAKHPATI SINGH 1715002WL060368 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 LAKHPATISINGH UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-065-002/180
(CHHUHIYA) 		1715002000NRG24220920230703476 22/09/2023 LAKHPATI SINGH 1715002WL060368 LAKHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-065-002/84
(CHHUHIYA) 		1715002000NRG24220920230703483 22/09/2023 vandana vishwakarama 1715002WL060368 vandana vishwakarama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 vandanavishwakarama UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24220920230703484 22/09/2023 dulichandra 1715002WL060368 dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 dulichandra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
377 SIDHI MP-15-002-065-002/86
(CHHUHIYA) 		1715002000NRG24220920230703485 22/09/2023 nirmala 1715002WL060368 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 nirmala UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24220920230703487 22/09/2023 Jagyraj 1715002WL060368 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 Jagyraj UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-065-002/97
(CHHUHIYA) 		1715002000NRG24220920230703486 22/09/2023 jagyraj singh 1715002WL060368 jagyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 jagyrajsingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-072-001/117-A
(PIPROHAR) 		1715002072NRG24220920230701649 22/09/2023 Savita Sharma 1715002072WL060201 Savita Sharma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 SavitaSharma MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-072-001/117-A
(PIPROHAR) 		1715002072NRG24220920230701648 22/09/2023 Swatantra Sharma 1715002072WL060201 Swatantra Sharma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 SwatantraSharma MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-072-001/92-C
(PIPROHAR) 		1715002072NRG24220920230701661 22/09/2023 Asha Kewat 1715002072WL060208 Asha Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 AshaKewat INDIAN BANK(607105)
383 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24220920230703223 22/09/2023 MO. JIYAUL HAQ 1715002097WL060349 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470615 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-108-001/10
(SHIVPURWA 2) 		1715002108NRG24220920230702510 22/09/2023 ramkali 1715002108WL060290 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIDHI MP-15-002-108-001/123
(SHIVPURWA 2) 		1715002108NRG24220920230702503 22/09/2023 rammilan 1715002108WL060284 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 rammilan MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-108-001/123
(SHIVPURWA 2) 		1715002108NRG24220920230702504 22/09/2023 ramola 1715002108WL060284 ramola 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 ramola STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-108-001/13
(SHIVPURWA 2) 		1715002108NRG24220920230702501 22/09/2023 kalavati 1715002108WL060282 kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 kalavati MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-108-001/1534
(SHIVPURWA 2) 		1715002108NRG24220920230702496 22/09/2023 SUNIL KUMAR VISHWAKARMA 1715002108WL060278 SUNIL KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 SUNILKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-108-001/301-D
(SHIVPURWA 2) 		1715002108NRG24220920230702493 22/09/2023 SHIVLAL PATEL 1715002108WL060276 SHIVLAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470615 SHIVLALPATEL BANK OF BARODA(606985)
390 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24220920230701286 22/09/2023 manju 1715002110WL060136 manju 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470615 manju UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24220920230701287 22/09/2023 manju 1715002110WL060136 manju 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470615 manju MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24220920230701288 22/09/2023 Kallu 1715002110WL060136 Kallu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470615 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82433 82433
393 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24220920230702112 22/09/2023 manoj kumar saket 1715002042WL060236 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 309470615 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
394 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002000NRG24220920230703496 22/09/2023 ashok kumar gupta 1715002WL060369 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470615 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002000NRG24220920230703502 22/09/2023 bihari singh 1715002WL060369 bihari singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470615 biharisingh FINO PAYMENTS BANK LTD(608001)
396 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002000NRG24220920230703503 22/09/2023 sukhlal saket 1715002WL060369 sukhlal saket 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470615 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002000NRG24220920230703504 22/09/2023 rambati sen 1715002WL060369 rambati sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470615 rambatisen FINO PAYMENTS BANK LTD(608001)
398 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24220920230701469 22/09/2023 chandrabhan kol 1715002060WL060180 chandrabhan kol 00688 FINO0001446 1547 1547 Processed 10/11/2023 309470615 chandrabhankol STATE BANK OF INDIA(508548)
SubTotal 6851 6851
399 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24220920230700970 22/09/2023 Rekha 1715002011WL060094 Rekha 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309470615 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24220920230703470 22/09/2023 devendra kumar yadav 1715002085WL060366 devendra kumar yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470615 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
401 SIDHI MP-15-002-060-005/230-D
(JAMUNIHAKALA) 		1715002060NRG24220920230701468 22/09/2023 Shila rawat 1715002060WL060180 Shila rawat 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309470615 Shilarawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 594638 594638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220923APB_FTO_283357 Bank of Baroda BARB0SIDHIX SIDHI 22100
2 SIDHI MP1715002_220923APB_FTO_283357 Canara Bank CNRB0003944 SIDHI 9503
3 SIDHI MP1715002_220923APB_FTO_283357 Central Bank Of India CBIN0283726 SIDHI 68952
4 SIDHI MP1715002_220923APB_FTO_283357 ICICI BANK ICIC0000513 SIDHI 3094
5 SIDHI MP1715002_220923APB_FTO_283357 Indian Bank IDIB000C613 CHOUPHAL 54366
6 SIDHI MP1715002_220923APB_FTO_283357 Indian Bank IDIB000J614 Jiawan 1547
7 SIDHI MP1715002_220923APB_FTO_283357 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_220923APB_FTO_283357 Indian Bank IDIB000S680 Sidhi 45305
9 SIDHI MP1715002_220923APB_FTO_283357 Punjab National Bank PUNB0323200 SARRA 4420
10 SIDHI MP1715002_220923APB_FTO_283357 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
11 SIDHI MP1715002_220923APB_FTO_283357 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
12 SIDHI MP1715002_220923APB_FTO_283357 State Bank of India SBIN0001262 SIDHI 102692
13 SIDHI MP1715002_220923APB_FTO_283357 State Bank of India SBIN0007644 ADB CHURHAT 8840
14 SIDHI MP1715002_220923APB_FTO_283357 State Bank of India SBIN0012272 SIDHI CITY 6630
15 SIDHI MP1715002_220923APB_FTO_283357 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
16 SIDHI MP1715002_220923APB_FTO_283357 UCO Bank UCBA0003228 SIDHI 1105
17 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0537314 SIDHI MAIN 16796
18 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0539627 AMILIYA 1326
19 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0543144 BADAHAURA 1326
20 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0546861 KUCHWAHI 1547
21 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 72930
22 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0554341 SARAI 1105
23 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 51272
24 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
25 SIDHI MP1715002_220923APB_FTO_283357 Union Bank of India UBIN0572322 AGDAL 3094
26 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11713
27 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 25857
28 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
29 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9282
30 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9282
31 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
32 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 17459
33 SIDHI MP1715002_220923APB_FTO_283357 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
34 SIDHI MP1715002_220923APB_FTO_283357 Fino Payments Bank Ltd FINO0001446 MP RO 6851
35 SIDHI MP1715002_220923APB_FTO_283357 India Post Payments Bank IPOS0000001 Sidhi 4641
36 SIDHI MP1715002_220923APB_FTO_283357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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