Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_271023APB_FTO_335332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24271020230841055 27/10/2023 jairam pandey 1715002027WL072449 jairam pandey 00032 UTIB0000655 1326 1326 Processed 09/11/2023 305029003 jairampandey PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24271020230840408 27/10/2023 Satrudhan 1715002043WL072380 Satrudhan 00032 UTIB0000655 1326 1326 Processed 09/11/2023 305029003 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIDHI MP-15-002-018-001/73
(SALAIYA) 		1715002018NRG24271020230841436 27/10/2023 gunjan kol 1715002018WL072479 gunjan kol 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 305029003 gunjankol BANK OF BARODA(606985)
4 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24271020230840339 27/10/2023 Shantee Pandey 1715002050WL072376 Shantee Pandey 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 305029003 ShanteePandey UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-055-001/841-C
(VIJAPUR) 		1715002055NRG24261020230836820 27/10/2023 uday dwivedi 1715002055WL072152 uday dwivedi 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 305029003 udaydwivedi MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24271020230841410 27/10/2023 Shyamkali singh 1715002058WL072478 Shyamkali singh 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 305029003 Shyamkalisingh UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24271020230841409 27/10/2023 Shyamkali singh 1715002058WL072478 Shyamkali singh 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 305029003 Shyamkalisingh CANARA BANK(508532)
8 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24271020230839969 27/10/2023 HEERA SINGH 1715002068WL072365 HEERA SINGH 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 305029003 HEERASINGH STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-070-004/549-C
(BEDUA) 		1715002070NRG24271020230838106 27/10/2023 akhilesh tiwari 1715002070WL072255 akhilesh tiwari 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 305029003 akhileshtiwari STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-075-002/895
(TIKATKHURD) 		1715002075NRG24271020230837595 27/10/2023 Hansi kol 1715002075WL072226 Hansi kol 00045 BARB0SIDHIX 2873 2873 Processed 10/11/2023 305029003 Hansikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG24271020230839567 27/10/2023 VISHESHAR 1715002108WL072353 VISHESHAR 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 305029003 VISHESHAR BANK OF BARODA(606985)
12 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24271020230839569 27/10/2023 Priyanka saket 1715002108WL072353 Priyanka saket 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 305029003 Priyankasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
13 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24271020230838124 27/10/2023 birendra tiwari 1715002070WL072257 birendra tiwari 00051 MAHB0001793 600 600 Processed 09/11/2023 305029003 birendratiwari CANARA BANK(508532)
14 SIDHI MP-15-002-070-004/549-A
(BEDUA) 		1715002070NRG24271020230838104 27/10/2023 rekha tiwari 1715002070WL072255 rekha tiwari 00051 MAHB0001793 1547 1547 Processed 09/11/2023 305029003 rekhatiwari UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24271020230838125 27/10/2023 abhiman kori 1715002070WL072257 abhiman kori 00051 MAHB0001793 600 600 Processed 09/11/2023 305029003 abhimankori UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24271020230838126 27/10/2023 ruchi kori 1715002070WL072257 ruchi kori 00051 MAHB0001793 600 600 Processed 09/11/2023 305029003 ruchikori BANK OF BARODA(606985)
SubTotal 3347 3347
17 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24271020230840499 27/10/2023 RANU VARMA 1715002043WL072385 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 305029003 RANUVARMA CANARA BANK(508532)
SubTotal 1326 1326
18 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24251020230829801 27/10/2023 devlal 1715002043WL071747 devlal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 devlal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24251020230829800 27/10/2023 devlal 1715002043WL071747 devlal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 devlal UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24251020230829802 27/10/2023 Rambati 1715002043WL071747 Rambati 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Rambati CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24271020230840498 27/10/2023 Lalbhadur 1715002043WL072385 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Lalbhadur CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24251020230829803 27/10/2023 Shivsankar 1715002043WL071747 Shivsankar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Shivsankar CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/151
(GANDHIGRAM) 		1715002043NRG24251020230829804 27/10/2023 AITVARIYA PRAJAPATI 1715002043WL071747 AITVARIYA PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 AITVARIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24251020230829805 27/10/2023 Rajesh baiga 1715002043WL071747 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24251020230829806 27/10/2023 Banshgopal 1715002043WL071747 Banshgopal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Banshgopal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24251020230829808 27/10/2023 Endraraj 1715002043WL071747 Endraraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Endraraj CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24251020230829810 27/10/2023 bhagmaniya 1715002043WL071747 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24251020230829809 27/10/2023 bhagmaniya 1715002043WL071747 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 bhagmaniya CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24271020230840500 27/10/2023 ramkali 1715002043WL072385 ramkali 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 ramkali CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24251020230829814 27/10/2023 Ramavatar 1715002043WL071747 Ramavatar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Ramavatar CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24251020230829813 27/10/2023 Ramavatar 1715002043WL071747 Ramavatar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Ramavatar CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24251020230829816 27/10/2023 Devkali Baiga 1715002043WL071747 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24251020230829817 27/10/2023 MAGALESHVAR 1715002043WL071747 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24271020230840407 27/10/2023 BRIJBHAN RAWAT 1715002043WL072380 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 BRIJBHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24271020230840406 27/10/2023 BRIJBHAN RAWAT 1715002043WL072380 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 BRIJBHANRAWAT CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24271020230840501 27/10/2023 MAYAWATI GOSWAMI 1715002043WL072385 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24251020230829819 27/10/2023 sadhu 1715002043WL071747 sadhu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 sadhu CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24251020230829818 27/10/2023 sadhu 1715002043WL071747 sadhu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 sadhu CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24251020230829820 27/10/2023 narmada 1715002043WL071747 narmada 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 narmada CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24251020230829821 27/10/2023 OOSHA BAIGA 1715002043WL071747 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/225
(GANDHIGRAM) 		1715002043NRG24251020230829822 27/10/2023 tejmani 1715002043WL071747 tejmani 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 tejmani CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24251020230829823 27/10/2023 GYANU JAISWAL 1715002043WL071747 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 305029003 GYANUJAISWAL STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24271020230840502 27/10/2023 ANURAG JAISWAL 1715002043WL072385 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24251020230829824 27/10/2023 ramkaran 1715002043WL071747 ramkaran 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 ramkaran CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24251020230829826 27/10/2023 Ashok 1715002043WL071747 Ashok 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Ashok CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24251020230829825 27/10/2023 babiya 1715002043WL071747 babiya 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 babiya CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24251020230829827 27/10/2023 Rajendra 1715002043WL071747 Rajendra 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Rajendra CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24271020230840505 27/10/2023 SONU 1715002043WL072385 SONU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SONU CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24271020230840506 27/10/2023 MEERA DWIVEDI 1715002043WL072385 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24271020230840507 27/10/2023 ANSHU BAIGA 1715002043WL072385 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/3-A
(GANDHIGRAM) 		1715002043NRG24251020230829829 27/10/2023 SHAMBHOO PRAJAPATI 1715002043WL071747 SHAMBHOO PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SHAMBHOOPRAJAPATI CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/3-A
(GANDHIGRAM) 		1715002043NRG24251020230829828 27/10/2023 SHAMBHOO PRAJAPATI 1715002043WL071747 SHAMBHOO PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SHAMBHOOPRAJAPATI CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24251020230829830 27/10/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL071747 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 BUTTURAWATWONANDLALRAWAT CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24251020230829831 27/10/2023 SITA DEVI KOL 1715002043WL071747 SITA DEVI KOL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SITADEVIKOL INDIAN BANK(607105)
55 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24271020230840409 27/10/2023 HARIDAS GUPTA 1715002043WL072380 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/328-C
(GANDHIGRAM) 		1715002043NRG24271020230840412 27/10/2023 Vikram Kumar Yadav 1715002043WL072380 Vikram Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 10/11/2023 305029003 VikramKumarYadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24271020230840415 27/10/2023 Samylal 1715002043WL072380 Samylal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24271020230840414 27/10/2023 Samylal 1715002043WL072380 Samylal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Samylal CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24271020230840416 27/10/2023 Rajbhan Baiga 1715002043WL072380 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24251020230829832 27/10/2023 Ramprsad 1715002043WL071747 Ramprsad 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 Ramprsad CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24271020230840418 27/10/2023 SUBHAN KUMAR RAWAT 1715002043WL072380 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SUBHANKUMARRAWAT INDIAN BANK(607105)
62 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24271020230840417 27/10/2023 SUBHAN KUMAR RAWAT 1715002043WL072380 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SUBHANKUMARRAWAT CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/88
(GANDHIGRAM) 		1715002043NRG24271020230840510 27/10/2023 bela 1715002043WL072385 bela 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 bela CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24251020230829835 27/10/2023 chandrasekhar 1715002043WL071747 chandrasekhar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 chandrasekhar CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24251020230829836 27/10/2023 shyamkali 1715002043WL071747 shyamkali 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 shyamkali CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24271020230840512 27/10/2023 SANJEEV KUMAR JAYSWAL 1715002043WL072385 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24271020230840511 27/10/2023 SANJEEV KUMAR JAYSWAL 1715002043WL072385 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24271020230840514 27/10/2023 SANJAY KUMAR JAISWAL 1715002043WL072385 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SANJAYKUMARJAISWAL INDIAN BANK(607105)
69 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24271020230840513 27/10/2023 SANJAY KUMAR JAISWAL 1715002043WL072385 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SANJAYKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24271020230840422 27/10/2023 UPENDRA KUMAR DUBEY 1715002043WL072380 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 UPENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24271020230840421 27/10/2023 UPENDRA KUMAR DUBEY 1715002043WL072380 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 UPENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24271020230840517 27/10/2023 RAMASHRAY JAISWAL 1715002043WL072385 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 RAMASHRAYJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24271020230840516 27/10/2023 RAMASHRAY JAISWAL 1715002043WL072385 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24271020230840423 27/10/2023 Sanjay Kumar Yadav 1715002043WL072380 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SanjayKumarYadav BANK OF BARODA(606985)
75 SIDHI MP-15-002-043-002/23
(GANDHIGRAM) 		1715002043NRG24251020230829842 27/10/2023 Keshkali Rawat 1715002043WL071747 Keshkali Rawat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 KeshkaliRawat CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-043-002/40
(GANDHIGRAM) 		1715002043NRG24251020230829843 27/10/2023 RAM MILAN JAISWAL 1715002043WL071747 RAM MILAN JAISWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 305029003 RAMMILANJAISWAL STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24251020230829845 27/10/2023 brijmohan 1715002043WL071747 brijmohan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 brijmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24251020230829844 27/10/2023 brijmohan 1715002043WL071747 brijmohan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 brijmohan CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-043-002/48
(GANDHIGRAM) 		1715002043NRG24251020230829846 27/10/2023 KAUSHILYA 1715002043WL071747 KAUSHILYA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 KAUSHILYA CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24271020230840523 27/10/2023 Suneeta Devi 1715002043WL072385 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 SuneetaDevi CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24271020230840524 27/10/2023 Aneeta Dwivedi 1715002043WL072385 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 AneetaDwivedi CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24271020230840526 27/10/2023 shanti Jaiswal 1715002043WL072385 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 shantiJaiswal CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24251020230829849 27/10/2023 babulal kol 1715002043WL071747 babulal kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 babulalkol MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24251020230829848 27/10/2023 babulal kol 1715002043WL071747 babulal kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 305029003 babulalkol CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24271020230838111 27/10/2023 anita kol 1715002070WL072256 anita kol 00089 CBIN0283726 1547 1547 Processed 10/11/2023 305029003 anitakol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-070-004/111-B
(BEDUA) 		1715002070NRG24271020230838120 27/10/2023 aarati kushawaha 1715002070WL072257 aarati kushawaha 00089 CBIN0283726 600 600 Processed 10/11/2023 305029003 aaratikushawaha STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24271020230839571 27/10/2023 premlal saket 1715002108WL072353 premlal saket 00089 CBIN0283726 663 663 Processed 09/11/2023 305029003 premlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 91652 91652
88 SIDHI MP-15-002-075-001/833
(TIKATKHURD) 		1715002075NRG24271020230837133 27/10/2023 ASHA SAKET 1715002075WL072174 ASHA SAKET 00165 IBKL0000032 1105 1105 Processed 10/11/2023 305029003 ASHASAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24271020230840464 27/10/2023 Pusparaj Singh Gond 1715002029WL072382 Pusparaj Singh Gond 00176 IDIB000C608 1540 1540 Processed 09/11/2023 305029003 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24271020230840465 27/10/2023 Puspa Singh Gond 1715002029WL072382 Puspa Singh Gond 00176 IDIB000C608 1540 1540 Processed 09/11/2023 305029003 PuspaSinghGond INDIAN BANK(607105)
91 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24271020230840466 27/10/2023 Agregwati Singh 1715002029WL072382 Agregwati Singh 00176 IDIB000C608 1540 1540 Processed 09/11/2023 305029003 AgregwatiSingh INDIAN BANK(607105)
SubTotal 4620 4620
92 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840442 27/10/2023 shayamlal saket 1715002029WL072382 shayamlal saket 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 shayamlalsaket INDIAN BANK(607105)
93 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24271020230840443 27/10/2023 GULSHER KHAN 1715002029WL072382 GULSHER KHAN 00176 IDIB000C613 440 440 Processed 09/11/2023 305029003 GULSHERKHAN INDIAN BANK(607105)
94 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24271020230840374 27/10/2023 ANJU SINGH 1715002029WL072379 ANJU SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24271020230840375 27/10/2023 Mukesh Singh 1715002029WL072379 Mukesh Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 MukeshSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24271020230840444 27/10/2023 Rajkumari 1715002029WL072382 Rajkumari 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 Rajkumari INDIAN BANK(607105)
97 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24271020230840447 27/10/2023 ARVIND SINGH 1715002029WL072382 ARVIND SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 ARVINDSINGH UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24271020230840448 27/10/2023 Rani Yadav 1715002029WL072382 Rani Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RaniYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24271020230840449 27/10/2023 Shobhnath Yadav 1715002029WL072382 Shobhnath Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 ShobhnathYadav INDIAN BANK(607105)
100 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24271020230840451 27/10/2023 Uma kumari Yadav 1715002029WL072382 Uma kumari Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 UmakumariYadav INDIAN BANK(607105)
101 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24271020230840377 27/10/2023 Phoolkali Yadav 1715002029WL072379 Phoolkali Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 PhoolkaliYadav INDIAN BANK(607105)
102 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24271020230840378 27/10/2023 premwati 1715002029WL072379 premwati 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 premwati INDIAN BANK(607105)
103 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24271020230840456 27/10/2023 SAVITA SAHU 1715002029WL072382 SAVITA SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 SAVITASAHU INDUSIND BANK(607189)
104 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24271020230840381 27/10/2023 SHYAMWATI SINGH 1715002029WL072379 SHYAMWATI SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 SHYAMWATISINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24271020230840386 27/10/2023 Priya Singh 1715002029WL072379 Priya Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 PriyaSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24271020230840387 27/10/2023 Poonam singh 1715002029WL072379 Poonam singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 Poonamsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24271020230840388 27/10/2023 Dalpratap Singh 1715002029WL072379 Dalpratap Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 DalpratapSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24271020230840389 27/10/2023 Mukendra Singh 1715002029WL072379 Mukendra Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 MukendraSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24271020230840390 27/10/2023 Madhuri Vishwakarma 1715002029WL072379 Madhuri Vishwakarma 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 MadhuriVishwakarma INDIAN BANK(607105)
110 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840391 27/10/2023 GENDIYA 1715002029WL072379 GENDIYA 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 GENDIYA INDIAN BANK(607105)
111 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840460 27/10/2023 CHANDKALI SINGH 1715002029WL072382 CHANDKALI SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 CHANDKALISINGH INDIAN BANK(607105)
112 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840461 27/10/2023 GUDIYA YADAV 1715002029WL072382 GUDIYA YADAV 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 GUDIYAYADAV INDIAN BANK(607105)
113 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840393 27/10/2023 JAMAHIR PANIKA 1715002029WL072379 JAMAHIR PANIKA 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 JAMAHIRPANIKA INDIAN BANK(607105)
114 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840394 27/10/2023 RAJKUMARI PANIKA 1715002029WL072379 RAJKUMARI PANIKA 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840397 27/10/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL072379 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24271020230840398 27/10/2023 RAJU SINGH 1715002029WL072379 RAJU SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840399 27/10/2023 KAUSHILYA KORI 1715002029WL072379 KAUSHILYA KORI 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 KAUSHILYAKORI INDIAN BANK(607105)
118 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840400 27/10/2023 AJAMUDDIN KHAN 1715002029WL072379 AJAMUDDIN KHAN 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 AJAMUDDINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840402 27/10/2023 RABI SINGH 1715002029WL072379 RABI SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RABISINGH INDIAN BANK(607105)
120 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24271020230840462 27/10/2023 MANIRAJ YADAV 1715002029WL072382 MANIRAJ YADAV 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 MANIRAJYADAV INDIAN BANK(607105)
121 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24271020230840403 27/10/2023 INDRAPAL SINGH 1715002029WL072379 INDRAPAL SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 INDRAPALSINGH UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24271020230840463 27/10/2023 RAJESH SINGH 1715002029WL072382 RAJESH SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RAJESHSINGH INDIAN BANK(607105)
123 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840468 27/10/2023 LALLI 1715002029WL072382 LALLI 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 LALLI INDIAN BANK(607105)
124 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840470 27/10/2023 RAJBAHADUR SINGH 1715002029WL072382 RAJBAHADUR SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 RAJBAHADURSINGH INDIAN BANK(607105)
125 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840474 27/10/2023 NOKHELAL SINGH GOND 1715002029WL072382 NOKHELAL SINGH GOND 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 NOKHELALSINGHGOND INDIAN BANK(607105)
126 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24271020230840475 27/10/2023 HARIMANGAL SINGH 1715002029WL072382 HARIMANGAL SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 305029003 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 52800 52800
127 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24271020230841390 27/10/2023 narendra kori 1715002058WL072478 narendra kori 00176 IDIB000M570 1547 1547 Processed 09/11/2023 305029003 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
128 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24271020230838959 27/10/2023 UMESH KUMAR GUPTA 1715002007WL072311 UMESH KUMAR GUPTA 00176 IDIB000S680 1320 1320 Processed 10/11/2023 305029003 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24271020230838965 27/10/2023 CHANDRABHAN DEEPANKAR 1715002007WL072311 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1320 1320 Processed 09/11/2023 305029003 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24271020230841432 27/10/2023 NANDLAL PRAJAPATI 1715002018WL072479 NANDLAL PRAJAPATI 00176 IDIB000S680 1547 1547 Processed 10/11/2023 305029003 NANDLALPRAJAPATI STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24271020230841431 27/10/2023 NANDLAL PRAJAPATI 1715002018WL072479 NANDLAL PRAJAPATI 00176 IDIB000S680 1547 1547 Processed 09/11/2023 305029003 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-018-001/74-A
(SALAIYA) 		1715002018NRG24271020230841439 27/10/2023 Madhuri Sahu 1715002018WL072479 Madhuri Sahu 00176 IDIB000S680 1547 1547 Processed 10/11/2023 305029003 MadhuriSahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24271020230841451 27/10/2023 Arti Devi Saket 1715002018WL072479 Arti Devi Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 305029003 ArtiDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24271020230840405 27/10/2023 Siyawati 1715002043WL072380 Siyawati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 Siyawati CENTRAL BANK OF INDIA(607115)
135 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24271020230840413 27/10/2023 Pramila Yadav 1715002043WL072380 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 PramilaYadav INDIAN BANK(607105)
136 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24271020230840509 27/10/2023 Biharilal Yadav 1715002043WL072385 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 BiharilalYadav INDIAN BANK(607105)
137 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24271020230840508 27/10/2023 Biharilal Yadav 1715002043WL072385 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 BiharilalYadav INDIAN BANK(607105)
138 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24251020230829838 27/10/2023 SUNITA 1715002043WL071747 SUNITA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24251020230829837 27/10/2023 SUNITA 1715002043WL071747 SUNITA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 SUNITA INDIAN BANK(607105)
140 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24271020230840420 27/10/2023 Amritlal Rawat 1715002043WL072380 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 AmritlalRawat INDIAN BANK(607105)
141 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24271020230840419 27/10/2023 Amritlal Rawat 1715002043WL072380 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 AmritlalRawat MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-043-002/19
(GANDHIGRAM) 		1715002043NRG24251020230829841 27/10/2023 Rangai Prajapati 1715002043WL071747 Rangai Prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 RangaiPrajapati CENTRAL BANK OF INDIA(607115)
143 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24271020230840522 27/10/2023 LALI KOL 1715002043WL072385 LALI KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 305029003 LALIKOL INDUSIND BANK(607189)
144 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24271020230841388 27/10/2023 Ashish pandey 1715002058WL072478 Ashish pandey 00176 IDIB000S680 1547 1547 Processed 09/11/2023 305029003 Ashishpandey FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836589 27/10/2023 Rajju kol 1715002095WL072130 Rajju kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 305029003 Rajjukol INDIAN BANK(607105)
146 SIDHI MP-15-002-110-002/199-A
(BHELKIKHURD) 		1715002110NRG24261020230836689 27/10/2023 Himani Rawat 1715002110WL072142 Himani Rawat 00176 IDIB000S680 1768 1768 Processed 09/11/2023 305029003 HimaniRawat INDIAN BANK(607105)
SubTotal 26508 26508
147 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24271020230838955 27/10/2023 RAJRAKHAN SAHU 1715002007WL072311 RAJRAKHAN SAHU 00354 PUNB0099000 1320 1320 Processed 10/11/2023 305029003 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
148 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24271020230841053 27/10/2023 vimala tiwari 1715002027WL072449 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 09/11/2023 305029003 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24271020230841057 27/10/2023 amritlal pandey 1715002027WL072449 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 09/11/2023 305029003 amritlalpandey UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24271020230841058 27/10/2023 amritlal pandey 1715002027WL072449 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 09/11/2023 305029003 amritlalpandey UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24271020230841059 27/10/2023 dheeraj pandey 1715002027WL072449 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 09/11/2023 305029003 dheerajpandey UNION BANK OF INDIA(508500)
SubTotal 5304 5304
152 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24271020230838109 27/10/2023 NEHA TIWARI 1715002070WL072256 NEHA TIWARI 00354 PUNB0642400 1105 1105 Processed 09/11/2023 305029003 NEHATIWARI PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24271020230838108 27/10/2023 NEHA TIWARI 1715002070WL072256 NEHA TIWARI 00354 PUNB0642400 1105 1105 Processed 10/11/2023 305029003 NEHATIWARI STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24271020230838115 27/10/2023 atul tiwari 1715002070WL072256 atul tiwari 00354 PUNB0642400 1547 1547 Processed 09/11/2023 305029003 atultiwari CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
155 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24271020230838950 27/10/2023 geeta patel 1715002007WL072311 geeta patel 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 geetapatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24271020230838951 27/10/2023 ANKITA KUSHWAHA 1715002007WL072311 ANKITA KUSHWAHA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24271020230838952 27/10/2023 RAJMANI KUSHWAHA 1715002007WL072311 RAJMANI KUSHWAHA 00415 SBIN0001262 1320 1320 Processed 09/11/2023 305029003 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
158 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24271020230838953 27/10/2023 KAMLESHWAR KUSHWAHA 1715002007WL072311 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24271020230838954 27/10/2023 abdul raheem 1715002007WL072311 abdul raheem 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 abdulraheem STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24271020230838956 27/10/2023 KAMATA GUPTA 1715002007WL072311 KAMATA GUPTA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 KAMATAGUPTA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24271020230838960 27/10/2023 SUKHLAL VISHWKARMA 1715002007WL072311 SUKHLAL VISHWKARMA 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24271020230838961 27/10/2023 JAGYABHAN SAHU 1715002007WL072311 JAGYABHAN SAHU 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 JAGYABHANSAHU STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24271020230838964 27/10/2023 Shukhnath 1715002007WL072311 Shukhnath 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 Shukhnath STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24271020230838966 27/10/2023 JAGDEESH SAHU 1715002007WL072311 JAGDEESH SAHU 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 JAGDEESHSAHU STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24271020230838968 27/10/2023 BRIJVASI YADAV 1715002007WL072311 BRIJVASI YADAV 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 BRIJVASIYADAV STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24271020230838943 27/10/2023 raviraj kol 1715002007WL072310 raviraj kol 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 ravirajkol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24271020230838944 27/10/2023 VIDYA SAKET 1715002007WL072310 VIDYA SAKET 00415 SBIN0001262 1320 1320 Processed 09/11/2023 305029003 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
168 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24271020230838945 27/10/2023 KANJBAHADUR SINGH 1715002007WL072310 KANJBAHADUR SINGH 00415 SBIN0001262 1320 1320 Processed 09/11/2023 305029003 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24271020230838948 27/10/2023 vineeta yadav 1715002007WL072310 vineeta yadav 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 vineetayadav STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24271020230838949 27/10/2023 Badaka yadav 1715002007WL072310 Badaka yadav 00415 SBIN0001262 1320 1320 Processed 10/11/2023 305029003 Badakayadav STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-001/141-A
(PADARIYAKALA) 		1715002016NRG24271020230836878 27/10/2023 anil chaturvedi 1715002016WL072160 anil chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 anilchaturvedi STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24271020230836879 27/10/2023 Praduman Chubey 1715002016WL072160 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 PradumanChubey STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24271020230836880 27/10/2023 poonam singh 1715002016WL072160 poonam singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 poonamsingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24271020230836881 27/10/2023 Dharmjeet chaturvedi 1715002016WL072160 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24271020230836882 27/10/2023 Amarjeet chaturvedi 1715002016WL072160 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-016-001/859-B
(PADARIYAKALA) 		1715002016NRG24271020230836876 27/10/2023 suryakali 1715002016WL072158 suryakali 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 suryakali STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24271020230836883 27/10/2023 sukhrajua 1715002016WL072160 sukhrajua 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 sukhrajua STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24271020230836885 27/10/2023 pooja kori 1715002016WL072160 pooja kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 poojakori MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-016-004/103-C
(PADARIYAKALA) 		1715002016NRG24271020230836887 27/10/2023 moli kori 1715002016WL072160 moli kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 molikori INDIAN BANK(607105)
180 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24271020230836888 27/10/2023 parvati kori 1715002016WL072160 parvati kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 parvatikori STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24271020230836889 27/10/2023 RAMRATI KORI 1715002016WL072160 RAMRATI KORI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 RAMRATIKORI INDIAN BANK(607105)
182 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24271020230836890 27/10/2023 Shivkumar maurya 1715002016WL072160 Shivkumar maurya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Shivkumarmaurya STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-016-004/78-D
(PADARIYAKALA) 		1715002016NRG24271020230836892 27/10/2023 lalita kori 1715002016WL072160 lalita kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 lalitakori INDIAN BANK(607105)
184 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24271020230841428 27/10/2023 kusmi devi kewat 1715002018WL072479 kusmi devi kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 kusmidevikewat STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-018-001/15
(SALAIYA) 		1715002018NRG24271020230841429 27/10/2023 Kubita 1715002018WL072479 Kubita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Kubita INDUSIND BANK(607189)
186 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24271020230841437 27/10/2023 Biharilal 1715002018WL072479 Biharilal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Biharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 SIDHI MP-15-002-018-001/95-B
(SALAIYA) 		1715002018NRG24271020230841442 27/10/2023 kusumkali kol 1715002018WL072479 kusumkali kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 kusumkalikol INDIAN BANK(607105)
188 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24271020230840446 27/10/2023 SURJAN SINGH 1715002029WL072382 SURJAN SINGH 00415 SBIN0001262 1540 1540 Processed 09/11/2023 305029003 SURJANSINGH INDIAN BANK(607105)
189 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840459 27/10/2023 ASHA SINGH 1715002029WL072382 ASHA SINGH 00415 SBIN0001262 1540 1540 Processed 10/11/2023 305029003 ASHASINGH STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24271020230840392 27/10/2023 RAJBAHOR 1715002029WL072379 RAJBAHOR 00415 SBIN0001262 1540 1540 Processed 10/11/2023 305029003 RAJBAHOR STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24271020230840496 27/10/2023 manisha 1715002043WL072385 manisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 manisha STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-043-001/165-B
(GANDHIGRAM) 		1715002043NRG24251020230829807 27/10/2023 Rajesh 1715002043WL071747 Rajesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Rajesh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24251020230829812 27/10/2023 PHULBAI BAIGA 1715002043WL071747 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
194 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24251020230829811 27/10/2023 PHULBAI BAIGA 1715002043WL071747 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 PHULBAIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24271020230838540 27/10/2023 Raghuraj sahu 1715002045WL072282 Raghuraj sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 Raghurajsahu STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24271020230838543 27/10/2023 Murli 1715002045WL072284 Murli 00415 SBIN0001262 3094 3094 Processed 09/11/2023 305029003 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24271020230838539 27/10/2023 Beerendra Bansal 1715002045WL072281 Beerendra Bansal 00415 SBIN0001262 3094 3094 Processed 09/11/2023 305029003 BeerendraBansal BANK OF BARODA(606985)
198 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24261020230836819 27/10/2023 ETAVARIYA KORI 1715002055WL072152 ETAVARIYA KORI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 305029003 ETAVARIYAKORI STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24261020230836825 27/10/2023 Bhaia bahadur Kori 1715002055WL072152 Bhaia bahadur Kori 00415 SBIN0001262 1105 1105 Processed 09/11/2023 305029003 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24261020230836824 27/10/2023 Bhaia bahadur Kori 1715002055WL072152 Bhaia bahadur Kori 00415 SBIN0001262 1105 1105 Processed 09/11/2023 305029003 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24261020230836827 27/10/2023 Indrabahadur 1715002055WL072152 Indrabahadur 00415 SBIN0001262 1105 1105 Processed 09/11/2023 305029003 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24261020230836826 27/10/2023 Indrabahadur 1715002055WL072152 Indrabahadur 00415 SBIN0001262 1105 1105 Processed 10/11/2023 305029003 Indrabahadur STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24271020230841379 27/10/2023 Kusumkali kol 1715002058WL072478 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24271020230841380 27/10/2023 arun 1715002058WL072478 arun 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 arun FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24271020230841381 27/10/2023 Sheela Singh 1715002058WL072478 Sheela Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 SheelaSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24271020230841384 27/10/2023 Baliraj 1715002058WL072478 Baliraj 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Baliraj STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24271020230841385 27/10/2023 dan singh 1715002058WL072478 dan singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 dansingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24271020230841386 27/10/2023 dan singh gond 1715002058WL072478 dan singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 dansinghgond STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-058-002/165-A
(SATNARAPAWAI) 		1715002058NRG24271020230841389 27/10/2023 Dalpratap singh 1715002058WL072478 Dalpratap singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Dalpratapsingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24271020230841392 27/10/2023 Phoolman yadav 1715002058WL072478 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Phoolmanyadav BANK OF BARODA(606985)
211 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24271020230841396 27/10/2023 ramkali 1715002058WL072478 ramkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 ramkali STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24271020230841398 27/10/2023 babaua 1715002058WL072478 babaua 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 babaua FINO PAYMENTS BANK LTD(608001)
213 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24271020230841399 27/10/2023 Babudevee Kol 1715002058WL072478 Babudevee Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 BabudeveeKol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24271020230841400 27/10/2023 Kushmkali 1715002058WL072478 Kushmkali 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Kushmkali FINO PAYMENTS BANK LTD(608001)
215 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24271020230841401 27/10/2023 urmila 1715002058WL072478 urmila 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 urmila STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24271020230841402 27/10/2023 Sangeeta 1715002058WL072478 Sangeeta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 Sangeeta FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-058-002/376
(SATNARAPAWAI) 		1715002058NRG24271020230841403 27/10/2023 BABULAL 1715002058WL072478 BABULAL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 BABULAL STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24271020230841406 27/10/2023 Umashankar 1715002058WL072478 Umashankar 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Umashankar STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24271020230841408 27/10/2023 Lalita Kori 1715002058WL072478 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 LalitaKori STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24271020230841413 27/10/2023 rajbali kori 1715002058WL072478 rajbali kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 rajbalikori STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24271020230841420 27/10/2023 Sunita Kol 1715002058WL072478 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 SunitaKol FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24271020230841419 27/10/2023 Sunita Kol 1715002058WL072478 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 SunitaKol STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24271020230841422 27/10/2023 parvati sahu 1715002058WL072478 parvati sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 parvatisahu STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24271020230841421 27/10/2023 parvati sahu 1715002058WL072478 parvati sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 parvatisahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24271020230841423 27/10/2023 mana singh gond 1715002058WL072478 mana singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 manasinghgond STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24271020230841424 27/10/2023 Syambai singh 1715002058WL072478 Syambai singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Syambaisingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24271020230841425 27/10/2023 Seema 1715002058WL072478 Seema 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Seema STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24271020230839966 27/10/2023 Biharilal Namdev 1715002068WL072365 Biharilal Namdev 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 BiharilalNamdev MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24271020230839965 27/10/2023 BIHARILAL NAMDEV 1715002068WL072365 BIHARILAL NAMDEV 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 BIHARILALNAMDEV STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24271020230839967 27/10/2023 SHIVRAJ PRAJAPATI 1715002068WL072365 SHIVRAJ PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24271020230839968 27/10/2023 MANOJ KUMAR PRAJAPATI 1715002068WL072365 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24271020230839970 27/10/2023 MAN SINGH 1715002068WL072365 MAN SINGH 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 MANSINGH STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-068-001/269
(SIRASI) 		1715002068NRG24271020230839972 27/10/2023 Manohar Singh 1715002068WL072365 Manohar Singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305029003 ManoharSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 SIDHI MP-15-002-068-001/269
(SIRASI) 		1715002068NRG24271020230839971 27/10/2023 Manohar Singh 1715002068WL072365 Manohar Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 ManoharSingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24271020230839974 27/10/2023 Geeta 1715002068WL072365 Geeta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 Geeta STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24271020230839973 27/10/2023 SHIVBAHOR PRAJAPATI 1715002068WL072365 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 305029003 SHIVBAHORPRAJAPATI STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24271020230838497 27/10/2023 DEENBNDHU 1715002071WL072276 DEENBNDHU 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 DEENBNDHU STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-071-001/234
(MADAWA) 		1715002071NRG24271020230838489 27/10/2023 Kusami 1715002071WL072275 Kusami 00415 SBIN0001262 3094 3094 Processed 09/11/2023 305029003 Kusami INDUSIND BANK(607189)
239 SIDHI MP-15-002-071-001/234
(MADAWA) 		1715002071NRG24271020230838490 27/10/2023 Kusum 1715002071WL072275 Kusum 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 Kusum STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-071-001/234-A
(MADAWA) 		1715002071NRG24271020230838498 27/10/2023 Annu 1715002071WL072276 Annu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 Annu STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-071-001/363
(MADAWA) 		1715002071NRG24271020230838484 27/10/2023 RAMBAI KOL 1715002071WL072274 RAMBAI KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 RAMBAIKOL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-071-001/640
(MADAWA) 		1715002071NRG24271020230838487 27/10/2023 CHHOTKIYA SAKET 1715002071WL072274 CHHOTKIYA SAKET 00415 SBIN0001262 3094 3094 Processed 10/11/2023 305029003 CHHOTKIYASAKET STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836573 27/10/2023 SAROJ DEVI PRAJAPATI 1715002095WL072129 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836596 27/10/2023 Ramesh kol 1715002095WL072130 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Rameshkol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836576 27/10/2023 Shivkaran saket 1715002095WL072129 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 Shivkaransaket STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836578 27/10/2023 SHYAMLAL SAKET 1715002095WL072129 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 SHYAMLALSAKET STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-100-001/6561-C
(JAMODI SENG.) 		1715002100NRG24271020230837236 27/10/2023 Santoshi Kol 1715002100WL072191 Santoshi Kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 305029003 SantoshiKol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24271020230839209 27/10/2023 satendra 1715002104WL072324 satendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 satendra HDFC BANK LTD(607152)
249 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24271020230839210 27/10/2023 satendra 1715002104WL072324 satendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 305029003 satendra UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-104-001/48458
(GADA LOLAR SIN) 		1715002104NRG24271020230839211 27/10/2023 GOPAL DAS 1715002104WL072324 GOPAL DAS 00415 SBIN0001262 1326 1326 Processed 10/11/2023 305029003 GOPALDAS STATE BANK OF INDIA(508548)
SubTotal 150826 150826
251 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24271020230838118 27/10/2023 rajesh kumar tiwari 1715002070WL072256 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 09/11/2023 305029003 rajeshkumartiwari UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24271020230838117 27/10/2023 rajesh kumar tiwari 1715002070WL072256 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 09/11/2023 305029003 rajeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
253 SIDHI MP-15-002-075-001/953-B
(TIKATKHURD) 		1715002075NRG24271020230837135 27/10/2023 susmita saket 1715002075WL072174 susmita saket 00415 SBIN0004667 1105 1105 Processed 10/11/2023 305029003 susmitasaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
254 SIDHI MP-15-002-004-002/10
(SHIVPURWA-1) 		1715002108NRG24271020230839563 27/10/2023 jamuna saket 1715002108WL072353 jamuna saket 00415 SBIN0007644 663 663 Processed 10/11/2023 305029003 jamunasaket STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24271020230838957 27/10/2023 PRADEEP KUMAR GUPTA 1715002007WL072311 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1320 1320 Processed 09/11/2023 305029003 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24271020230838962 27/10/2023 KAUSHILYA YADAV 1715002007WL072311 KAUSHILYA YADAV 00415 SBIN0007644 1320 1320 Processed 10/11/2023 305029003 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-007-003/45-B
(LAKONDA) 		1715002007NRG24271020230838963 27/10/2023 KUSHUMKALI LONIYA 1715002007WL072311 KUSHUMKALI LONIYA 00415 SBIN0007644 1320 1320 Processed 10/11/2023 305029003 KUSHUMKALILONIYA STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24271020230841052 27/10/2023 vayashmuni pandey 1715002027WL072449 vayashmuni pandey 00415 SBIN0007644 1326 1326 Processed 09/11/2023 305029003 vayashmunipandey PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24271020230837129 27/10/2023 Mamta Saket 1715002075WL072174 Mamta Saket 00415 SBIN0007644 1105 1105 Processed 09/11/2023 305029003 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24271020230837128 27/10/2023 Nandlal Saket 1715002075WL072174 Nandlal Saket 00415 SBIN0007644 1105 1105 Processed 09/11/2023 305029003 NandlalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24271020230837131 27/10/2023 Asha Saket 1715002075WL072174 Asha Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 305029003 AshaSaket STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24271020230837130 27/10/2023 Ramesh Saket 1715002075WL072174 Ramesh Saket 00415 SBIN0007644 1105 1105 Processed 09/11/2023 305029003 RameshSaket PUNJAB NATIONAL BANK(508568)
263 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG24271020230837132 27/10/2023 Mundrika Saket 1715002075WL072174 Mundrika Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 305029003 MundrikaSaket STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-075-001/917
(TIKATKHURD) 		1715002075NRG24271020230837134 27/10/2023 Ramhit Saket 1715002075WL072174 Ramhit Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 305029003 RamhitSaket STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-075-001/953-D
(TIKATKHURD) 		1715002075NRG24271020230837136 27/10/2023 asha saket 1715002075WL072174 asha saket 00415 SBIN0007644 1105 1105 Processed 09/11/2023 305029003 ashasaket IDBI BANK(607095)
266 SIDHI MP-15-002-075-001/97-B
(TIKATKHURD) 		1715002075NRG24271020230837137 27/10/2023 Ramakant Saket 1715002075WL072174 Ramakant Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 305029003 RamakantSaket STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24271020230837654 27/10/2023 SHIVNATHA KOL 1715002075WL072232 SHIVNATHA KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 305029003 SHIVNATHAKOL STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-075-002/206-A
(TIKATKHURD) 		1715002075NRG24271020230837594 27/10/2023 Ramjeev Kol 1715002075WL072225 Ramjeev Kol 00415 SBIN0007644 2873 2873 Processed 10/11/2023 305029003 RamjeevKol STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-075-002/214-A
(TIKATKHURD) 		1715002075NRG24271020230837748 27/10/2023 Soniya 1715002075WL072235 Soniya 00415 SBIN0007644 2873 2873 Processed 10/11/2023 305029003 Soniya STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-075-002/860
(TIKATKHURD) 		1715002075NRG24271020230837749 27/10/2023 Pratibha tiwari 1715002075WL072236 Pratibha tiwari 00415 SBIN0007644 2873 2873 Processed 10/11/2023 305029003 Pratibhatiwari STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-075-002/892
(TIKATKHURD) 		1715002075NRG24271020230837596 27/10/2023 Brijendra Kol 1715002075WL072227 Brijendra Kol 00415 SBIN0007644 2873 2873 Processed 09/11/2023 305029003 BrijendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29154 29154
272 SIDHI MP-15-002-018-005/16-B
(SALAIYA) 		1715002018NRG24271020230841445 27/10/2023 mamta kol 1715002018WL072479 mamta kol 00415 SBIN0010827 1547 1547 Processed 10/11/2023 305029003 mamtakol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
273 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24271020230841049 27/10/2023 ram raghav 1715002027WL072449 ram raghav 00415 SBIN0012272 1326 1326 Processed 09/11/2023 305029003 ramraghav PUNJAB NATIONAL BANK(508568)
274 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24271020230841397 27/10/2023 Jamuna Kori 1715002058WL072478 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 305029003 JamunaKori STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24271020230838811 27/10/2023 Babulal Kewat 1715002072WL072293 Babulal Kewat 00415 SBIN0012272 3536 3536 Processed 09/11/2023 305029003 BabulalKewat UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24271020230838810 27/10/2023 Babulal Kewat 1715002072WL072293 Babulal Kewat 00415 SBIN0012272 3536 3536 Processed 10/11/2023 305029003 BabulalKewat STATE BANK OF INDIA(508548)
SubTotal 9945 9945
277 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24271020230838958 27/10/2023 Vijay kol 1715002007WL072311 Vijay kol 00415 SBIN0030380 1320 1320 Processed 10/11/2023 305029003 Vijaykol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24271020230838946 27/10/2023 RANAPRATAP SINGH 1715002007WL072310 RANAPRATAP SINGH 00415 SBIN0030380 1320 1320 Processed 10/11/2023 305029003 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24271020230836891 27/10/2023 susheela maurya 1715002016WL072160 susheela maurya 00415 SBIN0030380 1326 1326 Processed 10/11/2023 305029003 susheelamaurya STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-018-001/10
(SALAIYA) 		1715002018NRG24271020230841426 27/10/2023 Arjun Kol 1715002018WL072479 Arjun Kol 00415 SBIN0030380 1547 1547 Processed 09/11/2023 305029003 ArjunKol MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-018-001/10
(SALAIYA) 		1715002018NRG24271020230841427 27/10/2023 rannu 1715002018WL072479 rannu 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 rannu STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-018-001/38
(SALAIYA) 		1715002018NRG24271020230841430 27/10/2023 balmik 1715002018WL072479 balmik 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 balmik STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-018-001/5-C
(SALAIYA) 		1715002018NRG24271020230841433 27/10/2023 raimuniya 1715002018WL072479 raimuniya 00415 SBIN0030380 1547 1547 Processed 09/11/2023 305029003 raimuniya INDUSIND BANK(607189)
284 SIDHI MP-15-002-018-001/73
(SALAIYA) 		1715002018NRG24271020230841434 27/10/2023 Kamta 1715002018WL072479 Kamta 00415 SBIN0030380 221 221 Processed 09/11/2023 305029003 Kamta BANK OF BARODA(606985)
285 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24271020230841438 27/10/2023 Babadèen 1715002018WL072479 Babadèen 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 Babaden STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24271020230841441 27/10/2023 KARUNA PRAJAPATI 1715002018WL072479 KARUNA PRAJAPATI 00415 SBIN0030380 1547 1547 Processed 09/11/2023 305029003 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24271020230841440 27/10/2023 KARUNA PRAJAPATI 1715002018WL072479 KARUNA PRAJAPATI 00415 SBIN0030380 1547 1547 Processed 09/11/2023 305029003 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-018-005/111
(SALAIYA) 		1715002018NRG24271020230841444 27/10/2023 SURTA DEVI KOL 1715002018WL072479 SURTA DEVI KOL 00415 SBIN0030380 221 221 Processed 10/11/2023 305029003 SURTADEVIKOL STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-018-005/22
(SALAIYA) 		1715002018NRG24271020230841446 27/10/2023 sheelu 1715002018WL072479 sheelu 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 sheelu STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-018-005/22-C
(SALAIYA) 		1715002018NRG24271020230841447 27/10/2023 archana kol 1715002018WL072479 archana kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 archanakol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24271020230841449 27/10/2023 shakuntala kol 1715002018WL072479 shakuntala kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 shakuntalakol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24271020230841448 27/10/2023 shakuntala kol 1715002018WL072479 shakuntala kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 shakuntalakol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-018-005/35
(SALAIYA) 		1715002018NRG24271020230841450 27/10/2023 Pramila 1715002018WL072479 Pramila 00415 SBIN0030380 442 442 Processed 10/11/2023 305029003 Pramila STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-018-005/401
(SALAIYA) 		1715002018NRG24271020230841452 27/10/2023 Shivraj kol 1715002018WL072479 Shivraj kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 Shivrajkol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-018-005/68
(SALAIYA) 		1715002018NRG24271020230841453 27/10/2023 Geeta kol 1715002018WL072479 Geeta kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 305029003 Geetakol STATE BANK OF INDIA(508548)
SubTotal 24961 24961
296 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24271020230840410 27/10/2023 PREETU YADAV 1715002043WL072380 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 09/11/2023 305029003 PREETUYADAV UCO BANK(607066)
297 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24271020230840515 27/10/2023 Ashish Kumar Jayswal 1715002043WL072385 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 09/11/2023 305029003 AshishKumarJayswal UCO BANK(607066)
298 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24271020230840519 27/10/2023 DEEPAK KUMAR RAWAT 1715002043WL072385 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 09/11/2023 305029003 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24271020230840518 27/10/2023 DEEPAK KUMAR RAWAT 1715002043WL072385 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1105 1105 Processed 09/11/2023 305029003 DEEPAKKUMARRAWAT UCO BANK(607066)
300 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24271020230837220 27/10/2023 Akash Singh 1715002100WL072190 Akash Singh 00462 UCBA0003228 1105 1105 Processed 09/11/2023 305029003 AkashSingh UCO BANK(607066)
SubTotal 6188 6188
301 SIDHI MP-15-002-045-002/177
(NEBUHAWEST) 		1715002045NRG24271020230838538 27/10/2023 choote jayswal 1715002045WL072280 choote jayswal 00468 UBIN0537314 3094 3094 Processed 09/11/2023 305029003 chootejayswal UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24271020230840338 27/10/2023 Sunil Saket 1715002050WL072376 Sunil Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 305029003 SunilSaket UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24271020230841394 27/10/2023 Awdhesh Kori 1715002058WL072478 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 305029003 AwdheshKori STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24271020230841393 27/10/2023 Awdhesh Kori 1715002058WL072478 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 09/11/2023 305029003 AwdheshKori UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-071-001/12
(MADAWA) 		1715002071NRG24271020230838495 27/10/2023 LALITA 1715002071WL072276 LALITA 00468 UBIN0537314 3094 3094 Processed 10/11/2023 305029003 LALITA STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-110-002/333-A
(BHELKIKHURD) 		1715002110NRG24261020230836690 27/10/2023 Sampati yadav 1715002110WL072143 Sampati yadav 00468 UBIN0537314 1768 1768 Processed 09/11/2023 305029003 Sampatiyadav UNION BANK OF INDIA(508500)
SubTotal 12376 12376
307 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24271020230841054 27/10/2023 Ajay Kumar pandey 1715002027WL072449 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 09/11/2023 305029003 AjayKumarpandey UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24271020230841061 27/10/2023 sourabh pandey 1715002027WL072449 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 09/11/2023 305029003 sourabhpandey PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
309 SIDHI MP-15-002-070-004/550-A
(BEDUA) 		1715002070NRG24271020230838107 27/10/2023 nitesh tiwari 1715002070WL072255 nitesh tiwari 00468 UBIN0546861 1547 1547 Processed 10/11/2023 305029003 niteshtiwari STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-071-001/170-C
(MADAWA) 		1715002071NRG24271020230838488 27/10/2023 MAHAVEER PD. MISHRA 1715002071WL072275 MAHAVEER PD. MISHRA 00468 UBIN0546861 3094 3094 Processed 09/11/2023 305029003 MAHAVEERPD.MISHRA UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-071-001/208-A
(MADAWA) 		1715002071NRG24271020230838483 27/10/2023 Ramlal kol 1715002071WL072274 Ramlal kol 00468 UBIN0546861 3094 3094 Processed 09/11/2023 305029003 Ramlalkol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-071-001/284-A
(MADAWA) 		1715002071NRG24271020230838491 27/10/2023 BABBU SAHU 1715002071WL072275 BABBU SAHU 00468 UBIN0546861 2873 2873 Processed 09/11/2023 305029003 BABBUSAHU UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-071-001/46-B
(MADAWA) 		1715002071NRG24271020230838485 27/10/2023 BABULAL SAKET 1715002071WL072274 BABULAL SAKET 00468 UBIN0546861 3094 3094 Processed 09/11/2023 305029003 BABULALSAKET UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-071-001/90
(MADAWA) 		1715002071NRG24271020230838492 27/10/2023 Phuleshwari 1715002071WL072275 Phuleshwari 00468 UBIN0546861 3094 3094 Processed 09/11/2023 305029003 Phuleshwari INDIAN BANK(607105)
315 SIDHI MP-15-002-071-003/126
(MADAWA) 		1715002071NRG24271020230838494 27/10/2023 MAMTA SAKET 1715002071WL072275 MAMTA SAKET 00468 UBIN0546861 2652 2652 Processed 09/11/2023 305029003 MAMTASAKET UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-071-003/126
(MADAWA) 		1715002071NRG24271020230838493 27/10/2023 Ramran saket 1715002071WL072275 Ramran saket 00468 UBIN0546861 2652 2652 Processed 09/11/2023 305029003 Ramransaket UNION BANK OF INDIA(508500)
SubTotal 22100 22100
317 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24271020230840383 27/10/2023 DASRATH BHUJWA 1715002029WL072379 DASRATH BHUJWA 00468 UBIN0548341 1540 1540 Processed 09/11/2023 305029003 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
318 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24271020230841062 27/10/2023 rambachan 1715002027WL072449 rambachan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 305029003 rambachan UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-070-001/569-B
(BEDUA) 		1715002070NRG24271020230838114 27/10/2023 deepanshu 1715002070WL072256 deepanshu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 305029003 deepanshu UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-070-004/110-B
(BEDUA) 		1715002070NRG24271020230838119 27/10/2023 batsiya kori 1715002070WL072257 batsiya kori 00468 UBIN0552615 600 600 Processed 09/11/2023 305029003 batsiyakori UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24271020230838121 27/10/2023 saroj kushawaha 1715002070WL072257 saroj kushawaha 00468 UBIN0552615 600 600 Processed 09/11/2023 305029003 sarojkushawaha UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-070-004/18
(BEDUA) 		1715002070NRG24271020230838123 27/10/2023 shanker 1715002070WL072257 shanker 00468 UBIN0552615 600 600 Processed 09/11/2023 305029003 shanker UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-110-002/3-A
(BHELKIKHURD) 		1715002110NRG24261020230836667 27/10/2023 Guru Gobind 1715002110WL072138 Guru Gobind 00468 UBIN0552615 884 884 Processed 09/11/2023 305029003 GuruGobind UNION BANK OF INDIA(508500)
SubTotal 5557 5557
324 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24271020230840411 27/10/2023 ARTI YADAV 1715002043WL072380 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 09/11/2023 305029003 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
325 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24271020230840384 27/10/2023 AJAY PRSAD VISHKARMA 1715002029WL072379 AJAY PRSAD VISHKARMA 00468 UBIN0566021 1540 1540 Processed 09/11/2023 305029003 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840395 27/10/2023 KALPANA DEVI BHUJWA 1715002029WL072379 KALPANA DEVI BHUJWA 00468 UBIN0566021 1540 1540 Processed 09/11/2023 305029003 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24271020230840396 27/10/2023 SANJAY BHUJBA 1715002029WL072379 SANJAY BHUJBA 00468 UBIN0566021 1540 1540 Processed 09/11/2023 305029003 SANJAYBHUJBA INDIAN BANK(607105)
328 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24271020230840340 27/10/2023 Vasudev saket 1715002050WL072376 Vasudev saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 Vasudevsaket INDIAN BANK(607105)
329 SIDHI MP-15-002-095-001/102
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836582 27/10/2023 INDRAPAL KOL 1715002095WL072130 INDRAPAL KOL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 INDRAPALKOL UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836564 27/10/2023 GEETA JAYSAWAL 1715002095WL072129 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836583 27/10/2023 MUNESH KOL 1715002095WL072130 MUNESH KOL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 MUNESHKOL UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836565 27/10/2023 SAVITRI KOL 1715002095WL072129 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 SAVITRIKOL UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836567 27/10/2023 LALITA SINGH CHAUHAN 1715002095WL072129 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836569 27/10/2023 RAM CHARAN SAKET 1715002095WL072129 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 RAMCHARANSAKET UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836571 27/10/2023 RAJKUMARI KOL 1715002095WL072129 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 RAJKUMARIKOL UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836585 27/10/2023 RAKESH KOL 1715002095WL072130 RAKESH KOL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 RAKESHKOL UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-095-001/30-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836586 27/10/2023 Arjun 1715002095WL072130 Arjun 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 Arjun UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836572 27/10/2023 RAM LAL PRAJAPATI 1715002095WL072129 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836587 27/10/2023 LALAU PRAJAPATI 1715002095WL072130 LALAU PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836574 27/10/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL072129 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836575 27/10/2023 SHALU PRASAD PRAJAPATI 1715002095WL072129 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836590 27/10/2023 ASHA PRAJAPATI 1715002095WL072130 ASHA PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-095-001/323
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836594 27/10/2023 SURESH YADAV 1715002095WL072130 SURESH YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 SURESHYADAV UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-095-001/33-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836595 27/10/2023 mamta 1715002095WL072130 mamta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 mamta UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-095-001/70
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836597 27/10/2023 lalau 1715002095WL072130 lalau 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 lalau MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836577 27/10/2023 Savitri saket 1715002095WL072129 Savitri saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 Savitrisaket UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-095-002/287
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836598 27/10/2023 MALIKA KOL 1715002095WL072130 MALIKA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 MALIKAKOL UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-095-002/287
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836599 27/10/2023 PARVATI KOL 1715002095WL072130 PARVATI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 PARVATIKOL UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-095-002/288
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836600 27/10/2023 RAM AWTAR KOL 1715002095WL072130 RAM AWTAR KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 RAMAWTARKOL UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836601 27/10/2023 DADU LAL KOL 1715002095WL072130 DADU LAL KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 DADULALKOL UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836602 27/10/2023 SANGITA KOL 1715002095WL072130 SANGITA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 SANGITAKOL UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-095-002/295
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836603 27/10/2023 NEELU RAWAT 1715002095WL072130 NEELU RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 NEELURAWAT UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836579 27/10/2023 SUMITRI SAKET 1715002095WL072129 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 SUMITRISAKET UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836581 27/10/2023 HIRAUA SAKET 1715002095WL072129 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 HIRAUASAKET UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-095-002/307
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836604 27/10/2023 GULABKALI YADAV 1715002095WL072130 GULABKALI YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 GULABKALIYADAV UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-095-002/317
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836605 27/10/2023 RAM KARAN YADA 1715002095WL072130 RAM KARAN YADA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 305029003 RAMKARANYADA UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24271020230837241 27/10/2023 Babbu kol 1715002100WL072193 Babbu kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 Babbukol UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24271020230837230 27/10/2023 naresh kol 1715002100WL072191 naresh kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 nareshkol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-100-001/6540-A
(JAMODI SENG.) 		1715002100NRG24271020230837233 27/10/2023 bihari kol 1715002100WL072191 bihari kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 biharikol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-100-001/6541
(JAMODI SENG.) 		1715002100NRG24271020230837234 27/10/2023 kalandar kol 1715002100WL072191 kalandar kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 kalandarkol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24271020230837235 27/10/2023 Vishvanath Sahu 1715002100WL072191 Vishvanath Sahu 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
362 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24271020230837222 27/10/2023 Panchhi 1715002100WL072190 Panchhi 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 Panchhi UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24271020230837226 27/10/2023 rajkumar saket 1715002100WL072190 rajkumar saket 00468 UBIN0566021 1105 1105 Processed 09/11/2023 305029003 rajkumarsaket UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24261020230836666 27/10/2023 Krishna Kumar Yadav 1715002110WL072137 Krishna Kumar Yadav 00468 UBIN0566021 442 442 Processed 09/11/2023 305029003 KrishnaKumarYadav UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24261020230836612 27/10/2023 Abhimanyu Kewat 1715002110WL072134 Abhimanyu Kewat 00468 UBIN0566021 3094 3094 Processed 09/11/2023 305029003 AbhimanyuKewat UNION BANK OF INDIA(508500)
SubTotal 53019 53019
366 SIDHI MP-15-002-004-002/10
(SHIVPURWA-1) 		1715002108NRG24271020230839564 27/10/2023 sangeeta 1715002108WL072353 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305029003 sangeeta STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24271020230838967 27/10/2023 BUDDHI SEN YADAV 1715002007WL072311 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305029003 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24271020230838969 27/10/2023 rakesh kumar singh 1715002007WL072311 rakesh kumar singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305029003 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24271020230838947 27/10/2023 ram prakash yadav 1715002007WL072310 ram prakash yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305029003 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24271020230841556 27/10/2023 Naresh Kumar Jaiswal 1715002014WL072494 Naresh Kumar Jaiswal 00602 SBIN0RRMBGB 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SIDHI MP-15-002-016-002/304-B
(PADARIYAKALA) 		1715002016NRG24271020230836877 27/10/2023 madhu patel 1715002016WL072159 madhu patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305029003 madhupatel STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24271020230836884 27/10/2023 pooja kori 1715002016WL072160 pooja kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 poojakori MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-018-001/98-B
(SALAIYA) 		1715002018NRG24271020230841443 27/10/2023 VIJAY KUMAR KEWAT 1715002018WL072479 VIJAY KUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305029003 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24271020230841048 27/10/2023 suneel pandey 1715002027WL072449 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 suneelpandey CENTRAL BANK OF INDIA(607115)
375 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24271020230841051 27/10/2023 padma pandey 1715002027WL072449 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 padmapandey PUNJAB NATIONAL BANK(508568)
376 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24271020230841050 27/10/2023 vinay pandey 1715002027WL072449 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24271020230841056 27/10/2023 abhinay kumar pandey 1715002027WL072449 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 abhinaykumarpandey BANK OF BARODA(606985)
378 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24271020230841060 27/10/2023 basanti pandey 1715002027WL072449 basanti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 basantipandey MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24271020230840503 27/10/2023 RAMKUMAR BAIGA 1715002043WL072385 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24251020230829834 27/10/2023 babulal prajapati 1715002043WL071747 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 babulalprajapati CENTRAL BANK OF INDIA(607115)
381 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24251020230829833 27/10/2023 babulal prajapati 1715002043WL071747 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24251020230829847 27/10/2023 PREMVATI KOL 1715002043WL071747 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24271020230840525 27/10/2023 Daddi 1715002043WL072385 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 Daddi CENTRAL BANK OF INDIA(607115)
384 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24261020230836746 27/10/2023 NITA DEVI 1715002046WL072150 NITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 305029003 NITADEVI STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24261020230836802 27/10/2023 samaylal 1715002055WL072152 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 samaylal UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24261020230836801 27/10/2023 samaylal 1715002055WL072152 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 samaylal UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24261020230836803 27/10/2023 Rajkarn 1715002055WL072152 Rajkarn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24261020230836804 27/10/2023 Shyamkali 1715002055WL072152 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24261020230836805 27/10/2023 Rajkumar 1715002055WL072152 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24261020230836806 27/10/2023 Sunita 1715002055WL072152 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 Sunita MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24261020230836808 27/10/2023 MOTILAL KORI 1715002055WL072152 MOTILAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 MOTILALKORI MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24261020230836807 27/10/2023 MOTILAL KORI 1715002055WL072152 MOTILAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305029003 MOTILALKORI STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24261020230836809 27/10/2023 rajol saket 1715002055WL072152 rajol saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24261020230836810 27/10/2023 Rajole Saket 1715002055WL072152 Rajole Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24261020230836811 27/10/2023 Kamlesh 1715002055WL072152 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24261020230836813 27/10/2023 pushparaj kori 1715002055WL072152 pushparaj kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 pushparajkori CENTRAL BANK OF INDIA(607115)
397 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24261020230836812 27/10/2023 pushparaj kori 1715002055WL072152 pushparaj kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 pushparajkori BANK OF BARODA(606985)
398 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24261020230836814 27/10/2023 RAJBAHOR KORI 1715002055WL072152 RAJBAHOR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 RAJBAHORKORI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24261020230836815 27/10/2023 Shivkumari 1715002055WL072152 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-055-001/461
(VIJAPUR) 		1715002055NRG24261020230836816 27/10/2023 SHYAM LAL SAKET 1715002055WL072152 SHYAM LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24261020230836818 27/10/2023 Samani Kori 1715002055WL072152 Samani Kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305029003 SamaniKori STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24261020230836817 27/10/2023 SAMANI KORI 1715002055WL072152 SAMANI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-055-001/843
(VIJAPUR) 		1715002055NRG24261020230836821 27/10/2023 PRAMOD SAKET 1715002055WL072152 PRAMOD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 PRAMODSAKET UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-055-001/849
(VIJAPUR) 		1715002055NRG24261020230836822 27/10/2023 LALBAHADUR KORI 1715002055WL072152 LALBAHADUR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 LALBAHADURKORI INDIAN BANK(607105)
405 SIDHI MP-15-002-055-001/86
(VIJAPUR) 		1715002055NRG24261020230836823 27/10/2023 SHYAMKLAI KORI 1715002055WL072152 SHYAMKLAI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 SHYAMKLAIKORI UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24271020230841391 27/10/2023 Geeta kol 1715002058WL072478 Geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305029003 Geetakol STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24271020230838112 27/10/2023 umesh kol 1715002070WL072256 umesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305029003 umeshkol BANK OF BARODA(606985)
408 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836563 27/10/2023 BRIJESH JAYSWAL 1715002095WL072129 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836566 27/10/2023 GAJENDRA SINGH CHAUHAN 1715002095WL072129 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
410 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836568 27/10/2023 GHANSHYAM SAKET 1715002095WL072129 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
411 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836570 27/10/2023 SAVITRI JAISWAL 1715002095WL072129 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836584 27/10/2023 PATALI 1715002095WL072130 PATALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 PATALI UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836588 27/10/2023 Nandlal 1715002095WL072130 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Nandlal MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836591 27/10/2023 RANIYA PRAJAPATI 1715002095WL072130 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836593 27/10/2023 POONAM KOL 1715002095WL072130 POONAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 POONAMKOL MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836592 27/10/2023 UMESH KOL 1715002095WL072130 UMESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24271020230837238 27/10/2023 Shyamlal 1715002100WL072193 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24271020230837239 27/10/2023 Abhiraju 1715002100WL072193 Abhiraju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24271020230837240 27/10/2023 Basanti 1715002100WL072193 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Basanti MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24271020230837242 27/10/2023 Sajanaba 1715002100WL072193 Sajanaba 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Sajanaba UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24271020230837244 27/10/2023 gobind 1715002100WL072193 gobind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 gobind MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24271020230837245 27/10/2023 jagmohan sahu 1715002100WL072193 jagmohan sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24271020230837247 27/10/2023 Bansroop 1715002100WL072193 Bansroop 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Bansroop UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24271020230837228 27/10/2023 Keshkali 1715002100WL072191 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Keshkali MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24271020230837229 27/10/2023 Shyambati 1715002100WL072191 Shyambati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Shyambati MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24271020230837231 27/10/2023 munni kol 1715002100WL072191 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 munnikol MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24271020230837223 27/10/2023 Mohan 1715002100WL072190 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Mohan MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24271020230837224 27/10/2023 Sevklal 1715002100WL072190 Sevklal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 Sevklal UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24271020230837225 27/10/2023 ramkrna 1715002100WL072190 ramkrna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 ramkrna MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-100-003/14-B
(JAMODI SENG.) 		1715002100NRG24271020230837227 27/10/2023 rakha saket 1715002100WL072190 rakha saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305029003 rakhasaket UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24271020230839212 27/10/2023 chand vati vishwakarma 1715002104WL072324 chand vati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24271020230839213 27/10/2023 seetakali kewat 1715002104WL072324 seetakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24271020230839214 27/10/2023 Nirmala Bhujawa 1715002104WL072324 Nirmala Bhujawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305029003 NirmalaBhujawa PUNJAB NATIONAL BANK(508568)
434 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24271020230839566 27/10/2023 mamta 1715002108WL072353 mamta 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305029003 mamta STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG24271020230839568 27/10/2023 SUSHILA 1715002108WL072353 SUSHILA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305029003 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIDHI MP-15-002-108-001/601-C
(SHIVPURWA 2) 		1715002108NRG24271020230839570 27/10/2023 SUSHEELA PRAJAPATI 1715002108WL072353 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305029003 SUSHEELAPRAJAPATI BANK OF BARODA(606985)
437 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24271020230839573 27/10/2023 kemali 1715002108WL072353 kemali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305029003 kemali FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24271020230839572 27/10/2023 ramkumar 1715002108WL072353 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305029003 ramkumar FINO PAYMENTS BANK LTD(608001)
439 SIDHI MP-15-002-110-001/130
(BHELKIKHURD) 		1715002110NRG24261020230836611 27/10/2023 Lala kol 1715002110WL072133 Lala kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305029003 Lalakol MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24261020230836668 27/10/2023 Sukhlal 1715002110WL072139 Sukhlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305029003 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93244 93244
441 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24271020230840457 27/10/2023 AUKULSHRAJ 1715002029WL072382 AUKULSHRAJ 00688 FINO0001001 1540 1540 Processed 09/11/2023 305029003 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
442 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24271020230841382 27/10/2023 Lalmani kol 1715002058WL072478 Lalmani kol 00688 FINO0001446 1547 1547 Processed 10/11/2023 305029003 Lalmanikol STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-058-002/214-A
(SATNARAPAWAI) 		1715002058NRG24271020230841395 27/10/2023 Raniya kol 1715002058WL072478 Raniya kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 Raniyakol FINO PAYMENTS BANK LTD(608001)
444 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24271020230841405 27/10/2023 Shanti yadav 1715002058WL072478 Shanti yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-058-002/519-A
(SATNARAPAWAI) 		1715002058NRG24271020230841407 27/10/2023 Aneeta singh 1715002058WL072478 Aneeta singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 305029003 Aneetasingh STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24271020230841412 27/10/2023 Ramdayal yadav 1715002058WL072478 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 Ramdayalyadav BANK OF BARODA(606985)
447 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24271020230841411 27/10/2023 Ramdayal yadav 1715002058WL072478 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24271020230841414 27/10/2023 Reetu Kori 1715002058WL072478 Reetu Kori 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 ReetuKori FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24271020230841415 27/10/2023 Pooja Singh 1715002058WL072478 Pooja Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 PoojaSingh FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24271020230841417 27/10/2023 Satyawati singh 1715002058WL072478 Satyawati singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305029003 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
451 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24271020230840385 27/10/2023 sangeeta 1715002029WL072379 sangeeta 00691 IPOS0000001 1540 1540 Processed 09/11/2023 305029003 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
452 SIDHI MP-15-002-070-001/569-A
(BEDUA) 		1715002070NRG24271020230838113 27/10/2023 priya 1715002070WL072256 priya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305029003 priya AXIS BANK(607153)
453 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24271020230838116 27/10/2023 vinay kumar kol 1715002070WL072256 vinay kumar kol 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305029003 vinaykumarkol BANK OF BARODA(606985)
454 SIDHI MP-15-002-070-004/233-C
(BEDUA) 		1715002070NRG24271020230838102 27/10/2023 sandhya tiwari 1715002070WL072255 sandhya tiwari 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305029003 sandhyatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 650581 650581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271023APB_FTO_335332 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_271023APB_FTO_335332 Bank of Baroda BARB0SIDHIX SIDHI 14365
3 SIDHI MP1715002_271023APB_FTO_335332 Bank of Maharastra MAHB0001793 REWA 3347
4 SIDHI MP1715002_271023APB_FTO_335332 Canara Bank CNRB0003944 SIDHI 1326
5 SIDHI MP1715002_271023APB_FTO_335332 Central Bank Of India CBIN0283726 SIDHI 91652
6 SIDHI MP1715002_271023APB_FTO_335332 IDBI Bank IBKL0000032 PITHAMPUR 1105
7 SIDHI MP1715002_271023APB_FTO_335332 Indian Bank IDIB000C608 Chormari 4620
8 SIDHI MP1715002_271023APB_FTO_335332 Indian Bank IDIB000C613 CHOUPHAL 52800
9 SIDHI MP1715002_271023APB_FTO_335332 Indian Bank IDIB000M570 MAJHAULI 1547
10 SIDHI MP1715002_271023APB_FTO_335332 Indian Bank IDIB000S680 Sidhi 26508
11 SIDHI MP1715002_271023APB_FTO_335332 Punjab National Bank PUNB0099000 DAMOH 1320
12 SIDHI MP1715002_271023APB_FTO_335332 Punjab National Bank PUNB0323200 SARRA 5304
13 SIDHI MP1715002_271023APB_FTO_335332 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3757
14 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0001262 SIDHI 150826
15 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0003848 WAIDHAN 3094
16 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0004667 REWA CITY 1105
17 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0007644 ADB CHURHAT 29154
18 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0010827 MAUGANJ 1547
19 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0012272 SIDHI CITY 9945
20 SIDHI MP1715002_271023APB_FTO_335332 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24961
21 SIDHI MP1715002_271023APB_FTO_335332 UCO Bank UCBA0003228 SIDHI 6188
22 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0537314 SIDHI MAIN 12376
23 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0543144 BADAHAURA 2652
24 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0546861 KUCHWAHI 22100
25 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0548341 MAYAPUR 1540
26 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5557
27 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0554341 SARAI 1326
28 SIDHI MP1715002_271023APB_FTO_335332 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 53019
29 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
30 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
31 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 30277
32 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
33 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 29393
34 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8828
35 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
36 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
37 SIDHI MP1715002_271023APB_FTO_335332 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8834
38 SIDHI MP1715002_271023APB_FTO_335332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
39 SIDHI MP1715002_271023APB_FTO_335332 Fino Payments Bank Ltd FINO0001446 MP RO 13923
40 SIDHI MP1715002_271023APB_FTO_335332 India Post Payments Bank IPOS0000001 Sidhi 1540
41 SIDHI MP1715002_271023APB_FTO_335332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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