Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110923APB_FTO_261322
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-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24110920230668528 11/09/2023 Mukesh Singh 1715002094WL056657 Mukesh Singh 00032 UTIB0000655 1105 1105 Processed 21/09/2023 322767773 MukeshSingh AXIS BANK(607153)
2 SIDHI MP-15-002-094-002/891
(PANWAR BAGH.) 		1715002094NRG24110920230668530 11/09/2023 Jyoti Singh 1715002094WL056657 Jyoti Singh 00032 UTIB0000655 1105 1105 Processed 21/09/2023 322767773 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24110920230671070 11/09/2023 gore saket 1715002005WL056964 gore saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 goresaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-012-001/2007
(PATPARA) 		1715002012NRG24110920230669379 11/09/2023 Bavita Gupta 1715002012WL056775 Bavita Gupta 00045 BARB0SIDHIX 1547 1547 Processed 21/09/2023 322767773 BavitaGupta STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24110920230669599 11/09/2023 mulayam prasad yadav 1715002013WL056795 mulayam prasad yadav 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 mulayamprasadyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-003/37-C
(KAMARJI) 		1715002014NRG24110920230670221 11/09/2023 Ganga Prasad Mishra 1715002014WL056851 Ganga Prasad Mishra 00045 BARB0SIDHIX 2210 2210 Processed 21/09/2023 322767773 GangaPrasadMishra INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24100920230667192 11/09/2023 INDRAKUMARI MOURYA 1715002041WL056494 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 INDRAKUMARIMOURYA BANK OF BARODA(606985)
8 SIDHI MP-15-002-055-001/841-C
(VIJAPUR) 		1715002055NRG24110920230671139 11/09/2023 uday dwivedi 1715002055WL056978 uday dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 udaydwivedi MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-067-001/143-B
(PADARI) 		1715002067NRG24110920230668432 11/09/2023 SHANTI YADAV 1715002067WL056652 SHANTI YADAV 00045 BARB0SIDHIX 442 442 Processed 21/09/2023 322767773 SHANTIYADAV STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24110920230668515 11/09/2023 Lakshiman kol 1715002086WL056656 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 Lakshimankol BANK OF BARODA(606985)
11 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24110920230668525 11/09/2023 ankita tiwari 1715002086WL056656 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 ankitatiwari BANK OF BARODA(606985)
12 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24110920230669299 11/09/2023 Neha Sharma 1715002097WL056771 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767773 NehaSharma BANK OF BARODA(606985)
SubTotal 13481 13481
13 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24100920230667194 11/09/2023 NARENDRA 1715002041WL056494 NARENDRA 00078 CNRB0003944 1326 1326 Processed 21/09/2023 322767773 NARENDRA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24110920230670744 11/09/2023 Shiv bahor jayswal 1715002045WL056939 Shiv bahor jayswal 00078 CNRB0003944 1326 1326 Processed 21/09/2023 322767773 Shivbahorjayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24110920230669735 11/09/2023 Phool Chandra 1715002062WL056814 Phool Chandra 00078 CNRB0003944 1547 1547 Processed 21/09/2023 322767773 PhoolChandra PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
16 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24110920230669394 11/09/2023 garima singh 1715002WL056777 garima singh 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 garimasingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24100920230667225 11/09/2023 BEBI KORI 1715002041WL056494 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 BEBIKORI PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24110920230670751 11/09/2023 Uttam prakash prajapati 1715002045WL056939 Uttam prakash prajapati 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Uttamprakashprajapati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24110920230668513 11/09/2023 Rajmani kol 1715002086WL056656 Rajmani kol 00089 CBIN0283726 663 663 Processed 21/09/2023 322767773 Rajmanikol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24110920230668514 11/09/2023 Vashikaran kol 1715002086WL056656 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Vashikarankol CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24110920230668518 11/09/2023 asha yadav 1715002086WL056656 asha yadav 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 ashayadav CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24110920230668520 11/09/2023 rajkumari jaiswal 1715002086WL056656 rajkumari jaiswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24110920230668484 11/09/2023 RAKESH KOL 1715002086WL056655 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 RAKESHKOL STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24110920230668485 11/09/2023 rahul jayswal 1715002086WL056655 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24110920230668489 11/09/2023 rajkumari jayswal 1715002086WL056655 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24110920230668490 11/09/2023 subhash kumar jayswal 1715002086WL056655 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 subhashkumarjayswal STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24110920230668491 11/09/2023 arpit kumar jaiswal 1715002086WL056655 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24110920230668492 11/09/2023 Mala jaiswal 1715002086WL056655 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Malajaiswal CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24110920230668496 11/09/2023 Pooja vishwakarma 1715002086WL056655 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24110920230668497 11/09/2023 Geeta Vishwakarma 1715002086WL056655 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24110920230668498 11/09/2023 shalu jaiswal 1715002086WL056655 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 shalujaiswal CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24110920230668505 11/09/2023 arti jaiswal 1715002086WL056655 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 artijaiswal UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24110920230668507 11/09/2023 Sunita Rawat 1715002086WL056655 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 SunitaRawat CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24110920230668509 11/09/2023 Ajay kol 1715002086WL056655 Ajay kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Ajaykol CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24110920230668531 11/09/2023 Munni 1715002086WL056658 Munni 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 Munni INDUSIND BANK(607189)
36 SIDHI MP-15-002-086-001/1556
(PATEHARAKHURD) 		1715002086NRG24110920230668532 11/09/2023 sanjudevi 1715002086WL056658 sanjudevi 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 sanjudevi CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24110920230668536 11/09/2023 tulsibai kol 1715002086WL056658 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767773 tulsibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
38 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24110920230671004 11/09/2023 ASHOK KUMAR 1715002031WL056955 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 21/09/2023 322767773 ASHOKKUMAR INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24110920230671003 11/09/2023 ASHOK KUMAR 1715002031WL056955 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 21/09/2023 322767773 ASHOKKUMAR INDIAN BANK(607105)
40 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24100920230667226 11/09/2023 UMESH KUMAR KORI 1715002041WL056494 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 21/09/2023 322767773 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
41 SIDHI MP-15-002-086-001/1000
(PATEHARAKHURD) 		1715002086NRG24110920230668510 11/09/2023 sharda chandra prakash jaiswal 1715002086WL056656 sharda chandra prakash jaiswal 00165 IBKL0001634 1326 1326 Processed 21/09/2023 322767773 shardachandraprakashjaiswal IDBI BANK(607095)
SubTotal 1326 1326
42 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24110920230671023 11/09/2023 KEDAR RAJAK 1715002031WL056956 KEDAR RAJAK 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 KEDARRAJAK INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24110920230670994 11/09/2023 RAJ BAHOR RAJAK 1715002031WL056955 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 RAJBAHORRAJAK INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24110920230670993 11/09/2023 RAJ BAHOR RAJAK 1715002031WL056955 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 RAJBAHORRAJAK INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24110920230671024 11/09/2023 suyra bhan singh 1715002031WL056956 suyra bhan singh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 suyrabhansingh INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24110920230670996 11/09/2023 Samayalal sahu 1715002031WL056955 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Samayalalsahu INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24110920230671028 11/09/2023 DINESH SAHU 1715002031WL056956 DINESH SAHU 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24110920230671030 11/09/2023 hubbalal sahu 1715002031WL056956 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 hubbalalsahu INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24110920230670999 11/09/2023 Santoesh 1715002031WL056955 Santoesh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Santoesh INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24110920230670998 11/09/2023 Santoesh 1715002031WL056955 Santoesh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Santoesh INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24110920230671006 11/09/2023 sembai baiga 1715002031WL056955 sembai baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 sembaibaiga INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24110920230671005 11/09/2023 sembai baiga 1715002031WL056955 sembai baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 sembaibaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24110920230671007 11/09/2023 sonu sahu 1715002031WL056955 sonu sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 sonusahu INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24110920230671009 11/09/2023 jeet bahadur baiga 1715002031WL056955 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 jeetbahadurbaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24110920230671008 11/09/2023 jeet bahadur baiga 1715002031WL056955 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 jeetbahadurbaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24110920230671011 11/09/2023 kamlesh singh 1715002031WL056955 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 kamleshsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24110920230671010 11/09/2023 kamlesh singh 1715002031WL056955 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 kamleshsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24110920230671012 11/09/2023 mahendra kumar sahu 1715002031WL056955 mahendra kumar sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 mahendrakumarsahu UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24110920230671031 11/09/2023 KUSUM KALI SINGH 1715002031WL056956 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 KUSUMKALISINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/475
(SARETHI) 		1715002031NRG24110920230671013 11/09/2023 SURESH SAHU 1715002031WL056955 SURESH SAHU 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 SURESHSAHU STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24110920230671017 11/09/2023 RAMKHELAWAN SONDHIYA 1715002031WL056955 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24110920230671016 11/09/2023 RAMKHELAWAN SONDHIYA 1715002031WL056955 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24110920230671032 11/09/2023 Naval singh 1715002031WL056956 Naval singh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Navalsingh INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24110920230671034 11/09/2023 Ram prasad sahu 1715002031WL056956 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Ramprasadsahu INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24110920230671033 11/09/2023 Ram prasad sahu 1715002031WL056956 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Ramprasadsahu INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24110920230671035 11/09/2023 Amit raj sahu 1715002031WL056956 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767773 Amitrajsahu PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24100920230667970 11/09/2023 Ram dash singh 1715002031WL056595 Ram dash singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 Ramdashsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24100920230667971 11/09/2023 MAMTA SAHU 1715002031WL056595 MAMTA SAHU 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 MAMTASAHU INDIAN BANK(607105)
69 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24100920230667972 11/09/2023 MLTI SAHU 1715002031WL056595 MLTI SAHU 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 MLTISAHU INDIAN BANK(607105)
70 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24100920230667974 11/09/2023 VINOD SINGH 1715002031WL056595 VINOD SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 VINODSINGH FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24100920230667976 11/09/2023 VIJAY SINGH 1715002031WL056595 VIJAY SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 VIJAYSINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24100920230667978 11/09/2023 Mayawati 1715002031WL056595 Mayawati 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 Mayawati INDIAN BANK(607105)
73 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24100920230667979 11/09/2023 Shyamakali 1715002031WL056595 Shyamakali 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 Shyamakali INDIAN BANK(607105)
74 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24100920230667980 11/09/2023 Anuradha 1715002031WL056595 Anuradha 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 Anuradha INDIAN BANK(607105)
75 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24100920230667981 11/09/2023 Shyam kali 1715002031WL056595 Shyam kali 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 Shyamkali INDIAN BANK(607105)
76 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24100920230667982 11/09/2023 raja 1715002031WL056595 raja 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767773 raja INDIAN BANK(607105)
SubTotal 51935 51935
77 SIDHI MP-15-002-014-003/158-B
(KAMARJI) 		1715002014NRG24110920230670285 11/09/2023 raghvendra mishra 1715002014WL056863 raghvendra mishra 00176 IDIB000S680 2210 2210 Processed 21/09/2023 322767773 raghvendramishra STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-045-001/152-A
(NEBUHAWEST) 		1715002045NRG24110920230670748 11/09/2023 Shrikant jayswal 1715002045WL056939 Shrikant jayswal 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Shrikantjayswal INDIAN BANK(607105)
79 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24110920230670754 11/09/2023 Ramdhani goswami 1715002045WL056939 Ramdhani goswami 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Ramdhanigoswami STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24110920230670761 11/09/2023 kallu kol 1715002045WL056939 kallu kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24110920230670765 11/09/2023 Sangeeta panika 1715002045WL056939 Sangeeta panika 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24110920230670767 11/09/2023 Rani panika 1715002045WL056939 Rani panika 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24110920230670780 11/09/2023 Ganesh kol 1715002045WL056939 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24110920230670782 11/09/2023 Ram Sumiran Panika 1715002045WL056939 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 RamSumiranPanika INDIAN BANK(607105)
85 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24110920230670783 11/09/2023 rajendra panika 1715002045WL056939 rajendra panika 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24110920230670784 11/09/2023 surya wati gupta 1715002045WL056939 surya wati gupta 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 suryawatigupta STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24110920230670785 11/09/2023 Shivnath 1715002045WL056939 Shivnath 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 Shivnath STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24110920230670786 11/09/2023 sakuntala panika 1715002045WL056939 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24100920230667322 11/09/2023 visvnath kol 1715002045WL056500 visvnath kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 visvnathkol INDIAN BANK(607105)
90 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24110920230668521 11/09/2023 lalesh kol 1715002086WL056656 lalesh kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 laleshkol MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24110920230668501 11/09/2023 meena tiwari 1715002086WL056655 meena tiwari 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767773 meenatiwari INDIAN BANK(607105)
92 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24110920230668436 11/09/2023 Panchvati Bhujava 1715002090WL056654 Panchvati Bhujava 00176 IDIB000S680 1105 1105 Processed 21/09/2023 322767773 PanchvatiBhujava INDIAN BANK(607105)
93 SIDHI MP-15-002-093-001/940
(PANWAR CHAU.TO) 		1715002093NRG24110920230669826 11/09/2023 Rajbali kol 1715002093WL056824 Rajbali kol 00176 IDIB000S680 3094 3094 Processed 21/09/2023 322767773 Rajbalikol INDIAN BANK(607105)
94 SIDHI MP-15-002-093-001/944
(PANWAR CHAU.TO) 		1715002093NRG24110920230669822 11/09/2023 Dillip Kumar Sharma 1715002093WL056823 Dillip Kumar Sharma 00176 IDIB000S680 3094 3094 Processed 21/09/2023 322767773 DillipKumarSharma INDIAN BANK(607105)
SubTotal 28067 28067
95 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24110920230669576 11/09/2023 suneeta 1715002022WL056792 suneeta 00354 PUNB0323200 1547 1547 Processed 21/09/2023 322767773 suneeta PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24110920230669572 11/09/2023 sanju bansal 1715002022WL056789 sanju bansal 00354 PUNB0323200 1105 1105 Processed 21/09/2023 322767773 sanjubansal PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24110920230669578 11/09/2023 Alka 1715002022WL056792 Alka 00354 PUNB0323200 1547 1547 Processed 21/09/2023 322767773 Alka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24110920230669577 11/09/2023 Alka 1715002022WL056792 Alka 00354 PUNB0323200 1547 1547 Processed 21/09/2023 322767773 Alka MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24100920230667222 11/09/2023 rahul singh 1715002041WL056494 rahul singh 00354 PUNB0323200 1326 1326 Processed 21/09/2023 322767773 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
100 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24110920230669603 11/09/2023 Ravish kumar patel 1715002013WL056797 Ravish kumar patel 00354 PUNB0642400 1547 1547 Processed 21/09/2023 322767773 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24100920230667208 11/09/2023 shyamkali 1715002041WL056494 shyamkali 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322767773 shyamkali PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24100920230667209 11/09/2023 rajmani yadav 1715002041WL056494 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322767773 rajmaniyadav AXIS BANK(607153)
SubTotal 4199 4199
103 SIDHI MP-15-002-005-001/463-A
(DHUMMA) 		1715002005NRG24110920230671091 11/09/2023 ramesh patel 1715002005WL056970 ramesh patel 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 rameshpatel STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-005-001/463-A
(DHUMMA) 		1715002005NRG24110920230671092 11/09/2023 ramesh patel 1715002005WL056970 ramesh patel 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 rameshpatel STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-005-003/25-A
(DHUMMA) 		1715002005NRG24110920230671075 11/09/2023 Rajkali rawat 1715002005WL056964 Rajkali rawat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Rajkalirawat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24110920230669592 11/09/2023 Manshukh lal 1715002013WL056795 Manshukh lal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Manshukhlal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24110920230669593 11/09/2023 Ranjeet Prasad Saket 1715002013WL056795 Ranjeet Prasad Saket 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24110920230669594 11/09/2023 Bhailal 1715002013WL056795 Bhailal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Bhailal BANK OF BARODA(606985)
109 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24110920230670216 11/09/2023 Rajendra vishwakarma 1715002014WL056846 Rajendra vishwakarma 00415 SBIN0001262 1989 1989 Processed 21/09/2023 322767773 Rajendravishwakarma STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-014-002/194-A
(KAMARJI) 		1715002014NRG24110920230670293 11/09/2023 ramsharan rawat 1715002014WL056868 ramsharan rawat 00415 SBIN0001262 2210 2210 Processed 21/09/2023 322767773 ramsharanrawat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-014-002/482-B
(KAMARJI) 		1715002014NRG24110920230670280 11/09/2023 Ramsiya Saket 1715002014WL056859 Ramsiya Saket 00415 SBIN0001262 2210 2210 Processed 21/09/2023 322767773 RamsiyaSaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-014-002/790-D
(KAMARJI) 		1715002014NRG24110920230670222 11/09/2023 shankar jaysawal 1715002014WL056852 shankar jaysawal 00415 SBIN0001262 2210 2210 Processed 21/09/2023 322767773 shankarjaysawal STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24110920230670287 11/09/2023 Harishchandra jaysawal 1715002014WL056864 Harishchandra jaysawal 00415 SBIN0001262 2210 2210 Processed 21/09/2023 322767773 Harishchandrajaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHI MP-15-002-014-002/957-B
(KAMARJI) 		1715002014NRG24110920230670292 11/09/2023 Duiji patel 1715002014WL056867 Duiji patel 00415 SBIN0001262 1768 1768 Processed 21/09/2023 322767773 Duijipatel STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24100920230667977 11/09/2023 Kirti Singh 1715002031WL056595 Kirti Singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 KirtiSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002000NRG24110920230669391 11/09/2023 Bhaiyalal 1715002WL056777 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002000NRG24110920230669392 11/09/2023 namrata singh 1715002WL056777 namrata singh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 namratasingh MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24110920230670745 11/09/2023 Rajeshwari Prasad Jaishwal 1715002045WL056939 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 RajeshwariPrasadJaishwal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24110920230670747 11/09/2023 chavilal prajapati 1715002045WL056939 chavilal prajapati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 chavilalprajapati STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24110920230670746 11/09/2023 Chavilal prajapati 1715002045WL056939 Chavilal prajapati 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Chavilalprajapati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24110920230670749 11/09/2023 Ravendra 1715002045WL056939 Ravendra 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Ravendra MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24110920230670750 11/09/2023 khirodhan 1715002045WL056939 khirodhan 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 khirodhan STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24110920230670752 11/09/2023 Rajkumar Goswami 1715002045WL056939 Rajkumar Goswami 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 RajkumarGoswami STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24110920230670755 11/09/2023 suresh 1715002045WL056939 suresh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 suresh CENTRAL BANK OF INDIA(607115)
125 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24110920230670756 11/09/2023 premlal rawat 1715002045WL056939 premlal rawat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 premlalrawat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24110920230670757 11/09/2023 NICHCHU 1715002045WL056939 NICHCHU 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 NICHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24110920230670758 11/09/2023 lala 1715002045WL056939 lala 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 lala STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24110920230670759 11/09/2023 Sohbatiya 1715002045WL056939 Sohbatiya 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Sohbatiya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24110920230670760 11/09/2023 Amarjeet panika 1715002045WL056939 Amarjeet panika 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24110920230670762 11/09/2023 Kamlesh 1715002045WL056939 Kamlesh 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24110920230670763 11/09/2023 Nirkhua 1715002045WL056939 Nirkhua 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Nirkhua STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24110920230670764 11/09/2023 geeta panika 1715002045WL056939 geeta panika 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24110920230670768 11/09/2023 sundar kol 1715002045WL056939 sundar kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24110920230670769 11/09/2023 manoj 1715002045WL056939 manoj 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 manoj INDIAN BANK(607105)
135 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24110920230670770 11/09/2023 gauri 1715002045WL056939 gauri 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 gauri INDIAN BANK(607105)
136 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24110920230670771 11/09/2023 Sita 1715002045WL056939 Sita 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24110920230670772 11/09/2023 Shivprasad 1715002045WL056939 Shivprasad 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Shivprasad STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24110920230670773 11/09/2023 Neeraj 1715002045WL056939 Neeraj 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24110920230670774 11/09/2023 Bansdhari panika 1715002045WL056939 Bansdhari panika 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Bansdharipanika STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24110920230670776 11/09/2023 Daddi 1715002045WL056939 Daddi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Daddi STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-045-002/58
(NEBUHAWEST) 		1715002045NRG24110920230670777 11/09/2023 Dadan 1715002045WL056939 Dadan 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Dadan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24110920230670779 11/09/2023 Rajmani 1715002045WL056939 Rajmani 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24110920230670778 11/09/2023 Rajmani 1715002045WL056939 Rajmani 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Rajmani INDIAN BANK(607105)
144 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24110920230670781 11/09/2023 ramkali 1715002045WL056939 ramkali 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 ramkali STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24110920230670787 11/09/2023 Durgabati panika 1715002045WL056939 Durgabati panika 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Durgabatipanika STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24110920230671143 11/09/2023 Bhaia bahadur Kori 1715002055WL056978 Bhaia bahadur Kori 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24110920230671142 11/09/2023 Bhaia bahadur Kori 1715002055WL056978 Bhaia bahadur Kori 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24110920230669736 11/09/2023 Ashutosh Kumar Singh 1715002062WL056814 Ashutosh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767773 AshutoshKumarSingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-062-001/327-A
(HADBADO) 		1715002062NRG24110920230669739 11/09/2023 SEETA SINGH 1715002062WL056814 SEETA SINGH 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767773 SEETASINGH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24110920230669740 11/09/2023 SAKUNTALA 1715002062WL056814 SAKUNTALA 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767773 SAKUNTALA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24110920230669741 11/09/2023 premkumari singh gond 1715002062WL056814 premkumari singh gond 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767773 premkumarisinghgond STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24110920230669742 11/09/2023 Rajendra 1715002062WL056814 Rajendra 00415 SBIN0001262 1400 1400 Processed 21/09/2023 322767773 Rajendra BANK OF BARODA(606985)
153 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24110920230669744 11/09/2023 RAY SINGH 1715002062WL056814 RAY SINGH 00415 SBIN0001262 1400 1400 Processed 21/09/2023 322767773 RAYSINGH STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-062-001/68
(HADBADO) 		1715002062NRG24110920230669745 11/09/2023 NARAYAN PANIKA 1715002062WL056814 NARAYAN PANIKA 00415 SBIN0001262 1400 1400 Processed 21/09/2023 322767773 NARAYANPANIKA STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-067-002/28
(PADARI) 		1715002067NRG24110920230668433 11/09/2023 Urmila 1715002067WL056652 Urmila 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767773 Urmila STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24110920230668631 11/09/2023 Rajroop maurya 1715002078WL056665 Rajroop maurya 00415 SBIN0001262 884 884 Processed 21/09/2023 322767773 Rajroopmaurya STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24110920230668630 11/09/2023 Rajroop maurya 1715002078WL056665 Rajroop maurya 00415 SBIN0001262 884 884 Processed 21/09/2023 322767773 Rajroopmaurya STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24110920230668516 11/09/2023 Guddi Rawat 1715002086WL056656 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 GuddiRawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24110920230668487 11/09/2023 surendra jayswal 1715002086WL056655 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 surendrajayswal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24110920230668493 11/09/2023 Sonu kol 1715002086WL056655 Sonu kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Sonukol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24110920230668500 11/09/2023 vinod kumar jaiswal 1715002086WL056655 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 vinodkumarjaiswal STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24110920230668502 11/09/2023 sugani kol 1715002086WL056655 sugani kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 suganikol CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24110920230668508 11/09/2023 Rannoo Kol 1715002086WL056655 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 RannooKol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24110920230668533 11/09/2023 Vimala kol 1715002086WL056658 Vimala kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Vimalakol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24110920230668535 11/09/2023 LEELA KOL 1715002086WL056658 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 LEELAKOL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24110920230668459 11/09/2023 Meenu Kol 1715002090WL056654 Meenu Kol 00415 SBIN0001262 1105 1105 Processed 21/09/2023 322767773 MeenuKol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24110920230669286 11/09/2023 Urphatya 1715002097WL056771 Urphatya 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 Urphatya STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24110920230669298 11/09/2023 Gaurav Pandey 1715002097WL056771 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24110920230669300 11/09/2023 Neetu Sharma 1715002097WL056771 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767773 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 93705 93705
170 SIDHI MP-15-002-031-001/515
(SARETHI) 		1715002031NRG24110920230671019 11/09/2023 Vikram 1715002031WL056955 Vikram 00415 SBIN0005497 1547 1547 Processed 21/09/2023 322767773 Vikram STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-031-001/515
(SARETHI) 		1715002031NRG24110920230671018 11/09/2023 Vikram 1715002031WL056955 Vikram 00415 SBIN0005497 1547 1547 Processed 21/09/2023 322767773 Vikram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
172 SIDHI MP-15-002-001-001/771
(MAWAI) 		1715002001NRG24110920230668628 11/09/2023 DAYARAM SEN 1715002001WL056664 DAYARAM SEN 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322767773 DAYARAMSEN STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-001-001/825
(MAWAI) 		1715002001NRG24110920230668626 11/09/2023 Ramavatar kol 1715002001WL056663 Ramavatar kol 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322767773 Ramavatarkol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-001-001/928
(MAWAI) 		1715002001NRG24110920230668627 11/09/2023 Saroj Rawat 1715002001WL056663 Saroj Rawat 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322767773 SarojRawat STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-005-001/155-C
(DHUMMA) 		1715002005NRG24110920230671107 11/09/2023 Ramesh K patel 1715002005WL056973 Ramesh K patel 00415 SBIN0007644 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
176 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24110920230671067 11/09/2023 Mala Patel 1715002005WL056964 Mala Patel 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767773 MalaPatel STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-005-001/421
(DHUMMA) 		1715002005NRG24110920230671061 11/09/2023 Shrilal saket 1715002005WL056962 Shrilal saket 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767773 Shrilalsaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-014-002/788
(KAMARJI) 		1715002014NRG24110920230670291 11/09/2023 Seema Kumari Patel 1715002014WL056867 Seema Kumari Patel 00415 SBIN0007644 1768 1768 Processed 21/09/2023 322767773 SeemaKumariPatel STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-014-002/788-C
(KAMARJI) 		1715002014NRG24110920230670219 11/09/2023 ramayan prasad patel 1715002014WL056849 ramayan prasad patel 00415 SBIN0007644 2210 2210 Processed 21/09/2023 322767773 ramayanprasadpatel BANK OF BARODA(606985)
180 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24110920230669575 11/09/2023 shyamlal sen 1715002022WL056791 shyamlal sen 00415 SBIN0007644 1547 1547 Processed 21/09/2023 322767773 shyamlalsen STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24110920230668448 11/09/2023 MEENA RAWAT 1715002090WL056654 MEENA RAWAT 00415 SBIN0007644 1105 1105 Processed 21/09/2023 322767773 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 19890 19890
182 SIDHI MP-15-002-005-001/201-D
(DHUMMA) 		1715002005NRG24110920230671060 11/09/2023 Santosh Tiwari 1715002005WL056962 Santosh Tiwari 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322767773 SantoshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24110920230670218 11/09/2023 Harinath jaysawal 1715002014WL056848 Harinath jaysawal 00415 SBIN0012272 442 442 Processed 21/09/2023 322767773 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24110920230669398 11/09/2023 Rajlal yadav 1715002WL056777 Rajlal yadav 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322767773 Rajlalyadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-055-001/91-C
(VIJAPUR) 		1715002055NRG24100920230667964 11/09/2023 GANESH SHAHU 1715002055WL056591 GANESH SHAHU 00415 SBIN0012272 2652 2652 Processed 21/09/2023 322767773 GANESHSHAHU STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-086-001/1001
(PATEHARAKHURD) 		1715002086NRG24110920230668511 11/09/2023 vikash singh 1715002086WL056656 vikash singh 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322767773 vikashsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
187 SIDHI MP-15-002-012-001/997
(PATPARA) 		1715002012NRG24110920230669381 11/09/2023 Asha Sahu 1715002012WL056775 Asha Sahu 00415 SBIN0030380 884 884 Processed 21/09/2023 322767773 AshaSahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24110920230669595 11/09/2023 RAJNATH RAVAT 1715002013WL056795 RAJNATH RAVAT 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 RAJNATHRAVAT STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24110920230669596 11/09/2023 SHUKRMANI SAKET 1715002013WL056795 SHUKRMANI SAKET 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 SHUKRMANISAKET STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24110920230669597 11/09/2023 Maya Wati Saket 1715002013WL056795 Maya Wati Saket 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 MayaWatiSaket STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24110920230669598 11/09/2023 Rajkali saket 1715002013WL056795 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 Rajkalisaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24110920230669600 11/09/2023 Rannu Devi Rawat 1715002013WL056795 Rannu Devi Rawat 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 RannuDeviRawat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24110920230669601 11/09/2023 Radha Yadav 1715002013WL056795 Radha Yadav 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 RadhaYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24110920230670289 11/09/2023 guddi devi 1715002014WL056866 guddi devi 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 guddidevi STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24110920230670279 11/09/2023 Kabira Saket 1715002014WL056858 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 KabiraSaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24110920230670278 11/09/2023 Kabira Saket 1715002014WL056858 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 KabiraSaket STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-014-002/147-B
(KAMARJI) 		1715002014NRG24110920230670277 11/09/2023 Kabira Saket 1715002014WL056858 Kabira Saket 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 KabiraSaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24110920230670220 11/09/2023 Ashok tiwari 1715002014WL056850 Ashok tiwari 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 Ashoktiwari MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-014-002/333-B
(KAMARJI) 		1715002014NRG24110920230670276 11/09/2023 kamal kumari saket 1715002014WL056857 kamal kumari saket 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 kamalkumarisaket STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-014-002/971-A
(KAMARJI) 		1715002014NRG24110920230670288 11/09/2023 Vipin Singh 1715002014WL056865 Vipin Singh 00415 SBIN0030380 2210 2210 Processed 21/09/2023 322767773 VipinSingh HDFC BANK LTD(607152)
201 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24110920230668506 11/09/2023 ramvati jaiswal 1715002086WL056655 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767773 ramvatijaiswal STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24110920230668464 11/09/2023 Savitri Kol 1715002090WL056654 Savitri Kol 00415 SBIN0030380 1105 1105 Processed 21/09/2023 322767773 SavitriKol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24110920230668885 11/09/2023 Shivanand Tiwari 1715002091WL056722 Shivanand Tiwari 00415 SBIN0030380 1105 1105 Processed 21/09/2023 322767773 ShivanandTiwari STATE BANK OF INDIA(508548)
SubTotal 27846 27846
204 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24110920230670215 11/09/2023 Rajesh Sen 1715002014WL056845 Rajesh Sen 00462 UCBA0003228 1989 1989 Processed 21/09/2023 322767773 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24100920230667224 11/09/2023 Kumari Mamta Kori 1715002041WL056494 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 21/09/2023 322767773 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24110920230669301 11/09/2023 Deepak Kumar Sharma 1715002097WL056771 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 21/09/2023 322767773 DeepakKumarSharma UCO BANK(607066)
SubTotal 4641 4641
207 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24110920230671026 11/09/2023 raj kumar 1715002031WL056956 raj kumar 00468 UBIN0537314 1547 1547 Processed 21/09/2023 322767773 rajkumar INDIAN BANK(607105)
208 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24100920230667221 11/09/2023 prince kumar singh 1715002041WL056494 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24110920230668517 11/09/2023 rajbhor rawat 1715002086WL056656 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 rajbhorrawat STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24110920230668522 11/09/2023 shashi prakash jayswal 1715002086WL056656 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 shashiprakashjayswal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24110920230668524 11/09/2023 archana devi 1715002086WL056656 archana devi 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 archanadevi UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-086-001/1436
(PATEHARAKHURD) 		1715002086NRG24110920230668486 11/09/2023 akshat tiwari 1715002086WL056655 akshat tiwari 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 akshattiwari UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24110920230668504 11/09/2023 lakhan singh 1715002086WL056655 lakhan singh 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322767773 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-093-001/934
(PANWAR CHAU.TO) 		1715002093NRG24110920230669816 11/09/2023 Santosh Kumar Yadav 1715002093WL056822 Santosh Kumar Yadav 00468 UBIN0537314 3094 3094 Processed 21/09/2023 322767773 SantoshKumarYadav AXIS BANK(607153)
SubTotal 12597 12597
215 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24110920230671071 11/09/2023 Sunita Singh 1715002005WL056964 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322767773 SunitaSingh INDIAN BANK(607105)
SubTotal 1326 1326
216 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002000NRG24110920230669395 11/09/2023 Santosh Tiwari 1715002WL056777 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 21/09/2023 322767773 SantoshTiwari UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24110920230669602 11/09/2023 TARABAI SINGH 1715002081WL056796 TARABAI SINGH 00468 UBIN0543144 3094 3094 Processed 21/09/2023 322767773 TARABAISINGH STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24110920230668435 11/09/2023 Vinod Bhujwa 1715002090WL056654 Vinod Bhujwa 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 VinodBhujwa UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24110920230668437 11/09/2023 Hariprashad 1715002090WL056654 Hariprashad 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Hariprashad UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24110920230668439 11/09/2023 rajkumar kol 1715002090WL056654 rajkumar kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 rajkumarkol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24110920230668440 11/09/2023 anand lal tiwari 1715002090WL056654 anand lal tiwari 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 anandlaltiwari UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24110920230668441 11/09/2023 Hanumandeen kol 1715002090WL056654 Hanumandeen kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Hanumandeenkol UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24110920230668442 11/09/2023 Jaymanti 1715002090WL056654 Jaymanti 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Jaymanti UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/1408-D
(BADHAURA) 		1715002090NRG24110920230668443 11/09/2023 CHOTELAL BHUJWA 1715002090WL056654 CHOTELAL BHUJWA 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 CHOTELALBHUJWA UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24110920230668444 11/09/2023 Mala Devi Kol 1715002090WL056654 Mala Devi Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 MalaDeviKol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24110920230668445 11/09/2023 Santosh Kol 1715002090WL056654 Santosh Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 SantoshKol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24110920230668446 11/09/2023 Versha Devi Kol 1715002090WL056654 Versha Devi Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 VershaDeviKol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24110920230668447 11/09/2023 Chotaki Rawat 1715002090WL056654 Chotaki Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 ChotakiRawat UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24110920230668449 11/09/2023 GENDLAL KOL 1715002090WL056654 GENDLAL KOL 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 GENDLALKOL UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24110920230668450 11/09/2023 Rajendra Kol 1715002090WL056654 Rajendra Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RajendraKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24110920230668451 11/09/2023 Saroj kol 1715002090WL056654 Saroj kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Sarojkol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24110920230668452 11/09/2023 Rajkali Kol 1715002090WL056654 Rajkali Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RajkaliKol UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24110920230668454 11/09/2023 Baijanti Tiwari 1715002090WL056654 Baijanti Tiwari 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 BaijantiTiwari UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24110920230668455 11/09/2023 archna kol 1715002090WL056654 archna kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 archnakol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24110920230668456 11/09/2023 Nagendra Rawat 1715002090WL056654 Nagendra Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 NagendraRawat UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/34-B
(BADHAURA) 		1715002090NRG24110920230668457 11/09/2023 Manoj Kumar Rawat 1715002090WL056654 Manoj Kumar Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 ManojKumarRawat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24110920230668458 11/09/2023 Anju Rawat 1715002090WL056654 Anju Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 AnjuRawat STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24110920230668460 11/09/2023 Sunita Kol 1715002090WL056654 Sunita Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 SunitaKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24110920230668461 11/09/2023 Premlal Kol 1715002090WL056654 Premlal Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 PremlalKol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24110920230668463 11/09/2023 Sugaua Rawat 1715002090WL056654 Sugaua Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 SugauaRawat UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/38-B
(BADHAURA) 		1715002090NRG24110920230668465 11/09/2023 Bansh Gopal Kol 1715002090WL056654 Bansh Gopal Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 BanshGopalKol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/39-A
(BADHAURA) 		1715002090NRG24110920230668466 11/09/2023 Ranjna Bhujwa 1715002090WL056654 Ranjna Bhujwa 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RanjnaBhujwa UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-090-001/399
(BADHAURA) 		1715002090NRG24110920230668468 11/09/2023 Jairam 1715002090WL056654 Jairam 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Jairam UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24110920230668469 11/09/2023 Anupama kol 1715002090WL056654 Anupama kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Anupamakol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24110920230668470 11/09/2023 Meena Kol 1715002090WL056654 Meena Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 MeenaKol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24110920230668471 11/09/2023 Samni Kol 1715002090WL056654 Samni Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 SamniKol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24110920230668474 11/09/2023 Govind Bhujwa 1715002090WL056654 Govind Bhujwa 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 GovindBhujwa UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24110920230668476 11/09/2023 Brijesh Kumar Rawat 1715002090WL056654 Brijesh Kumar Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 BrijeshKumarRawat UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24110920230668477 11/09/2023 Raj Kumar Rawat 1715002090WL056654 Raj Kumar Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RajKumarRawat UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24110920230668478 11/09/2023 Shyam lal kol 1715002090WL056654 Shyam lal kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Shyamlalkol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24110920230668480 11/09/2023 Hamemani 1715002090WL056654 Hamemani 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Hamemani UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24110920230668479 11/09/2023 Hemmani 1715002090WL056654 Hemmani 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Hemmani UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24110920230668481 11/09/2023 Harish 1715002090WL056654 Harish 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
254 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24110920230668483 11/09/2023 Chotki Kol 1715002090WL056654 Chotki Kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 ChotkiKol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24110920230668482 11/09/2023 Dhannu kol 1715002090WL056654 Dhannu kol 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Dhannukol UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24110920230668896 11/09/2023 VISHVANATH SAKET 1715002091WL056722 VISHVANATH SAKET 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 VISHVANATHSAKET UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24110920230668895 11/09/2023 Vishvanath Saket 1715002091WL056722 Vishvanath Saket 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 VishvanathSaket UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24110920230668898 11/09/2023 RAGHU NATH SAKET 1715002091WL056722 RAGHU NATH SAKET 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24110920230668897 11/09/2023 Raghunath Saket 1715002091WL056722 Raghunath Saket 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 RaghunathSaket UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24110920230668899 11/09/2023 Munendra Napit 1715002091WL056722 Munendra Napit 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 MunendraNapit UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24110920230668907 11/09/2023 Munna 1715002091WL056722 Munna 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Munna UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24110920230668906 11/09/2023 Munna 1715002091WL056722 Munna 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767773 Munna UNION BANK OF INDIA(508500)
SubTotal 54145 54145
263 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24110920230671001 11/09/2023 MANOJ KUMAR SINGH 1715002031WL056955 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 21/09/2023 322767773 MANOJKUMARSINGH INDIAN BANK(607105)
264 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24110920230671000 11/09/2023 MANOJ KUMAR SINGH 1715002031WL056955 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 21/09/2023 322767773 MANOJKUMARSINGH INDIAN BANK(607105)
265 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24110920230670775 11/09/2023 Gokul 1715002045WL056939 Gokul 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322767773 Gokul UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-055-001/778
(VIJAPUR) 		1715002055NRG24110920230671135 11/09/2023 HEERAMANI KORI 1715002055WL056978 HEERAMANI KORI 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322767773 HEERAMANIKORI UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-055-001/812
(VIJAPUR) 		1715002055NRG24110920230671136 11/09/2023 URMILA KORI 1715002055WL056978 URMILA KORI 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322767773 URMILAKORI UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-055-001/841-A
(VIJAPUR) 		1715002055NRG24110920230671138 11/09/2023 BABOL SAKET 1715002055WL056978 BABOL SAKET 00468 UBIN0552615 1326 1326 Processed 21/09/2023 322767773 BABOLSAKET MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24110920230668917 11/09/2023 Motilal Dasaundhi 1715002072WL056724 Motilal Dasaundhi 00468 UBIN0552615 600 600 Processed 21/09/2023 322767773 MotilalDasaundhi INDIAN BANK(607105)
270 SIDHI MP-15-002-072-001/787-B
(PIPROHAR) 		1715002072NRG24110920230668916 11/09/2023 Neelam Kewat 1715002072WL056723 Neelam Kewat 00468 UBIN0552615 663 663 Processed 21/09/2023 322767773 NeelamKewat UNION BANK OF INDIA(508500)
SubTotal 9661 9661
271 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24110920230671002 11/09/2023 MUKESH SONDHIYA 1715002031WL056955 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 21/09/2023 322767773 MUKESHSONDHIYA INDIAN BANK(607105)
272 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24100920230667227 11/09/2023 SONKALI KORI 1715002041WL056494 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322767773 SONKALIKORI UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24110920230668475 11/09/2023 Shanti Bhujba 1715002090WL056654 Shanti Bhujba 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 ShantiBhujba UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24110920230668886 11/09/2023 Arjun Kol 1715002091WL056722 Arjun Kol 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 ArjunKol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24110920230668888 11/09/2023 DILIP 1715002091WL056722 DILIP 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24110920230668887 11/09/2023 DILIP 1715002091WL056722 DILIP 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24110920230668889 11/09/2023 Dinesh Sen 1715002091WL056722 Dinesh Sen 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 DineshSen UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24110920230668892 11/09/2023 PREMVATI KORI 1715002091WL056722 PREMVATI KORI 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 PREMVATIKORI UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24110920230668891 11/09/2023 PREMVATI KORI 1715002091WL056722 PREMVATI KORI 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 PREMVATIKORI UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24110920230668894 11/09/2023 CHAITA 1715002091WL056722 CHAITA 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 CHAITA UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24110920230668893 11/09/2023 CHAITA 1715002091WL056722 CHAITA 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 CHAITA UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24110920230668900 11/09/2023 Neetu Kol 1715002091WL056722 Neetu Kol 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 NeetuKol UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24110920230668903 11/09/2023 mahipal 1715002091WL056722 mahipal 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 mahipal UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24110920230668902 11/09/2023 manipal 1715002091WL056722 manipal 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 manipal UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24110920230668905 11/09/2023 Ramesh 1715002091WL056722 Ramesh 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 Ramesh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24110920230668904 11/09/2023 Ramesh 1715002091WL056722 Ramesh 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 Ramesh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24110920230668909 11/09/2023 Sudama 1715002091WL056722 Sudama 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 Sudama UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24110920230668908 11/09/2023 Sudama 1715002091WL056722 Sudama 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 Sudama UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-091-001/848-B
(TENDUA) 		1715002091NRG24110920230668910 11/09/2023 Ramesh Kumar 1715002091WL056722 Ramesh Kumar 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 RameshKumar UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-091-001/908
(TENDUA) 		1715002091NRG24110920230668911 11/09/2023 VINAY KUMAR SINGH 1715002091WL056722 VINAY KUMAR SINGH 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 VINAYKUMARSINGH UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-091-001/923-A
(TENDUA) 		1715002091NRG24110920230668912 11/09/2023 Nandlal saket 1715002091WL056722 Nandlal saket 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 Nandlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24110920230668914 11/09/2023 Arti Rawat 1715002091WL056722 Arti Rawat 00468 UBIN0566021 663 663 Processed 21/09/2023 322767773 ArtiRawat UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24110920230668913 11/09/2023 Arti Rawat 1715002091WL056722 Arti Rawat 00468 UBIN0566021 663 663 Processed 21/09/2023 322767773 ArtiRawat UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24110920230668915 11/09/2023 Nandlal Nai 1715002091WL056722 Nandlal Nai 00468 UBIN0566021 1105 1105 Processed 21/09/2023 322767773 NandlalNai UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24110920230669824 11/09/2023 veer yadav 1715002093WL056824 veer yadav 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 veeryadav UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-093-001/165-B
(PANWAR CHAU.TO) 		1715002093NRG24110920230669825 11/09/2023 meenu 1715002093WL056824 meenu 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 meenu UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-093-001/30
(PANWAR CHAU.TO) 		1715002093NRG24110920230669818 11/09/2023 Rajesh 1715002093WL056823 Rajesh 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 Rajesh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-093-001/703
(PANWAR CHAU.TO) 		1715002093NRG24110920230669819 11/09/2023 ranjeet 1715002093WL056823 ranjeet 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 ranjeet UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-093-001/908
(PANWAR CHAU.TO) 		1715002093NRG24110920230669821 11/09/2023 manua 1715002093WL056823 manua 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 manua UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24110920230669828 11/09/2023 Parvati Devi 1715002093WL056824 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 21/09/2023 322767773 ParvatiDevi UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24110920230669294 11/09/2023 Uma singh god 1715002097WL056771 Uma singh god 00468 UBIN0566021 1326 1326 Processed 21/09/2023 322767773 Umasinghgod UNION BANK OF INDIA(508500)
SubTotal 46189 46189
302 SIDHI MP-15-002-038-001/136-C
(SENDURA) 		1715002000NRG24110920230669397 11/09/2023 ASHOK KUMAR SINGH 1715002WL056777 ASHOK KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24110920230669399 11/09/2023 ramrati yadav 1715002WL056777 ramrati yadav 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 ramratiyadav UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24100920230667184 11/09/2023 parvati kori 1715002041WL056494 parvati kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 parvatikori UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24100920230667185 11/09/2023 suruj kali kori 1715002041WL056494 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 surujkalikori UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24100920230667186 11/09/2023 seema kori 1715002041WL056494 seema kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 seemakori STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24100920230667190 11/09/2023 SHIVKARAN YADAV 1715002041WL056494 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 SHIVKARANYADAV UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24100920230667198 11/09/2023 Sushila Kori 1715002041WL056494 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 SushilaKori UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24100920230667197 11/09/2023 Sushila Kori 1715002041WL056494 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24100920230667201 11/09/2023 RAMESH KUMAR KORI 1715002041WL056494 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24100920230667210 11/09/2023 brijnandan yadav 1715002041WL056494 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24100920230667214 11/09/2023 budhsen kori 1715002041WL056494 budhsen kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 budhsenkori UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24100920230667215 11/09/2023 subhadra kori 1715002041WL056494 subhadra kori 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 subhadrakori STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24100920230667218 11/09/2023 lalti singh 1715002041WL056494 lalti singh 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 laltisingh INDUSIND BANK(607189)
315 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24100920230667217 11/09/2023 santosh singh 1715002041WL056494 santosh singh 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767773 santoshsingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
316 SIDHI MP-15-002-005-001/421
(DHUMMA) 		1715002005NRG24110920230671062 11/09/2023 phoolkumari saket 1715002005WL056962 phoolkumari saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 phoolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-005-003/12-A
(DHUMMA) 		1715002005NRG24110920230671074 11/09/2023 ajit kumar rawat 1715002005WL056964 ajit kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 ajitkumarrawat STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-005-003/98-C
(DHUMMA) 		1715002005NRG24110920230671078 11/09/2023 Raghunandan patel 1715002005WL056964 Raghunandan patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Raghunandanpatel MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-012-001/990
(PATPARA) 		1715002012NRG24110920230669380 11/09/2023 Anish patel 1715002012WL056775 Anish patel 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767773 Anishpatel STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-013-006/76-A
(MADHUGAONNORTH) 		1715002013NRG24110920230669604 11/09/2023 Vrijvasee lal Patel 1715002013WL056797 Vrijvasee lal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767773 VrijvaseelalPatel PUNJAB NATIONAL BANK(508568)
321 SIDHI MP-15-002-014-002/105-B
(KAMARJI) 		1715002014NRG24110920230670290 11/09/2023 Vishwanath Jaysawal 1715002014WL056866 Vishwanath Jaysawal 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767773 VishwanathJaysawal MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24110920230670274 11/09/2023 Neetu Singh 1715002014WL056855 Neetu Singh 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322767773 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24110920230670273 11/09/2023 Geeta Singh 1715002014WL056854 Geeta Singh 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322767773 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24110920230670275 11/09/2023 chhotakiya Jaisawal 1715002014WL056856 chhotakiya Jaisawal 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322767773 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24110920230670282 11/09/2023 Jagdeesh Saket 1715002014WL056860 Jagdeesh Saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767773 JagdeeshSaket STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-014-002/480-C
(KAMARJI) 		1715002014NRG24110920230670281 11/09/2023 Jagdeesh Saket 1715002014WL056860 Jagdeesh Saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767773 JagdeeshSaket MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-014-002/619-C
(KAMARJI) 		1715002014NRG24110920230670284 11/09/2023 Chhoti kol 1715002014WL056862 Chhoti kol 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767773 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24110920230670286 11/09/2023 Ramgopal jaisawal 1715002014WL056864 Ramgopal jaisawal 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767773 Ramgopaljaisawal MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-014-002/918-D
(KAMARJI) 		1715002014NRG24110920230670217 11/09/2023 Neeraj Namdev 1715002014WL056847 Neeraj Namdev 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322767773 NeerajNamdev CANARA BANK(508532)
330 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24110920230669574 11/09/2023 nirmala kol 1715002022WL056790 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767773 nirmalakol UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24110920230669573 11/09/2023 nirmala kol 1715002022WL056790 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767773 nirmalakol UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24110920230669393 11/09/2023 neeraj singh 1715002WL056777 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 neerajsingh STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24110920230669396 11/09/2023 seeta devi tiwari 1715002WL056777 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002000NRG24110920230669400 11/09/2023 pankali yadav 1715002WL056777 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002000NRG24110920230669402 11/09/2023 shubham 1715002WL056777 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 shubham MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002000NRG24110920230669403 11/09/2023 rajendra prasad shukla 1715002WL056777 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 rajendraprasadshukla AXIS BANK(607153)
337 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24110920230669404 11/09/2023 reetu sahu 1715002WL056777 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 reetusahu MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002000NRG24110920230669405 11/09/2023 Shukhlal 1715002WL056777 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Shukhlal FINO PAYMENTS BANK LTD(608001)
339 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002000NRG24110920230669410 11/09/2023 rajbahadur panika 1715002WL056777 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24100920230667183 11/09/2023 shivkumari kori 1715002041WL056494 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24100920230667189 11/09/2023 RAJKALI YADAV 1715002041WL056494 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24100920230667191 11/09/2023 RAMWATI KORI 1715002041WL056494 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24100920230667193 11/09/2023 SHIV BAHADUR YADAV 1715002041WL056494 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24100920230667196 11/09/2023 Kusumkali 1715002041WL056494 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Kusumkali STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24100920230667199 11/09/2023 Sant Kumar Kori 1715002041WL056494 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 SantKumarKori UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24100920230667206 11/09/2023 jaymanti singh 1715002041WL056494 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 jaymantisingh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24100920230667207 11/09/2023 basant lal yadav 1715002041WL056494 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-041-003/182
(DOLKOTHAR) 		1715002041NRG24100920230667211 11/09/2023 Chandriwali 1715002041WL056494 Chandriwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Chandriwali MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24100920230667213 11/09/2023 Ravendra 1715002041WL056494 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Ravendra UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-041-003/251
(DOLKOTHAR) 		1715002041NRG24100920230667220 11/09/2023 Lalan singh 1715002041WL056494 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Lalansingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-041-003/251
(DOLKOTHAR) 		1715002041NRG24100920230667219 11/09/2023 Lalan singh 1715002041WL056494 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Lalansingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24100920230667228 11/09/2023 KESHKALI KORI 1715002041WL056494 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24110920230671131 11/09/2023 samaylal 1715002055WL056978 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 samaylal UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24110920230671130 11/09/2023 samaylal 1715002055WL056978 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 samaylal UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24110920230671133 11/09/2023 CHANDRAWATI 1715002055WL056978 CHANDRAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 CHANDRAWATI MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24110920230671132 11/09/2023 GANESH 1715002055WL056978 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 GANESH MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-055-001/461
(VIJAPUR) 		1715002055NRG24110920230671134 11/09/2023 SHYAM LAL SAKET 1715002055WL056978 SHYAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-055-001/841
(VIJAPUR) 		1715002055NRG24110920230671137 11/09/2023 RAMOL SAKET 1715002055WL056978 RAMOL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 RAMOLSAKET STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-055-001/843
(VIJAPUR) 		1715002055NRG24110920230671140 11/09/2023 PRAMOD SAKET 1715002055WL056978 PRAMOD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 PRAMODSAKET UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24110920230669737 11/09/2023 ABHILAKHU SAHU 1715002062WL056814 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767773 ABHILAKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24110920230669738 11/09/2023 RAMESH SAKET 1715002062WL056814 RAMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767773 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-062-001/664
(HADBADO) 		1715002062NRG24110920230669743 11/09/2023 SUKHMANTI BAIGA 1715002062WL056814 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 21/09/2023 322767773 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24110920230669746 11/09/2023 dinesh baiga 1715002062WL056814 dinesh baiga 00602 SBIN0RRMBGB 1400 1400 Processed 21/09/2023 322767773 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24110920230669747 11/09/2023 SUMER SAKET 1715002062WL056814 SUMER SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 21/09/2023 322767773 SUMERSAKET UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24110920230671129 11/09/2023 RAJKALI 1715002084WL056977 RAJKALI 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322767773 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24110920230671128 11/09/2023 Rajkali singh 1715002084WL056977 Rajkali singh 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322767773 Rajkalisingh STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24110920230668523 11/09/2023 sinki jayswal 1715002086WL056656 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-093-001/210
(PANWAR CHAU.TO) 		1715002093NRG24110920230669813 11/09/2023 lakhana 1715002093WL056822 lakhana 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 lakhana UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24110920230669814 11/09/2023 ganesh 1715002093WL056822 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 ganesh MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-093-001/724
(PANWAR CHAU.TO) 		1715002093NRG24110920230669820 11/09/2023 Naresh 1715002093WL056823 Naresh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 Naresh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-093-001/904
(PANWAR CHAU.TO) 		1715002093NRG24110920230669815 11/09/2023 Krishnadev singh 1715002093WL056822 Krishnadev singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 Krishnadevsingh MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-093-001/949
(PANWAR CHAU.TO) 		1715002093NRG24110920230669827 11/09/2023 Rajkaran Kushwaha 1715002093WL056824 Rajkaran Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 RajkaranKushwaha STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-093-001/953-A
(PANWAR CHAU.TO) 		1715002093NRG24110920230669823 11/09/2023 Maniraj Saket 1715002093WL056823 Maniraj Saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 ManirajSaket MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24110920230669817 11/09/2023 Poolakali Yadav 1715002093WL056822 Poolakali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767773 PoolakaliYadav INDUSIND BANK(607189)
375 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24110920230668526 11/09/2023 Shanti Rawat 1715002094WL056657 Shanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767773 ShantiRawat MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24110920230668529 11/09/2023 jaymanti rajak 1715002094WL056657 jaymanti rajak 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767773 jaymantirajak STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24110920230669287 11/09/2023 Geeta singh god 1715002097WL056771 Geeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24110920230669288 11/09/2023 Indr bhadur singh god 1715002097WL056771 Indr bhadur singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24110920230669290 11/09/2023 Reeta singh god 1715002097WL056771 Reeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24110920230669291 11/09/2023 Indrabhan singh god 1715002097WL056771 Indrabhan singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24110920230669292 11/09/2023 Saroj singh god 1715002097WL056771 Saroj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24110920230669293 11/09/2023 Somraj singh god 1715002097WL056771 Somraj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 Somrajsinghgod STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24110920230669295 11/09/2023 Brihaspati Kewat 1715002097WL056771 Brihaspati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767773 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 109719 109719
384 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002000NRG24110920230669401 11/09/2023 ashok kumar gupta 1715002WL056777 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767773 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002000NRG24110920230669407 11/09/2023 bihari singh 1715002WL056777 bihari singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767773 biharisingh FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002000NRG24110920230669408 11/09/2023 sukhlal saket 1715002WL056777 sukhlal saket 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767773 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002000NRG24110920230669409 11/09/2023 rambati sen 1715002WL056777 rambati sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767773 rambatisen FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
388 SIDHI MP-15-002-041-003/1155
(DOLKOTHAR) 		1715002041NRG24100920230667203 11/09/2023 SIVBAHADUR 1715002041WL056494 SIVBAHADUR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767773 SIVBAHADUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 560497 560497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110923APB_FTO_261322 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_110923APB_FTO_261322 Bank of Baroda BARB0SIDHIX SIDHI 13481
3 SIDHI MP1715002_110923APB_FTO_261322 Canara Bank CNRB0003944 SIDHI 4199
4 SIDHI MP1715002_110923APB_FTO_261322 Central Bank Of India CBIN0283726 SIDHI 28509
5 SIDHI MP1715002_110923APB_FTO_261322 HDFC bank HDFC0001779 SIDHI 4420
6 SIDHI MP1715002_110923APB_FTO_261322 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_110923APB_FTO_261322 Indian Bank IDIB000C613 CHOUPHAL 51935
8 SIDHI MP1715002_110923APB_FTO_261322 Indian Bank IDIB000S680 Sidhi 28067
9 SIDHI MP1715002_110923APB_FTO_261322 Punjab National Bank PUNB0323200 SARRA 7072
10 SIDHI MP1715002_110923APB_FTO_261322 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
11 SIDHI MP1715002_110923APB_FTO_261322 State Bank of India SBIN0001262 SIDHI 93705
12 SIDHI MP1715002_110923APB_FTO_261322 State Bank of India SBIN0005497 JAISINGHNAGAR 3094
13 SIDHI MP1715002_110923APB_FTO_261322 State Bank of India SBIN0007644 ADB CHURHAT 19890
14 SIDHI MP1715002_110923APB_FTO_261322 State Bank of India SBIN0012272 SIDHI CITY 7072
15 SIDHI MP1715002_110923APB_FTO_261322 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27846
16 SIDHI MP1715002_110923APB_FTO_261322 UCO Bank UCBA0003228 SIDHI 4641
17 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0537314 SIDHI MAIN 12597
18 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0539627 AMILIYA 1326
19 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0543144 BADAHAURA 54145
20 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9661
21 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 46189
22 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
23 SIDHI MP1715002_110923APB_FTO_261322 Union Bank of India UBIN0569836 TIKRI 7956
24 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34035
25 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 221
26 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
27 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 20774
28 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
29 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 4420
30 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9282
31 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18887
32 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
33 SIDHI MP1715002_110923APB_FTO_261322 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934
34 SIDHI MP1715002_110923APB_FTO_261322 Fino Payments Bank Ltd FINO0001446 MP RO 5304
35 SIDHI MP1715002_110923APB_FTO_261322 India Post Payments Bank IPOS0000001 Sidhi 1326

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