Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_291023APB_FTO_337102
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-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24291020230850384 29/10/2023 Shanti Devi Saket 1715002013WL073136 Shanti Devi Saket 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 288385558 ShantiDeviSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24291020230850398 29/10/2023 mulayam prasad yadav 1715002013WL073136 mulayam prasad yadav 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 288385558 mulayamprasadyadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24291020230848822 29/10/2023 VIBHA TIWARI 1715002107WL073040 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 288385558 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIDHI MP-15-002-038-002/31
(SENDURA) 		1715002038NRG24291020230848370 29/10/2023 meera 1715002038WL073005 meera 00089 CBIN0283726 1203 1203 Processed 08/11/2023 288385558 meera MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24291020230848831 29/10/2023 ramkali kushwaha 1715002107WL073041 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 08/11/2023 288385558 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
6 SIDHI MP-15-002-036-001/518
(BARMANI) 		1715002036NRG24291020230849194 29/10/2023 Vijendr 1715002036WL073085 Vijendr 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Vijendr INDIAN BANK(607105)
7 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24291020230849195 29/10/2023 Harprasad 1715002036WL073085 Harprasad 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Harprasad INDIAN BANK(607105)
8 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24291020230849197 29/10/2023 Lalmani 1715002036WL073085 Lalmani 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Lalmani INDIAN BANK(607105)
9 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24291020230849196 29/10/2023 Lalmani 1715002036WL073085 Lalmani 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Lalmani AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24291020230849199 29/10/2023 JAYBHAN SINGH 1715002036WL073085 JAYBHAN SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 JAYBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24291020230849200 29/10/2023 SOHAGIYA SINGH 1715002036WL073085 SOHAGIYA SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 SOHAGIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24291020230849201 29/10/2023 Rajesh agariya 1715002036WL073085 Rajesh agariya 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-036-002/126
(BARMANI) 		1715002036NRG24291020230849352 29/10/2023 parwati singh 1715002036WL073088 parwati singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 parwatisingh INDIAN BANK(607105)
14 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24291020230849353 29/10/2023 Sangeeta 1715002036WL073088 Sangeeta 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Sangeeta INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/16
(BARMANI) 		1715002036NRG24291020230849354 29/10/2023 Kunbihari 1715002036WL073088 Kunbihari 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Kunbihari STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24291020230849202 29/10/2023 Lilabati Singh 1715002036WL073085 Lilabati Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 LilabatiSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24291020230849203 29/10/2023 Trilok Singh 1715002036WL073085 Trilok Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 TrilokSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24291020230849204 29/10/2023 Bijnabaee singh 1715002036WL073085 Bijnabaee singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Bijnabaeesingh INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24291020230849205 29/10/2023 Ramkali 1715002036WL073085 Ramkali 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Ramkali INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/18
(BARMANI) 		1715002036NRG24291020230849356 29/10/2023 RAMKALI SINGH 1715002036WL073088 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RAMKALISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24291020230849358 29/10/2023 Danbahadur 1715002036WL073088 Danbahadur 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Danbahadur INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24291020230849357 29/10/2023 Danbahadur 1715002036WL073088 Danbahadur 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Danbahadur INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24291020230849206 29/10/2023 Matiram 1715002036WL073085 Matiram 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Matiram INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24291020230849360 29/10/2023 Rajbahadur 1715002036WL073088 Rajbahadur 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Rajbahadur INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24291020230849359 29/10/2023 Rajbahadur 1715002036WL073088 Rajbahadur 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Rajbahadur INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24291020230849209 29/10/2023 gulab Singh 1715002036WL073085 gulab Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 gulabSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24291020230849210 29/10/2023 Anju 1715002036WL073085 Anju 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Anju INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/248
(BARMANI) 		1715002036NRG24291020230849361 29/10/2023 jamuni panika 1715002036WL073088 jamuni panika 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 jamunipanika INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24291020230849362 29/10/2023 Chandrawali 1715002036WL073088 Chandrawali 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Chandrawali INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24291020230849363 29/10/2023 Urmila 1715002036WL073088 Urmila 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24291020230849211 29/10/2023 Indravati 1715002036WL073085 Indravati 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Indravati INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24291020230849212 29/10/2023 maniya 1715002036WL073085 maniya 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 maniya INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24291020230849365 29/10/2023 INDRAVATI SINGH 1715002036WL073088 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 INDRAVATISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24291020230849364 29/10/2023 LAKSHIMAN 1715002036WL073088 LAKSHIMAN 00176 IDIB000C613 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24291020230849367 29/10/2023 munnibai 1715002036WL073088 munnibai 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 munnibai INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24291020230849366 29/10/2023 munnibai 1715002036WL073088 munnibai 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 munnibai INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24291020230849214 29/10/2023 SHERBAHADUR SINGH 1715002036WL073085 SHERBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 SHERBAHADURSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24291020230849369 29/10/2023 Rangdev 1715002036WL073088 Rangdev 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Rangdev MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24291020230849368 29/10/2023 Rangdev 1715002036WL073088 Rangdev 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Rangdev INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24291020230849216 29/10/2023 KALAVATI YADAV 1715002036WL073085 KALAVATI YADAV 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 KALAVATIYADAV INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24291020230849215 29/10/2023 SUKHLAL YADAV 1715002036WL073085 SUKHLAL YADAV 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 SUKHLALYADAV INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24291020230849218 29/10/2023 anita singh 1715002036WL073085 anita singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 anitasingh INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24291020230849217 29/10/2023 Satyadev singh 1715002036WL073085 Satyadev singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Satyadevsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24291020230849219 29/10/2023 Keshkali 1715002036WL073085 Keshkali 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Keshkali INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24291020230849371 29/10/2023 Ramkali 1715002036WL073088 Ramkali 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Ramkali INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24291020230849372 29/10/2023 Suryabhan Singh 1715002036WL073088 Suryabhan Singh 00176 IDIB000C613 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG24291020230849220 29/10/2023 LILABATI SINGH 1715002036WL073085 LILABATI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 LILABATISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24291020230849222 29/10/2023 BIMAL SAROJ GOSWAMI 1715002036WL073085 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 BIMALSAROJGOSWAMI INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24291020230849374 29/10/2023 Rajkali 1715002036WL073088 Rajkali 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Rajkali INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24291020230849373 29/10/2023 SHANTI DEVI SINGH 1715002036WL073088 SHANTI DEVI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 SHANTIDEVISINGH INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24291020230849224 29/10/2023 Priyanka Singh 1715002036WL073085 Priyanka Singh 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 PriyankaSingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24291020230849223 29/10/2023 RAJKARAN SINGH 1715002036WL073085 RAJKARAN SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RAJKARANSINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24291020230849225 29/10/2023 SANTLAL AGARIYA 1715002036WL073085 SANTLAL AGARIYA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 SANTLALAGARIYA INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24291020230849226 29/10/2023 Babita 1715002036WL073085 Babita 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Babita INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24291020230849228 29/10/2023 PUSHPRAJ SINGH 1715002036WL073085 PUSHPRAJ SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 PUSHPRAJSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24291020230849229 29/10/2023 Pushpraj Singh 1715002036WL073085 Pushpraj Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 PushprajSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24291020230849230 29/10/2023 Ramsakha Saket 1715002036WL073085 Ramsakha Saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RamsakhaSaket INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24291020230849232 29/10/2023 Panchvati Singh 1715002036WL073085 Panchvati Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 PanchvatiSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/656
(BARMANI) 		1715002036NRG24291020230849237 29/10/2023 Kiran Singh 1715002036WL073085 Kiran Singh 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 KiranSingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24291020230849239 29/10/2023 POONAM SINGH 1715002036WL073085 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 POONAMSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24291020230849238 29/10/2023 POONAM SINGH 1715002036WL073085 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 POONAMSINGH FEDERAL BANK(607165)
62 SIDHI MP-15-002-036-002/665
(BARMANI) 		1715002036NRG24291020230849240 29/10/2023 URMILA 1715002036WL073085 URMILA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 URMILA INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24291020230849242 29/10/2023 RAJKALI YADAV 1715002036WL073085 RAJKALI YADAV 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RAJKALIYADAV INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24291020230849241 29/10/2023 SHIVCHARAN YADAV 1715002036WL073085 SHIVCHARAN YADAV 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 SHIVCHARANYADAV FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24291020230849375 29/10/2023 Gudiya Singh 1715002036WL073088 Gudiya Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 GudiyaSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24291020230849243 29/10/2023 Eelu Saket 1715002036WL073085 Eelu Saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 EeluSaket INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24291020230849244 29/10/2023 Sulochana Saket 1715002036WL073085 Sulochana Saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 SulochanaSaket INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24291020230849246 29/10/2023 Daniya Saket 1715002036WL073085 Daniya Saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 DaniyaSaket INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24291020230849245 29/10/2023 Ramraj Saket 1715002036WL073085 Ramraj Saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RamrajSaket INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24291020230849248 29/10/2023 Urmila saket 1715002036WL073085 Urmila saket 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385558 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24291020230849247 29/10/2023 Urmila saket 1715002036WL073085 Urmila saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Urmilasaket INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24291020230849250 29/10/2023 Ram Kali Singh 1715002036WL073085 Ram Kali Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 RamKaliSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24291020230849377 29/10/2023 Munnibai singh 1715002036WL073088 Munnibai singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Munnibaisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24291020230849376 29/10/2023 Rampal singh 1715002036WL073088 Rampal singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 288385558 Rampalsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-038-001/50-B
(SENDURA) 		1715002038NRG24291020230848353 29/10/2023 reshmi singh 1715002038WL073005 reshmi singh 00176 IDIB000C613 1203 1203 Processed 08/11/2023 288385558 reshmisingh FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-038-001/50-C
(SENDURA) 		1715002038NRG24291020230848354 29/10/2023 DEVWATI SINGH 1715002038WL073005 DEVWATI SINGH 00176 IDIB000C613 1203 1203 Processed 09/11/2023 288385558 DEVWATISINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-038-001/57-A
(SENDURA) 		1715002038NRG24291020230848359 29/10/2023 mamta sibgh 1715002038WL073005 mamta sibgh 00176 IDIB000C613 1203 1203 Processed 09/11/2023 288385558 mamtasibgh INDIAN BANK(607105)
78 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24291020230848367 29/10/2023 Raghubansh singh 1715002038WL073005 Raghubansh singh 00176 IDIB000C613 1203 1203 Processed 09/11/2023 288385558 Raghubanshsingh INDIAN BANK(607105)
79 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24281020230847581 29/10/2023 SANTOSHI singh 1715002082WL072949 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 SANTOSHIsingh INDIAN BANK(607105)
80 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24281020230847580 29/10/2023 SANTOSHI singh 1715002082WL072949 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 SANTOSHIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24281020230847583 29/10/2023 Ramamilan Agariya 1715002082WL072949 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 RamamilanAgariya INDIAN BANK(607105)
82 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24281020230847584 29/10/2023 Shiv Kumar sahu 1715002082WL072949 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 ShivKumarsahu INDIAN BANK(607105)
83 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24281020230847585 29/10/2023 Ram Prasad Singh 1715002082WL072949 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 RamPrasadSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24281020230847586 29/10/2023 Suneeta Shu 1715002082WL072949 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 SuneetaShu INDIAN BANK(607105)
85 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24281020230847587 29/10/2023 Suresh Agariya 1715002082WL072949 Suresh Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 SureshAgariya INDIAN BANK(607105)
86 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24281020230847588 29/10/2023 Bhav Singh 1715002082WL072949 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 BhavSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24281020230847589 29/10/2023 Heera lal Singh 1715002082WL072949 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 HeeralalSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24281020230847590 29/10/2023 raghunath singh 1715002082WL072949 raghunath singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 raghunathsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24281020230847591 29/10/2023 anil kumar panika 1715002082WL072949 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 anilkumarpanika INDIAN BANK(607105)
90 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24281020230847592 29/10/2023 Rajbhan 1715002082WL072949 Rajbhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Rajbhan INDIAN BANK(607105)
91 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24281020230847594 29/10/2023 Anup gupta 1715002082WL072949 Anup gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Anupgupta INDIAN BANK(607105)
92 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24281020230847593 29/10/2023 Anup gupta 1715002082WL072949 Anup gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Anupgupta INDIAN BANK(607105)
93 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24281020230847595 29/10/2023 MUNNI SINGH 1715002082WL072949 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24281020230847596 29/10/2023 Kamlesh Sahu 1715002082WL072949 Kamlesh Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 KamleshSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24281020230847597 29/10/2023 Meerabai Panika 1715002082WL072949 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24281020230847598 29/10/2023 Sheela Singh 1715002082WL072949 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 SheelaSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24281020230847600 29/10/2023 Munnalal Gupta 1715002082WL072949 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
98 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24281020230847601 29/10/2023 Rekha Gupta 1715002082WL072949 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 RekhaGupta INDIAN BANK(607105)
99 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24281020230847602 29/10/2023 ramkali 1715002082WL072949 ramkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 ramkali INDIAN BANK(607105)
100 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24281020230847603 29/10/2023 JAGNNTH SINGH 1715002082WL072949 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24281020230847605 29/10/2023 Anurag panika 1715002082WL072949 Anurag panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Anuragpanika INDIAN BANK(607105)
102 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24281020230847604 29/10/2023 Prembati panika 1715002082WL072949 Prembati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Prembatipanika INDIAN BANK(607105)
103 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24281020230847608 29/10/2023 Bablu panika 1715002082WL072949 Bablu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Bablupanika INDIAN BANK(607105)
104 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24281020230847607 29/10/2023 Bablu panika 1715002082WL072949 Bablu panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 Bablupanika FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24281020230847570 29/10/2023 ramnaryan sahu 1715002082WL072948 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 ramnaryansahu INDIAN BANK(607105)
106 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24281020230847572 29/10/2023 Ajay 1715002082WL072948 Ajay 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Ajay INDIAN BANK(607105)
107 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24281020230847571 29/10/2023 PREAMBATI 1715002082WL072948 PREAMBATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 PREAMBATI INDIAN BANK(607105)
108 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24281020230847573 29/10/2023 seema gupta 1715002082WL072948 seema gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 seemagupta INDIAN BANK(607105)
109 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24281020230847574 29/10/2023 Sheshmani panika 1715002082WL072948 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Sheshmanipanika INDIAN BANK(607105)
110 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24281020230847575 29/10/2023 Pradeep Kumar Panika 1715002082WL072948 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 PradeepKumarPanika INDIAN BANK(607105)
111 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24281020230847576 29/10/2023 Neerajpanika 1715002082WL072948 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Neerajpanika INDIAN BANK(607105)
112 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24281020230847577 29/10/2023 Ramvati 1715002082WL072948 Ramvati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 Ramvati INDIAN BANK(607105)
113 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24281020230847578 29/10/2023 heeralal panika 1715002082WL072948 heeralal panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 288385558 heeralalpanika INDIAN BANK(607105)
114 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24281020230847579 29/10/2023 Harschand panika 1715002082WL072948 Harschand panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385558 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 159291 159291
115 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24291020230848132 29/10/2023 Chandrakali Panika 1715002067WL072989 Chandrakali Panika 00176 IDIB000D589 1320 1320 Processed 09/11/2023 288385558 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 1320 1320
116 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24291020230848380 29/10/2023 GUDDAN YADAV 1715002056WL073007 GUDDAN YADAV 00176 IDIB000S680 1326 1326 Processed 09/11/2023 288385558 GUDDANYADAV INDIAN BANK(607105)
117 SIDHI MP-15-002-056-001/1220-A
(MAHARAJPUR) 		1715002056NRG24291020230848517 29/10/2023 Nemvati Saket 1715002056WL073014 Nemvati Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 288385558 NemvatiSaket INDIAN BANK(607105)
118 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24291020230847796 29/10/2023 Omprakash Kol 1715002090WL072957 Omprakash Kol 00176 IDIB000S680 1547 1547 Processed 08/11/2023 288385558 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24291020230848796 29/10/2023 parasamani 1715002107WL073039 parasamani 00176 IDIB000S680 1547 1547 Processed 08/11/2023 288385558 parasamani UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24291020230848804 29/10/2023 suman dwivedi 1715002107WL073039 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 288385558 sumandwivedi INDIAN BANK(607105)
121 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24291020230848805 29/10/2023 anil kumar dwivedi 1715002107WL073039 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 288385558 anilkumardwivedi INDIAN BANK(607105)
122 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24291020230848806 29/10/2023 pawan kumar dwivedi 1715002107WL073039 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 288385558 pawankumardwivedi INDIAN BANK(607105)
123 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24291020230848820 29/10/2023 ARUN KUMAR MISHRA 1715002107WL073040 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 08/11/2023 288385558 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24291020230848825 29/10/2023 nageshvar prasad 1715002107WL073040 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 08/11/2023 288385558 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-107-001/182-C
(UPANI) 		1715002107NRG24291020230848828 29/10/2023 lalita singh 1715002107WL073040 lalita singh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 288385558 lalitasingh INDIAN BANK(607105)
SubTotal 15028 15028
126 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24291020230850393 29/10/2023 Rajesh Kumar 1715002013WL073136 Rajesh Kumar 00354 PUNB0642400 1105 1105 Processed 08/11/2023 288385558 RajeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
127 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24291020230850387 29/10/2023 Rannu Rawat 1715002013WL073136 Rannu Rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 288385558 RannuRawat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24291020230850389 29/10/2023 Lalmani 1715002013WL073136 Lalmani 00415 SBIN0001262 1105 1105 Processed 08/11/2023 288385558 Lalmani STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24291020230850392 29/10/2023 Sidhnath 1715002013WL073136 Sidhnath 00415 SBIN0001262 1105 1105 Processed 08/11/2023 288385558 Sidhnath STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24291020230848327 29/10/2023 chandravati singh 1715002038WL073005 chandravati singh 00415 SBIN0001262 1002 1002 Processed 08/11/2023 288385558 chandravatisingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24291020230848331 29/10/2023 sandeep kumar panika 1715002038WL073005 sandeep kumar panika 00415 SBIN0001262 1203 1203 Processed 08/11/2023 288385558 sandeepkumarpanika STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-038-001/50-A
(SENDURA) 		1715002038NRG24291020230848352 29/10/2023 Haricharan 1715002038WL073005 Haricharan 00415 SBIN0001262 1203 1203 Processed 08/11/2023 288385558 Haricharan MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-038-001/50-A
(SENDURA) 		1715002038NRG24291020230848351 29/10/2023 Haricharan 1715002038WL073005 Haricharan 00415 SBIN0001262 1203 1203 Processed 08/11/2023 288385558 Haricharan STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-038-001/57
(SENDURA) 		1715002038NRG24291020230848358 29/10/2023 Kailash 1715002038WL073005 Kailash 00415 SBIN0001262 401 401 Processed 08/11/2023 288385558 Kailash STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24291020230848363 29/10/2023 Chandrakali singh 1715002038WL073005 Chandrakali singh 00415 SBIN0001262 1002 1002 Processed 08/11/2023 288385558 Chandrakalisingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-038-002/84
(SENDURA) 		1715002038NRG24291020230848371 29/10/2023 foolmati 1715002038WL073005 foolmati 00415 SBIN0001262 1203 1203 Processed 08/11/2023 288385558 foolmati STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24291020230848382 29/10/2023 nebasua pal 1715002056WL073007 nebasua pal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 nebasuapal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24291020230848385 29/10/2023 RANI DEVI PAL 1715002056WL073007 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 RANIDEVIPAL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24291020230848386 29/10/2023 RAMKALI PRAJAPTI 1715002056WL073007 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24291020230848395 29/10/2023 SIYASARAN 1715002056WL073007 SIYASARAN 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 SIYASARAN STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24291020230848397 29/10/2023 Meena Rawat 1715002056WL073007 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 MeenaRawat STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24291020230848398 29/10/2023 dheeraj vishwakarma 1715002056WL073007 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 dheerajvishwakarma BANK OF BARODA(606985)
143 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24291020230848401 29/10/2023 TRIVENI PAL 1715002056WL073007 TRIVENI PAL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
144 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24291020230848404 29/10/2023 rangnath vishwakarma 1715002056WL073007 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 rangnathvishwakarma STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24291020230848406 29/10/2023 RAMSUMER YADAV 1715002056WL073007 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 RAMSUMERYADAV STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24291020230848520 29/10/2023 Sheela Yadav 1715002056WL073014 Sheela Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 SheelaYadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24291020230848408 29/10/2023 Sukharajua prajapati 1715002056WL073007 Sukharajua prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385558 Sukharajuaprajapati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24291020230848134 29/10/2023 kamal narayan panika 1715002067WL072989 kamal narayan panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 kamalnarayanpanika STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-067-002/114
(PADARI) 		1715002067NRG24291020230848149 29/10/2023 Ramsundar 1715002067WL072990 Ramsundar 00415 SBIN0001262 500 500 Processed 08/11/2023 288385558 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24291020230848151 29/10/2023 BECHAN SINGH 1715002067WL072990 BECHAN SINGH 00415 SBIN0001262 500 500 Processed 08/11/2023 288385558 BECHANSINGH STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24291020230848150 29/10/2023 BECHAN SINGH 1715002067WL072990 BECHAN SINGH 00415 SBIN0001262 500 500 Processed 08/11/2023 288385558 BECHANSINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/162
(PADARI) 		1715002067NRG24291020230848137 29/10/2023 Jegdeesh 1715002067WL072989 Jegdeesh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 Jegdeesh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24291020230848125 29/10/2023 Ramlakhan 1715002067WL072988 Ramlakhan 00415 SBIN0001262 300 300 Processed 08/11/2023 288385558 Ramlakhan STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24291020230848126 29/10/2023 Sumirta 1715002067WL072988 Sumirta 00415 SBIN0001262 300 300 Processed 08/11/2023 288385558 Sumirta STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24291020230848138 29/10/2023 DHARMRAJ PANIKA 1715002067WL072989 DHARMRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24291020230848128 29/10/2023 dalpratap singh 1715002067WL072988 dalpratap singh 00415 SBIN0001262 300 300 Processed 08/11/2023 288385558 dalpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24291020230848127 29/10/2023 dalpratap singh 1715002067WL072988 dalpratap singh 00415 SBIN0001262 300 300 Processed 08/11/2023 288385558 dalpratapsingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24291020230848141 29/10/2023 Daddi panika 1715002067WL072989 Daddi panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24291020230848140 29/10/2023 Daddi panika 1715002067WL072989 Daddi panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 Daddipanika UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-067-002/550
(PADARI) 		1715002067NRG24291020230848129 29/10/2023 Rajkumar 1715002067WL072988 Rajkumar 00415 SBIN0001262 300 300 Processed 08/11/2023 288385558 Rajkumar STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24291020230848142 29/10/2023 Suresh 1715002067WL072989 Suresh 00415 SBIN0001262 1100 1100 Processed 08/11/2023 288385558 Suresh IDBI BANK(607095)
162 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24291020230848143 29/10/2023 NEETA 1715002067WL072989 NEETA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 NEETA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24291020230848144 29/10/2023 neeta vishwakarma 1715002067WL072989 neeta vishwakarma 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24291020230848145 29/10/2023 ramesh vishwakarma 1715002067WL072989 ramesh vishwakarma 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24291020230848146 29/10/2023 seema 1715002067WL072989 seema 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385558 seema STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24291020230847793 29/10/2023 Meenu Kol 1715002090WL072957 Meenu Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 MeenuKol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24291020230848785 29/10/2023 Babbulal singh 1715002107WL073038 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 Babbulalsingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24291020230848836 29/10/2023 budhisen prajapati 1715002107WL073041 budhisen prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 budhisenprajapati STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24291020230848837 29/10/2023 phulkumari prajapati 1715002107WL073041 phulkumari prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 phulkumariprajapati UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24291020230848788 29/10/2023 savita singh 1715002107WL073038 savita singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 savitasingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24291020230848791 29/10/2023 sheela singh 1715002107WL073038 sheela singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 sheelasingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24291020230848792 29/10/2023 sushila singh 1715002107WL073038 sushila singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 sushilasingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24291020230848808 29/10/2023 CHHOTI KE 1715002107WL073039 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 CHHOTIKE STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24291020230848814 29/10/2023 bhagwat prasad pandey 1715002107WL073040 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 bhagwatprasadpandey BANK OF BARODA(606985)
175 SIDHI MP-15-002-107-001/408568
(UPANI) 		1715002107NRG24291020230848754 29/10/2023 Rajbahor 1715002107WL073027 Rajbahor 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288385558 Rajbahor STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-107-001/55
(UPANI) 		1715002107NRG24291020230848750 29/10/2023 Damodar 1715002107WL073024 Damodar 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288385558 Damodar UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-107-001/55
(UPANI) 		1715002107NRG24291020230848751 29/10/2023 Damodar 1715002107WL073024 Damodar 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288385558 Damodar UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24291020230848839 29/10/2023 chhatilal prasad prajapati 1715002107WL073041 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288385558 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 65850 65850
179 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24291020230848809 29/10/2023 rakhi singh 1715002107WL073039 rakhi singh 00415 SBIN0004667 1547 1547 Processed 08/11/2023 288385558 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 SIDHI MP-15-002-005-001/322-C
(DHUMMA) 		1715002005NRG24281020230847611 29/10/2023 Lal Bihari Patel 1715002005WL072950 Lal Bihari Patel 00415 SBIN0007644 663 663 Processed 08/11/2023 288385558 LalBihariPatel STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-005-001/69-B
(DHUMMA) 		1715002005NRG24281020230847612 29/10/2023 Abhishek Patel 1715002005WL072950 Abhishek Patel 00415 SBIN0007644 663 663 Processed 08/11/2023 288385558 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-036-002/592
(BARMANI) 		1715002036NRG24291020230849234 29/10/2023 SANDEEP KUMAR SAKET 1715002036WL073085 SANDEEP KUMAR SAKET 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288385558 SANDEEPKUMARSAKET STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24291020230848374 29/10/2023 Bhaijnath jaiswal 1715002076WL073006 Bhaijnath jaiswal 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288385558 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24291020230848373 29/10/2023 Bhaijnath jaiswal 1715002076WL073006 Bhaijnath jaiswal 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288385558 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-076-002/120-B
(CHILARIKALA) 		1715002076NRG24291020230848375 29/10/2023 chhabilal jaiswal 1715002076WL073006 chhabilal jaiswal 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288385558 chhabilaljaiswal STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-076-002/123-D
(CHILARIKALA) 		1715002076NRG24291020230848376 29/10/2023 Ramprakash patel 1715002076WL073006 Ramprakash patel 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288385558 Ramprakashpatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
187 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24291020230848130 29/10/2023 Bheemsen Panika 1715002067WL072989 Bheemsen Panika 00415 SBIN0010534 1320 1320 Processed 08/11/2023 288385558 BheemsenPanika STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24291020230848131 29/10/2023 Sumitri Panika 1715002067WL072989 Sumitri Panika 00415 SBIN0010534 1320 1320 Processed 08/11/2023 288385558 SumitriPanika STATE BANK OF INDIA(508548)
SubTotal 2640 2640
189 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24291020230848513 29/10/2023 PREM LAL SAKET 1715002056WL073014 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 08/11/2023 288385558 PREMLALSAKET BANK OF BARODA(606985)
190 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24291020230848817 29/10/2023 SURYAKANT TIWARI 1715002107WL073040 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 08/11/2023 288385558 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2873 2873
191 SIDHI MP-15-002-013-001/5
(MADHUGAONNORTH) 		1715002013NRG24291020230850380 29/10/2023 SHANTI DEVI 1715002013WL073136 SHANTI DEVI 00415 SBIN0030380 1105 1105 Processed 08/11/2023 288385558 SHANTIDEVI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24291020230850394 29/10/2023 Raghunath yadav 1715002013WL073136 Raghunath yadav 00415 SBIN0030380 1105 1105 Processed 08/11/2023 288385558 Raghunathyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24291020230850395 29/10/2023 Radhika Parsad 1715002013WL073136 Radhika Parsad 00415 SBIN0030380 1105 1105 Processed 09/11/2023 288385558 RadhikaParsad INDIAN BANK(607105)
194 SIDHI MP-15-002-013-007/6-A
(MADHUGAONNORTH) 		1715002013NRG24291020230850402 29/10/2023 Lalu kol 1715002013WL073136 Lalu kol 00415 SBIN0030380 1105 1105 Processed 08/11/2023 288385558 Lalukol BANK OF BARODA(606985)
195 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24291020230850403 29/10/2023 Radha Yadav 1715002013WL073136 Radha Yadav 00415 SBIN0030380 1105 1105 Processed 08/11/2023 288385558 RadhaYadav STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24291020230848330 29/10/2023 om prakash 1715002038WL073005 om prakash 00415 SBIN0030380 1203 1203 Processed 08/11/2023 288385558 omprakash FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24291020230848381 29/10/2023 SUGRANUA PAL 1715002056WL073007 SUGRANUA PAL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288385558 SUGRANUAPAL STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24291020230848384 29/10/2023 Ramnarayan 1715002056WL073007 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288385558 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24291020230848518 29/10/2023 Ramadhar 1715002056WL073014 Ramadhar 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288385558 Ramadhar STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24291020230848405 29/10/2023 Premlal Yadav 1715002056WL073007 Premlal Yadav 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288385558 PremlalYadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24291020230848519 29/10/2023 Permaswer 1715002056WL073014 Permaswer 00415 SBIN0030380 1326 1326 Processed 09/11/2023 288385558 Permaswer INDIAN BANK(607105)
202 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24291020230847798 29/10/2023 Savitri Kol 1715002090WL072957 Savitri Kol 00415 SBIN0030380 1547 1547 Processed 08/11/2023 288385558 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 14905 14905
203 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24291020230848388 29/10/2023 SAURABH PANDEY 1715002056WL073007 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 08/11/2023 288385558 SAURABHPANDEY STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24291020230848396 29/10/2023 KIRAN KOL 1715002056WL073007 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 288385558 KIRANKOL UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24291020230848133 29/10/2023 Chotelal Panika 1715002067WL072989 Chotelal Panika 00468 UBIN0537314 1320 1320 Processed 08/11/2023 288385558 ChotelalPanika UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24291020230848372 29/10/2023 ramprasad pandey 1715002076WL073006 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 08/11/2023 288385558 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-107-001/122-A
(UPANI) 		1715002107NRG24291020230848770 29/10/2023 shakuntala singh 1715002107WL073033 shakuntala singh 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 shakuntalasingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-107-001/122-A
(UPANI) 		1715002107NRG24291020230848771 29/10/2023 shakuntala singh 1715002107WL073033 shakuntala singh 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 shakuntalasingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-107-001/122-A
(UPANI) 		1715002107NRG24291020230848772 29/10/2023 shakuntala singh 1715002107WL073033 shakuntala singh 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 shakuntalasingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24291020230848784 29/10/2023 antima singh 1715002107WL073038 antima singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 antimasingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24291020230848786 29/10/2023 anshuman singh 1715002107WL073038 anshuman singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 anshumansingh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-107-001/144-B
(UPANI) 		1715002107NRG24291020230848769 29/10/2023 kandhi yadav 1715002107WL073032 kandhi yadav 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 kandhiyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-107-001/155-A
(UPANI) 		1715002107NRG24291020230848835 29/10/2023 kaushiya prajapati 1715002107WL073041 kaushiya prajapati 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 kaushiyaprajapati UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24291020230848787 29/10/2023 kamleshwar singh 1715002107WL073038 kamleshwar singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 kamleshwarsingh STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24291020230848789 29/10/2023 akhilesh singh 1715002107WL073038 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 akhileshsingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24291020230848790 29/10/2023 savita singh 1715002107WL073038 savita singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 savitasingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24291020230848793 29/10/2023 mamta singh 1715002107WL073038 mamta singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 mamtasingh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24291020230848807 29/10/2023 rajpati kewat 1715002107WL073039 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 rajpatikewat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24291020230848794 29/10/2023 NAINSEE KEWAT 1715002107WL073038 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 NAINSEEKEWAT UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24291020230848811 29/10/2023 SHYAMAVATI 1715002107WL073040 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 SHYAMAVATI UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24291020230848812 29/10/2023 balram singh 1715002107WL073040 balram singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 balramsingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24291020230848813 29/10/2023 kanchan singh 1715002107WL073040 kanchan singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 kanchansingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24291020230848815 29/10/2023 MADHU MISHRA 1715002107WL073040 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 MADHUMISHRA UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24291020230848816 29/10/2023 LALITA TIWARI 1715002107WL073040 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 LALITATIWARI UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24291020230848818 29/10/2023 MUDRIKA PRASAD TIWARI 1715002107WL073040 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24291020230848819 29/10/2023 MANISHA TIWARI 1715002107WL073040 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 MANISHATIWARI BANK OF BARODA(606985)
227 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24291020230848821 29/10/2023 SWETA TIWARI 1715002107WL073040 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 SWETATIWARI UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24291020230848824 29/10/2023 kamleshwar tiwari 1715002107WL073040 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 kamleshwartiwari UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-107-001/182-B
(UPANI) 		1715002107NRG24291020230848827 29/10/2023 Sheetesh singh 1715002107WL073040 Sheetesh singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385558 Sheeteshsingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-107-001/408570
(UPANI) 		1715002107NRG24291020230848752 29/10/2023 RAMLAL 1715002107WL073025 RAMLAL 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 RAMLAL UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-107-001/512-A
(UPANI) 		1715002107NRG24291020230848755 29/10/2023 PADUM YADAV 1715002107WL073028 PADUM YADAV 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 PADUMYADAV UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-107-001/985
(UPANI) 		1715002107NRG24291020230848780 29/10/2023 INDRA SHARAN YADAV 1715002107WL073036 INDRA SHARAN YADAV 00468 UBIN0537314 3094 3094 Processed 08/11/2023 288385558 INDRASHARANYADAV UNION BANK OF INDIA(508500)
SubTotal 56128 56128
233 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24291020230848136 29/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL072989 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 08/11/2023 288385558 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24291020230848135 29/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL072989 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 08/11/2023 288385558 SHIYAVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
235 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24291020230847787 29/10/2023 anand lal tiwari 1715002090WL072957 anand lal tiwari 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 anandlaltiwari UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24291020230847788 29/10/2023 Mala Devi Kol 1715002090WL072957 Mala Devi Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 MalaDeviKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24291020230847780 29/10/2023 SONU RAWAT 1715002090WL072954 SONU RAWAT 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 SONURAWAT UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24291020230847789 29/10/2023 Ramlal Kol 1715002090WL072957 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 RamlalKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24291020230847790 29/10/2023 RINKU PRAJAPATI 1715002090WL072957 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24291020230847791 29/10/2023 SHYAMVATI PRAJAPATI 1715002090WL072957 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24291020230847792 29/10/2023 Nagendra Rawat 1715002090WL072957 Nagendra Rawat 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 NagendraRawat UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24291020230847794 29/10/2023 Sunita Kol 1715002090WL072957 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 SunitaKol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24291020230847795 29/10/2023 Premlal Kol 1715002090WL072957 Premlal Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 PremlalKol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24291020230847797 29/10/2023 Sugaua Rawat 1715002090WL072957 Sugaua Rawat 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 SugauaRawat UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24291020230847799 29/10/2023 Meena Kol 1715002090WL072957 Meena Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 MeenaKol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24291020230847800 29/10/2023 Brijesh Kumar Rawat 1715002090WL072957 Brijesh Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 BrijeshKumarRawat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24291020230847801 29/10/2023 Raj Kumar Rawat 1715002090WL072957 Raj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 RajKumarRawat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24291020230847802 29/10/2023 Kallu Kol 1715002090WL072957 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 KalluKol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24291020230847803 29/10/2023 Shyam lal kol 1715002090WL072957 Shyam lal kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385558 Shyamlalkol STATE BANK OF INDIA(508548)
SubTotal 23205 23205
250 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24291020230848832 29/10/2023 narayan das sahu 1715002107WL073041 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 narayandassahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24291020230848833 29/10/2023 narayan das sahu 1715002107WL073041 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 narayandassahu UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24291020230848838 29/10/2023 Shivprasad prajapati 1715002107WL073041 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 Shivprasadprajapati UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24291020230848798 29/10/2023 ARADHNA SINGH 1715002107WL073039 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 ARADHNASINGH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24291020230848800 29/10/2023 kusumkali 1715002107WL073039 kusumkali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 kusumkali UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24291020230848801 29/10/2023 ashalendra singh 1715002107WL073039 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 ashalendrasingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24291020230848802 29/10/2023 ashok 1715002107WL073039 ashok 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 ashok UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24291020230848803 29/10/2023 shivendra singh 1715002107WL073039 shivendra singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 shivendrasingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24291020230848810 29/10/2023 SHAILENDRAKUMAR SINGH 1715002107WL073040 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24291020230848823 29/10/2023 anoop tiwari 1715002107WL073040 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 anooptiwari UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-107-001/183-B
(UPANI) 		1715002107NRG24291020230848830 29/10/2023 deepak sahu 1715002107WL073040 deepak sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385558 deepaksahu FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
261 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24291020230849213 29/10/2023 VINOD SINGH 1715002036WL073085 VINOD SINGH 00468 UBIN0549495 1547 1547 Processed 08/11/2023 288385558 VINODSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
262 SIDHI MP-15-002-056-001/1066
(MAHARAJPUR) 		1715002056NRG24291020230848515 29/10/2023 BHOLU YADAV 1715002056WL073014 BHOLU YADAV 00468 UBIN0552615 1326 1326 Processed 08/11/2023 288385558 BHOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24291020230848394 29/10/2023 MANRAJU YADAV 1715002056WL073007 MANRAJU YADAV 00468 UBIN0552615 1326 1326 Processed 08/11/2023 288385558 MANRAJUYADAV UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24291020230848834 29/10/2023 Puneet singh 1715002107WL073041 Puneet singh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 288385558 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
265 SIDHI MP-15-002-099-001/148-D
(NAUGAWAN DHIR) 		1715002099NRG24291020230848299 29/10/2023 Chhotkiya Saket 1715002099WL073002 Chhotkiya Saket 00468 UBIN0566021 3315 3315 Processed 08/11/2023 288385558 ChhotkiyaSaket UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/148-D
(NAUGAWAN DHIR) 		1715002099NRG24291020230848298 29/10/2023 Chhotkiya Saket 1715002099WL073002 Chhotkiya Saket 00468 UBIN0566021 3315 3315 Processed 08/11/2023 288385558 ChhotkiyaSaket UNION BANK OF INDIA(508500)
SubTotal 6630 6630
267 SIDHI MP-15-002-038-001/184-C
(SENDURA) 		1715002038NRG24291020230848340 29/10/2023 Sundarwati singh 1715002038WL073005 Sundarwati singh 00468 UBIN0569836 1203 1203 Processed 08/11/2023 288385558 Sundarwatisingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24291020230848361 29/10/2023 usha devi singh 1715002038WL073005 usha devi singh 00468 UBIN0569836 1203 1203 Processed 08/11/2023 288385558 ushadevisingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-038-001/66-B
(SENDURA) 		1715002038NRG24291020230848362 29/10/2023 roshani singh 1715002038WL073005 roshani singh 00468 UBIN0569836 1203 1203 Processed 08/11/2023 288385558 roshanisingh UNION BANK OF INDIA(508500)
SubTotal 3609 3609
270 SIDHI MP-15-002-005-001/134-D
(DHUMMA) 		1715002005NRG24281020230847610 29/10/2023 Anshu Rawat 1715002005WL072950 Anshu Rawat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288385558 AnshuRawat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-013-001/3
(MADHUGAONNORTH) 		1715002013NRG24291020230850379 29/10/2023 sherbahadur 1715002013WL073136 sherbahadur 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288385558 sherbahadur MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-013-001/9
(MADHUGAONNORTH) 		1715002013NRG24291020230850381 29/10/2023 Neelesh Kumar Sondhiya 1715002013WL073136 Neelesh Kumar Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 NeeleshKumarSondhiya STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24291020230850382 29/10/2023 Vishram Saket 1715002013WL073136 Vishram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24291020230850383 29/10/2023 Kusumkali Saket 1715002013WL073136 Kusumkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-013-003/60
(MADHUGAONNORTH) 		1715002013NRG24291020230850385 29/10/2023 Basanti saket 1715002013WL073136 Basanti saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385558 Basantisaket STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-013-003/8
(MADHUGAONNORTH) 		1715002013NRG24291020230850386 29/10/2023 Daddi saket 1715002013WL073136 Daddi saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24291020230850390 29/10/2023 Nilu Patel 1715002013WL073136 Nilu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24291020230850397 29/10/2023 Rajbhan yadav 1715002013WL073136 Rajbhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 Rajbhanyadav BANK OF BARODA(606985)
279 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24291020230850396 29/10/2023 Vanshpati 1715002013WL073136 Vanshpati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-013-007/419-A
(MADHUGAONNORTH) 		1715002013NRG24291020230850400 29/10/2023 Rajendra Prasad Rawat 1715002013WL073136 Rajendra Prasad Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 RajendraPrasadRawat MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-013-007/51
(MADHUGAONNORTH) 		1715002013NRG24291020230850401 29/10/2023 Santhi 1715002013WL073136 Santhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 Santhi MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24291020230849198 29/10/2023 kamalbhan 1715002036WL073085 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24291020230849351 29/10/2023 Shivkumar 1715002036WL073088 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24291020230849207 29/10/2023 Shukhmanti 1715002036WL073085 Shukhmanti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24291020230849208 29/10/2023 RAM SWARUP SAKET 1715002036WL073085 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288385558 RAMSWARUPSAKET INDIAN BANK(607105)
286 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG24291020230849370 29/10/2023 Sirvatiya 1715002036WL073088 Sirvatiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 Sirvatiya AIRTEL PAYMENTS BANK LIMITED(990288)
287 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24291020230849221 29/10/2023 nirmala goswami 1715002036WL073085 nirmala goswami 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24291020230849227 29/10/2023 CHOTAKIYA SINGH 1715002036WL073085 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24291020230849233 29/10/2023 PRADEEP KUMAR SAKET 1715002036WL073085 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG24291020230849235 29/10/2023 KEMLI SINGH 1715002036WL073085 KEMLI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 KEMLISINGH MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24291020230849378 29/10/2023 Lalan singh 1715002036WL073088 Lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288385558 Lalansingh INDIAN BANK(607105)
292 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24291020230849252 29/10/2023 Kusum 1715002036WL073085 Kusum 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 Kusum MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24291020230848321 29/10/2023 phoolmati singh 1715002038WL073005 phoolmati singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24291020230848322 29/10/2023 devvati singh 1715002038WL073005 devvati singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 devvatisingh FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-038-001/109-A
(SENDURA) 		1715002038NRG24291020230848323 29/10/2023 pankali 1715002038WL073005 pankali 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 pankali MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-038-001/11-A
(SENDURA) 		1715002038NRG24291020230848324 29/10/2023 Rajbahadur singh 1715002038WL073005 Rajbahadur singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-038-001/12-A
(SENDURA) 		1715002038NRG24291020230848325 29/10/2023 indravati singh 1715002038WL073005 indravati singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 indravatisingh INDUSIND BANK(607189)
298 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24291020230848326 29/10/2023 Jegnnath singh 1715002038WL073005 Jegnnath singh 00602 SBIN0RRMBGB 1002 1002 Processed 08/11/2023 288385558 Jegnnathsingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-038-001/123-D
(SENDURA) 		1715002038NRG24291020230848329 29/10/2023 butan singh 1715002038WL073005 butan singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 butansingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-038-001/14
(SENDURA) 		1715002038NRG24291020230848332 29/10/2023 Rajkali 1715002038WL073005 Rajkali 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Rajkali MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24291020230848334 29/10/2023 kushumkali singh 1715002038WL073005 kushumkali singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24291020230848333 29/10/2023 saty prsad singh 1715002038WL073005 saty prsad singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 satyprsadsingh UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24291020230848336 29/10/2023 balvant singh 1715002038WL073005 balvant singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 balvantsingh FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24291020230848335 29/10/2023 balvant singh 1715002038WL073005 balvant singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 balvantsingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-038-001/17
(SENDURA) 		1715002038NRG24291020230848337 29/10/2023 savita singh 1715002038WL073005 savita singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 savitasingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24291020230848339 29/10/2023 Nirasha 1715002038WL073005 Nirasha 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Nirasha MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24291020230848338 29/10/2023 Shivsharan 1715002038WL073005 Shivsharan 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Shivsharan AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-038-001/2
(SENDURA) 		1715002038NRG24291020230848342 29/10/2023 Kalawati singh 1715002038WL073005 Kalawati singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-038-001/234-B
(SENDURA) 		1715002038NRG24291020230848343 29/10/2023 nokhelal 1715002038WL073005 nokhelal 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 nokhelal MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24291020230848344 29/10/2023 usha singh 1715002038WL073005 usha singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 ushasingh INDUSIND BANK(607189)
311 SIDHI MP-15-002-038-001/43
(SENDURA) 		1715002038NRG24291020230848346 29/10/2023 munni 1715002038WL073005 munni 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 munni FINO PAYMENTS BANK LTD(608001)
312 SIDHI MP-15-002-038-001/45-A
(SENDURA) 		1715002038NRG24291020230848348 29/10/2023 Tejbhan 1715002038WL073005 Tejbhan 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Tejbhan FINO PAYMENTS BANK LTD(608001)
313 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002038NRG24291020230848349 29/10/2023 RAJESH 1715002038WL073005 RAJESH 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 RAJESH UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-038-001/50
(SENDURA) 		1715002038NRG24291020230848350 29/10/2023 gopal 1715002038WL073005 gopal 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 gopal MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-038-001/51
(SENDURA) 		1715002038NRG24291020230848355 29/10/2023 ramvari 1715002038WL073005 ramvari 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 ramvari STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24291020230848356 29/10/2023 Satyaprasad singh 1715002038WL073005 Satyaprasad singh 00602 SBIN0RRMBGB 1002 1002 Processed 08/11/2023 288385558 Satyaprasadsingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-038-001/54
(SENDURA) 		1715002038NRG24291020230848357 29/10/2023 guabkali singh 1715002038WL073005 guabkali singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 guabkalisingh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-038-001/63
(SENDURA) 		1715002038NRG24291020230848360 29/10/2023 pan kali singh 1715002038WL073005 pan kali singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-038-001/85
(SENDURA) 		1715002038NRG24291020230848366 29/10/2023 Sohagwati singh 1715002038WL073005 Sohagwati singh 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 Sohagwatisingh AXIS BANK(607153)
320 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24291020230848368 29/10/2023 sushmita 1715002038WL073005 sushmita 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 sushmita MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-038-001/86
(SENDURA) 		1715002038NRG24291020230848369 29/10/2023 sushila 1715002038WL073005 sushila 00602 SBIN0RRMBGB 1203 1203 Processed 08/11/2023 288385558 sushila MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24291020230848383 29/10/2023 PANCHAVATI PAL 1715002056WL073007 PANCHAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24291020230848389 29/10/2023 MUNNI KOL 1715002056WL073007 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 MUNNIKOL INDUSIND BANK(607189)
324 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24291020230848393 29/10/2023 siyasaran pal 1715002056WL073007 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 siyasaranpal STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24291020230848399 29/10/2023 SAROJ YADAV 1715002056WL073007 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24291020230848400 29/10/2023 GUDIYA PAL 1715002056WL073007 GUDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24291020230848402 29/10/2023 REKHA PAL 1715002056WL073007 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288385558 REKHAPAL INDIAN BANK(607105)
328 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24291020230848147 29/10/2023 sanjay yadav 1715002067WL072989 sanjay yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288385558 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24291020230848377 29/10/2023 somwati sahu 1715002076WL073006 somwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 somwatisahu STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24291020230848379 29/10/2023 Chandrabhan Kol 1715002076WL073006 Chandrabhan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 ChandrabhanKol MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24291020230848378 29/10/2023 Chandrabhan Kol 1715002076WL073006 Chandrabhan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385558 ChandrabhanKol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-082-002/435
(BARHAI) 		1715002082NRG24281020230847606 29/10/2023 Sunita panika 1715002082WL072949 Sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385558 Sunitapanika STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-107-001/182-D
(UPANI) 		1715002107NRG24291020230848829 29/10/2023 shivani singh 1715002107WL073040 shivani singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385558 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78679 78679
334 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24291020230848511 29/10/2023 Rinki Sahu 1715002056WL073014 Rinki Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 08/11/2023 288385558 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 SIDHI MP-15-002-056-001/101-C
(MAHARAJPUR) 		1715002056NRG24291020230848512 29/10/2023 Vimla Yadav 1715002056WL073014 Vimla Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288385558 VimlaYadav FINO PAYMENTS BANK LTD(608001)
336 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24291020230848795 29/10/2023 khushbu singh 1715002107WL073038 khushbu singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288385558 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
337 SIDHI MP-15-002-038-001/123-C
(SENDURA) 		1715002038NRG24291020230848328 29/10/2023 mahendra singh 1715002038WL073005 mahendra singh 00688 FINO0001446 1203 1203 Processed 08/11/2023 288385558 mahendrasingh FINO PAYMENTS BANK LTD(608001)
338 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24291020230848341 29/10/2023 meena singh 1715002038WL073005 meena singh 00688 FINO0001446 1203 1203 Processed 08/11/2023 288385558 meenasingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-038-001/44-A
(SENDURA) 		1715002038NRG24291020230848347 29/10/2023 Gudiya Singh 1715002038WL073005 Gudiya Singh 00688 FINO0001446 1203 1203 Processed 08/11/2023 288385558 GudiyaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3609 3609
Total 479600 479600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291023APB_FTO_337102 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_291023APB_FTO_337102 Central Bank Of India CBIN0283726 SIDHI 2750
3 SIDHI MP1715002_291023APB_FTO_337102 Indian Bank IDIB000C613 CHOUPHAL 159291
4 SIDHI MP1715002_291023APB_FTO_337102 Indian Bank IDIB000D589 Devra 1320
5 SIDHI MP1715002_291023APB_FTO_337102 Indian Bank IDIB000S680 Sidhi 15028
6 SIDHI MP1715002_291023APB_FTO_337102 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
7 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0001262 SIDHI 65850
8 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0004667 REWA CITY 1547
9 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0007644 ADB CHURHAT 7293
10 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0010534 NTPC VSTPC 2640
11 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0012272 SIDHI CITY 2873
12 SIDHI MP1715002_291023APB_FTO_337102 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14905
13 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0537314 SIDHI MAIN 56128
14 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0539627 AMILIYA 2640
15 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0543144 BADAHAURA 23205
16 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0546861 KUCHWAHI 17017
17 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
18 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
19 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
20 SIDHI MP1715002_291023APB_FTO_337102 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3609
21 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
22 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 52601
23 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
24 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
25 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
26 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11050
27 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
28 SIDHI MP1715002_291023APB_FTO_337102 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
29 SIDHI MP1715002_291023APB_FTO_337102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
30 SIDHI MP1715002_291023APB_FTO_337102 Fino Payments Bank Ltd FINO0001446 MP RO 3609

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