Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090823APB_FTO_212268
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-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24090820230577346 09/08/2023 SHAILESH KUMAR 1715002056WL044298 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 15/08/2023 534299224 SHAILESHKUMAR BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24090820230577348 09/08/2023 SHIVESH KUMAR 1715002056WL044298 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 15/08/2023 534299224 SHIVESHKUMAR STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24090820230578237 09/08/2023 krishn kumar kushwaha 1715002102WL044388 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 15/08/2023 534299224 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24090820230578238 09/08/2023 sndeep sen 1715002102WL044388 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 15/08/2023 534299224 sndeepsen BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24090820230576967 09/08/2023 Atibal Yadav 1715002050WL044284 Atibal Yadav 00078 CNRB0003944 1105 1105 Processed 15/08/2023 534299224 AtibalYadav AXIS BANK(607153)
6 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24090820230578246 09/08/2023 Jameel baksh 1715002102WL044388 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 15/08/2023 534299224 Jameelbaksh CANARA BANK(508532)
7 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24090820230578247 09/08/2023 Jameel buksh 1715002102WL044388 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 15/08/2023 534299224 Jameelbuksh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24090820230578270 09/08/2023 Narendra prasad pandey 1715002102WL044388 Narendra prasad pandey 00078 CNRB0003944 1326 1326 Processed 15/08/2023 534299224 Narendraprasadpandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
9 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24090820230579143 09/08/2023 Siyavati Kori 1715002042WL044481 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534299224 SiyavatiKori CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24090820230579315 09/08/2023 PHOOLKALI YADAV 1715002043WL044498 PHOOLKALI YADAV 00089 CBIN0283726 1547 1547 Processed 15/08/2023 534299224 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24090820230577901 09/08/2023 veena tiwari 1715002070WL044343 veena tiwari 00089 CBIN0283726 3094 3094 Processed 15/08/2023 534299224 veenatiwari CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24090820230577900 09/08/2023 veena tiwari 1715002070WL044343 veena tiwari 00089 CBIN0283726 3094 3094 Processed 15/08/2023 534299224 veenatiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24080820230576361 09/08/2023 dharamraj kol 1715002086WL044180 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534299224 dharamrajkol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24080820230576362 09/08/2023 sugreev jayswal 1715002086WL044180 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534299224 sugreevjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24080820230576363 09/08/2023 UDAYPRAKASH 1715002086WL044180 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534299224 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24080820230576374 09/08/2023 radhe kol 1715002086WL044182 radhe kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534299224 radhekol CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-002/1284
(PATEHARAKHURD) 		1715002086NRG24080820230576369 09/08/2023 santosh kol 1715002086WL044181 santosh kol 00089 CBIN0283726 884 884 Processed 15/08/2023 534299224 santoshkol CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
18 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24090820230578125 09/08/2023 rampati singh 1715002029WL044373 rampati singh 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 rampatisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24090820230578126 09/08/2023 premwati 1715002029WL044373 premwati 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 premwati INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24090820230578128 09/08/2023 SHYAMWATI SINGH 1715002029WL044373 SHYAMWATI SINGH 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 SHYAMWATISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/193-A
(CHAUPHALPAWAI) 		1715002029NRG24090820230578130 09/08/2023 PUSHPA SINGH 1715002029WL044373 PUSHPA SINGH 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 PUSHPASINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577855 09/08/2023 Preeti Yadav 1715002030WL044337 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 PreetiYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577858 09/08/2023 Motilal Kori 1715002030WL044337 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 MotilalKori INDIAN BANK(607105)
24 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577857 09/08/2023 Motilal Kori 1715002030WL044337 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 MotilalKori INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577860 09/08/2023 Kailash Yadav 1715002030WL044337 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 KailashYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577859 09/08/2023 Kailash Yadav 1715002030WL044337 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 KailashYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577863 09/08/2023 Prembahadur Jayswal 1715002030WL044337 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 PrembahadurJayswal INDIAN BANK(607105)
28 SIDHI MP-15-002-030-003/302-A
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577864 09/08/2023 Ramesh Baiga 1715002030WL044337 Ramesh Baiga 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 RameshBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577866 09/08/2023 Sunita Jaiswal 1715002030WL044337 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 SunitaJaiswal INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24090820230577223 09/08/2023 Rajesh agariya 1715002036WL044295 Rajesh agariya 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24090820230577224 09/08/2023 ramkali Panika 1715002036WL044295 ramkali Panika 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 ramkaliPanika INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24090820230577225 09/08/2023 Sangeeta 1715002036WL044295 Sangeeta 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Sangeeta INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24090820230577226 09/08/2023 chhotelal 1715002036WL044295 chhotelal 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 chhotelal BANK OF BARODA(606985)
34 SIDHI MP-15-002-036-002/16
(BARMANI) 		1715002036NRG24090820230577227 09/08/2023 Kunbihari 1715002036WL044295 Kunbihari 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Kunbihari STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24090820230577228 09/08/2023 Shohagwati 1715002036WL044295 Shohagwati 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Shohagwati INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24090820230577229 09/08/2023 Kuwar 1715002036WL044295 Kuwar 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24090820230577230 09/08/2023 Santosh kumar Goswami 1715002036WL044295 Santosh kumar Goswami 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 SantoshkumarGoswami INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24090820230577231 09/08/2023 LALLI SINGH 1715002036WL044295 LALLI SINGH 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 LALLISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24090820230577232 09/08/2023 vishnu bahadur singh 1715002036WL044295 vishnu bahadur singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 vishnubahadursingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24090820230577235 09/08/2023 BIMAL SAROJ GOSWAMI 1715002036WL044295 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 BIMALSAROJGOSWAMI INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24090820230577237 09/08/2023 SHANTI DEVI SINGH 1715002036WL044295 SHANTI DEVI SINGH 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 SHANTIDEVISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24090820230577239 09/08/2023 LEELAWATI 1715002036WL044295 LEELAWATI 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 LEELAWATI INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24090820230577238 09/08/2023 SITARAM KUSHWAHA 1715002036WL044295 SITARAM KUSHWAHA 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 SITARAMKUSHWAHA INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24090820230577240 09/08/2023 SIYA SHARAN SAHU 1715002036WL044295 SIYA SHARAN SAHU 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 SIYASHARANSAHU INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24090820230577242 09/08/2023 Ashwani 1715002036WL044295 Ashwani 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Ashwani MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24090820230577241 09/08/2023 Ashwani 1715002036WL044295 Ashwani 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Ashwani INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24090820230577243 09/08/2023 RADHIKA PRASAD GUPTA 1715002036WL044295 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RADHIKAPRASADGUPTA INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24090820230577244 09/08/2023 CHANDRIKA PRASAD GUPTA 1715002036WL044295 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24090820230577245 09/08/2023 Ashok Kumar Singh 1715002036WL044295 Ashok Kumar Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 AshokKumarSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24090820230577246 09/08/2023 Pushpraj Singh 1715002036WL044295 Pushpraj Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 PushprajSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24090820230577247 09/08/2023 Ramsakha Saket 1715002036WL044295 Ramsakha Saket 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RamsakhaSaket INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24090820230577248 09/08/2023 Randaman Singh 1715002036WL044295 Randaman Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RandamanSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24090820230577249 09/08/2023 RAMBAHADUR SINGH 1715002036WL044295 RAMBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RAMBAHADURSINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24090820230577251 09/08/2023 Pankaj Singh 1715002036WL044295 Pankaj Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 PankajSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24090820230577252 09/08/2023 Manta Singh 1715002036WL044295 Manta Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 MantaSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24090820230577253 09/08/2023 MOTIPRATAP SINGH 1715002036WL044295 MOTIPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 MOTIPRATAPSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24090820230577255 09/08/2023 Birendra Singh 1715002036WL044295 Birendra Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 BirendraSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24090820230577256 09/08/2023 Rajkumar Agariya 1715002036WL044295 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RajkumarAgariya INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24090820230577257 09/08/2023 NIRMALA SINGH gond 1715002036WL044295 NIRMALA SINGH gond 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 NIRMALASINGHgond INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24090820230577258 09/08/2023 Veerendra pyasi 1715002036WL044295 Veerendra pyasi 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Veerendrapyasi INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24090820230577259 09/08/2023 Rajkumar Agariya 1715002036WL044295 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 RajkumarAgariya INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24090820230577261 09/08/2023 Kamalbhan 1715002036WL044295 Kamalbhan 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 Kamalbhan INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24090820230577263 09/08/2023 Amritlal Gupta 1715002036WL044295 Amritlal Gupta 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24090820230577266 09/08/2023 Bhupendra Singh 1715002036WL044295 Bhupendra Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534299224 BhupendraSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24090820230579139 09/08/2023 Geeta prajapati 1715002042WL044481 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Geetaprajapati INDIAN BANK(607105)
66 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24090820230579141 09/08/2023 Myawati Baiga 1715002042WL044481 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 MyawatiBaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-042-001/23-C
(KARIMATI) 		1715002042NRG24090820230579142 09/08/2023 DEEPAK KORI 1715002042WL044481 DEEPAK KORI 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 DEEPAKKORI STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24090820230579144 09/08/2023 Seeta Kol 1715002042WL044481 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 SeetaKol INDIAN BANK(607105)
69 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24090820230579145 09/08/2023 KUSHUM KALI KOL 1715002042WL044481 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24090820230579146 09/08/2023 JORGAR BAIGA 1715002042WL044481 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 JORGARBAIGA INDIAN BANK(607105)
71 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24090820230579148 09/08/2023 ramprasad agariya 1715002042WL044481 ramprasad agariya 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 ramprasadagariya INDIAN BANK(607105)
72 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24090820230579150 09/08/2023 Lalchandra 1715002042WL044481 Lalchandra 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Lalchandra CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24090820230579149 09/08/2023 Lalchandra 1715002042WL044481 Lalchandra 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Lalchandra UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24090820230579154 09/08/2023 Brijesh kori 1715002042WL044481 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Brijeshkori INDIAN BANK(607105)
75 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24090820230579156 09/08/2023 RAMKALI 1715002042WL044481 RAMKALI 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24090820230579157 09/08/2023 DEELIP KOL 1715002042WL044481 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 DEELIPKOL UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24090820230579158 09/08/2023 DILEEP KOL 1715002042WL044481 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 DILEEPKOL INDUSIND BANK(607189)
78 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24090820230579159 09/08/2023 RAMESH KUMAR PRAJAPATI 1715002042WL044481 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
79 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24090820230579161 09/08/2023 munna 1715002042WL044481 munna 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 munna MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24090820230579160 09/08/2023 munna 1715002042WL044481 munna 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 munna UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24090820230579163 09/08/2023 Gajadher kol 1715002042WL044481 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Gajadherkol INDIAN BANK(607105)
82 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24090820230579164 09/08/2023 PREMWATI 1715002042WL044481 PREMWATI 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 PREMWATI INDIAN BANK(607105)
83 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24090820230579166 09/08/2023 Sita sharn 1715002042WL044481 Sita sharn 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Sitasharn INDIAN BANK(607105)
84 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24090820230579173 09/08/2023 Ramprtap 1715002042WL044481 Ramprtap 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Ramprtap INDIAN BANK(607105)
85 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24090820230579172 09/08/2023 Ramprtap 1715002042WL044481 Ramprtap 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534299224 Ramprtap INDIAN BANK(607105)
SubTotal 82433 82433
86 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577856 09/08/2023 Govind prajapati 1715002030WL044337 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 Govindprajapati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24090820230579169 09/08/2023 Reeta singh 1715002042WL044481 Reeta singh 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 Reetasingh INDIAN BANK(607105)
88 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24090820230579314 09/08/2023 Ganesh Yadav 1715002043WL044498 Ganesh Yadav 00176 IDIB000S680 1547 1547 Processed 15/08/2023 534299224 GaneshYadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24090820230577337 09/08/2023 Munni yadav 1715002053WL044297 Munni yadav 00176 IDIB000S680 3315 3315 Processed 15/08/2023 534299224 Munniyadav INDIAN BANK(607105)
90 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002053NRG24090820230577338 09/08/2023 Balaram yadav 1715002053WL044297 Balaram yadav 00176 IDIB000S680 3315 3315 Processed 15/08/2023 534299224 Balaramyadav INDIAN BANK(607105)
91 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24090820230577344 09/08/2023 SANJAY GUPAT 1715002056WL044298 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 SANJAYGUPAT STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24090820230577345 09/08/2023 PREMVATI GUPTA 1715002056WL044298 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 PREMVATIGUPTA INDIAN BANK(607105)
93 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24090820230577350 09/08/2023 CHAMPA DVIWEDI 1715002056WL044298 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 CHAMPADVIWEDI INDIAN BANK(607105)
94 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG24090820230578109 09/08/2023 Ranglal 1715002061WL044369 Ranglal 00176 IDIB000S680 3094 3094 Processed 15/08/2023 534299224 Ranglal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24090820230578301 09/08/2023 AYODHYA NATH GOSOWAMI 1715002073WL044395 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 15/08/2023 534299224 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-086-002/134-A
(PATEHARAKHURD) 		1715002086NRG24080820230576375 09/08/2023 Babbu Kewat 1715002086WL044182 Babbu Kewat 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534299224 BabbuKewat INDIAN BANK(607105)
SubTotal 20550 20550
97 SIDHI MP-15-002-019-001/1411
(BARHAUNA) 		1715002019NRG24070820230572774 09/08/2023 Hiraua bashor 1715002019WL043656 Hiraua bashor 00415 SBIN0001262 2873 2873 Processed 15/08/2023 534299224 Hirauabashor STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-019-001/1988-C
(BARHAUNA) 		1715002019NRG24080820230576378 09/08/2023 Suman varma 1715002019WL044185 Suman varma 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 Sumanvarma STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-019-001/219
(BARHAUNA) 		1715002019NRG24070820230572776 09/08/2023 ramgareev saket 1715002019WL043658 ramgareev saket 00415 SBIN0001262 2873 2873 Processed 15/08/2023 534299224 ramgareevsaket STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-019-001/561-D
(BARHAUNA) 		1715002019NRG24080820230576407 09/08/2023 samsuddin 1715002019WL044191 samsuddin 00415 SBIN0001262 2652 2652 Processed 15/08/2023 534299224 samsuddin STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-019-001/562-A
(BARHAUNA) 		1715002019NRG24080820230576381 09/08/2023 Ramrati basor 1715002019WL044188 Ramrati basor 00415 SBIN0001262 2210 2210 Processed 15/08/2023 534299224 Ramratibasor CANARA BANK(508532)
102 SIDHI MP-15-002-019-001/565-B
(BARHAUNA) 		1715002019NRG24070820230572775 09/08/2023 Hameed mohammad 1715002019WL043657 Hameed mohammad 00415 SBIN0001262 2873 2873 Processed 15/08/2023 534299224 Hameedmohammad STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24090820230577264 09/08/2023 Pushpendra Singh 1715002036WL044295 Pushpendra Singh 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 PushpendraSingh BANK OF BARODA(606985)
104 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24090820230579147 09/08/2023 Pooja Rawat 1715002042WL044481 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 PoojaRawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24090820230576948 09/08/2023 Dheeraj Gupta 1715002050WL044284 Dheeraj Gupta 00415 SBIN0001262 663 663 Processed 15/08/2023 534299224 DheerajGupta STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24090820230577339 09/08/2023 RAJMANTI SAHU 1715002056WL044298 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24090820230577379 09/08/2023 Rampratam 1715002056WL044307 Rampratam 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 Rampratam STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24090820230577386 09/08/2023 RANI KOL 1715002056WL044307 RANI KOL 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 RANIKOL INDUSIND BANK(607189)
109 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24090820230577387 09/08/2023 MANJU RAWAT 1715002056WL044307 MANJU RAWAT 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 MANJURAWAT INDUSIND BANK(607189)
110 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24090820230577388 09/08/2023 ARATI PANDEY 1715002056WL044307 ARATI PANDEY 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 ARATIPANDEY STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24090820230577390 09/08/2023 PUNAM KUSHWAHA 1715002056WL044307 PUNAM KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24090820230577355 09/08/2023 Resama Kumari 1715002056WL044298 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 ResamaKumari STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24090820230577397 09/08/2023 RAMU KOL 1715002056WL044307 RAMU KOL 00415 SBIN0001262 1105 1105 Processed 15/08/2023 534299224 RAMUKOL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24090820230577360 09/08/2023 SIYA PRAJAPATI 1715002056WL044298 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24090820230577361 09/08/2023 manvati prajapati 1715002056WL044298 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 manvatiprajapati STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24090820230577362 09/08/2023 Mamta Singh 1715002056WL044298 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 MamtaSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-001/48
(BISUNITOLA) 		1715002061NRG24090820230578101 09/08/2023 sherbahadur 1715002061WL044367 sherbahadur 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 sherbahadur STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-001/48
(BISUNITOLA) 		1715002061NRG24090820230578100 09/08/2023 sherbahadur 1715002061WL044367 sherbahadur 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 sherbahadur STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24090820230578111 09/08/2023 Ravendra Agariya 1715002061WL044370 Ravendra Agariya 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 RavendraAgariya UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24090820230578110 09/08/2023 Ravendra Agariya 1715002061WL044370 Ravendra Agariya 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 RavendraAgariya UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-061-002/124
(BISUNITOLA) 		1715002061NRG24090820230578104 09/08/2023 Ameer sahu 1715002061WL044368 Ameer sahu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 Ameersahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/124-A
(BISUNITOLA) 		1715002061NRG24090820230578106 09/08/2023 Dinesh Sahu 1715002061WL044368 Dinesh Sahu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 DineshSahu STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-061-002/124-A
(BISUNITOLA) 		1715002061NRG24090820230578105 09/08/2023 Dinesh Sahu 1715002061WL044368 Dinesh Sahu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 DineshSahu STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-061-002/124-D
(BISUNITOLA) 		1715002061NRG24090820230578107 09/08/2023 Ganesh Sahu 1715002061WL044368 Ganesh Sahu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 GaneshSahu IDFC BANK LIMITED(608117)
125 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24090820230578120 09/08/2023 Suman Singh 1715002061WL044372 Suman Singh 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 SumanSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-061-002/271
(BISUNITOLA) 		1715002061NRG24090820230578117 09/08/2023 chhotu 1715002061WL044371 chhotu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 chhotu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24090820230578121 09/08/2023 Ramkali 1715002061WL044372 Ramkali 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 Ramkali STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24090820230577878 09/08/2023 Lalarati tiwari 1715002070WL044341 Lalarati tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 Lalaratitiwari UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24090820230577877 09/08/2023 Lalarati tiwari 1715002070WL044341 Lalarati tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299224 Lalaratitiwari STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-071-001/271-A
(MADAWA) 		1715002071NRG24090820230578529 09/08/2023 Sita mishra 1715002071WL044427 Sita mishra 00415 SBIN0001262 2652 2652 Processed 15/08/2023 534299224 Sitamishra STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-071-001/271-A
(MADAWA) 		1715002071NRG24090820230578528 09/08/2023 Sita mishra 1715002071WL044427 Sita mishra 00415 SBIN0001262 2652 2652 Processed 15/08/2023 534299224 Sitamishra UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24090820230578299 09/08/2023 anita 1715002073WL044395 anita 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299224 anita STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24090820230578303 09/08/2023 REKHA SAKET 1715002073WL044395 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299224 REKHASAKET UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24090820230578302 09/08/2023 REKHA SAKET 1715002073WL044395 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299224 REKHASAKET UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24090820230578305 09/08/2023 LOKNATH GOSOWAMI 1715002073WL044395 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299224 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24090820230578312 09/08/2023 sakuntala 1715002073WL044395 sakuntala 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299224 sakuntala STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24080820230576368 09/08/2023 sugani kol 1715002086WL044181 sugani kol 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 suganikol CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-086-002/1032
(PATEHARAKHURD) 		1715002086NRG24080820230576371 09/08/2023 seeta bansal 1715002086WL044182 seeta bansal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 seetabansal INDIAN BANK(607105)
139 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24090820230577218 09/08/2023 rajkumar panika 1715002092WL044294 rajkumar panika 00415 SBIN0001262 1428 1428 Processed 15/08/2023 534299224 rajkumarpanika STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24090820230577219 09/08/2023 Shivnath 1715002092WL044294 Shivnath 00415 SBIN0001262 1224 1224 Processed 15/08/2023 534299224 Shivnath STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24090820230577220 09/08/2023 rajrakhan 1715002092WL044294 rajrakhan 00415 SBIN0001262 1224 1224 Processed 15/08/2023 534299224 rajrakhan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24090820230578235 09/08/2023 rannu rajak 1715002102WL044388 rannu rajak 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 rannurajak STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-102-001/125-A
(BATAULI) 		1715002102NRG24090820230578236 09/08/2023 Papulal rajak 1715002102WL044388 Papulal rajak 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 Papulalrajak STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24090820230578248 09/08/2023 savita jayswal 1715002102WL044388 savita jayswal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 savitajayswal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24090820230578250 09/08/2023 ramkhelavan namdev 1715002102WL044388 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 ramkhelavannamdev STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24090820230578249 09/08/2023 ramkhelavan namdev 1715002102WL044388 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 ramkhelavannamdev STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24090820230578255 09/08/2023 umesh rajak 1715002102WL044388 umesh rajak 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 umeshrajak CENTRAL BANK OF INDIA(607115)
148 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24090820230578257 09/08/2023 Radha Saket 1715002102WL044388 Radha Saket 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 RadhaSaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24090820230578256 09/08/2023 radha Saket 1715002102WL044388 radha Saket 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 radhaSaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24090820230578258 09/08/2023 dharmendra saket 1715002102WL044388 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 dharmendrasaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-102-002/212
(BATAULI) 		1715002102NRG24090820230578260 09/08/2023 jyoti singh 1715002102WL044388 jyoti singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 jyotisingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-102-002/212
(BATAULI) 		1715002102NRG24090820230578259 09/08/2023 jyoti singh 1715002102WL044388 jyoti singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 jyotisingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-102-002/214
(BATAULI) 		1715002102NRG24090820230578261 09/08/2023 meera singh 1715002102WL044388 meera singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 meerasingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24090820230578263 09/08/2023 rajesh rawat 1715002102WL044388 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 rajeshrawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24090820230578262 09/08/2023 rajesh rawat 1715002102WL044388 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 rajeshrawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24090820230578264 09/08/2023 shanti ravat 1715002102WL044388 shanti ravat 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 shantiravat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-102-002/40
(BATAULI) 		1715002102NRG24090820230578265 09/08/2023 satybati saket 1715002102WL044388 satybati saket 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 satybatisaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24090820230578266 09/08/2023 manish kol 1715002102WL044388 manish kol 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 manishkol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24090820230578268 09/08/2023 maya rajak 1715002102WL044388 maya rajak 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 mayarajak PUNJAB NATIONAL BANK(508568)
160 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24090820230578267 09/08/2023 maya rajak 1715002102WL044388 maya rajak 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 mayarajak PUNJAB NATIONAL BANK(508568)
161 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24090820230578269 09/08/2023 shweta singh 1715002102WL044388 shweta singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 shwetasingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24090820230578271 09/08/2023 sheelam singh 1715002102WL044388 sheelam singh 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534299224 sheelamsingh STATE BANK OF INDIA(508548)
SubTotal 119444 119444
163 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24090820230577233 09/08/2023 RANBAHADUR 1715002036WL044295 RANBAHADUR 00415 SBIN0007644 1105 1105 Processed 15/08/2023 534299224 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24090820230579151 09/08/2023 Satendra 1715002042WL044481 Satendra 00415 SBIN0012272 1326 1326 Processed 15/08/2023 534299224 Satendra STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24090820230576966 09/08/2023 Vikarm 1715002050WL044284 Vikarm 00415 SBIN0012272 1105 1105 Processed 15/08/2023 534299224 Vikarm UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24090820230576965 09/08/2023 Vikarm 1715002050WL044284 Vikarm 00415 SBIN0012272 1105 1105 Processed 15/08/2023 534299224 Vikarm UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24090820230577340 09/08/2023 PREM LAL SAKET 1715002056WL044298 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 15/08/2023 534299224 PREMLALSAKET BANK OF BARODA(606985)
168 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24090820230577359 09/08/2023 Girjawati Sahu 1715002056WL044298 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 15/08/2023 534299224 GirjawatiSahu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
169 SIDHI MP-15-002-019-001/2003-D
(BARHAUNA) 		1715002019NRG24080820230576379 09/08/2023 Mamta varma 1715002019WL044186 Mamta varma 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299224 Mamtavarma STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-019-001/702-A
(BARHAUNA) 		1715002019NRG24080820230576380 09/08/2023 mahadev jaiswal 1715002019WL044187 mahadev jaiswal 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299224 mahadevjaiswal MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24090820230576950 09/08/2023 Abhishesh Kumar Verma 1715002050WL044284 Abhishesh Kumar Verma 00415 SBIN0030380 1105 1105 Processed 15/08/2023 534299224 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24090820230576952 09/08/2023 Ravi kumar 1715002050WL044284 Ravi kumar 00415 SBIN0030380 1105 1105 Processed 15/08/2023 534299224 Ravikumar UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24090820230576953 09/08/2023 Ravi Kumar gupta 1715002050WL044284 Ravi Kumar gupta 00415 SBIN0030380 1105 1105 Processed 15/08/2023 534299224 RaviKumargupta UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24090820230577343 09/08/2023 Ramnarayan 1715002056WL044298 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299224 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24090820230577383 09/08/2023 ANSHU RAVAT 1715002056WL044307 ANSHU RAVAT 00415 SBIN0030380 1105 1105 Processed 15/08/2023 534299224 ANSHURAVAT STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24090820230578526 09/08/2023 NIRMALA JAISWAL 1715002071WL044425 NIRMALA JAISWAL 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299224 NIRMALAJAISWAL STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24090820230578525 09/08/2023 NIRMALA JAISWAL 1715002071WL044425 NIRMALA JAISWAL 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299224 NIRMALAJAISWAL UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24090820230578300 09/08/2023 archana sahu 1715002073WL044395 archana sahu 00415 SBIN0030380 1323 1323 Processed 15/08/2023 534299224 archanasahu STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24090820230576559 09/08/2023 Shivanand Tiwari 1715002091WL044203 Shivanand Tiwari 00415 SBIN0030380 1105 1105 Processed 15/08/2023 534299224 ShivanandTiwari STATE BANK OF INDIA(508548)
SubTotal 20550 20550
180 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24090820230578253 09/08/2023 Garamsen saket 1715002102WL044388 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299224 Garamsensaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577861 09/08/2023 Shribhan Rajak 1715002030WL044337 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24090820230579153 09/08/2023 Babulal Gupta 1715002042WL044481 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 BabulalGupta IDBI BANK(607095)
183 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24090820230579152 09/08/2023 Babulal Gupta 1715002042WL044481 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 BabulalGupta UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-050-001/1491
(BANJARI) 		1715002050NRG24090820230576957 09/08/2023 Durga Prasad Gupta 1715002050WL044284 Durga Prasad Gupta 00468 UBIN0537314 1105 1105 Processed 15/08/2023 534299224 DurgaPrasadGupta UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24090820230577347 09/08/2023 SUDHA GUPTA 1715002056WL044298 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 SUDHAGUPTA UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24090820230577358 09/08/2023 SATISH GUPTA 1715002056WL044298 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-061-001/78-D
(BISUNITOLA) 		1715002061NRG24090820230578102 09/08/2023 Dharmraj Singh 1715002061WL044367 Dharmraj Singh 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534299224 DharmrajSingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-070-002/1000-A
(BEDUA) 		1715002070NRG24090820230577884 09/08/2023 sandeep tiwari 1715002070WL044342 sandeep tiwari 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534299224 sandeeptiwari UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24090820230577913 09/08/2023 Rampatiya Kori 1715002070WL044347 Rampatiya Kori 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534299224 RampatiyaKori BANK OF MAHARASHTRA(607387)
190 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24090820230577907 09/08/2023 kiran tiwari 1715002070WL044344 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534299224 kirantiwari UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24090820230577906 09/08/2023 kiran tiwari 1715002070WL044344 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534299224 kirantiwari UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24090820230578296 09/08/2023 BALESHWAR YADAV 1715002073WL044395 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 15/08/2023 534299224 BALESHWARYADAV UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24090820230578295 09/08/2023 BALESHWAR YADAV 1715002073WL044395 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 15/08/2023 534299224 BALESHWARYADAV UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24080820230576376 09/08/2023 sukhlal jaiswal 1715002086WL044183 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299224 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 27177 27177
195 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24090820230578273 09/08/2023 arti singh 1715002102WL044388 arti singh 00468 UBIN0539627 1326 1326 Processed 15/08/2023 534299224 artisingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24090820230578272 09/08/2023 arti singh 1715002102WL044388 arti singh 00468 UBIN0539627 1326 1326 Processed 15/08/2023 534299224 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
197 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24090820230576572 09/08/2023 VISHVANATH SAKET 1715002091WL044203 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 VISHVANATHSAKET UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24090820230576571 09/08/2023 Vishvanath Saket 1715002091WL044203 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 VishvanathSaket UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24090820230576574 09/08/2023 RAGHU NATH SAKET 1715002091WL044203 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24090820230576573 09/08/2023 Raghunath Saket 1715002091WL044203 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 RaghunathSaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24090820230576575 09/08/2023 Munendra Napit 1715002091WL044203 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 MunendraNapit UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24090820230576586 09/08/2023 Munna 1715002091WL044203 Munna 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 Munna UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24090820230576585 09/08/2023 Munna 1715002091WL044203 Munna 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 Munna UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-091-001/835
(TENDUA) 		1715002091NRG24090820230576589 09/08/2023 Brihaspati Kol 1715002091WL044203 Brihaspati Kol 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534299224 BrihaspatiKol UNION BANK OF INDIA(508500)
SubTotal 10608 10608
205 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24090820230578115 09/08/2023 KAILASH PRAJAPATI 1715002061WL044370 KAILASH PRAJAPATI 00468 UBIN0543675 3094 3094 Processed 15/08/2023 534299224 KAILASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
206 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24090820230578114 09/08/2023 KAILASH PRAJAPATI 1715002061WL044370 KAILASH PRAJAPATI 00468 UBIN0543675 3094 3094 Processed 15/08/2023 534299224 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
207 SIDHI MP-15-002-071-001/271-C
(MADAWA) 		1715002071NRG24090820230578530 09/08/2023 ANJALI MISHRA 1715002071WL044427 ANJALI MISHRA 00468 UBIN0546861 2652 2652 Processed 15/08/2023 534299224 ANJALIMISHRA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24090820230578308 09/08/2023 VINOD SINGH 1715002073WL044395 VINOD SINGH 00468 UBIN0546861 1323 1323 Processed 15/08/2023 534299224 VINODSINGH INDIAN BANK(607105)
SubTotal 3975 3975
209 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24090820230576964 09/08/2023 Ramadhar 1715002050WL044284 Ramadhar 00468 UBIN0552615 1105 1105 Processed 15/08/2023 534299224 Ramadhar STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24090820230578283 09/08/2023 FULWA DEVI SONDHIYA 1715002073WL044395 FULWA DEVI SONDHIYA 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24090820230578288 09/08/2023 chandrapal 1715002073WL044395 chandrapal 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 chandrapal UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24090820230578290 09/08/2023 malti yadav 1715002073WL044395 malti yadav 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 maltiyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24090820230578289 09/08/2023 uday bhan yadav 1715002073WL044395 uday bhan yadav 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 udaybhanyadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-073-002/34
(BHAMRAHA) 		1715002073NRG24090820230578292 09/08/2023 Ramesh 1715002073WL044395 Ramesh 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 Ramesh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24090820230578294 09/08/2023 DEVESHWARDAS KORI 1715002073WL044395 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24090820230578309 09/08/2023 tejbali 1715002073WL044395 tejbali 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299224 tejbali UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-102-001/71-A
(BATAULI) 		1715002102NRG24090820230578251 09/08/2023 saroj jayaswal 1715002102WL044388 saroj jayaswal 00468 UBIN0552615 1326 1326 Processed 15/08/2023 534299224 sarojjayaswal UNION BANK OF INDIA(508500)
SubTotal 11692 11692
218 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24090820230577911 09/08/2023 Arti Kewat 1715002022WL044346 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 ArtiKewat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24090820230576951 09/08/2023 Anil kumar Sondhiya 1715002050WL044284 Anil kumar Sondhiya 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 AnilkumarSondhiya UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24090820230576954 09/08/2023 Vinay Verma 1715002050WL044284 Vinay Verma 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 VinayVerma UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG24090820230576955 09/08/2023 Laki Verma 1715002050WL044284 Laki Verma 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 LakiVerma UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24090820230576956 09/08/2023 Satyam Kumar Singh 1715002050WL044284 Satyam Kumar Singh 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 SatyamKumarSingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24090820230576959 09/08/2023 Neeraj Kumar Gupta 1715002050WL044284 Neeraj Kumar Gupta 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 NeerajKumarGupta UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24090820230576960 09/08/2023 Vishnu Gupta 1715002050WL044284 Vishnu Gupta 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 VishnuGupta UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24090820230576961 09/08/2023 Krishn Gopal Gupta 1715002050WL044284 Krishn Gopal Gupta 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 KrishnGopalGupta UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24090820230576962 09/08/2023 Uttam Gupta 1715002050WL044284 Uttam Gupta 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 UttamGupta UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24090820230576963 09/08/2023 Premvati Gupta 1715002050WL044284 Premvati Gupta 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 PremvatiGupta UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24090820230576968 09/08/2023 Sonam yadav 1715002050WL044284 Sonam yadav 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 Sonamyadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24090820230576970 09/08/2023 Beeru kol 1715002050WL044284 Beeru kol 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 Beerukol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24090820230576969 09/08/2023 Beeru kol 1715002050WL044284 Beeru kol 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 Beerukol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24090820230576600 09/08/2023 DADHIBAL PRAJAPATI 1715002091WL044204 DADHIBAL PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24090820230576602 09/08/2023 Raj karan prajapati 1715002091WL044204 Raj karan prajapati 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 Rajkaranprajapati UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24090820230576601 09/08/2023 Raj karan prajapati 1715002091WL044204 Raj karan prajapati 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 Rajkaranprajapati UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24090820230576604 09/08/2023 Dhiresh Prajapati 1715002091WL044204 Dhiresh Prajapati 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 DhireshPrajapati UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24090820230576605 09/08/2023 SURESH PRAJAPATI 1715002091WL044204 SURESH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534299224 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24090820230576561 09/08/2023 Arjun Kol 1715002091WL044203 Arjun Kol 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 ArjunKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24090820230576563 09/08/2023 DILIP 1715002091WL044203 DILIP 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24090820230576562 09/08/2023 DILIP 1715002091WL044203 DILIP 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24090820230576564 09/08/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL044203 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24090820230576565 09/08/2023 Dinesh Sen 1715002091WL044203 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 DineshSen UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24090820230576568 09/08/2023 PREMVATI KORI 1715002091WL044203 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 PREMVATIKORI UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24090820230576567 09/08/2023 PREMVATI KORI 1715002091WL044203 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 PREMVATIKORI UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24090820230576570 09/08/2023 CHAITA 1715002091WL044203 CHAITA 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 CHAITA UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24090820230576569 09/08/2023 CHAITA 1715002091WL044203 CHAITA 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 CHAITA UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24090820230576576 09/08/2023 Neetu Kol 1715002091WL044203 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 NeetuKol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24090820230576578 09/08/2023 Ravi Ravat 1715002091WL044203 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RaviRavat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24090820230576577 09/08/2023 Ravi Ravat 1715002091WL044203 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RaviRavat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24090820230576581 09/08/2023 mahipal 1715002091WL044203 mahipal 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 mahipal UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24090820230576580 09/08/2023 manipal 1715002091WL044203 manipal 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 manipal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24090820230576584 09/08/2023 Ramesh 1715002091WL044203 Ramesh 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 Ramesh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24090820230576582 09/08/2023 Ramesh 1715002091WL044203 Ramesh 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 Ramesh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24090820230576588 09/08/2023 Sudama 1715002091WL044203 Sudama 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 Sudama UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24090820230576587 09/08/2023 Sudama 1715002091WL044203 Sudama 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 Sudama UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-091-001/848-B
(TENDUA) 		1715002091NRG24090820230576590 09/08/2023 Ramesh Kumar 1715002091WL044203 Ramesh Kumar 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RameshKumar UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-091-001/908
(TENDUA) 		1715002091NRG24090820230576591 09/08/2023 VINAY KUMAR SINGH 1715002091WL044203 VINAY KUMAR SINGH 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 VINAYKUMARSINGH UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-091-001/923-A
(TENDUA) 		1715002091NRG24090820230576592 09/08/2023 Nandlal saket 1715002091WL044203 Nandlal saket 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 Nandlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
257 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24090820230576596 09/08/2023 Arti Rawat 1715002091WL044203 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 ArtiRawat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24090820230576595 09/08/2023 Arti Rawat 1715002091WL044203 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 ArtiRawat UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24090820230576598 09/08/2023 RAGHUVEER BASOR 1715002091WL044203 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24090820230576597 09/08/2023 RAGHUVEER BASOR 1715002091WL044203 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24090820230576599 09/08/2023 Nandlal Nai 1715002091WL044203 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534299224 NandlalNai UNION BANK OF INDIA(508500)
SubTotal 54587 54587
262 SIDHI MP-15-002-022-002/1014
(RAMGARH 1) 		1715002022NRG24090820230577909 09/08/2023 tersi kol 1715002022WL044346 tersi kol 00602 SBIN0RRMBGB 270 270 Processed 15/08/2023 534299224 tersikol MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24090820230577234 09/08/2023 nirmala goswami 1715002036WL044295 nirmala goswami 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 nirmalagoswami MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24090820230576972 09/08/2023 HEERALAL KOL 1715002050WL044284 HEERALAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 HEERALALKOL UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24090820230576971 09/08/2023 HEERALAL KOL 1715002050WL044284 HEERALAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 HEERALALKOL UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24090820230577342 09/08/2023 Ram Chandra pande 1715002056WL044298 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299224 RamChandrapande PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24090820230577353 09/08/2023 kusum kushwaha 1715002056WL044298 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299224 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24090820230577354 09/08/2023 Shivkaran Kol 1715002056WL044298 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299224 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24090820230577389 09/08/2023 SUBHADRYA KUSHWAHA 1715002056WL044307 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24090820230577395 09/08/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL044307 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24090820230577399 09/08/2023 KABITA PAAL 1715002056WL044307 KABITA PAAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24090820230577400 09/08/2023 POONAM PAL 1715002056WL044307 POONAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 POONAMPAL INDIAN BANK(607105)
273 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24090820230577401 09/08/2023 SHILA PAL 1715002056WL044307 SHILA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24090820230577402 09/08/2023 MOTILAL YADAV 1715002056WL044307 MOTILAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299224 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24090820230578113 09/08/2023 Devmani 1715002061WL044370 Devmani 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299224 Devmani STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24090820230578112 09/08/2023 Devmani 1715002061WL044370 Devmani 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299224 Devmani MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-073-002/161-C
(BHAMRAHA) 		1715002073NRG24090820230578284 09/08/2023 shayamvati 1715002073WL044395 shayamvati 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 shayamvati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24090820230578286 09/08/2023 fulesiya 1715002073WL044395 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 fulesiya MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24090820230578285 09/08/2023 fulesiya 1715002073WL044395 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 fulesiya UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-073-003/27-A
(BHAMRAHA) 		1715002073NRG24090820230578298 09/08/2023 rajesh 1715002073WL044395 rajesh 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 rajesh MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-073-003/27-A
(BHAMRAHA) 		1715002073NRG24090820230578297 09/08/2023 rajesh 1715002073WL044395 rajesh 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 rajesh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24090820230578306 09/08/2023 ANITA RAWAT 1715002073WL044395 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24090820230578311 09/08/2023 SHIVKUMARI SAHU 1715002073WL044395 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299224 SHIVKUMARISAHU INDIAN BANK(607105)
284 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24090820230577217 09/08/2023 narayan panika 1715002092WL044294 narayan panika 00602 SBIN0RRMBGB 1428 1428 Processed 15/08/2023 534299224 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24090820230577222 09/08/2023 RAMNARESH SODHIYA 1715002092WL044294 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299224 RAMNARESHSODHIYA BANK OF BARODA(606985)
286 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24090820230578274 09/08/2023 abhilasha singh 1715002102WL044388 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299224 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33943 33943
287 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24090820230579162 09/08/2023 manoj kumar saket 1715002042WL044481 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 15/08/2023 534299224 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
288 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24090820230578129 09/08/2023 PHULMATI SINGH 1715002029WL044373 PHULMATI SINGH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299224 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24090820230578134 09/08/2023 SHANTBAI 1715002029WL044373 SHANTBAI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299224 SHANTBAI FINO PAYMENTS BANK LTD(608001)
290 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24090820230577381 09/08/2023 Butan Kol 1715002056WL044307 Butan Kol 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 ButanKol FINO PAYMENTS BANK LTD(608001)
291 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24090820230577382 09/08/2023 Arti Kol 1715002056WL044307 Arti Kol 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 ArtiKol FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24090820230577384 09/08/2023 Butte Kol 1715002056WL044307 Butte Kol 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 ButteKol FINO PAYMENTS BANK LTD(608001)
293 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24090820230577385 09/08/2023 Ravi Kumar Rawat 1715002056WL044307 Ravi Kumar Rawat 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24090820230577391 09/08/2023 Shyamkali Kushwaha 1715002056WL044307 Shyamkali Kushwaha 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24090820230577392 09/08/2023 Sunil Kumar Gupta 1715002056WL044307 Sunil Kumar Gupta 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24090820230577393 09/08/2023 DURGA 1715002056WL044307 DURGA 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 DURGA FINO PAYMENTS BANK LTD(608001)
297 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24090820230577394 09/08/2023 Shyamkali sahu 1715002056WL044307 Shyamkali sahu 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24090820230577357 09/08/2023 RAJKUMAR KOL 1715002056WL044298 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299224 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24090820230577398 09/08/2023 Mannu Prajapati 1715002056WL044307 Mannu Prajapati 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299224 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
300 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24090820230577265 09/08/2023 mukesh Singh 1715002036WL044295 mukesh Singh 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534299224 mukeshSingh CENTRAL BANK OF INDIA(607115)
301 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24090820230577267 09/08/2023 SURYAKANT GUPTA 1715002036WL044295 SURYAKANT GUPTA 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534299224 SURYAKANTGUPTA INDIAN BANK(607105)
302 SIDHI MP-15-002-050-001/1459
(BANJARI) 		1715002050NRG24090820230576949 09/08/2023 KARTIKEY SINGH 1715002050WL044284 KARTIKEY SINGH 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534299224 KARTIKEYSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 446618 446618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090823APB_FTO_212268 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_090823APB_FTO_212268 Canara Bank CNRB0003944 SIDHI 5083
3 SIDHI MP1715002_090823APB_FTO_212268 Central Bank Of India CBIN0283726 SIDHI 15249
4 SIDHI MP1715002_090823APB_FTO_212268 Indian Bank IDIB000C613 CHOUPHAL 82433
5 SIDHI MP1715002_090823APB_FTO_212268 Indian Bank IDIB000S680 Sidhi 20550
6 SIDHI MP1715002_090823APB_FTO_212268 State Bank of India SBIN0001262 SIDHI 119444
7 SIDHI MP1715002_090823APB_FTO_212268 State Bank of India SBIN0007644 ADB CHURHAT 1105
8 SIDHI MP1715002_090823APB_FTO_212268 State Bank of India SBIN0012272 SIDHI CITY 6188
9 SIDHI MP1715002_090823APB_FTO_212268 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20550
10 SIDHI MP1715002_090823APB_FTO_212268 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0537314 SIDHI MAIN 27177
12 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0539627 AMILIYA 2652
13 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0543144 BADAHAURA 10608
14 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0543675 VINDHYANAGAR 6188
15 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0546861 KUCHWAHI 3975
16 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11692
17 SIDHI MP1715002_090823APB_FTO_212268 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 54587
18 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5746
19 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4080
20 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14123
21 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 270
22 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9724
23 SIDHI MP1715002_090823APB_FTO_212268 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
24 SIDHI MP1715002_090823APB_FTO_212268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
25 SIDHI MP1715002_090823APB_FTO_212268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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