Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120723APB_FTO_163599
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-15-002-029-001/1866
(CHAUPHALPAWAI) 		1715002029NRG24120720230470246 12/07/2023 SANTKUMAR SINGH 1715002029WL032254 SANTKUMAR SINGH 00032 UTIB0000655 1105 1105 Processed 19/07/2023 051205168 SANTKUMARSINGH AXIS BANK(607153)
2 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24110720230462334 12/07/2023 Dhupraj 1715002083WL031668 Dhupraj 00032 UTIB0000655 1055 1055 Processed 19/07/2023 051205168 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
3 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24100720230460528 12/07/2023 sangita kewat 1715002018WL031476 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24110720230465296 12/07/2023 RAJNI SAHU 1715002023WL031830 RAJNI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 RAJNISAHU BANK OF BARODA(606985)
5 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24110720230465295 12/07/2023 RAJNI SAHU 1715002023WL031830 RAJNI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 RAJNISAHU STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-023-002/407
(JHAGARAHA) 		1715002023NRG24110720230465310 12/07/2023 RAMESH RAJAK 1715002023WL031830 RAMESH RAJAK 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 RAMESHRAJAK BANK OF BARODA(606985)
7 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24100720230459668 12/07/2023 Aneeta 1715002034WL031419 Aneeta 00045 BARB0SIDHIX 1100 1100 Processed 19/07/2023 051205168 Aneeta CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24100720230459667 12/07/2023 Aneeta 1715002034WL031419 Aneeta 00045 BARB0SIDHIX 1100 1100 Processed 19/07/2023 051205168 Aneeta UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-047-001/366
(KHIRKHORI) 		1715002047NRG24110720230463865 12/07/2023 Ramesh kumar 1715002047WL031741 Ramesh kumar 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 Rameshkumar BANK OF BARODA(606985)
10 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24100720230455594 12/07/2023 Manish Jaiswal 1715002051WL031211 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 ManishJaiswal UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24110720230464519 12/07/2023 Lakshiman kol 1715002086WL031783 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 Lakshimankol BANK OF BARODA(606985)
12 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24110720230464535 12/07/2023 bhanu prakash jayswal 1715002086WL031783 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 bhanuprakashjayswal BANK OF BARODA(606985)
13 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24110720230464546 12/07/2023 ankita tiwari 1715002086WL031783 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 ankitatiwari BANK OF BARODA(606985)
14 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24110720230464508 12/07/2023 CHAVILAL JAYSWAL 1715002086WL031782 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 051205168 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 15460 15460
15 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24100720230460540 12/07/2023 Mahendra Kumar Jayaswal 1715002018WL031476 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205168 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24100720230460539 12/07/2023 Mahendra Kumar Jayaswal 1715002018WL031476 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205168 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24120720230469208 12/07/2023 Kuber dwivedi 1715002097WL032170 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051205168 Kuberdwivedi CANARA BANK(508532)
SubTotal 3978 3978
18 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24110720230464517 12/07/2023 Rajmani kol 1715002086WL031783 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Rajmanikol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24110720230464518 12/07/2023 Vashikaran kol 1715002086WL031783 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Vashikarankol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24110720230464466 12/07/2023 nayak prasad jaiswal 1715002086WL031782 nayak prasad jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 nayakprasadjaiswal UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24110720230464524 12/07/2023 archana jaiswal 1715002086WL031783 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 archanajaiswal INDUSIND BANK(607189)
22 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24110720230464525 12/07/2023 asha yadav 1715002086WL031783 asha yadav 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 ashayadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24110720230464530 12/07/2023 rajkumari jaiswal 1715002086WL031783 rajkumari jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24110720230464536 12/07/2023 shubha singh 1715002086WL031783 shubha singh 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 shubhasingh CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24110720230464544 12/07/2023 ajay jayswal 1715002086WL031783 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 ajayjayswal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24110720230464545 12/07/2023 AARTI JAYSWAL 1715002086WL031783 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24110720230464547 12/07/2023 UDAYPRAKASH 1715002086WL031783 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24110720230464548 12/07/2023 RAKESH KOL 1715002086WL031783 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 RAKESHKOL STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24110720230464549 12/07/2023 rahul jayswal 1715002086WL031783 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24110720230464554 12/07/2023 rajkumari jayswal 1715002086WL031783 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24110720230464555 12/07/2023 subhash kumar jayswal 1715002086WL031783 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 subhashkumarjayswal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24110720230464556 12/07/2023 arpit kumar jaiswal 1715002086WL031783 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24110720230464559 12/07/2023 Mala jaiswal 1715002086WL031783 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Malajaiswal CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24110720230464566 12/07/2023 Pooja vishwakarma 1715002086WL031783 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24110720230464567 12/07/2023 Geeta Vishwakarma 1715002086WL031783 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24110720230464568 12/07/2023 shalu jaiswal 1715002086WL031783 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 shalujaiswal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24110720230464576 12/07/2023 arti jaiswal 1715002086WL031783 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 artijaiswal UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24110720230464577 12/07/2023 Chotaki 1715002086WL031783 Chotaki 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Chotaki INDUSIND BANK(607189)
39 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24110720230464578 12/07/2023 Rajiv Jaiswal 1715002086WL031783 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 RajivJaiswal CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24110720230464579 12/07/2023 Sunita Rawat 1715002086WL031783 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 SunitaRawat CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24110720230464582 12/07/2023 Ajay kol 1715002086WL031783 Ajay kol 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Ajaykol CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24110720230464585 12/07/2023 sangeeta jaiswal 1715002086WL031783 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24110720230464586 12/07/2023 Terasiya kol 1715002086WL031783 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 Terasiyakol INDUSIND BANK(607189)
44 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24110720230464468 12/07/2023 kalpana rawat 1715002086WL031782 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 kalpanarawat CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24110720230464469 12/07/2023 RATIMA JAYSWAL 1715002086WL031782 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24110720230464587 12/07/2023 tulsibai kol 1715002086WL031783 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 tulsibaikol CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24110720230464509 12/07/2023 UPENDRA JAYSWAL 1715002086WL031782 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 19/07/2023 051205168 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 39780 39780
48 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24120720230470240 12/07/2023 Mukesh Singh 1715002029WL032254 Mukesh Singh 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 MukeshSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1669
(CHAUPHALPAWAI) 		1715002029NRG24120720230470242 12/07/2023 SURYABALI SAHU 1715002029WL032254 SURYABALI SAHU 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 SURYABALISAHU STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24120720230470245 12/07/2023 NIRMLA 1715002029WL032254 NIRMLA 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 NIRMLA INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24120720230470247 12/07/2023 SUDHA 1715002029WL032254 SUDHA 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 SUDHA INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24120720230470253 12/07/2023 RAJBATI SINGH 1715002029WL032254 RAJBATI SINGH 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 RAJBATISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24120720230470254 12/07/2023 RAGHAOPRATAP SINGH 1715002029WL032254 RAGHAOPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 19/07/2023 051205168 RAGHAOPRATAPSINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-032-001/185
(MATA) 		1715002032NRG24110720230462276 12/07/2023 shymkali singh 1715002032WL031666 shymkali singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 shymkalisingh INDIAN BANK(607105)
55 SIDHI MP-15-002-032-001/30-A
(MATA) 		1715002032NRG24110720230462278 12/07/2023 Ramraj singh 1715002032WL031666 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Ramrajsingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-032-001/30-A
(MATA) 		1715002032NRG24110720230462277 12/07/2023 Ramraj singh 1715002032WL031666 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Ramrajsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24110720230462280 12/07/2023 kamodhe singh 1715002032WL031666 kamodhe singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 kamodhesingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24110720230462279 12/07/2023 kamodhe singh 1715002032WL031666 kamodhe singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 kamodhesingh INDIAN BANK(607105)
59 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24110720230462289 12/07/2023 CHARKU SINGH 1715002032WL031666 CHARKU SINGH 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 CHARKUSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24110720230462292 12/07/2023 Rajman singh 1715002032WL031666 Rajman singh 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Rajmansingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24110720230462294 12/07/2023 RAmlal 1715002032WL031666 RAmlal 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 RAmlal INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24100720230459621 12/07/2023 SUNITA SAHU 1715002034WL031419 SUNITA SAHU 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 SUNITASAHU INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24100720230459623 12/07/2023 geeta guta 1715002034WL031419 geeta guta 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 geetaguta INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24100720230459626 12/07/2023 rajbahor baiga 1715002034WL031419 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 rajbahorbaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24100720230459625 12/07/2023 rajbahor baiga 1715002034WL031419 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 rajbahorbaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24100720230459628 12/07/2023 chandrashekhar 1715002034WL031419 chandrashekhar 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 chandrashekhar INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24100720230459627 12/07/2023 chandrashekhar 1715002034WL031419 chandrashekhar 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24100720230459636 12/07/2023 laxmibai 1715002034WL031419 laxmibai 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 laxmibai INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24100720230459635 12/07/2023 laxmibai 1715002034WL031419 laxmibai 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 laxmibai MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24100720230459602 12/07/2023 jagdeesh singh 1715002034WL031417 jagdeesh singh 00176 IDIB000C613 1000 1000 Processed 19/07/2023 051205168 jagdeeshsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24100720230459603 12/07/2023 rajkali singh 1715002034WL031417 rajkali singh 00176 IDIB000C613 1000 1000 Processed 19/07/2023 051205168 rajkalisingh INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24100720230459639 12/07/2023 shri ramnaresh sahu 1715002034WL031419 shri ramnaresh sahu 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 shriramnareshsahu INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24100720230459646 12/07/2023 ashutosh napit 1715002034WL031419 ashutosh napit 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 ashutoshnapit INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24100720230459645 12/07/2023 ashutosh napit 1715002034WL031419 ashutosh napit 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 ashutoshnapit INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24100720230459648 12/07/2023 gunatosh napit 1715002034WL031419 gunatosh napit 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 gunatoshnapit INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24100720230459647 12/07/2023 gunatosh napit 1715002034WL031419 gunatosh napit 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 gunatoshnapit BANK OF INDIA(508505)
77 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24100720230459652 12/07/2023 seeta susheela rajaj 1715002034WL031419 seeta susheela rajaj 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 seetasusheelarajaj INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24100720230459654 12/07/2023 ramlallu kewat 1715002034WL031419 ramlallu kewat 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 ramlallukewat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24100720230459653 12/07/2023 Ramlallu kewat 1715002034WL031419 Ramlallu kewat 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 Ramlallukewat INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24100720230459656 12/07/2023 motilal baiga 1715002034WL031419 motilal baiga 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 motilalbaiga INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24100720230459655 12/07/2023 motilal baiga 1715002034WL031419 motilal baiga 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 motilalbaiga INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24100720230459658 12/07/2023 sushama gupta 1715002034WL031419 sushama gupta 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 sushamagupta UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24100720230459657 12/07/2023 umashankar gupta 1715002034WL031419 umashankar gupta 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 umashankargupta INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24100720230459660 12/07/2023 shukhlal sahu 1715002034WL031419 shukhlal sahu 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 shukhlalsahu INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24100720230459659 12/07/2023 shukhlal sahu 1715002034WL031419 shukhlal sahu 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 shukhlalsahu INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24100720230459662 12/07/2023 babulal sahu 1715002034WL031419 babulal sahu 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 babulalsahu INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24100720230459661 12/07/2023 babulal sahu 1715002034WL031419 babulal sahu 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 babulalsahu INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24100720230459664 12/07/2023 rajesh kumar singh 1715002034WL031419 rajesh kumar singh 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 rajeshkumarsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24100720230459663 12/07/2023 rajesh kumar singh 1715002034WL031419 rajesh kumar singh 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 rajeshkumarsingh AXIS BANK(607153)
90 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24100720230459666 12/07/2023 ROSHNI SINGH 1715002034WL031419 ROSHNI SINGH 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 ROSHNISINGH INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24100720230459665 12/07/2023 ROSHNI SINGH 1715002034WL031419 ROSHNI SINGH 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 ROSHNISINGH PAYTM PAYMENTS BANK LTD(608032)
92 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24100720230459673 12/07/2023 satish sen 1715002034WL031419 satish sen 00176 IDIB000C613 1100 1100 Processed 19/07/2023 051205168 satishsen BANK OF BARODA(606985)
93 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24110720230463834 12/07/2023 Annu Prajapati 1715002047WL031741 Annu Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 AnnuPrajapati UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24110720230463833 12/07/2023 ashok prajapati 1715002047WL031741 ashok prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 ashokprajapati FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24110720230463837 12/07/2023 Phoolkali Prajapati 1715002047WL031741 Phoolkali Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 PhoolkaliPrajapati INDIAN BANK(607105)
96 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24110720230463836 12/07/2023 Rampati 1715002047WL031741 Rampati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Rampati INDIAN BANK(607105)
97 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24110720230463838 12/07/2023 Annadbahadur Prajapati 1715002047WL031741 Annadbahadur Prajapati 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 AnnadbahadurPrajapati INDIAN BANK(607105)
98 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24110720230463845 12/07/2023 Sushil kumar sahu 1715002047WL031741 Sushil kumar sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Sushilkumarsahu INDIAN BANK(607105)
99 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24110720230463855 12/07/2023 Ramlal sahu 1715002047WL031741 Ramlal sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Ramlalsahu INDIAN BANK(607105)
100 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24110720230463854 12/07/2023 Ramlal sahu 1715002047WL031741 Ramlal sahu 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Ramlalsahu UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24110720230463879 12/07/2023 Rambahor rawat 1715002047WL031741 Rambahor rawat 00176 IDIB000C613 1326 1326 Processed 19/07/2023 051205168 Rambahorrawat UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24110720230462312 12/07/2023 Sibendra 1715002083WL031668 Sibendra 00176 IDIB000C613 844 844 Processed 19/07/2023 051205168 Sibendra FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24110720230462315 12/07/2023 nichkaua Yadav 1715002083WL031668 nichkaua Yadav 00176 IDIB000C613 1055 1055 Processed 19/07/2023 051205168 nichkauaYadav INDIAN BANK(607105)
104 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24110720230462317 12/07/2023 Nitesh Singh 1715002083WL031668 Nitesh Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 051205168 NiteshSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-003/837-D
(SALAIHA) 		1715002083NRG24110720230462320 12/07/2023 Anil 1715002083WL031668 Anil 00176 IDIB000C613 844 844 Processed 19/07/2023 051205168 Anil CENTRAL BANK OF INDIA(607115)
106 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24110720230462330 12/07/2023 Sangita Singh 1715002083WL031668 Sangita Singh 00176 IDIB000C613 1055 1055 Processed 19/07/2023 051205168 SangitaSingh INDIAN BANK(607105)
SubTotal 67925 67925
107 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24100720230459613 12/07/2023 Sandeep Kumar sen 1715002034WL031419 Sandeep Kumar sen 00176 IDIB000M570 1100 1100 Processed 19/07/2023 051205168 SandeepKumarsen INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24100720230459612 12/07/2023 Sandeep Kumar sen 1715002034WL031419 Sandeep Kumar sen 00176 IDIB000M570 1100 1100 Processed 19/07/2023 051205168 SandeepKumarsen INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24100720230459651 12/07/2023 Ramanuj 1715002034WL031419 Ramanuj 00176 IDIB000M570 1100 1100 Processed 19/07/2023 051205168 Ramanuj INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24100720230459672 12/07/2023 ramkumar gupta 1715002034WL031419 ramkumar gupta 00176 IDIB000M570 1100 1100 Processed 19/07/2023 051205168 ramkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24100720230459671 12/07/2023 ramkumar gupta 1715002034WL031419 ramkumar gupta 00176 IDIB000M570 1100 1100 Processed 19/07/2023 051205168 ramkumargupta INDIAN BANK(607105)
SubTotal 5500 5500
112 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24110720230463839 12/07/2023 Mamata prajapati 1715002047WL031741 Mamata prajapati 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Mamataprajapati INDIAN BANK(607105)
113 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24110720230463857 12/07/2023 Lalchand 1715002047WL031741 Lalchand 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Lalchand INDIAN BANK(607105)
114 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24110720230463858 12/07/2023 Akash ravat 1715002047WL031741 Akash ravat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24110720230463859 12/07/2023 Rannu rawat 1715002047WL031741 Rannu rawat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Rannurawat INDUSIND BANK(607189)
116 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24110720230463862 12/07/2023 Amrita singh 1715002047WL031741 Amrita singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Amritasingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24110720230463889 12/07/2023 rambal Kol 1715002047WL031741 rambal Kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 rambalKol INDIAN BANK(607105)
118 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24110720230463891 12/07/2023 Mulki 1715002047WL031741 Mulki 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 Mulki INDIAN BANK(607105)
119 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24100720230454358 12/07/2023 umesh saket 1715002051WL031137 umesh saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24100720230454361 12/07/2023 sonia kori 1715002051WL031137 sonia kori 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 soniakori BANK OF BARODA(606985)
121 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24100720230454375 12/07/2023 basnta saket 1715002051WL031137 basnta saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 basntasaket INDIAN BANK(607105)
122 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24100720230454378 12/07/2023 ramkaran saket 1715002051WL031137 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ramkaransaket INDIAN BANK(607105)
123 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24100720230454377 12/07/2023 ramkaran saket 1715002051WL031137 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ramkaransaket INDIAN BANK(607105)
124 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24100720230454379 12/07/2023 mamata saket 1715002051WL031137 mamata saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 mamatasaket INDIAN BANK(607105)
125 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24100720230454380 12/07/2023 ramlakhan saket 1715002051WL031137 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ramlakhansaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24100720230454381 12/07/2023 rajkumar saket 1715002051WL031137 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 rajkumarsaket INDIAN BANK(607105)
127 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24100720230454393 12/07/2023 chhabilal kori 1715002051WL031137 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 chhabilalkori INDIAN BANK(607105)
128 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24100720230454394 12/07/2023 Bhola Ravidas 1715002051WL031137 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 BholaRavidas STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24100720230454396 12/07/2023 MUNNI DEVI KORI 1715002051WL031137 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 MUNNIDEVIKORI BANK OF BARODA(606985)
130 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24100720230454399 12/07/2023 Sherbahadur Namdev 1715002051WL031137 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 SherbahadurNamdev UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24100720230454401 12/07/2023 foolbati saket 1715002051WL031137 foolbati saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 foolbatisaket UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24100720230454403 12/07/2023 munni saket 1715002051WL031137 munni saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24100720230454404 12/07/2023 rajneesh namdev 1715002051WL031137 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 rajneeshnamdev INDIAN BANK(607105)
134 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24110720230464531 12/07/2023 lalesh kol 1715002086WL031783 lalesh kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 laleshkol MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24110720230464532 12/07/2023 neetu kol 1715002086WL031783 neetu kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 neetukol INDIAN BANK(607105)
136 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24110720230464537 12/07/2023 antima singh 1715002086WL031783 antima singh 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 antimasingh INDIAN BANK(607105)
137 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24110720230464539 12/07/2023 ravendra yadav 1715002086WL031783 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ravendrayadav UCO BANK(607066)
138 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24110720230464550 12/07/2023 rekha tiwari 1715002086WL031783 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 rekhatiwari CENTRAL BANK OF INDIA(607115)
139 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24110720230464572 12/07/2023 meena tiwari 1715002086WL031783 meena tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 meenatiwari INDIAN BANK(607105)
140 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24110720230464581 12/07/2023 Renu Devi Rawat 1715002086WL031783 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 RenuDeviRawat INDUSIND BANK(607189)
141 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24110720230464475 12/07/2023 ravendra kumar rawat 1715002086WL031782 ravendra kumar rawat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ravendrakumarrawat STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24110720230464483 12/07/2023 sudha ravat 1715002086WL031782 sudha ravat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 sudharavat INDIAN BANK(607105)
143 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24110720230464484 12/07/2023 pradeep ravat 1715002086WL031782 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 pradeepravat INDIAN BANK(607105)
144 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24110720230464488 12/07/2023 ramakant kol 1715002086WL031782 ramakant kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 ramakantkol INDIAN BANK(607105)
145 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24110720230464489 12/07/2023 shanti ravat 1715002086WL031782 shanti ravat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 shantiravat INDIAN BANK(607105)
146 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24110720230464491 12/07/2023 PRAMILA KOL 1715002086WL031782 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 PRAMILAKOL INDIAN BANK(607105)
147 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24110720230464492 12/07/2023 POOJADEVI 1715002086WL031782 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 POOJADEVI INDIAN BANK(607105)
148 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24110720230464496 12/07/2023 SEEMA RAWAT 1715002086WL031782 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 SEEMARAWAT INDIAN BANK(607105)
149 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24110720230464499 12/07/2023 MANISHA RAWAT 1715002086WL031782 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 MANISHARAWAT INDIAN BANK(607105)
150 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24110720230464500 12/07/2023 POOJA KEWAT 1715002086WL031782 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 POOJAKEWAT INDIAN BANK(607105)
151 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24110720230464501 12/07/2023 SHYAMVATI KEWAT 1715002086WL031782 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 SHYAMVATIKEWAT INDIAN BANK(607105)
152 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24110720230464503 12/07/2023 SANJEET KEWAT 1715002086WL031782 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24110720230464504 12/07/2023 SANTOSH KUMAR KEWAT 1715002086WL031782 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 SANTOSHKUMARKEWAT INDIAN BANK(607105)
154 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24110720230464507 12/07/2023 rukum rawat 1715002086WL031782 rukum rawat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 rukumrawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24110720230464510 12/07/2023 kalpana kewat 1715002086WL031782 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 kalpanakewat INDIAN BANK(607105)
156 SIDHI MP-15-002-086-002/1489
(PATEHARAKHURD) 		1715002086NRG24110720230464511 12/07/2023 NEELU KEWAT 1715002086WL031782 NEELU KEWAT 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 NEELUKEWAT INDIAN BANK(607105)
157 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24110720230464514 12/07/2023 Rekha Rawat 1715002086WL031782 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 RekhaRawat INDIAN BANK(607105)
158 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24120720230469205 12/07/2023 Munesh Yadav 1715002097WL032170 Munesh Yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 051205168 MuneshYadav INDIAN BANK(607105)
SubTotal 62322 62322
159 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG24110720230465261 12/07/2023 pushpendra pandry 1715002023WL031830 pushpendra pandry 00354 PUNB0323200 1326 1326 Processed 19/07/2023 051205168 pushpendrapandry PUNJAB NATIONAL BANK(508568)
160 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24110720230465305 12/07/2023 Pushpa Banshal 1715002023WL031830 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 19/07/2023 051205168 PushpaBanshal MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24110720230465304 12/07/2023 Pushpa Banshal 1715002023WL031830 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 19/07/2023 051205168 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24100720230458019 12/07/2023 Munindra pandey 1715002027WL031324 Munindra pandey 00354 PUNB0323200 1326 1326 Rejected 19/07/2023 051205168 Aadhaar Number not Mapped to Account Number
163 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24100720230458025 12/07/2023 gambheere kol 1715002027WL031324 gambheere kol 00354 PUNB0323200 1326 1326 Processed 19/07/2023 051205168 gambheerekol PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
164 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24110720230463829 12/07/2023 Ramprakash prajapati 1715002047WL031741 Ramprakash prajapati 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205168 Ramprakashprajapati INDIAN BANK(607105)
165 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24100720230454356 12/07/2023 dinesh saket 1715002051WL031137 dinesh saket 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205168 dineshsaket PUNJAB NATIONAL BANK(508568)
166 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24100720230454369 12/07/2023 sandeep kumar kevat 1715002051WL031137 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 19/07/2023 051205168 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
167 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24100720230460517 12/07/2023 kusmi devi kewat 1715002018WL031476 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 kusmidevikewat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24100720230460521 12/07/2023 Chaurasia kewat 1715002018WL031476 Chaurasia kewat 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24100720230460525 12/07/2023 Dasodari kewat 1715002018WL031476 Dasodari kewat 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 Dasodarikewat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24100720230460537 12/07/2023 Nathu kewat 1715002018WL031476 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Nathukewat INDIAN BANK(607105)
171 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24100720230460536 12/07/2023 Nathu kewat 1715002018WL031476 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Nathukewat STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-020-007/118-D
(BAGHMARIYA) 		1715002020NRG24100720230455727 12/07/2023 Vimla saket 1715002020WL031225 Vimla saket 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 Vimlasaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-020-007/201-A
(BAGHMARIYA) 		1715002020NRG24100720230455729 12/07/2023 rajkumar kushwaha 1715002020WL031225 rajkumar kushwaha 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 rajkumarkushwaha UCO BANK(607066)
174 SIDHI MP-15-002-020-007/202
(BAGHMARIYA) 		1715002020NRG24100720230455730 12/07/2023 Aneeta kol 1715002020WL031225 Aneeta kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 Aneetakol INDIAN BANK(607105)
175 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24100720230455731 12/07/2023 DILIP SAKET 1715002020WL031225 DILIP SAKET 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 DILIPSAKET STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-020-007/22-A
(BAGHMARIYA) 		1715002020NRG24100720230455751 12/07/2023 Narayan Prasad Dubey 1715002020WL031227 Narayan Prasad Dubey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 NarayanPrasadDubey UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-020-007/22-B
(BAGHMARIYA) 		1715002020NRG24100720230455752 12/07/2023 Anuradha Dubey 1715002020WL031227 Anuradha Dubey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AnuradhaDubey STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-020-007/3-B
(BAGHMARIYA) 		1715002020NRG24100720230455754 12/07/2023 pratibha dubey 1715002020WL031227 pratibha dubey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 pratibhadubey UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-020-007/831-D
(BAGHMARIYA) 		1715002020NRG24100720230455759 12/07/2023 Ankit Kumar Dubey 1715002020WL031227 Ankit Kumar Dubey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AnkitKumarDubey STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-020-007/890
(BAGHMARIYA) 		1715002020NRG24100720230455732 12/07/2023 fulkali kol 1715002020WL031225 fulkali kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 fulkalikol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24100720230455733 12/07/2023 annu devi kol 1715002020WL031225 annu devi kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 annudevikol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-023-001/28-A
(JHAGARAHA) 		1715002023NRG24110720230465260 12/07/2023 munedra 1715002023WL031830 munedra 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 munedra STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24110720230465262 12/07/2023 SHESHAMANI SINGH 1715002023WL031830 SHESHAMANI SINGH 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SHESHAMANISINGH STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-023-002/111-B
(JHAGARAHA) 		1715002023NRG24110720230465264 12/07/2023 RAJ BAHORAN 1715002023WL031830 RAJ BAHORAN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAJBAHORAN STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-023-002/111-B
(JHAGARAHA) 		1715002023NRG24110720230465265 12/07/2023 Rajbhoran singh 1715002023WL031830 Rajbhoran singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Rajbhoransingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-023-002/112-B
(JHAGARAHA) 		1715002023NRG24110720230465267 12/07/2023 SAVITA KOL 1715002023WL031830 SAVITA KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SAVITAKOL STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24110720230465269 12/07/2023 Munni 1715002023WL031830 Munni 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Munni UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24110720230465268 12/07/2023 rohani prasad pandey 1715002023WL031830 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 rohaniprasadpandey STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24110720230465272 12/07/2023 kushumakali vishkarma 1715002023WL031830 kushumakali vishkarma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24110720230465271 12/07/2023 kushumakali vishkarma 1715002023WL031830 kushumakali vishkarma 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24110720230465274 12/07/2023 AARTI VISWAKARMA 1715002023WL031830 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24110720230465273 12/07/2023 AARTI VISWAKARMA 1715002023WL031830 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24110720230465276 12/07/2023 SHIVBHAN YADAV 1715002023WL031830 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SHIVBHANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24110720230465275 12/07/2023 SHIVBHAN YADAV 1715002023WL031830 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SHIVBHANYADAV STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24110720230465280 12/07/2023 santosh gupta 1715002023WL031830 santosh gupta 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
196 SIDHI MP-15-002-023-002/17
(JHAGARAHA) 		1715002023NRG24110720230465282 12/07/2023 CHHOOTKI 1715002023WL031830 CHHOOTKI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 CHHOOTKI STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-023-002/17
(JHAGARAHA) 		1715002023NRG24110720230465281 12/07/2023 CHHOTELAL 1715002023WL031830 CHHOTELAL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 CHHOTELAL STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-023-002/17-A
(JHAGARAHA) 		1715002023NRG24110720230465283 12/07/2023 NANHKI SONKAR 1715002023WL031830 NANHKI SONKAR 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 NANHKISONKAR STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-023-002/17-B
(JHAGARAHA) 		1715002023NRG24110720230465284 12/07/2023 MEGHIYA SONKAR 1715002023WL031830 MEGHIYA SONKAR 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 MEGHIYASONKAR STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24110720230465287 12/07/2023 shakuntla 1715002023WL031830 shakuntla 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 shakuntla STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24110720230465289 12/07/2023 KOOSILYA 1715002023WL031830 KOOSILYA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 KOOSILYA STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24110720230465292 12/07/2023 Rekha Pandey 1715002023WL031830 Rekha Pandey 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RekhaPandey UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24110720230465293 12/07/2023 madhuri kol 1715002023WL031830 madhuri kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 madhurikol STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24110720230465294 12/07/2023 RAMCHANRAN KOL 1715002023WL031830 RAMCHANRAN KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24110720230465298 12/07/2023 RAJJU 1715002023WL031830 RAJJU 00415 SBIN0001262 1326 1326 Rejected 19/07/2023 051205168 Aadhaar Number not Mapped to Account Number
206 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24110720230465299 12/07/2023 SHYAMKALI 1715002023WL031830 SHYAMKALI 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SHYAMKALI STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24110720230465301 12/07/2023 DEVAKI MISHRA 1715002023WL031830 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 DEVAKIMISHRA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24110720230465307 12/07/2023 GEETA KOL 1715002023WL031830 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 GEETAKOL STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24110720230465312 12/07/2023 SADHANA MISHRA 1715002023WL031830 SADHANA MISHRA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SADHANAMISHRA INDUSIND BANK(607189)
210 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24110720230465313 12/07/2023 RAMJI VISHWAKARMA 1715002023WL031830 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24110720230465316 12/07/2023 Maruf Ahmad Mansuri 1715002023WL031830 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 MarufAhmadMansuri STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24110720230465318 12/07/2023 Alimuddin Ansari 1715002023WL031830 Alimuddin Ansari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AlimuddinAnsari STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24110720230465321 12/07/2023 rajesh 1715002023WL031830 rajesh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 rajesh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24110720230465323 12/07/2023 ramrati kol 1715002023WL031830 ramrati kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 ramratikol MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24110720230465325 12/07/2023 MANVATI SEN 1715002023WL031830 MANVATI SEN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 MANVATISEN STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24110720230465324 12/07/2023 RAMSUMIRAN SEN 1715002023WL031830 RAMSUMIRAN SEN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24110720230465328 12/07/2023 RAJU KOL 1715002023WL031830 RAJU KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24110720230465329 12/07/2023 shyamkali kol 1715002023WL031830 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
219 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24100720230458016 12/07/2023 ramdei tiwari 1715002027WL031324 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 ramdeitiwari STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24100720230458023 12/07/2023 jitendra tiwari 1715002027WL031324 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24100720230458022 12/07/2023 jitendra tiwari 1715002027WL031324 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 jitendratiwari PUNJAB NATIONAL BANK(508568)
222 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24120720230470251 12/07/2023 kalpana 1715002029WL032254 kalpana 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 kalpana STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24100720230459624 12/07/2023 Sarita singh 1715002034WL031419 Sarita singh 00415 SBIN0001262 1100 1100 Processed 19/07/2023 051205168 Saritasingh INDIAN BANK(607105)
224 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24100720230459674 12/07/2023 sadhana sen 1715002034WL031419 sadhana sen 00415 SBIN0001262 1100 1100 Processed 19/07/2023 051205168 sadhanasen STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24110720230463816 12/07/2023 Kanchan kol 1715002047WL031741 Kanchan kol 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 Kanchankol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24110720230463819 12/07/2023 Kishori yadav 1715002047WL031741 Kishori yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Kishoriyadav STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24110720230463822 12/07/2023 Dinesh Badhai 1715002047WL031741 Dinesh Badhai 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 DineshBadhai PUNJAB NATIONAL BANK(508568)
228 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24110720230463827 12/07/2023 vishvnath pprajapati 1715002047WL031741 vishvnath pprajapati 00415 SBIN0001262 884 884 Processed 19/07/2023 051205168 vishvnathpprajapati INDIAN BANK(607105)
229 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24110720230463830 12/07/2023 PRADEEP VARMA 1715002047WL031741 PRADEEP VARMA 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 PRADEEPVARMA STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24110720230463835 12/07/2023 Rajmanti Prajapati 1715002047WL031741 Rajmanti Prajapati 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RajmantiPrajapati STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24110720230463843 12/07/2023 Meera 1715002047WL031741 Meera 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Meera MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24110720230463844 12/07/2023 Rajmani kol 1715002047WL031741 Rajmani kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24110720230463846 12/07/2023 Gaura kol 1715002047WL031741 Gaura kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Gaurakol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24110720230463848 12/07/2023 Indrapal 1715002047WL031741 Indrapal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24110720230463860 12/07/2023 Lallu 1715002047WL031741 Lallu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Lallu STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24110720230463863 12/07/2023 Ravi singh 1715002047WL031741 Ravi singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Ravisingh UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24110720230463877 12/07/2023 Bhailal 1715002047WL031741 Bhailal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Bhailal STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24110720230463886 12/07/2023 Rakesh ravat 1715002047WL031741 Rakesh ravat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Rakeshravat STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24110720230463890 12/07/2023 Bihari kol 1715002047WL031741 Bihari kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Biharikol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24110720230463892 12/07/2023 Rajkaran kol 1715002047WL031741 Rajkaran kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Rajkarankol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24100720230454364 12/07/2023 Sabita saket 1715002051WL031137 Sabita saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Sabitasaket UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24100720230454366 12/07/2023 penta 1715002051WL031137 penta 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 penta STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24100720230454392 12/07/2023 sukhlal rajak 1715002051WL031137 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 sukhlalrajak STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24120720230468564 12/07/2023 PUNAM KUSHWAHA 1715002056WL032133 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24120720230468565 12/07/2023 LALITA KUMARI KUSHWAHA 1715002056WL032133 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
246 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24100720230454085 12/07/2023 Suneeta KOL 1715002058WL031108 Suneeta KOL 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 SuneetaKOL STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-058-002/359
(SATNARAPAWAI) 		1715002058NRG24100720230454086 12/07/2023 daddi 1715002058WL031108 daddi 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 daddi STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24100720230454087 12/07/2023 GULABIYA 1715002058WL031108 GULABIYA 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 GULABIYA FINO PAYMENTS BANK LTD(608001)
249 SIDHI MP-15-002-058-002/376
(SATNARAPAWAI) 		1715002058NRG24100720230454088 12/07/2023 BABULAL 1715002058WL031108 BABULAL 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 BABULAL STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24100720230454092 12/07/2023 lallu singh 1715002058WL031108 lallu singh 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 lallusingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24110720230464516 12/07/2023 Maheshwar Tiwari 1715002086WL031783 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 MaheshwarTiwari STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-086-001/1046
(PATEHARAKHURD) 		1715002086NRG24110720230464520 12/07/2023 Ramkali kol 1715002086WL031783 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Ramkalikol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24110720230464521 12/07/2023 Guddi Rawat 1715002086WL031783 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 GuddiRawat STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24110720230464526 12/07/2023 seema jaiswal 1715002086WL031783 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 seemajaiswal STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24110720230464527 12/07/2023 sudha jaiswal 1715002086WL031783 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 sudhajaiswal CENTRAL BANK OF INDIA(607115)
256 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24110720230464551 12/07/2023 surendra jayswal 1715002086WL031783 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 surendrajayswal STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24110720230464563 12/07/2023 Sonu kol 1715002086WL031783 Sonu kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Sonukol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24110720230464569 12/07/2023 raniya 1715002086WL031783 raniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 raniya STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24110720230464571 12/07/2023 vinod kumar jaiswal 1715002086WL031783 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 vinodkumarjaiswal STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24110720230464573 12/07/2023 sugani kol 1715002086WL031783 sugani kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 suganikol CENTRAL BANK OF INDIA(607115)
261 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24110720230464580 12/07/2023 Rannoo Kol 1715002086WL031783 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RannooKol STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24110720230464583 12/07/2023 Vimala kol 1715002086WL031783 Vimala kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Vimalakol STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24110720230464584 12/07/2023 LEELA KOL 1715002086WL031783 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 LEELAKOL STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24110720230464474 12/07/2023 sandeeta ravat 1715002086WL031782 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
265 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24110720230464477 12/07/2023 asheessh rawat 1715002086WL031782 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 asheesshrawat STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24110720230464480 12/07/2023 kajal kewat 1715002086WL031782 kajal kewat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 kajalkewat STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24110720230464482 12/07/2023 suneeta singh 1715002086WL031782 suneeta singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 suneetasingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24110720230464485 12/07/2023 muskan ravat 1715002086WL031782 muskan ravat 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 muskanravat STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24110720230464487 12/07/2023 archana jaiswal 1715002086WL031782 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 archanajaiswal STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24110720230464495 12/07/2023 ANJALI KEWAT 1715002086WL031782 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 ANJALIKEWAT STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-086-002/1461
(PATEHARAKHURD) 		1715002086NRG24110720230464497 12/07/2023 RAGHUNATH JAYSWAL 1715002086WL031782 RAGHUNATH JAYSWAL 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 RAGHUNATHJAYSWAL STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24110720230464505 12/07/2023 SHRAVAN 1715002086WL031782 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 SHRAVAN STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24110720230464512 12/07/2023 Aanchal Jayswal 1715002086WL031782 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 AanchalJayswal STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24120720230468324 12/07/2023 ASHUTOSH SINGH 1715002088WL032123 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-088-003/394-B
(TEGAWA) 		1715002088NRG24120720230468328 12/07/2023 PARVATI SINGH 1715002088WL032123 PARVATI SINGH 00415 SBIN0001262 1105 1105 Processed 19/07/2023 051205168 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
276 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24120720230469207 12/07/2023 Tulsidas dube 1715002097WL032170 Tulsidas dube 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051205168 Tulsidasdube UNION BANK OF INDIA(508500)
SubTotal 140988 140988
277 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24110720230465314 12/07/2023 Ramabbai Vishwakarma 1715002023WL031830 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 RamabbaiVishwakarma INDIAN BANK(607105)
278 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24100720230458021 12/07/2023 ariti tiwari 1715002027WL031324 ariti tiwari 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 arititiwari PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24100720230458020 12/07/2023 Ariti tiwari 1715002027WL031324 Ariti tiwari 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Arititiwari PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24110720230462268 12/07/2023 Lakhan singh 1715002032WL031666 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Lakhansingh INDIAN BANK(607105)
281 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24110720230462267 12/07/2023 Lakhan singh 1715002032WL031666 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Lakhansingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24110720230462272 12/07/2023 Shivraj singh 1715002032WL031666 Shivraj singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Shivrajsingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24110720230462274 12/07/2023 kushum kali singh 1715002032WL031666 kushum kali singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 kushumkalisingh STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24110720230462282 12/07/2023 Dayavati 1715002032WL031666 Dayavati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Dayavati INDIAN BANK(607105)
285 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24110720230462281 12/07/2023 Dayavati 1715002032WL031666 Dayavati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Dayavati INDIAN BANK(607105)
286 SIDHI MP-15-002-032-001/56
(MATA) 		1715002032NRG24110720230462284 12/07/2023 Anal singh 1715002032WL031666 Anal singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Analsingh INDIAN BANK(607105)
287 SIDHI MP-15-002-032-001/56
(MATA) 		1715002032NRG24110720230462283 12/07/2023 Anal singh 1715002032WL031666 Anal singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Analsingh STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-032-001/60
(MATA) 		1715002032NRG24110720230462286 12/07/2023 Lalmani 1715002032WL031666 Lalmani 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Lalmani FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-032-001/60
(MATA) 		1715002032NRG24110720230462285 12/07/2023 Lalmani 1715002032WL031666 Lalmani 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Lalmani STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-032-001/68
(MATA) 		1715002032NRG24110720230462287 12/07/2023 Rampal singh 1715002032WL031666 Rampal singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Rampalsingh STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-032-001/73
(MATA) 		1715002032NRG24110720230462290 12/07/2023 Bharat 1715002032WL031666 Bharat 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 Bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24110720230462295 12/07/2023 Rani Singh 1715002032WL031666 Rani Singh 00415 SBIN0007644 1326 1326 Processed 19/07/2023 051205168 RaniSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
293 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24110720230463821 12/07/2023 Babulal yadav 1715002047WL031741 Babulal yadav 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205168 Babulalyadav STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24110720230463831 12/07/2023 inspektar 1715002047WL031741 inspektar 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205168 inspektar STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-047-001/521-A
(KHIRKHORI) 		1715002047NRG24110720230463881 12/07/2023 Deepak Kumar 1715002047WL031741 Deepak Kumar 00415 SBIN0012272 1105 1105 Processed 19/07/2023 051205168 DeepakKumar STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24110720230463888 12/07/2023 Dharmend 1715002047WL031741 Dharmend 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205168 Dharmend PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24120720230467207 12/07/2023 Rabesh 1715002050WL032001 Rabesh 00415 SBIN0012272 442 442 Processed 19/07/2023 051205168 Rabesh CENTRAL BANK OF INDIA(607115)
298 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24120720230467208 12/07/2023 Ravesh Gupta 1715002050WL032001 Ravesh Gupta 00415 SBIN0012272 442 442 Processed 19/07/2023 051205168 RaveshGupta UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24100720230454357 12/07/2023 ASHOK RAIDAS 1715002051WL031137 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205168 ASHOKRAIDAS UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24100720230454382 12/07/2023 vanshlal kevat 1715002051WL031137 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 19/07/2023 051205168 vanshlalkevat STATE BANK OF INDIA(508548)
SubTotal 8619 8619
301 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24100720230459618 12/07/2023 ashokdhar dwivedi 1715002034WL031419 ashokdhar dwivedi 00415 SBIN0017116 1100 1100 Processed 19/07/2023 051205168 ashokdhardwivedi STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24100720230459630 12/07/2023 bhupendra singh badigeer 1715002034WL031419 bhupendra singh badigeer 00415 SBIN0017116 1100 1100 Processed 19/07/2023 051205168 bhupendrasinghbadigeer INDIAN BANK(607105)
303 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24100720230459638 12/07/2023 rajesh kumar sen 1715002034WL031419 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 19/07/2023 051205168 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24100720230459637 12/07/2023 rajesh kumar sen 1715002034WL031419 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 19/07/2023 051205168 rajeshkumarsen STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24100720230459676 12/07/2023 Paritosh napit 1715002034WL031419 Paritosh napit 00415 SBIN0017116 1100 1100 Processed 19/07/2023 051205168 Paritoshnapit STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24110720230462304 12/07/2023 KESHKALI 1715002083WL031668 KESHKALI 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 KESHKALI STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24110720230462310 12/07/2023 Ramkali 1715002083WL031668 Ramkali 00415 SBIN0017116 844 844 Processed 19/07/2023 051205168 Ramkali STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24110720230462311 12/07/2023 Sunil Singh 1715002083WL031668 Sunil Singh 00415 SBIN0017116 844 844 Processed 19/07/2023 051205168 SunilSingh STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24110720230462316 12/07/2023 Amol Singh 1715002083WL031668 Amol Singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 AmolSingh STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24110720230462318 12/07/2023 Ramnresh 1715002083WL031668 Ramnresh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 Ramnresh STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24110720230462321 12/07/2023 Rajkumar 1715002083WL031668 Rajkumar 00415 SBIN0017116 844 844 Processed 19/07/2023 051205168 Rajkumar STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24110720230462333 12/07/2023 Anil Singh 1715002083WL031668 Anil Singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 AnilSingh STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24110720230462335 12/07/2023 Subedar Singh 1715002083WL031668 Subedar Singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 SubedarSingh STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-083-003/909-D
(SALAIHA) 		1715002083NRG24110720230462336 12/07/2023 Ramjanm Singh 1715002083WL031668 Ramjanm Singh 00415 SBIN0017116 1055 1055 Processed 19/07/2023 051205168 RamjanmSingh INDIAN BANK(607105)
SubTotal 14362 14362
315 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24100720230460530 12/07/2023 Premwati 1715002018WL031476 Premwati 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 Premwati STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24100720230460531 12/07/2023 VEERBAL 1715002018WL031476 VEERBAL 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 VEERBAL STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24100720230460533 12/07/2023 Arjun Saket 1715002018WL031476 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 ArjunSaket STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24100720230460538 12/07/2023 usha kol 1715002018WL031476 usha kol 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 ushakol STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-020-007/831
(BAGHMARIYA) 		1715002020NRG24100720230455756 12/07/2023 sheela rani 1715002020WL031227 sheela rani 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 sheelarani STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-020-007/831-C
(BAGHMARIYA) 		1715002020NRG24100720230455757 12/07/2023 vimla dubey 1715002020WL031227 vimla dubey 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 vimladubey STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-020-007/831-D
(BAGHMARIYA) 		1715002020NRG24100720230455758 12/07/2023 neeta 1715002020WL031227 neeta 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 neeta STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-050-001/252
(BANJARI) 		1715002050NRG24120720230467202 12/07/2023 Bhagwan 1715002050WL032001 Bhagwan 00415 SBIN0030380 442 442 Processed 19/07/2023 051205168 Bhagwan STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-050-001/348
(BANJARI) 		1715002050NRG24120720230467204 12/07/2023 Nisha Yadav 1715002050WL032001 Nisha Yadav 00415 SBIN0030380 442 442 Processed 19/07/2023 051205168 NishaYadav STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-050-001/410-C
(BANJARI) 		1715002050NRG24120720230467206 12/07/2023 Sharmila Yadav 1715002050WL032001 Sharmila Yadav 00415 SBIN0030380 442 442 Processed 19/07/2023 051205168 SharmilaYadav STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-050-002/1642
(BANJARI) 		1715002050NRG24120720230467214 12/07/2023 Ashok Singh 1715002050WL032001 Ashok Singh 00415 SBIN0030380 442 442 Processed 19/07/2023 051205168 AshokSingh BANK OF BARODA(606985)
326 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24100720230454384 12/07/2023 HARISH TRIPATHI 1715002051WL031137 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 HARISHTRIPATHI STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24100720230454386 12/07/2023 rannu sahu 1715002051WL031137 rannu sahu 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 rannusahu STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24100720230454402 12/07/2023 umesh verma 1715002051WL031137 umesh verma 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051205168 umeshverma STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24110720230462299 12/07/2023 Bindiya singh 1715002083WL031668 Bindiya singh 00415 SBIN0030380 1055 1055 Processed 19/07/2023 051205168 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
330 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24110720230462332 12/07/2023 Indrbhan Singh 1715002083WL031668 Indrbhan Singh 00415 SBIN0030380 1055 1055 Processed 19/07/2023 051205168 IndrbhanSingh STATE BANK OF INDIA(508548)
SubTotal 17138 17138
331 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24110720230462319 12/07/2023 sneha 1715002083WL031668 sneha 00415 SBIN0RRMBGB 844 844 Processed 19/07/2023 051205168 sneha MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24110720230462328 12/07/2023 Kushma Singh 1715002083WL031668 Kushma Singh 00415 SBIN0RRMBGB 844 844 Processed 19/07/2023 051205168 KushmaSingh INDIAN BANK(607105)
SubTotal 1688 1688
333 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24100720230454390 12/07/2023 rajendra saket 1715002051WL031137 rajendra saket 00462 UCBA0003228 1326 1326 Processed 19/07/2023 051205168 rajendrasaket UCO BANK(607066)
334 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24110720230464522 12/07/2023 Ramanand Tiwari 1715002086WL031783 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 19/07/2023 051205168 RamanandTiwari UCO BANK(607066)
SubTotal 2652 2652
335 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24110720230464523 12/07/2023 rajbhor rawat 1715002086WL031783 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 rajbhorrawat STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24110720230464528 12/07/2023 rani jaiswal 1715002086WL031783 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 ranijaiswal UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24110720230464534 12/07/2023 shashi prakash jayswal 1715002086WL031783 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 shashiprakashjayswal UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24110720230464543 12/07/2023 archana devi 1715002086WL031783 archana devi 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 archanadevi UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24110720230464479 12/07/2023 ankit kumar jayswal 1715002086WL031782 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
340 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24110720230464481 12/07/2023 pooja jayswal 1715002086WL031782 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 poojajayswal STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24110720230464493 12/07/2023 AMITPRAKASH 1715002086WL031782 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 AMITPRAKASH INDIAN BANK(607105)
342 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24110720230464515 12/07/2023 Ramanivas jaiswal 1715002086WL031782 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051205168 Ramanivasjaiswal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
343 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24110720230465263 12/07/2023 RAJ KUMAR SINGH 1715002023WL031830 RAJ KUMAR SINGH 00468 UBIN0543144 1326 1326 Processed 19/07/2023 051205168 RAJKUMARSINGH STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24110720230465297 12/07/2023 LOKNATH SAHU 1715002023WL031830 LOKNATH SAHU 00468 UBIN0543144 1326 1326 Processed 19/07/2023 051205168 LOKNATHSAHU PUNJAB NATIONAL BANK(508568)
345 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24110720230465303 12/07/2023 SHAUKHI LALA BANSAL 1715002023WL031830 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 19/07/2023 051205168 SHAUKHILALABANSAL BANK OF BARODA(606985)
346 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24110720230465302 12/07/2023 SHAUKHI LALA BANSAL 1715002023WL031830 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 19/07/2023 051205168 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
347 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24110720230463825 12/07/2023 Sangeeta Vishwakarma 1715002047WL031741 Sangeeta Vishwakarma 00468 UBIN0546658 1326 1326 Processed 19/07/2023 051205168 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
348 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24100720230459615 12/07/2023 ravindra kumar gupta 1715002034WL031419 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 ravindrakumargupta UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24100720230459614 12/07/2023 ravindra kumar gupta 1715002034WL031419 ravindra kumar gupta 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24100720230459617 12/07/2023 rajkumari gupta 1715002034WL031419 rajkumari gupta 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 rajkumarigupta UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24100720230459616 12/07/2023 shivkumar gupta 1715002034WL031419 shivkumar gupta 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 shivkumargupta UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24100720230459600 12/07/2023 Rohani 1715002034WL031417 Rohani 00468 UBIN0549495 1000 1000 Processed 19/07/2023 051205168 Rohani UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24100720230459644 12/07/2023 kaushilya singh 1715002034WL031419 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 kaushilyasingh STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24100720230459643 12/07/2023 kaushilya singh 1715002034WL031419 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 kaushilyasingh AXIS BANK(607153)
355 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24100720230459650 12/07/2023 pradeep napit 1715002034WL031419 pradeep napit 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 pradeepnapit INDIAN BANK(607105)
356 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24100720230459649 12/07/2023 pradeep napit 1715002034WL031419 pradeep napit 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 pradeepnapit UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24100720230459670 12/07/2023 archana singh 1715002034WL031419 archana singh 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 archanasingh UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24100720230459669 12/07/2023 shri sujeet singh 1715002034WL031419 shri sujeet singh 00468 UBIN0549495 1100 1100 Processed 19/07/2023 051205168 shrisujeetsingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-083-003/847-D
(SALAIHA) 		1715002083NRG24110720230462326 12/07/2023 Rangdev singh 1715002083WL031668 Rangdev singh 00468 UBIN0549495 844 844 Processed 19/07/2023 051205168 Rangdevsingh INDIAN BANK(607105)
360 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24110720230462329 12/07/2023 Shubham Singh 1715002083WL031668 Shubham Singh 00468 UBIN0549495 1055 1055 Processed 19/07/2023 051205168 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 13899 13899
361 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24100720230458026 12/07/2023 rambachan 1715002027WL031324 rambachan 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205168 rambachan UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24120720230467196 12/07/2023 Ramadhar 1715002050WL032001 Ramadhar 00468 UBIN0552615 442 442 Processed 19/07/2023 051205168 Ramadhar STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-050-001/84
(BANJARI) 		1715002050NRG24120720230467278 12/07/2023 Dinesh 1715002050WL032030 Dinesh 00468 UBIN0552615 2210 2210 Processed 19/07/2023 051205168 Dinesh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24100720230454385 12/07/2023 mukesh kumar singh 1715002051WL031137 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 19/07/2023 051205168 mukeshkumarsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
365 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24100720230458024 12/07/2023 bhariti tiwari 1715002027WL031324 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 bharititiwari UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24110720230463814 12/07/2023 Manas vishwakarma 1715002047WL031741 Manas vishwakarma 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 Manasvishwakarma STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24110720230463815 12/07/2023 Manvati Badai 1715002047WL031741 Manvati Badai 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24110720230463824 12/07/2023 Rohit Vishwakarma 1715002047WL031741 Rohit Vishwakarma 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24110720230463828 12/07/2023 Mohit Prajapati 1715002047WL031741 Mohit Prajapati 00468 UBIN0566021 884 884 Processed 19/07/2023 051205168 MohitPrajapati UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-047-001/219-D
(KHIRKHORI) 		1715002047NRG24110720230463832 12/07/2023 RAKESH VERMA 1715002047WL031741 RAKESH VERMA 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205168 RAKESHVERMA UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24110720230463864 12/07/2023 Anchal singh 1715002047WL031741 Anchal singh 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 Anchalsingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-047-001/47
(KHIRKHORI) 		1715002047NRG24110720230463876 12/07/2023 sunita ravat 1715002047WL031741 sunita ravat 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 sunitaravat INDIAN BANK(607105)
373 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24110720230463882 12/07/2023 Purshottam Mishra 1715002047WL031741 Purshottam Mishra 00468 UBIN0566021 1105 1105 Processed 19/07/2023 051205168 PurshottamMishra UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24110720230463893 12/07/2023 Gudiya Rawat 1715002047WL031741 Gudiya Rawat 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 GudiyaRawat BANK OF BARODA(606985)
375 SIDHI MP-15-002-050-001/1444
(BANJARI) 		1715002050NRG24120720230467185 12/07/2023 Neeta Singh Chauhan 1715002050WL032001 Neeta Singh Chauhan 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 NeetaSinghChauhan UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24120720230467186 12/07/2023 Rajkumar Yadav 1715002050WL032001 Rajkumar Yadav 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 RajkumarYadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-050-001/1469
(BANJARI) 		1715002050NRG24120720230467187 12/07/2023 Vivek Kumar Gupta 1715002050WL032001 Vivek Kumar Gupta 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 VivekKumarGupta UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-050-001/1479
(BANJARI) 		1715002050NRG24120720230467189 12/07/2023 Jyoti Sharma 1715002050WL032001 Jyoti Sharma 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 JyotiSharma UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-050-001/1486
(BANJARI) 		1715002050NRG24120720230467190 12/07/2023 Aditya Yadav 1715002050WL032001 Aditya Yadav 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 AdityaYadav UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-050-001/1584
(BANJARI) 		1715002050NRG24120720230467191 12/07/2023 Ranjana Tiwari 1715002050WL032001 Ranjana Tiwari 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 RanjanaTiwari MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24120720230467198 12/07/2023 Daddi Pandey 1715002050WL032001 Daddi Pandey 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 DaddiPandey UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24120720230467200 12/07/2023 Satyabhan Yadav 1715002050WL032001 Satyabhan Yadav 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 SatyabhanYadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24120720230467199 12/07/2023 Satyabhan Yadav 1715002050WL032001 Satyabhan Yadav 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 SatyabhanYadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-050-001/232
(BANJARI) 		1715002050NRG24120720230467201 12/07/2023 hirday lal 1715002050WL032001 hirday lal 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 hirdaylal STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24120720230467209 12/07/2023 RAMGOPAL Kol 1715002050WL032001 RAMGOPAL Kol 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 RAMGOPALKol UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24120720230467212 12/07/2023 rajbhan 1715002050WL032001 rajbhan 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 rajbhan UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24120720230467211 12/07/2023 rajbhan 1715002050WL032001 rajbhan 00468 UBIN0566021 442 442 Processed 19/07/2023 051205168 rajbhan UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24100720230454360 12/07/2023 bhaiyalal kol 1715002051WL031137 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 bhaiyalalkol UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24100720230454359 12/07/2023 bhaiyalal kol 1715002051WL031137 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 bhaiyalalkol UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24100720230454367 12/07/2023 RAMESHWAR SAKET 1715002051WL031137 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 RAMESHWARSAKET UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24100720230454397 12/07/2023 rajkumar kori 1715002051WL031137 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 rajkumarkori UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24100720230455591 12/07/2023 Umesh Saket 1715002051WL031211 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 19/07/2023 051205168 UmeshSaket STATE BANK OF INDIA(508548)
SubTotal 24752 24752
393 SIDHI MP-15-002-023-002/455
(JHAGARAHA) 		1715002023NRG24110720230465315 12/07/2023 RAJMANI SONI 1715002023WL031830 RAJMANI SONI 00468 UBIN0572322 1326 1326 Processed 19/07/2023 051205168 RAJMANISONI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
394 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24100720230460518 12/07/2023 Deepak Kevat 1715002018WL031476 Deepak Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24100720230460519 12/07/2023 Sangeeta Kevat 1715002018WL031476 Sangeeta Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 SangeetaKevat MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24100720230460523 12/07/2023 lalita kewat 1715002018WL031476 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24100720230460522 12/07/2023 lalita kewat 1715002018WL031476 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24100720230460527 12/07/2023 SHRI PAL PRASAD KEWAT 1715002018WL031476 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24100720230460526 12/07/2023 SHRI PAL PRASAD KEWAT 1715002018WL031476 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24110720230465277 12/07/2023 SAVITA YADAV 1715002023WL031830 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24110720230465279 12/07/2023 Shyamlal 1715002023WL031830 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24110720230465291 12/07/2023 Munee 1715002023WL031830 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Munee MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24110720230465306 12/07/2023 Chotelal Kol 1715002023WL031830 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 ChotelalKol STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-023-002/394-A
(JHAGARAHA) 		1715002023NRG24110720230465309 12/07/2023 Krishna Kumar Gupta 1715002023WL031830 Krishna Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 KrishnaKumarGupta PUNJAB NATIONAL BANK(508568)
405 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24110720230465319 12/07/2023 Najiya Bano 1715002023WL031830 Najiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 NajiyaBano MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24110720230465326 12/07/2023 Ramesh Kol 1715002023WL031830 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 RameshKol FINO PAYMENTS BANK LTD(608001)
407 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24110720230465327 12/07/2023 Ramesh Kol 1715002023WL031830 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 RameshKol STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24100720230458015 12/07/2023 lalji mishra 1715002027WL031324 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 laljimishra MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-027-001/537
(DEOGARH) 		1715002027NRG24100720230458017 12/07/2023 Laxmee kol 1715002027WL031324 Laxmee kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Laxmeekol MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24100720230458018 12/07/2023 Rachna pandey 1715002027WL031324 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24100720230459634 12/07/2023 amole prajapati 1715002034WL031419 amole prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 051205168 amoleprajapati INDIAN BANK(607105)
412 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24100720230459633 12/07/2023 amole prajapati 1715002034WL031419 amole prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 051205168 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24100720230459601 12/07/2023 chandravati rajak 1715002034WL031417 chandravati rajak 00602 SBIN0RRMBGB 1000 1000 Processed 19/07/2023 051205168 chandravatirajak INDIAN BANK(607105)
414 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24110720230463820 12/07/2023 Munni Yadav 1715002047WL031741 Munni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24110720230463823 12/07/2023 Savita Badhai 1715002047WL031741 Savita Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SavitaBadhai STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24110720230463847 12/07/2023 Dasmat 1715002047WL031741 Dasmat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Dasmat UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24110720230463850 12/07/2023 Lallu 1715002047WL031741 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Lallu STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24110720230463851 12/07/2023 shanti 1715002047WL031741 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 shanti UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24110720230463853 12/07/2023 Manisha vishwkarma 1715002047WL031741 Manisha vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Manishavishwkarma UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24110720230463861 12/07/2023 Rajbahadur singh 1715002047WL031741 Rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24110720230463867 12/07/2023 Gudiya yadaw 1715002047WL031741 Gudiya yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Gudiyayadaw UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24110720230463868 12/07/2023 poonam 1715002047WL031741 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 poonam MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24110720230463873 12/07/2023 Sivkali Vishwakarma 1715002047WL031741 Sivkali Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SivkaliVishwakarma UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24110720230463878 12/07/2023 meenu 1715002047WL031741 meenu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 meenu UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24110720230463884 12/07/2023 Binnu kol 1715002047WL031741 Binnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 Binnukol MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-050-001/1608
(BANJARI) 		1715002050NRG24120720230467193 12/07/2023 Anju saket 1715002050WL032001 Anju saket 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051205168 Anjusaket INDIAN BANK(607105)
427 SIDHI MP-15-002-050-001/1608
(BANJARI) 		1715002050NRG24120720230467192 12/07/2023 Anju Saket 1715002050WL032001 Anju Saket 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051205168 AnjuSaket UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24100720230454389 12/07/2023 SACHIN KEVAT 1715002051WL031137 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24120720230468563 12/07/2023 SUBHADRYA KUSHWAHA 1715002056WL032133 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24110720230464529 12/07/2023 shyama jaswal 1715002086WL031783 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24110720230464542 12/07/2023 sinki jayswal 1715002086WL031783 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24120720230468311 12/07/2023 RAMDAYAL YADAV 1715002088WL032123 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24120720230468312 12/07/2023 PRADEEP KUMAR YADAV 1715002088WL032123 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24120720230468313 12/07/2023 RAMDARASH YADAV 1715002088WL032123 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24120720230468314 12/07/2023 RAMDARASH YADAV 1715002088WL032123 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 RAMDARASHYADAV UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24120720230468320 12/07/2023 BANSHPATI SINGH 1715002088WL032123 BANSHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 BANSHPATISINGH INDIAN BANK(607105)
437 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24120720230468326 12/07/2023 gulabkali 1715002088WL032123 gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 gulabkali MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-088-003/315
(TEGAWA) 		1715002088NRG24120720230468327 12/07/2023 gita 1715002088WL032123 gita 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 gita MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24120720230468331 12/07/2023 devlal 1715002088WL032124 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 devlal MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24120720230468334 12/07/2023 kushumkali baiga 1715002088WL032124 kushumkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 kushumkalibaiga MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24120720230468337 12/07/2023 dhanpati 1715002088WL032124 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 dhanpati MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-088-003/779
(TEGAWA) 		1715002088NRG24120720230468339 12/07/2023 GEETA AGARIYA 1715002088WL032124 GEETA AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205168 GEETAAGARIYA AXIS BANK(607153)
443 SIDHI MP-15-002-115-001/103-A
(JAMUDI KALA) 		1715002115NRG24120720230469711 12/07/2023 Jaylal 1715002115WL032205 Jaylal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 Jaylal UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-115-001/12
(JAMUDI KALA) 		1715002115NRG24120720230469713 12/07/2023 Dushiya 1715002115WL032205 Dushiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 Dushiya MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-115-001/133
(JAMUDI KALA) 		1715002115NRG24120720230469715 12/07/2023 santoshiya 1715002115WL032205 santoshiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205168 santoshiya UNION BANK OF INDIA(508500)
SubTotal 64638 64638
446 SIDHI MP-15-002-029-001/904-A
(CHAUPHALPAWAI) 		1715002029NRG24120720230470252 12/07/2023 BASMATI SINGH 1715002029WL032254 BASMATI SINGH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051205168 BASMATISINGH FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24100720230454370 12/07/2023 hanuman gupta 1715002051WL031137 hanuman gupta 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 hanumangupta FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24100720230454371 12/07/2023 rampal kori 1715002051WL031137 rampal kori 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 rampalkori FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24100720230454374 12/07/2023 dinesh kumar jayswal 1715002051WL031137 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 dineshkumarjayswal STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24100720230454388 12/07/2023 arjun saket 1715002051WL031137 arjun saket 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 arjunsaket FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24100720230455588 12/07/2023 premvati sahu 1715002051WL031211 premvati sahu 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 premvatisahu FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24100720230455589 12/07/2023 rajpati prajapati 1715002051WL031211 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24100720230455590 12/07/2023 abadhlal rajak 1715002051WL031211 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24120720230468562 12/07/2023 Sukhlal Saket 1715002056WL032133 Sukhlal Saket 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24120720230468566 12/07/2023 Shyamkali Kushwaha 1715002056WL032133 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24120720230468567 12/07/2023 DURGA 1715002056WL032133 DURGA 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205168 DURGA FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24110720230462305 12/07/2023 Manendr Singh 1715002083WL031668 Manendr Singh 00688 FINO0001001 1055 1055 Processed 19/07/2023 051205168 ManendrSingh FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24110720230462306 12/07/2023 Chandbhan singh 1715002083WL031668 Chandbhan singh 00688 FINO0001001 1055 1055 Processed 19/07/2023 051205168 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24110720230462307 12/07/2023 Manisha Singh 1715002083WL031668 Manisha Singh 00688 FINO0001001 1055 1055 Processed 19/07/2023 051205168 ManishaSingh FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24110720230462309 12/07/2023 Ragini singh 1715002083WL031668 Ragini singh 00688 FINO0001001 844 844 Processed 19/07/2023 051205168 Raginisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18374 18374
461 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24100720230454089 12/07/2023 Pooja Singh 1715002058WL031108 Pooja Singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051205168 PoojaSingh FINO PAYMENTS BANK LTD(608001)
462 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24100720230454090 12/07/2023 Satyawati singh 1715002058WL031108 Satyawati singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051205168 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
463 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24120720230470250 12/07/2023 sangeeta 1715002029WL032254 sangeeta 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051205168 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24110720230464476 12/07/2023 pinku rawat 1715002086WL031782 pinku rawat 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051205168 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
465 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24110720230463852 12/07/2023 Abhilesh Badhai 1715002047WL031741 Abhilesh Badhai 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051205168 AbhileshBadhai STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-050-001/1444
(BANJARI) 		1715002050NRG24120720230467184 12/07/2023 Sanjay 1715002050WL032001 Sanjay 00703 AIRP0000001 442 442 Processed 19/07/2023 051205168 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24110720230462323 12/07/2023 priyanka yadav 1715002083WL031668 priyanka yadav 00703 AIRP0000001 844 844 Processed 19/07/2023 051205168 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2612 2612
Total 567180 567180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723APB_FTO_163599 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2160
2 SIDHI MP1715002_120723APB_FTO_163599 Bank of Baroda BARB0SIDHIX SIDHI 15460
3 SIDHI MP1715002_120723APB_FTO_163599 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_120723APB_FTO_163599 Central Bank Of India CBIN0283726 SIDHI 39780
5 SIDHI MP1715002_120723APB_FTO_163599 Indian Bank IDIB000C613 CHOUPHAL 67925
6 SIDHI MP1715002_120723APB_FTO_163599 Indian Bank IDIB000M570 MAJHAULI 5500
7 SIDHI MP1715002_120723APB_FTO_163599 Indian Bank IDIB000S680 Sidhi 62322
8 SIDHI MP1715002_120723APB_FTO_163599 Punjab National Bank PUNB0323200 SARRA 6630
9 SIDHI MP1715002_120723APB_FTO_163599 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0001262 SIDHI 140988
11 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0007644 ADB CHURHAT 21216
12 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0012272 SIDHI CITY 8619
13 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0017116 MANJHAULI 14362
14 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17138
15 SIDHI MP1715002_120723APB_FTO_163599 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1688
16 SIDHI MP1715002_120723APB_FTO_163599 UCO Bank UCBA0003228 SIDHI 2652
17 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0537314 SIDHI MAIN 10608
18 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0543144 BADAHAURA 5304
19 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0546658 TENDUN 1326
20 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13899
21 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
22 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 24752
23 SIDHI MP1715002_120723APB_FTO_163599 Union Bank of India UBIN0572322 AGDAL 1326
24 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
25 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14144
26 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
27 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4420
28 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
29 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1000
30 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7514
31 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 29172
32 SIDHI MP1715002_120723APB_FTO_163599 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3536
33 SIDHI MP1715002_120723APB_FTO_163599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18374
34 SIDHI MP1715002_120723APB_FTO_163599 Fino Payments Bank Ltd FINO0001446 MP RO 2210
35 SIDHI MP1715002_120723APB_FTO_163599 India Post Payments Bank IPOS0000001 Sidhi 2431
36 SIDHI MP1715002_120723APB_FTO_163599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2612

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