Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241023APB_FTO_330507
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-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24241020230825514 24/10/2023 GYAN BAHADUR SINGH 1715002020WL071466 GYAN BAHADUR SINGH 00032 UTIB0000655 1326 1326 Processed 10/11/2023 291218531 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24241020230825487 24/10/2023 Urmila Jayswal 1715002020WL071466 Urmila Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291218531 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24241020230825497 24/10/2023 rajkali kol 1715002020WL071466 rajkali kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291218531 rajkalikol BANK OF BARODA(606985)
4 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24241020230825496 24/10/2023 rajkali kol 1715002020WL071466 rajkali kol 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291218531 rajkalikol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24241020230825520 24/10/2023 heeramani kol 1715002020WL071466 heeramani kol 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291218531 heeramanikol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24241020230825519 24/10/2023 Hiramani kol 1715002020WL071466 Hiramani kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291218531 Hiramanikol BANK OF BARODA(606985)
7 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24241020230826636 24/10/2023 Jagdish Kumar Saket 1715002037WL071543 Jagdish Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291218531 JagdishKumarSaket BANK OF BARODA(606985)
8 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24241020230825422 24/10/2023 Manish Jaiswal 1715002051WL071449 Manish Jaiswal 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291218531 ManishJaiswal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24241020230825430 24/10/2023 Harishchandra Vishwakarma 1715002051WL071449 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291218531 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
SubTotal 10602 10602
10 SIDHI MP-15-002-019-001/1405
(BARHAUNA) 		1715002019NRG24241020230826135 24/10/2023 Roji begam 1715002019WL071502 Roji begam 00078 CNRB0003944 1547 1547 Processed 10/11/2023 291218531 Rojibegam STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24241020230825429 24/10/2023 Savitri Soni 1715002051WL071449 Savitri Soni 00078 CNRB0003944 1323 1323 Processed 09/11/2023 291218531 SavitriSoni CANARA BANK(508532)
SubTotal 2870 2870
12 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24241020230826628 24/10/2023 Ankit Kumar Gupta 1715002037WL071543 Ankit Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 AnkitKumarGupta INDIAN BANK(607105)
13 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24241020230826632 24/10/2023 Raghubeer Singh 1715002037WL071543 Raghubeer Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 RaghubeerSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24241020230826637 24/10/2023 Prakash Singh 1715002037WL071543 Prakash Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 PrakashSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24241020230826639 24/10/2023 Shyamlal Saket 1715002037WL071543 Shyamlal Saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 ShyamlalSaket INDIAN BANK(607105)
16 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24241020230826646 24/10/2023 Suresh Singh 1715002037WL071543 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 SureshSingh BANK OF BARODA(606985)
17 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24241020230826648 24/10/2023 saroj singh 1715002037WL071543 saroj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 sarojsingh INDIAN BANK(607105)
18 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24241020230826602 24/10/2023 tilakraj singh 1715002037WL071542 tilakraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 tilakrajsingh INDIAN BANK(607105)
19 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24241020230826653 24/10/2023 prinsu singh 1715002037WL071543 prinsu singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 prinsusingh INDIAN BANK(607105)
20 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24241020230826614 24/10/2023 kamalbhan 1715002037WL071542 kamalbhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
21 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24241020230826616 24/10/2023 rajkali 1715002037WL071542 rajkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 rajkali INDIAN BANK(607105)
22 SIDHI MP-15-002-037-003/562
(UDAISA) 		1715002037NRG24241020230826618 24/10/2023 Durgavati Singh 1715002037WL071542 Durgavati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 DurgavatiSingh INDIAN BANK(607105)
23 SIDHI MP-15-002-037-003/592
(UDAISA) 		1715002037NRG24241020230826662 24/10/2023 Keshakali Singh 1715002037WL071543 Keshakali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 KeshakaliSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24241020230826663 24/10/2023 Shanti Singh 1715002037WL071543 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 ShantiSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24241020230826665 24/10/2023 Suresh Sahu 1715002037WL071543 Suresh Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 SureshSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24241020230826579 24/10/2023 Vibha Gupta 1715002037WL071541 Vibha Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 VibhaGupta INDIAN BANK(607105)
27 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24241020230826583 24/10/2023 Terasiya Yadav 1715002037WL071541 Terasiya Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291218531 TerasiyaYadav INDIAN BANK(607105)
SubTotal 21216 21216
28 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24241020230825436 24/10/2023 pushpendra kori 1715002051WL071450 pushpendra kori 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 pushpendrakori INDIAN BANK(607105)
29 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24241020230825437 24/10/2023 Keshkali Saket 1715002051WL071450 Keshkali Saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 KeshkaliSaket INDIAN BANK(607105)
30 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24241020230825438 24/10/2023 Shivani saket 1715002051WL071450 Shivani saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 Shivanisaket INDIAN BANK(607105)
31 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24241020230825441 24/10/2023 Mohit saket 1715002051WL071450 Mohit saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 Mohitsaket INDIAN BANK(607105)
32 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24241020230825442 24/10/2023 fagunii Kori 1715002051WL071450 fagunii Kori 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 faguniiKori INDIAN BANK(607105)
33 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24241020230825443 24/10/2023 Gudiya SAKET 1715002051WL071450 Gudiya SAKET 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 GudiyaSAKET INDIAN BANK(607105)
34 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24241020230825447 24/10/2023 umesh saket 1715002051WL071450 umesh saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24241020230825377 24/10/2023 basnta saket 1715002051WL071447 basnta saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 basntasaket INDIAN BANK(607105)
36 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24241020230825379 24/10/2023 ramlakhan saket 1715002051WL071447 ramlakhan saket 00176 IDIB000S680 1323 1323 Processed 10/11/2023 291218531 ramlakhansaket STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24241020230825380 24/10/2023 rajkumar saket 1715002051WL071447 rajkumar saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 rajkumarsaket INDIAN BANK(607105)
38 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24241020230825381 24/10/2023 narendra kumar sahu 1715002051WL071447 narendra kumar sahu 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 narendrakumarsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24241020230825387 24/10/2023 ROHIT SAKET 1715002051WL071447 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291218531 ROHITSAKET STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24241020230825393 24/10/2023 chhabilal kori 1715002051WL071447 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 chhabilalkori INDIAN BANK(607105)
41 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24241020230825394 24/10/2023 MUNNI DEVI KORI 1715002051WL071447 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24241020230825395 24/10/2023 munni saket 1715002051WL071447 munni saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24241020230825410 24/10/2023 santosh saket 1715002051WL071449 santosh saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 santoshsaket INDIAN BANK(607105)
44 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24241020230825414 24/10/2023 vinod saket 1715002051WL071449 vinod saket 00176 IDIB000S680 1323 1323 Processed 10/11/2023 291218531 vinodsaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24241020230825419 24/10/2023 devansh tripathi 1715002051WL071449 devansh tripathi 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 devanshtripathi MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24241020230825423 24/10/2023 Raghunath Saket 1715002051WL071449 Raghunath Saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 RaghunathSaket INDIAN BANK(607105)
47 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24241020230825424 24/10/2023 Rakesh Kumar Saket 1715002051WL071449 Rakesh Kumar Saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218531 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24241020230826073 24/10/2023 Rinki devi kol 1715002057WL071501 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 Rinkidevikol UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24241020230826076 24/10/2023 Mamta rawat 1715002057WL071501 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291218531 Mamtarawat STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24241020230826075 24/10/2023 Mamta rawat 1715002057WL071501 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 Mamtarawat FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24241020230826078 24/10/2023 Urmila devi 1715002057WL071501 Urmila devi 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291218531 Urmiladevi STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24241020230826077 24/10/2023 Urmila devi 1715002057WL071501 Urmila devi 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 Urmiladevi INDIAN BANK(607105)
53 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24241020230826080 24/10/2023 Ram Lakhan Prajapati 1715002057WL071501 Ram Lakhan Prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 RamLakhanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24241020230826097 24/10/2023 urmila prajapati 1715002057WL071501 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 urmilaprajapati INDIAN BANK(607105)
55 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24241020230826096 24/10/2023 urmila prajapati 1715002057WL071501 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 urmilaprajapati INDIAN BANK(607105)
56 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24241020230826107 24/10/2023 sunita rawat 1715002057WL071501 sunita rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218531 sunitarawat INDIAN BANK(607105)
SubTotal 38406 38406
57 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG24241020230825969 24/10/2023 pushpendra pandry 1715002023WL071490 pushpendra pandry 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291218531 pushpendrapandry PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24241020230825446 24/10/2023 dinesh saket 1715002051WL071450 dinesh saket 00354 PUNB0642400 1323 1323 Processed 09/11/2023 291218531 dineshsaket PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24241020230825450 24/10/2023 sandeep kumar kevat 1715002051WL071450 sandeep kumar kevat 00354 PUNB0642400 1323 1323 Processed 09/11/2023 291218531 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
60 SIDHI MP-15-002-019-001/1
(BARHAUNA) 		1715002019NRG24241020230826126 24/10/2023 Shyama 1715002019WL071502 Shyama 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Shyama STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-019-001/1000-C
(BARHAUNA) 		1715002019NRG24241020230826127 24/10/2023 ramanuj 1715002019WL071502 ramanuj 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218531 ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24241020230826128 24/10/2023 narendra kol 1715002019WL071502 narendra kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218531 narendrakol FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24241020230826130 24/10/2023 bitani sahu 1715002019WL071502 bitani sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 bitanisahu STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-019-001/1149-B
(BARHAUNA) 		1715002019NRG24241020230826131 24/10/2023 momina begam 1715002019WL071502 momina begam 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218531 mominabegam UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-019-001/119
(BARHAUNA) 		1715002019NRG24241020230826132 24/10/2023 NANDLAL 1715002019WL071502 NANDLAL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 NANDLAL STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-019-001/12
(BARHAUNA) 		1715002019NRG24241020230826133 24/10/2023 Vindra 1715002019WL071502 Vindra 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Vindra STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24241020230826134 24/10/2023 Trivani 1715002019WL071502 Trivani 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Trivani STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24241020230826136 24/10/2023 Ramgreeb 1715002019WL071502 Ramgreeb 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Ramgreeb STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-019-001/194
(BARHAUNA) 		1715002019NRG24241020230826137 24/10/2023 Shivnath 1715002019WL071502 Shivnath 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Shivnath STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24241020230826138 24/10/2023 suryabhan bari 1715002019WL071502 suryabhan bari 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 suryabhanbari STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24241020230826139 24/10/2023 gokul prasad sahu 1715002019WL071502 gokul prasad sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 gokulprasadsahu STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG24241020230826141 24/10/2023 devkali saket 1715002019WL071502 devkali saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 devkalisaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG24241020230826142 24/10/2023 shivbahor sahu 1715002019WL071502 shivbahor sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 shivbahorsahu STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-019-001/255-A
(BARHAUNA) 		1715002019NRG24241020230826144 24/10/2023 ram autar sahu 1715002019WL071502 ram autar sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 ramautarsahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-019-001/265
(BARHAUNA) 		1715002019NRG24241020230826145 24/10/2023 Deenbandhu 1715002019WL071502 Deenbandhu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Deenbandhu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24241020230826148 24/10/2023 Ashok 1715002019WL071502 Ashok 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Ashok STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24241020230826153 24/10/2023 ajay 1715002019WL071502 ajay 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 ajay STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24241020230826154 24/10/2023 Bhaiyalal 1715002019WL071502 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Bhaiyalal STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24241020230826155 24/10/2023 amritlal soni 1715002019WL071502 amritlal soni 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 amritlalsoni STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG24241020230826156 24/10/2023 umesh kumar duvedi 1715002019WL071502 umesh kumar duvedi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 umeshkumarduvedi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24241020230826157 24/10/2023 lakshandhari 1715002019WL071502 lakshandhari 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218531 lakshandhari INDIAN BANK(607105)
82 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24241020230826158 24/10/2023 suneeta sahu 1715002019WL071502 suneeta sahu 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218531 suneetasahu UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24241020230826159 24/10/2023 Babulal prajapati 1715002019WL071502 Babulal prajapati 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Babulalprajapati STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG24241020230826160 24/10/2023 motilal kol 1715002019WL071502 motilal kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 motilalkol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24241020230826161 24/10/2023 Rramkripal barma 1715002019WL071502 Rramkripal barma 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218531 Rramkripalbarma STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24241020230825489 24/10/2023 kusumkali 1715002020WL071466 kusumkali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 kusumkali STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24241020230825490 24/10/2023 SHYAMA SINGH 1715002020WL071466 SHYAMA SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 SHYAMASINGH STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24241020230825491 24/10/2023 Ramvati saket 1715002020WL071466 Ramvati saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Ramvatisaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24241020230825492 24/10/2023 Ramvati saket 1715002020WL071466 Ramvati saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Ramvatisaket STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24241020230825493 24/10/2023 bebee singh 1715002020WL071466 bebee singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 bebeesingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24241020230825494 24/10/2023 nidhi devi singh 1715002020WL071466 nidhi devi singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 nidhidevisingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-020-004/12-B
(BAGHMARIYA) 		1715002020NRG24241020230825495 24/10/2023 BHOLE SINGH 1715002020WL071466 BHOLE SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 BHOLESINGH STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24241020230825500 24/10/2023 Raghunath kol 1715002020WL071466 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 Raghunathkol BANK OF BARODA(606985)
94 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24241020230825499 24/10/2023 Raghunath kol 1715002020WL071466 Raghunath kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291218531 Raghunathkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24241020230825501 24/10/2023 shuryavansh patel 1715002020WL071466 shuryavansh patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 shuryavanshpatel STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24241020230825503 24/10/2023 REKHA SINGH 1715002020WL071466 REKHA SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 REKHASINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24241020230825504 24/10/2023 MITHILESH KUMAR SINGH 1715002020WL071466 MITHILESH KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24241020230825507 24/10/2023 JAGDISH PATEL 1715002020WL071466 JAGDISH PATEL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 JAGDISHPATEL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24241020230825506 24/10/2023 JAGDISH PATEL 1715002020WL071466 JAGDISH PATEL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 JAGDISHPATEL FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24241020230825505 24/10/2023 JAGDISH PATEL 1715002020WL071466 JAGDISH PATEL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 JAGDISHPATEL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24241020230825508 24/10/2023 ANSHU SINGH 1715002020WL071466 ANSHU SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 ANSHUSINGH STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-020-004/821
(BAGHMARIYA) 		1715002020NRG24241020230825511 24/10/2023 Sher Bahadur 1715002020WL071466 Sher Bahadur 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 SherBahadur STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24241020230825513 24/10/2023 SUNIL KUMAR SINGH 1715002020WL071466 SUNIL KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 SUNILKUMARSINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24241020230825512 24/10/2023 sunil kumar singh 1715002020WL071466 sunil kumar singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 sunilkumarsingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24241020230825515 24/10/2023 archana singh 1715002020WL071466 archana singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 archanasingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24241020230825516 24/10/2023 AMAN SINGH 1715002020WL071466 AMAN SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 AMANSINGH STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24241020230825517 24/10/2023 vinay shukla 1715002020WL071466 vinay shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 vinayshukla STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24241020230825518 24/10/2023 saraswati shukla 1715002020WL071466 saraswati shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 saraswatishukla STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24241020230825527 24/10/2023 jagyalal patel 1715002020WL071466 jagyalal patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 jagyalalpatel STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24241020230825528 24/10/2023 shyamkali 1715002020WL071466 shyamkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 shyamkali BANK OF BARODA(606985)
111 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24241020230825530 24/10/2023 hinchha pati kol 1715002020WL071466 hinchha pati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 hinchhapatikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24241020230825529 24/10/2023 hinchha pati kol 1715002020WL071466 hinchha pati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 hinchhapatikol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24241020230825531 24/10/2023 mamta patel 1715002020WL071466 mamta patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 mamtapatel STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24241020230825533 24/10/2023 GYANENDRA PATEL 1715002020WL071466 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 GYANENDRAPATEL STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24241020230825971 24/10/2023 rohani prasad pandey 1715002023WL071490 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 rohaniprasadpandey STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24241020230825972 24/10/2023 kushumakali vishkarma 1715002023WL071490 kushumakali vishkarma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24241020230825973 24/10/2023 SHIVBHAN YADAV 1715002023WL071490 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 SHIVBHANYADAV STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24241020230825974 24/10/2023 santosh gupta 1715002023WL071490 santosh gupta 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24241020230825975 24/10/2023 shakuntla 1715002023WL071490 shakuntla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 shakuntla STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-050-001/347
(BANJARI) 		1715002050NRG24241020230826218 24/10/2023 VISHWANATH PRAJAPATI 1715002050WL071513 VISHWANATH PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 VISHWANATHPRAJAPATI UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24241020230825439 24/10/2023 LALITA SAHU 1715002051WL071450 LALITA SAHU 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218531 LALITASAHU UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24241020230825445 24/10/2023 RAMLAL 1715002051WL071450 RAMLAL 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218531 RAMLAL UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24241020230825449 24/10/2023 Sabita saket 1715002051WL071450 Sabita saket 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218531 Sabitasaket UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24241020230825383 24/10/2023 Chotkaua Yadav 1715002051WL071447 Chotkaua Yadav 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218531 ChotkauaYadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24241020230825384 24/10/2023 Priyanka Tiwari 1715002051WL071447 Priyanka Tiwari 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218531 PriyankaTiwari STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24241020230825392 24/10/2023 sukhlal rajak 1715002051WL071447 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 sukhlalrajak STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24241020230825396 24/10/2023 shiv kumar rajak 1715002051WL071447 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 shivkumarrajak STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24241020230825415 24/10/2023 SURESH PRASAD VISHWAKARMA 1715002051WL071449 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218531 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24241020230825417 24/10/2023 Vishnu Kumar Saket 1715002051WL071449 Vishnu Kumar Saket 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218531 VishnuKumarSaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24241020230825426 24/10/2023 ashok rajak 1715002051WL071449 ashok rajak 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218531 ashokrajak STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24241020230825435 24/10/2023 Siyawati Kori 1715002051WL071449 Siyawati Kori 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218531 SiyawatiKori INDIAN BANK(607105)
132 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24241020230826068 24/10/2023 LAKSHMAN PRAJAPATI 1715002057WL071501 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24241020230826069 24/10/2023 subranua prajapati 1715002057WL071501 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 subranuaprajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24241020230826070 24/10/2023 Asha kol 1715002057WL071501 Asha kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Ashakol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24241020230826071 24/10/2023 prem vati kol 1715002057WL071501 prem vati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 premvatikol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24241020230826072 24/10/2023 prem vati kol 1715002057WL071501 prem vati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 premvatikol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24241020230826074 24/10/2023 ramkali prajapati 1715002057WL071501 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 ramkaliprajapati STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24241020230826079 24/10/2023 babbu prajapati 1715002057WL071501 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 babbuprajapati STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24241020230826081 24/10/2023 rani prajapati 1715002057WL071501 rani prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 raniprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24241020230826083 24/10/2023 Jagdeesh kol 1715002057WL071501 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Jagdeeshkol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24241020230826082 24/10/2023 Jagdeesh kol 1715002057WL071501 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Jagdeeshkol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24241020230826084 24/10/2023 kailash Kol 1715002057WL071501 kailash Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 kailashKol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24241020230826085 24/10/2023 Rambai Kol 1715002057WL071501 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 RambaiKol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24241020230826086 24/10/2023 Dasmati kol 1715002057WL071501 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Dasmatikol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24241020230826087 24/10/2023 Munni kol 1715002057WL071501 Munni kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Munnikol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24241020230826090 24/10/2023 Butan devi kol 1715002057WL071501 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Butandevikol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24241020230826091 24/10/2023 Aruna kol 1715002057WL071501 Aruna kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Arunakol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24241020230826092 24/10/2023 siyabai kol 1715002057WL071501 siyabai kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 siyabaikol CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24241020230826093 24/10/2023 Shyamlal Kol 1715002057WL071501 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 ShyamlalKol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-001/48
(BAHERAWEST) 		1715002057NRG24241020230826095 24/10/2023 Chathilal kol 1715002057WL071501 Chathilal kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Chathilalkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-057-001/518-A
(BAHERAWEST) 		1715002057NRG24241020230826098 24/10/2023 Beer Bhan Prajapati 1715002057WL071501 Beer Bhan Prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 BeerBhanPrajapati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-001/518-A
(BAHERAWEST) 		1715002057NRG24241020230826099 24/10/2023 Veerbhan prajapati 1715002057WL071501 Veerbhan prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 Veerbhanprajapati FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-057-001/520-B
(BAHERAWEST) 		1715002057NRG24241020230826100 24/10/2023 Santosh kol 1715002057WL071501 Santosh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Santoshkol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24241020230826103 24/10/2023 Ravina kol 1715002057WL071501 Ravina kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Ravinakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24241020230826104 24/10/2023 Manti kol 1715002057WL071501 Manti kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Mantikol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24241020230826105 24/10/2023 Manti kol 1715002057WL071501 Manti kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Mantikol INDUSIND BANK(607189)
157 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24241020230826106 24/10/2023 munesh kol 1715002057WL071501 munesh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 muneshkol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24241020230826111 24/10/2023 CHOTELAL KORI 1715002057WL071501 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 CHOTELALKORI STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24241020230826112 24/10/2023 sumitra kori 1715002057WL071501 sumitra kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 sumitrakori STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24241020230826113 24/10/2023 shivprasad kori 1715002057WL071501 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 shivprasadkori STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24241020230826114 24/10/2023 Shivdash kol 1715002057WL071501 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Shivdashkol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24241020230826115 24/10/2023 Shivdash kol 1715002057WL071501 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218531 Shivdashkol INDIAN BANK(607105)
163 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24241020230826116 24/10/2023 Chotelal kol 1715002057WL071501 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Chotelalkol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24241020230826117 24/10/2023 Chotelal kol 1715002057WL071501 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218531 Chotelalkol STATE BANK OF INDIA(508548)
SubTotal 143844 143844
165 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24241020230826147 24/10/2023 pitambar das badhai 1715002019WL071502 pitambar das badhai 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 pitambardasbadhai STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-019-001/578-C
(BARHAUNA) 		1715002019NRG24241020230826152 24/10/2023 Kemali kol 1715002019WL071502 Kemali kol 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 Kemalikol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24241020230825526 24/10/2023 siddhinath patel 1715002020WL071466 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 siddhinathpatel STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24241020230825532 24/10/2023 mithilesh patel 1715002020WL071466 mithilesh patel 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 mithileshpatel STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24241020230826638 24/10/2023 Sneha Singh 1715002037WL071543 Sneha Singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 SnehaSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24241020230826608 24/10/2023 Ramvati 1715002037WL071542 Ramvati 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291218531 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24241020230826611 24/10/2023 Indrapratap singh 1715002037WL071542 Indrapratap singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291218531 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
172 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24241020230825382 24/10/2023 vanshlal kevat 1715002051WL071447 vanshlal kevat 00415 SBIN0012272 1323 1323 Processed 10/11/2023 291218531 vanshlalkevat STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24241020230825385 24/10/2023 PUSHPA SAHU 1715002051WL071447 PUSHPA SAHU 00415 SBIN0012272 1323 1323 Processed 10/11/2023 291218531 PUSHPASAHU STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24241020230825420 24/10/2023 manoj kumar gautam 1715002051WL071449 manoj kumar gautam 00415 SBIN0012272 1323 1323 Processed 10/11/2023 291218531 manojkumargautam STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24241020230825425 24/10/2023 Phiroj Rajak 1715002051WL071449 Phiroj Rajak 00415 SBIN0012272 1323 1323 Processed 10/11/2023 291218531 PhirojRajak STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-057-001/467
(BAHERAWEST) 		1715002057NRG24241020230826094 24/10/2023 sugreev Prasad Kori 1715002057WL071501 sugreev Prasad Kori 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 sugreevPrasadKori STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24241020230826108 24/10/2023 Ganga kori 1715002057WL071501 Ganga kori 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 Gangakori STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24241020230826109 24/10/2023 Santosh kori and Guddu kori 1715002057WL071501 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218531 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
SubTotal 18552 18552
179 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24241020230826610 24/10/2023 Nagpal singh 1715002037WL071542 Nagpal singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291218531 Nagpalsingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24241020230826669 24/10/2023 Uma Gopta 1715002037WL071543 Uma Gopta 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291218531 UmaGopta STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24241020230826576 24/10/2023 Ushakali Singh 1715002037WL071541 Ushakali Singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291218531 UshakaliSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-037-003/608
(UDAISA) 		1715002037NRG24241020230826577 24/10/2023 Rahul Kumar Singh 1715002037WL071541 Rahul Kumar Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291218531 RahulKumarSingh INDIAN BANK(607105)
SubTotal 5304 5304
183 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24241020230826143 24/10/2023 Ashok vishwakarma 1715002019WL071502 Ashok vishwakarma 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291218531 Ashokvishwakarma STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24241020230825488 24/10/2023 pintu kol 1715002020WL071466 pintu kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218531 pintukol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24241020230825534 24/10/2023 kalawati 1715002020WL071466 kalawati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218531 kalawati STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24241020230826213 24/10/2023 Ramratan Saker 1715002050WL071513 Ramratan Saker 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218531 RamratanSaker STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24241020230825386 24/10/2023 rannu sahu 1715002051WL071447 rannu sahu 00415 SBIN0030380 1323 1323 Processed 10/11/2023 291218531 rannusahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24241020230825411 24/10/2023 muniraj kol 1715002051WL071449 muniraj kol 00415 SBIN0030380 1323 1323 Processed 10/11/2023 291218531 munirajkol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24241020230825412 24/10/2023 ajay 1715002051WL071449 ajay 00415 SBIN0030380 1323 1323 Processed 10/11/2023 291218531 ajay STATE BANK OF INDIA(508548)
SubTotal 9494 9494
190 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24241020230826635 24/10/2023 Satish Kumar Saket 1715002037WL071543 Satish Kumar Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218531 SatishKumarSaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24241020230826656 24/10/2023 Savita 1715002037WL071543 Savita 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218531 Savita INDIAN BANK(607105)
192 SIDHI MP-15-002-037-003/477
(UDAISA) 		1715002037NRG24241020230826660 24/10/2023 kuldeep kumar singh 1715002037WL071543 kuldeep kumar singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218531 kuldeepkumarsingh MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24241020230826584 24/10/2023 Chandrapratap Singh 1715002037WL071541 Chandrapratap Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218531 ChandrapratapSingh BANK OF BARODA(606985)
194 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24241020230825427 24/10/2023 Mahesh Kumar Rajak 1715002051WL071449 Mahesh Kumar Rajak 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218531 MaheshKumarRajak UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24241020230825428 24/10/2023 Rajesh Rajak 1715002051WL071449 Rajesh Rajak 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218531 RajeshRajak UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24241020230825433 24/10/2023 Urmila Namdev 1715002051WL071449 Urmila Namdev 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218531 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
197 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24241020230825432 24/10/2023 Urmila Namdev 1715002051WL071449 Urmila Namdev 00468 UBIN0537314 1323 1323 Processed 10/11/2023 291218531 UrmilaNamdev STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24241020230825431 24/10/2023 Urmila Namdev 1715002051WL071449 Urmila Namdev 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218531 UrmilaNamdev UNION BANK OF INDIA(508500)
SubTotal 11919 11919
199 SIDHI MP-15-002-023-001/86
(JHAGARAHA) 		1715002023NRG24241020230825970 24/10/2023 SHIVBHAN PRASAD MISHRA 1715002023WL071490 SHIVBHAN PRASAD MISHRA 00468 UBIN0552615 1326 1326 Processed 10/11/2023 291218531 SHIVBHANPRASADMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 SIDHI MP-15-002-037-001/302
(UDAISA) 		1715002037NRG24241020230826630 24/10/2023 Vimla Singh 1715002037WL071543 Vimla Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 VimlaSingh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24241020230826203 24/10/2023 Raviraj kol 1715002050WL071513 Raviraj kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Ravirajkol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24241020230826204 24/10/2023 Raviraj kol 1715002050WL071513 Raviraj kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Ravirajkol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-050-001/1404
(BANJARI) 		1715002050NRG24241020230826205 24/10/2023 Rajkumar kol 1715002050WL071513 Rajkumar kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Rajkumarkol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24241020230826207 24/10/2023 Rlnku saket 1715002050WL071513 Rlnku saket 00468 UBIN0566021 1326 1326 Processed 10/11/2023 291218531 Rlnkusaket STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24241020230826206 24/10/2023 Rlnku saket 1715002050WL071513 Rlnku saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Rlnkusaket UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-050-001/156-D
(BANJARI) 		1715002050NRG24241020230826210 24/10/2023 Mangali 1715002050WL071513 Mangali 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Mangali UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-050-001/1584
(BANJARI) 		1715002050NRG24241020230826211 24/10/2023 Ranjana Tiwari 1715002050WL071513 Ranjana Tiwari 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 RanjanaTiwari MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-050-001/1588
(BANJARI) 		1715002050NRG24241020230826212 24/10/2023 Krishan Kumar Tiwari 1715002050WL071513 Krishan Kumar Tiwari 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291218531 KrishanKumarTiwari UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24241020230826214 24/10/2023 Reena saket 1715002050WL071513 Reena saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 Reenasaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-050-001/336-B
(BANJARI) 		1715002050NRG24241020230826215 24/10/2023 Aditya Singh 1715002050WL071513 Aditya Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 AdityaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 SIDHI MP-15-002-050-001/509-D
(BANJARI) 		1715002050NRG24241020230826219 24/10/2023 vijay rawat 1715002050WL071513 vijay rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 vijayrawat UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-050-001/510-D
(BANJARI) 		1715002050NRG24241020230826220 24/10/2023 rajkumari 1715002050WL071513 rajkumari 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218531 rajkumari UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24241020230825413 24/10/2023 suraj kol 1715002051WL071449 suraj kol 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291218531 surajkol UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24241020230825416 24/10/2023 Umesh Saket 1715002051WL071449 Umesh Saket 00468 UBIN0566021 1323 1323 Processed 10/11/2023 291218531 UmeshSaket STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24241020230825421 24/10/2023 Sunil Verma 1715002051WL071449 Sunil Verma 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291218531 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24241020230825434 24/10/2023 Vijay Kumar Rajak 1715002051WL071449 Vijay Kumar Rajak 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291218531 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22309 22309
217 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24241020230826607 24/10/2023 Shukhmanti 1715002037WL071542 Shukhmanti 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291218531 Shukhmanti AIRTEL PAYMENTS BANK LIMITED(990288)
218 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24241020230826619 24/10/2023 CHHATRA PAL SINGH 1715002037WL071542 CHHATRA PAL SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291218531 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24241020230826666 24/10/2023 Ramanuj Sahu 1715002037WL071543 Ramanuj Sahu 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291218531 RamanujSahu BANK OF BARODA(606985)
220 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24241020230826580 24/10/2023 Sachin 1715002037WL071541 Sachin 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291218531 Sachin UNION BANK OF INDIA(508500)
SubTotal 5083 5083
221 SIDHI MP-15-002-019-001/1100-C
(BARHAUNA) 		1715002019NRG24241020230826129 24/10/2023 Jagannath Bari 1715002019WL071502 Jagannath Bari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218531 JagannathBari STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24241020230826146 24/10/2023 parwati vishwakarma 1715002019WL071502 parwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-019-001/5-B
(BARHAUNA) 		1715002019NRG24241020230826149 24/10/2023 namrata vishwakarma 1715002019WL071502 namrata vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 namratavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24241020230825498 24/10/2023 Ramu Kol 1715002020WL071466 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 RamuKol MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24241020230825502 24/10/2023 sudhir kumar singh 1715002020WL071466 sudhir kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 sudhirkumarsingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24241020230825509 24/10/2023 Ramdash prajapati 1715002020WL071466 Ramdash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24241020230825521 24/10/2023 Pooja Patel 1715002020WL071466 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 PoojaPatel PUNJAB NATIONAL BANK(508568)
228 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24241020230825522 24/10/2023 Pooja Patel 1715002020WL071466 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24241020230825523 24/10/2023 TARAVATI 1715002020WL071466 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 TARAVATI UCO BANK(607066)
230 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24241020230825525 24/10/2023 sanjeev 1715002020WL071466 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 sanjeev MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24241020230825524 24/10/2023 sanjeev 1715002020WL071466 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 sanjeev CANARA BANK(508532)
232 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24241020230826624 24/10/2023 Sukhsen 1715002037WL071543 Sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24241020230826626 24/10/2023 shukhrajua singh 1715002037WL071543 shukhrajua singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIDHI MP-15-002-037-001/31
(UDAISA) 		1715002037NRG24241020230826634 24/10/2023 chotelal singh 1715002037WL071543 chotelal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24241020230826641 24/10/2023 panauaa 1715002037WL071543 panauaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 panauaa MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24241020230826642 24/10/2023 ramcharan yadav 1715002037WL071543 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24241020230826643 24/10/2023 kushum kali yadav 1715002037WL071543 kushum kali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24241020230826644 24/10/2023 premvati singh 1715002037WL071543 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24241020230826645 24/10/2023 dalpratap singh 1715002037WL071543 dalpratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24241020230826647 24/10/2023 Suneel Singh 1715002037WL071543 Suneel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 SuneelSingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24241020230826597 24/10/2023 shamvai 1715002037WL071542 shamvai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 shamvai MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-037-002/91
(UDAISA) 		1715002037NRG24241020230826598 24/10/2023 udaybhan 1715002037WL071542 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 udaybhan MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24241020230826649 24/10/2023 dhanukdhari 1715002037WL071543 dhanukdhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24241020230826599 24/10/2023 MAHAVIR 1715002037WL071542 MAHAVIR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24241020230826601 24/10/2023 chandrabhan singh 1715002037WL071542 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24241020230826650 24/10/2023 gamla 1715002037WL071543 gamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 gamla MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24241020230826651 24/10/2023 shankar 1715002037WL071543 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 shankar MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-037-003/427
(UDAISA) 		1715002037NRG24241020230826603 24/10/2023 jayprakash singh 1715002037WL071542 jayprakash singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 jayprakashsingh MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24241020230826604 24/10/2023 devnrayan singh 1715002037WL071542 devnrayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-003/4475
(UDAISA) 		1715002037NRG24241020230826609 24/10/2023 banshpati singh 1715002037WL071542 banshpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 banshpatisingh INDIAN BANK(607105)
251 SIDHI MP-15-002-037-003/449
(UDAISA) 		1715002037NRG24241020230826654 24/10/2023 balram singh 1715002037WL071543 balram singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 balramsingh CENTRAL BANK OF INDIA(607115)
252 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24241020230826655 24/10/2023 lasmibai 1715002037WL071543 lasmibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 lasmibai MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24241020230826615 24/10/2023 udayraj singh 1715002037WL071542 udayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24241020230826658 24/10/2023 sukhdev 1715002037WL071543 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 sukhdev MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24241020230826620 24/10/2023 Savita Singh 1715002037WL071542 Savita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 SavitaSingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24241020230826661 24/10/2023 Seema Singh 1715002037WL071543 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 SeemaSingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24241020230826622 24/10/2023 garul 1715002037WL071542 garul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 garul MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24241020230826664 24/10/2023 Dharmaraj Yadav 1715002037WL071543 Dharmaraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24241020230826667 24/10/2023 danbhadur 1715002037WL071543 danbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 danbhadur MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24241020230826668 24/10/2023 Rinku Sahu 1715002037WL071543 Rinku Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24241020230826572 24/10/2023 Devkali Singh 1715002037WL071541 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24241020230826575 24/10/2023 Foolbai Singh 1715002037WL071541 Foolbai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24241020230826581 24/10/2023 Vipin Gupta 1715002037WL071541 Vipin Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24241020230826582 24/10/2023 Anita Kushwaha 1715002037WL071541 Anita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24241020230826587 24/10/2023 ram lal saket 1715002037WL071541 ram lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 ramlalsaket STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24241020230826586 24/10/2023 ramlal 1715002037WL071541 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 ramlal MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24241020230826670 24/10/2023 Panjab 1715002037WL071543 Panjab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Panjab MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24241020230826671 24/10/2023 sumanti 1715002037WL071543 sumanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 sumanti MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24241020230826588 24/10/2023 mha singh 1715002037WL071541 mha singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 mhasingh STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24241020230826623 24/10/2023 munni bai singh 1715002037WL071542 munni bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24241020230826590 24/10/2023 Ramlal Singh 1715002037WL071541 Ramlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 RamlalSingh STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24241020230826589 24/10/2023 Ramlal Singh 1715002037WL071541 Ramlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24241020230826592 24/10/2023 Shivprasad 1715002037WL071541 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Shivprasad INDIAN BANK(607105)
274 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24241020230826594 24/10/2023 Lalan 1715002037WL071541 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Lalan INDIAN BANK(607105)
275 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24241020230826593 24/10/2023 Lalan 1715002037WL071541 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Lalan MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24241020230826673 24/10/2023 Man Singh 1715002037WL071543 Man Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24241020230826672 24/10/2023 man singh 1715002037WL071543 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 mansingh MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24241020230826209 24/10/2023 Shushma 1715002050WL071513 Shushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Shushma INDIAN BANK(607105)
279 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24241020230826208 24/10/2023 Shushma 1715002050WL071513 Shushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Shushma UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24241020230826216 24/10/2023 Sanjay Singh 1715002050WL071513 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 SanjaySingh STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24241020230826217 24/10/2023 Sanjay Singh 1715002050WL071513 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 SanjaySingh AXIS BANK(607153)
282 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24241020230825444 24/10/2023 JAGAJAHIR LAL SAKET 1715002051WL071450 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218531 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24241020230825390 24/10/2023 SACHIN KEVAT 1715002051WL071447 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24241020230826089 24/10/2023 Dhanesharai kol 1715002057WL071501 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24241020230826088 24/10/2023 Dhaneshari kol 1715002057WL071501 Dhaneshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 Dhanesharikol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24241020230826101 24/10/2023 Rajesh kumar prajapati 1715002057WL071501 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218531 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24241020230826102 24/10/2023 Ashok kumar kol 1715002057WL071501 Ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 Ashokkumarkol MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24241020230826110 24/10/2023 SHYAM KALI KORI 1715002057WL071501 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218531 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90386 90386
289 SIDHI MP-15-002-037-003/4449
(UDAISA) 		1715002037NRG24241020230826652 24/10/2023 jaykali singh 1715002037WL071543 jaykali singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218531 jaykalisingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24241020230826605 24/10/2023 premvati singh 1715002037WL071542 premvati singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218531 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24241020230826606 24/10/2023 kamala singh 1715002037WL071542 kamala singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218531 kamalasingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24241020230826657 24/10/2023 dilip 1715002037WL071543 dilip 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218531 dilip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
293 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24241020230825451 24/10/2023 hanuman gupta 1715002051WL071450 hanuman gupta 00688 FINO0001001 1323 1323 Processed 09/11/2023 291218531 hanumangupta FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24241020230825452 24/10/2023 rampal kori 1715002051WL071450 rampal kori 00688 FINO0001001 1323 1323 Processed 09/11/2023 291218531 rampalkori FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24241020230825454 24/10/2023 dinesh kumar jayswal 1715002051WL071450 dinesh kumar jayswal 00688 FINO0001001 1323 1323 Processed 10/11/2023 291218531 dineshkumarjayswal STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24241020230825389 24/10/2023 arjun saket 1715002051WL071447 arjun saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218531 arjunsaket FINO PAYMENTS BANK LTD(608001)
297 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24241020230825407 24/10/2023 ramprasad kori 1715002051WL071449 ramprasad kori 00688 FINO0001001 1323 1323 Processed 09/11/2023 291218531 ramprasadkori FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24241020230825408 24/10/2023 ramesh saket 1715002051WL071449 ramesh saket 00688 FINO0001001 1323 1323 Processed 09/11/2023 291218531 rameshsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 7941 7941
299 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24241020230826150 24/10/2023 maya dubey 1715002019WL071502 maya dubey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218531 mayadubey BANK OF BARODA(606985)
SubTotal 1326 1326
300 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24241020230826625 24/10/2023 Chiraujia Singh 1715002037WL071543 Chiraujia Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
301 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24241020230826627 24/10/2023 dheerendra singh 1715002037WL071543 dheerendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
302 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24241020230826629 24/10/2023 Sujeet Kumar Singh 1715002037WL071543 Sujeet Kumar Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24241020230826631 24/10/2023 Rajendr Singh 1715002037WL071543 Rajendr Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24241020230826633 24/10/2023 Ramsevak Yadav 1715002037WL071543 Ramsevak Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24241020230826595 24/10/2023 urmila singh 1715002037WL071542 urmila singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 SIDHI MP-15-002-037-002/165
(UDAISA) 		1715002037NRG24241020230826596 24/10/2023 bijay baiga 1715002037WL071542 bijay baiga 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 bijaybaiga MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24241020230826600 24/10/2023 Pinki Singh 1715002037WL071542 Pinki Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-037-003/4641
(UDAISA) 		1715002037NRG24241020230826617 24/10/2023 Mayavati 1715002037WL071542 Mayavati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 Mayavati AIRTEL PAYMENTS BANK LIMITED(990288)
309 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24241020230826573 24/10/2023 Priynka Singh 1715002037WL071541 Priynka Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 PriynkaSingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-037-003/619
(UDAISA) 		1715002037NRG24241020230826585 24/10/2023 Shrinath Singh 1715002037WL071541 Shrinath Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218531 ShrinathSingh INDIAN BANK(607105)
SubTotal 14586 14586
Total 415766 415766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241023APB_FTO_330507 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_241023APB_FTO_330507 Bank of Baroda BARB0SIDHIX SIDHI 10602
3 SIDHI MP1715002_241023APB_FTO_330507 Canara Bank CNRB0003944 SIDHI 2870
4 SIDHI MP1715002_241023APB_FTO_330507 Indian Bank IDIB000C613 CHOUPHAL 21216
5 SIDHI MP1715002_241023APB_FTO_330507 Indian Bank IDIB000S680 Sidhi 38406
6 SIDHI MP1715002_241023APB_FTO_330507 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_241023APB_FTO_330507 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2646
8 SIDHI MP1715002_241023APB_FTO_330507 State Bank of India SBIN0001262 SIDHI 143844
9 SIDHI MP1715002_241023APB_FTO_330507 State Bank of India SBIN0012272 SIDHI CITY 18552
10 SIDHI MP1715002_241023APB_FTO_330507 State Bank of India SBIN0017116 MANJHAULI 5304
11 SIDHI MP1715002_241023APB_FTO_330507 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9494
12 SIDHI MP1715002_241023APB_FTO_330507 Union Bank of India UBIN0537314 SIDHI MAIN 11919
13 SIDHI MP1715002_241023APB_FTO_330507 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
14 SIDHI MP1715002_241023APB_FTO_330507 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22309
15 SIDHI MP1715002_241023APB_FTO_330507 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5083
16 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
17 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 49062
18 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1326
19 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
20 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
21 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
22 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10608
23 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8174
24 SIDHI MP1715002_241023APB_FTO_330507 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5304
25 SIDHI MP1715002_241023APB_FTO_330507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7941
26 SIDHI MP1715002_241023APB_FTO_330507 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 SIDHI MP1715002_241023APB_FTO_330507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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