Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280923APB_FTO_294064
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24280920230726641 28/09/2023 Surendra 1715002031WL062624 Surendra 00032 UTIB0000655 1105 1105 Processed 09/11/2023 296294366 Surendra INDIAN BANK(607105)
SubTotal 1105 1105
2 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24280920230723696 28/09/2023 NARENDRA 1715002041WL062403 NARENDRA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 296294366 NARENDRA STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24270920230722677 28/09/2023 Rammilan pal 1715002056WL062299 Rammilan pal 00078 CNRB0003944 442 442 Processed 09/11/2023 296294366 Rammilanpal INDIAN BANK(607105)
SubTotal 1768 1768
4 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24270920230720732 28/09/2023 garima singh 1715002038WL062147 garima singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 296294366 garimasingh CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24280920230723673 28/09/2023 BEBI KORI 1715002041WL062402 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 296294366 BEBIKORI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24280920230723674 28/09/2023 UMESH KUMAR KORI 1715002041WL062402 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 09/11/2023 296294366 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24280920230726047 28/09/2023 Kamalbhan Singh 1715002029WL062576 Kamalbhan Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 296294366 KamalbhanSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24280920230726016 28/09/2023 CHANDRAKALI SINGH 1715002029WL062572 CHANDRAKALI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 CHANDRAKALISINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24280920230726018 28/09/2023 SAROJ 1715002029WL062572 SAROJ 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 SAROJ FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24280920230726019 28/09/2023 NIRAsiya singh 1715002029WL062572 NIRAsiya singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 NIRAsiyasingh INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24280920230726028 28/09/2023 JAYMANTI SINGH 1715002029WL062574 JAYMANTI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 JAYMANTISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24280920230726029 28/09/2023 ANITA SINGH 1715002029WL062574 ANITA SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 ANITASINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726032 28/09/2023 SANGEETA SINGH 1715002029WL062574 SANGEETA SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 SANGEETASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726033 28/09/2023 NIRASIYA 1715002029WL062574 NIRASIYA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 NIRASIYA INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726034 28/09/2023 RADHA 1715002029WL062574 RADHA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 RADHA INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726035 28/09/2023 SUNEEL SINGH 1715002029WL062574 SUNEEL SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 SUNEELSINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726037 28/09/2023 INDRAVATI SINGH 1715002029WL062574 INDRAVATI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 INDRAVATISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726038 28/09/2023 SOMVATI SINGH 1715002029WL062574 SOMVATI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 SOMVATISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726046 28/09/2023 CHANDKALI SINGH 1715002029WL062575 CHANDKALI SINGH 00176 IDIB000C613 3080 3080 Processed 09/11/2023 296294366 CHANDKALISINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24280920230726040 28/09/2023 PARWATI YADAV 1715002029WL062574 PARWATI YADAV 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 PARWATIYADAV INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726042 28/09/2023 RAJKALI SINGH 1715002029WL062574 RAJKALI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 RAJKALISINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/972-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726021 28/09/2023 MAMTA SINGH 1715002029WL062572 MAMTA SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 MAMTASINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/991-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726022 28/09/2023 SHIV KUMAR SINGH 1715002029WL062572 SHIV KUMAR SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-029-001/992-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726024 28/09/2023 GUDIYA SINGH 1715002029WL062572 GUDIYA SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-029-001/992-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726025 28/09/2023 RAMKALI SINGH 1715002029WL062572 RAMKALI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294366 RAMKALISINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24280920230726624 28/09/2023 RAM LALLU SINGH 1715002031WL062624 RAM LALLU SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 RAMLALLUSINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24280920230726623 28/09/2023 RAM LALLU SINGH 1715002031WL062624 RAM LALLU SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 RAMLALLUSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24280920230726628 28/09/2023 raj kumari singh 1715002031WL062624 raj kumari singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 rajkumarisingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24280920230726627 28/09/2023 raj kumari singh 1715002031WL062624 raj kumari singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 rajkumarisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24280920230726626 28/09/2023 RAJ KUMARI SINGH 1715002031WL062624 RAJ KUMARI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 RAJKUMARISINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24280920230726629 28/09/2023 raniya sahu 1715002031WL062624 raniya sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 raniyasahu INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24280920230726631 28/09/2023 SARITA BAIGA 1715002031WL062624 SARITA BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 SARITABAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24280920230726632 28/09/2023 phul kali singh 1715002031WL062624 phul kali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 phulkalisingh INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24280920230726633 28/09/2023 SHANTI BAI SINGH 1715002031WL062624 SHANTI BAI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 SHANTIBAISINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24280920230726634 28/09/2023 suneel sahu 1715002031WL062624 suneel sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 suneelsahu INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24280920230726636 28/09/2023 karishma singh 1715002031WL062624 karishma singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 karishmasingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24280920230726637 28/09/2023 PHOOL MATI SAHU 1715002031WL062624 PHOOL MATI SAHU 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24280920230726639 28/09/2023 Jitendra sahu 1715002031WL062624 Jitendra sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 Jitendrasahu INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24280920230726640 28/09/2023 Priti Singh 1715002031WL062624 Priti Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 PritiSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24280920230726642 28/09/2023 Annu Jaiswal 1715002031WL062624 Annu Jaiswal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 AnnuJaiswal INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24280920230726645 28/09/2023 Shyama Singh 1715002031WL062624 Shyama Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 ShyamaSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24280920230726650 28/09/2023 babulal singh 1715002031WL062624 babulal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294366 babulalsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24280920230724034 28/09/2023 Saroj singh 1715002032WL062430 Saroj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 Sarojsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24280920230724033 28/09/2023 Saroj singh 1715002032WL062430 Saroj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 Sarojsingh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24280920230724038 28/09/2023 bhaiya lal singh 1715002032WL062430 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 bhaiyalalsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-032-005/486
(MATA) 		1715002032NRG24280920230724045 28/09/2023 Raju Singh 1715002032WL062430 Raju Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 RajuSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24280920230724046 28/09/2023 Anju Singh 1715002032WL062430 Anju Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 AnjuSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24280920230724048 28/09/2023 dharmraj singh 1715002032WL062430 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-032-005/76-A
(MATA) 		1715002032NRG24280920230724051 28/09/2023 Patiraj 1715002032WL062430 Patiraj 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 Patiraj FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24280920230724054 28/09/2023 Harichetan Singh 1715002032WL062430 Harichetan Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24270920230720727 28/09/2023 chandrama panika 1715002038WL062147 chandrama panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 chandramapanika INDIAN BANK(607105)
52 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24270920230720733 28/09/2023 Sukhsen singh 1715002038WL062147 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 Sukhsensingh INDIAN BANK(607105)
53 SIDHI MP-15-002-038-001/118
(SENDURA) 		1715002038NRG24270920230720735 28/09/2023 SUKHMANTI SINGH 1715002038WL062147 SUKHMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 SUKHMANTISINGH UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-038-001/151-C
(SENDURA) 		1715002038NRG24270920230720746 28/09/2023 sushmavati singh 1715002038WL062147 sushmavati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 sushmavatisingh INDIAN BANK(607105)
55 SIDHI MP-15-002-047-001/23-D
(KHIRKHORI) 		1715002047NRG24280920230724007 28/09/2023 Phool Kumari Prajapati 1715002047WL062427 Phool Kumari Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294366 PhoolKumariPrajapati INDIAN BANK(607105)
56 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24280920230725415 28/09/2023 Ramamilan Agariya 1715002082WL062513 Ramamilan Agariya 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 RamamilanAgariya INDIAN BANK(607105)
57 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24280920230725416 28/09/2023 Shiv Kumar sahu 1715002082WL062513 Shiv Kumar sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 ShivKumarsahu INDIAN BANK(607105)
58 SIDHI MP-15-002-082-001/1220
(BARHAI) 		1715002082NRG24280920230725417 28/09/2023 Baliraj 1715002082WL062513 Baliraj 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Baliraj MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24280920230725418 28/09/2023 Ram Prasad Singh 1715002082WL062513 Ram Prasad Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 RamPrasadSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24280920230725419 28/09/2023 Suneeta Shu 1715002082WL062513 Suneeta Shu 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 SuneetaShu INDIAN BANK(607105)
61 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24280920230725421 28/09/2023 Heera lal Singh 1715002082WL062513 Heera lal Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 HeeralalSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24280920230725423 28/09/2023 anil kumar panika 1715002082WL062513 anil kumar panika 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 anilkumarpanika INDIAN BANK(607105)
63 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24280920230725424 28/09/2023 Mahendra panika 1715002082WL062513 Mahendra panika 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Mahendrapanika INDIAN BANK(607105)
64 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24280920230725425 28/09/2023 Rajbhan 1715002082WL062513 Rajbhan 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Rajbhan INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24280920230725426 28/09/2023 Kamlesh Sahu 1715002082WL062513 Kamlesh Sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 KamleshSahu INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24280920230725428 28/09/2023 LALITA GUPTA 1715002082WL062513 LALITA GUPTA 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24280920230725427 28/09/2023 panna lal gupta 1715002082WL062513 panna lal gupta 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 pannalalgupta INDIAN BANK(607105)
68 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24280920230725429 28/09/2023 MANMOHAN singh 1715002082WL062513 MANMOHAN singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 MANMOHANsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24280920230725430 28/09/2023 SONIYA singh 1715002082WL062513 SONIYA singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 SONIYAsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24280920230725431 28/09/2023 ramkali 1715002082WL062513 ramkali 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 ramkali INDIAN BANK(607105)
71 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24280920230725432 28/09/2023 sherbahadur Singh 1715002082WL062513 sherbahadur Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 sherbahadurSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24280920230725434 28/09/2023 DANBAHADUR 1715002082WL062513 DANBAHADUR 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24280920230725435 28/09/2023 RAM SUNDER SINGH 1715002082WL062513 RAM SUNDER SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 RAMSUNDERSINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24280920230725439 28/09/2023 Sheshmani panika 1715002082WL062513 Sheshmani panika 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Sheshmanipanika INDIAN BANK(607105)
75 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24280920230725440 28/09/2023 Ramvati 1715002082WL062513 Ramvati 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Ramvati INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24280920230725441 28/09/2023 heeralal panika 1715002082WL062513 heeralal panika 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 heeralalpanika INDIAN BANK(607105)
77 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24280920230725442 28/09/2023 Harschand panika 1715002082WL062513 Harschand panika 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24280920230725443 28/09/2023 bansgopal singh 1715002082WL062513 bansgopal singh 00176 IDIB000C613 884 884 Processed 09/11/2023 296294366 bansgopalsingh INDIAN BANK(607105)
SubTotal 84962 84962
79 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24280920230723704 28/09/2023 ARTI SAHU 1715002041WL062403 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296294366 ARTISAHU INDIAN BANK(607105)
80 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24280920230723679 28/09/2023 NIRMALA KORI 1715002041WL062402 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296294366 NIRMALAKORI UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24280920230724621 28/09/2023 Mrigendra Singh 1715002057WL062475 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296294366 MrigendraSingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24280920230724629 28/09/2023 Radha kol 1715002057WL062475 Radha kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296294366 Radhakol INDIAN BANK(607105)
83 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24270920230723118 28/09/2023 AYODHYA NATH GOSOWAMI 1715002073WL062333 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1320 1320 Processed 09/11/2023 296294366 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
SubTotal 6624 6624
84 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24270920230720739 28/09/2023 maneesh panika 1715002038WL062147 maneesh panika 00225 KARB0000772 1326 1326 Processed 09/11/2023 296294366 maneeshpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24280920230723669 28/09/2023 rahul singh 1715002041WL062402 rahul singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 296294366 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24280920230723712 28/09/2023 shyamkali 1715002041WL062403 shyamkali 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 shyamkali PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24280920230723713 28/09/2023 rajmani yadav 1715002041WL062403 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 rajmaniyadav AXIS BANK(607153)
88 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24280920230726942 28/09/2023 Kerunanidhan 1715002103WL062675 Kerunanidhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 Kerunanidhan PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24280920230726940 28/09/2023 Kerunanidhan 1715002103WL062675 Kerunanidhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 Kerunanidhan PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24280920230726941 28/09/2023 Poonam 1715002103WL062675 Poonam 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 Poonam PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24280920230726943 28/09/2023 Poonam 1715002103WL062675 Poonam 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294366 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
92 SIDHI MP-15-002-011-006/867
(UKARAHA) 		1715002011NRG24280920230726619 28/09/2023 rajbahor saket 1715002011WL062622 rajbahor saket 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296294366 rajbahorsaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24280920230724036 28/09/2023 Anandavati singh 1715002032WL062430 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24280920230724041 28/09/2023 Shantee Singh 1715002032WL062430 Shantee Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 ShanteeSingh FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24270920230720729 28/09/2023 Bhaiyalal 1715002038WL062147 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24270920230720730 28/09/2023 namrata singh 1715002038WL062147 namrata singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 namratasingh MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-038-001/117-D
(SENDURA) 		1715002038NRG24270920230720734 28/09/2023 PUSHPRAJ SINGH 1715002038WL062147 PUSHPRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24270920230720738 28/09/2023 sandeep kumar panika 1715002038WL062147 sandeep kumar panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 sandeepkumarpanika STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-038-001/132
(SENDURA) 		1715002038NRG24270920230720740 28/09/2023 kausilya 1715002038WL062147 kausilya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 kausilya STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24270920230720742 28/09/2023 indra wati 1715002038WL062147 indra wati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 indrawati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24270920230720745 28/09/2023 Bhanu singh 1715002038WL062147 Bhanu singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Bhanusingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-038-001/252
(SENDURA) 		1715002038NRG24270920230720751 28/09/2023 rani jogi 1715002038WL062147 rani jogi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 ranijogi STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24270920230720756 28/09/2023 parwati panika 1715002038WL062147 parwati panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 parwatipanika FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24270920230720760 28/09/2023 Chandrakali singh 1715002038WL062147 Chandrakali singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Chandrakalisingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24280920230723678 28/09/2023 MAMTA KORI 1715002041WL062402 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 MAMTAKORI STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-045-001/213-B
(NEBUHAWEST) 		1715002045NRG24280920230724060 28/09/2023 Pooja singh chauhan 1715002045WL062433 Pooja singh chauhan 00415 SBIN0001262 442 442 Processed 09/11/2023 296294366 Poojasinghchauhan INDIAN BANK(607105)
107 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24280920230724005 28/09/2023 Chhathoo 1715002047WL062427 Chhathoo 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Chhathoo INDIAN BANK(607105)
108 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24280920230724004 28/09/2023 Chhathoo saket 1715002047WL062427 Chhathoo saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Chhathoosaket STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24280920230724006 28/09/2023 PRADEEP VARMA 1715002047WL062427 PRADEEP VARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 PRADEEPVARMA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24280920230724008 28/09/2023 Meera 1715002047WL062427 Meera 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Meera MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24280920230724009 28/09/2023 Rajmani kol 1715002047WL062427 Rajmani kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-047-001/242
(KHIRKHORI) 		1715002047NRG24280920230724010 28/09/2023 patia saket 1715002047WL062427 patia saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 patiasaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-047-001/242
(KHIRKHORI) 		1715002047NRG24280920230724011 28/09/2023 saroj 1715002047WL062427 saroj 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 saroj STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24280920230724012 28/09/2023 Gaura kol 1715002047WL062427 Gaura kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Gaurakol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-001/855
(MAHARAJPUR) 		1715002056NRG24270920230722683 28/09/2023 Pranu Yadav 1715002056WL062304 Pranu Yadav 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296294366 PranuYadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24270920230722682 28/09/2023 Asha Panika 1715002056WL062303 Asha Panika 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296294366 AshaPanika STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-056-002/8-D
(MAHARAJPUR) 		1715002056NRG24270920230722681 28/09/2023 shiv Kumar Prajapati 1715002056WL062302 shiv Kumar Prajapati 00415 SBIN0001262 2652 2652 Processed 09/11/2023 296294366 shivKumarPrajapati STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24280920230724617 28/09/2023 Tulsidas prajapati 1715002057WL062475 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24280920230724616 28/09/2023 Tulsidas prajapati 1715002057WL062475 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Tulsidasprajapati STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24280920230724620 28/09/2023 Ramratan 1715002057WL062475 Ramratan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramratan STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24280920230724619 28/09/2023 Ramratan kol 1715002057WL062475 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramratankol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24280920230724623 28/09/2023 Suresh prajapati 1715002057WL062475 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Sureshprajapati INDIAN BANK(607105)
123 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24280920230724625 28/09/2023 VITTI PRAJAPATI 1715002057WL062475 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24280920230724624 28/09/2023 VITTI PRAJAPATI 1715002057WL062475 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24280920230724626 28/09/2023 Ramesh prajapati 1715002057WL062475 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Rameshprajapati STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24280920230724627 28/09/2023 Ram milan 1715002057WL062475 Ram milan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 296294366 Rammilan INDUSIND BANK(607189)
127 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24280920230724633 28/09/2023 Ramsharan prajapati 1715002057WL062475 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
128 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24280920230724632 28/09/2023 RAMSHARAN PRAJAPATI 1715002057WL062475 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24280920230724636 28/09/2023 Premlal kol 1715002057WL062475 Premlal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Premlalkol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24280920230724638 28/09/2023 shyam lal 1715002057WL062475 shyam lal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 shyamlal STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24280920230724656 28/09/2023 RAMKALI KOL 1715002057WL062477 RAMKALI KOL 00415 SBIN0001262 884 884 Processed 09/11/2023 296294366 RAMKALIKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24280920230724639 28/09/2023 Jagyabhan kol 1715002057WL062475 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Jagyabhankol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24270920230723075 28/09/2023 Rajesh Saket 1715002058WL062329 Rajesh Saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 RajeshSaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24270920230723076 28/09/2023 bansgopal 1715002058WL062329 bansgopal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 bansgopal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-002/1204
(SATNARAPAWAI) 		1715002058NRG24270920230723077 28/09/2023 Ramkali Kol 1715002058WL062329 Ramkali Kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 RamkaliKol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24270920230723078 28/09/2023 Awadhlal Yadav 1715002058WL062329 Awadhlal Yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 AwadhlalYadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24270920230723079 28/09/2023 Raimuniya 1715002058WL062329 Raimuniya 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 Raimuniya FINO PAYMENTS BANK LTD(608001)
138 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24270920230723081 28/09/2023 Sheetal 1715002058WL062329 Sheetal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 Sheetal FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24270920230723080 28/09/2023 Sheetal 1715002058WL062329 Sheetal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 Sheetal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24270920230723082 28/09/2023 chandrabhan 1715002058WL062329 chandrabhan 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 chandrabhan STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24270920230723084 28/09/2023 hirmatiya 1715002058WL062329 hirmatiya 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 hirmatiya STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24270920230723083 28/09/2023 hirmatiya 1715002058WL062329 hirmatiya 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 hirmatiya STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24270920230723085 28/09/2023 dan singh 1715002058WL062329 dan singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 dansingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24270920230723086 28/09/2023 BHAEYALAL 1715002058WL062329 BHAEYALAL 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 BHAEYALAL STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24270920230723089 28/09/2023 basanti 1715002058WL062329 basanti 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 basanti STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24270920230723090 28/09/2023 DADULLE 1715002058WL062329 DADULLE 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 DADULLE STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24270920230723091 28/09/2023 munesh 1715002058WL062329 munesh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 munesh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24270920230723093 28/09/2023 Suresh Kumar Gupta 1715002058WL062329 Suresh Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 SureshKumarGupta STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24270920230723094 28/09/2023 putraraj singh 1715002058WL062329 putraraj singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 putrarajsingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24270920230723095 28/09/2023 nirmala 1715002058WL062329 nirmala 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 nirmala STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-058-002/74-A
(SATNARAPAWAI) 		1715002058NRG24270920230723096 28/09/2023 saroj singh 1715002058WL062329 saroj singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 sarojsingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24270920230723099 28/09/2023 Aneeta singh 1715002058WL062329 Aneeta singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294366 Aneetasingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002062NRG24280920230726328 28/09/2023 PHOOLCHANDRA SAKET 1715002062WL062599 PHOOLCHANDRA SAKET 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296294366 PHOOLCHANDRASAKET BANK OF BARODA(606985)
154 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002062NRG24280920230726337 28/09/2023 SUKHAUA SAKET 1715002062WL062599 SUKHAUA SAKET 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296294366 SUKHAUASAKET MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24280920230726338 28/09/2023 BHEEMSEN SAKET 1715002062WL062599 BHEEMSEN SAKET 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296294366 BHEEMSENSAKET BANK OF BARODA(606985)
156 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24280920230726339 28/09/2023 SONIYA SAKET 1715002062WL062599 SONIYA SAKET 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296294366 SONIYASAKET BANK OF BARODA(606985)
157 SIDHI MP-15-002-071-001/113
(MADAWA) 		1715002071NRG24280920230723966 28/09/2023 SUKHRAJUA SAHU 1715002071WL062419 SUKHRAJUA SAHU 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296294366 SUKHRAJUASAHU STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24270920230723119 28/09/2023 VINOD SAHU 1715002073WL062333 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 09/11/2023 296294366 VINODSAHU UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24270920230723120 28/09/2023 LOKNATH GOSOWAMI 1715002073WL062333 LOKNATH GOSOWAMI 00415 SBIN0001262 1320 1320 Processed 09/11/2023 296294366 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24270920230723124 28/09/2023 MITTHU RAVET 1715002073WL062333 MITTHU RAVET 00415 SBIN0001262 1320 1320 Processed 09/11/2023 296294366 MITTHURAVET STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24270920230723126 28/09/2023 SOMBATI KOL 1715002073WL062333 SOMBATI KOL 00415 SBIN0001262 1320 1320 Processed 09/11/2023 296294366 SOMBATIKOL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-075-002/898
(TIKATKHURD) 		1715002075NRG24280920230723594 28/09/2023 Sukhua Kol 1715002075WL062396 Sukhua Kol 00415 SBIN0001262 2431 2431 Processed 09/11/2023 296294366 SukhuaKol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24280920230726933 28/09/2023 arti saket 1715002103WL062675 arti saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 artisaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24280920230726931 28/09/2023 arti saket 1715002103WL062675 arti saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 artisaket STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24280920230726930 28/09/2023 shivdash saket 1715002103WL062675 shivdash saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 shivdashsaket FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24280920230726932 28/09/2023 shivdash saket 1715002103WL062675 shivdash saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 shivdashsaket FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24280920230726935 28/09/2023 bhola kol 1715002103WL062675 bhola kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 bholakol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24280920230726934 28/09/2023 bhola kol 1715002103WL062675 bhola kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 bholakol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24280920230726937 28/09/2023 seema kol 1715002103WL062675 seema kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 seemakol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24280920230726936 28/09/2023 seema kol 1715002103WL062675 seema kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 seemakol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24280920230726939 28/09/2023 Ramviraje 1715002103WL062675 Ramviraje 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramviraje STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24280920230726938 28/09/2023 Ramviraje 1715002103WL062675 Ramviraje 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramviraje STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-103-002/159
(GADA BABAN SIN) 		1715002103NRG24280920230726945 28/09/2023 Ramlakhn 1715002103WL062675 Ramlakhn 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramlakhn STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-103-002/159
(GADA BABAN SIN) 		1715002103NRG24280920230726944 28/09/2023 Ramlakhn 1715002103WL062675 Ramlakhn 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294366 Ramlakhn STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24280920230725067 28/09/2023 abhaylal kol 1715002104WL062497 abhaylal kol 00415 SBIN0001262 884 884 Processed 09/11/2023 296294366 abhaylalkol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-104-001/48458
(GADA LOLAR SIN) 		1715002104NRG24280920230725068 28/09/2023 GOPAL DAS 1715002104WL062497 GOPAL DAS 00415 SBIN0001262 884 884 Processed 09/11/2023 296294366 GOPALDAS STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-104-001/8000
(GADA LOLAR SIN) 		1715002104NRG24280920230725069 28/09/2023 SURESH SAKET 1715002104WL062497 SURESH SAKET 00415 SBIN0001262 884 884 Processed 09/11/2023 296294366 SURESHSAKET STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24280920230725076 28/09/2023 Deena kol 1715002104WL062497 Deena kol 00415 SBIN0001262 884 884 Processed 09/11/2023 296294366 Deenakol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-114-001/290-A
(PADENIYA KHURD) 		1715002114NRG24280920230724242 28/09/2023 gulsher 1715002114WL062455 gulsher 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 gulsher STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-114-001/293-C
(PADENIYA KHURD) 		1715002114NRG24280920230724243 28/09/2023 Rabiya begam 1715002114WL062455 Rabiya begam 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 Rabiyabegam STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24280920230724244 28/09/2023 mohammad anvar 1715002114WL062455 mohammad anvar 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 mohammadanvar STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24280920230724246 28/09/2023 mamta yadav 1715002114WL062455 mamta yadav 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 mamtayadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-114-001/453-B
(PADENIYA KHURD) 		1715002114NRG24280920230724220 28/09/2023 asha bansal 1715002114WL062446 asha bansal 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 ashabansal STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24280920230724225 28/09/2023 Bharat Rawat 1715002114WL062446 Bharat Rawat 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 BharatRawat BANK OF BARODA(606985)
185 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24280920230724226 28/09/2023 Maneeta Kol 1715002114WL062446 Maneeta Kol 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 ManeetaKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24280920230724228 28/09/2023 rinku yadav 1715002114WL062446 rinku yadav 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 rinkuyadav UCO BANK(607066)
187 SIDHI MP-15-002-114-003/209
(PADENIYA KHURD) 		1715002114NRG24280920230724230 28/09/2023 SANTOSH KUMAR VISHWAKARMA 1715002114WL062446 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0001262 1242 1242 Processed 09/11/2023 296294366 SANTOSHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 136461 136461
188 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24270920230720755 28/09/2023 mahendr panika 1715002038WL062147 mahendr panika 00415 SBIN0002841 1326 1326 Processed 09/11/2023 296294366 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24280920230724035 28/09/2023 Keshkali 1715002032WL062430 Keshkali 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296294366 Keshkali FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24280920230724039 28/09/2023 sukhmanti 1715002032WL062430 sukhmanti 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296294366 sukhmanti FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-075-001/1037
(TIKATKHURD) 		1715002075NRG24280920230723648 28/09/2023 RADHE SHYAM JASHWAL 1715002075WL062399 RADHE SHYAM JASHWAL 00415 SBIN0007644 1989 1989 Processed 09/11/2023 296294366 RADHESHYAMJASHWAL BANK OF BARODA(606985)
192 SIDHI MP-15-002-075-001/162
(TIKATKHURD) 		1715002075NRG24280920230723588 28/09/2023 shyamlal 1715002075WL062396 shyamlal 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 shyamlal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-075-002/1101
(TIKATKHURD) 		1715002075NRG24280920230723716 28/09/2023 MUKESH YADAV 1715002075WL062404 MUKESH YADAV 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 MUKESHYADAV STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-075-002/206-A
(TIKATKHURD) 		1715002075NRG24280920230723592 28/09/2023 Ramjeev Kol 1715002075WL062396 Ramjeev Kol 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 RamjeevKol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-075-002/206-A
(TIKATKHURD) 		1715002075NRG24280920230723591 28/09/2023 savita kol 1715002075WL062396 savita kol 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 savitakol INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-075-002/22
(TIKATKHURD) 		1715002075NRG24280920230723717 28/09/2023 Prabhu Kol 1715002075WL062404 Prabhu Kol 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 PrabhuKol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-075-002/908
(TIKATKHURD) 		1715002075NRG24280920230723718 28/09/2023 RAMAKALI KOL 1715002075WL062404 RAMAKALI KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 RAMAKALIKOL STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-075-002/911
(TIKATKHURD) 		1715002075NRG24280920230723653 28/09/2023 Rajkali 1715002075WL062400 Rajkali 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 Rajkali STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-075-002/926
(TIKATKHURD) 		1715002075NRG24280920230723654 28/09/2023 LALLU KOL 1715002075WL062400 LALLU KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 LALLUKOL STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24270920230722702 28/09/2023 ramkali singh 1715002081WL062312 ramkali singh 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 ramkalisingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24270920230722701 28/09/2023 ramkali singh 1715002081WL062312 ramkali singh 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 ramkalisingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-081-001/1679
(EITHI) 		1715002081NRG24270920230722700 28/09/2023 SURYABHAN SINGH 1715002081WL062311 SURYABHAN SINGH 00415 SBIN0007644 221 221 Processed 09/11/2023 296294366 SURYABHANSINGH STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24270920230722706 28/09/2023 RAJMANI KEWAT 1715002081WL062316 RAJMANI KEWAT 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294366 RAJMANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 38896 38896
204 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24280920230724052 28/09/2023 Premwati 1715002032WL062430 Premwati 00415 SBIN0010827 1326 1326 Processed 09/11/2023 296294366 Premwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726036 28/09/2023 PIYUSH KUMAR SINGH 1715002029WL062574 PIYUSH KUMAR SINGH 00415 SBIN0012272 1320 1320 Processed 09/11/2023 296294366 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24280920230726625 28/09/2023 SUKHENDRA KORI 1715002031WL062624 SUKHENDRA KORI 00415 SBIN0012272 1326 1326 Processed 09/11/2023 296294366 SUKHENDRAKORI STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24270920230720737 28/09/2023 Naipal 1715002038WL062147 Naipal 00415 SBIN0012272 884 884 Processed 09/11/2023 296294366 Naipal STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24280920230724003 28/09/2023 Dadol kol 1715002047WL062427 Dadol kol 00415 SBIN0012272 1326 1326 Processed 09/11/2023 296294366 Dadolkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24280920230725438 28/09/2023 ajeet 1715002082WL062513 ajeet 00415 SBIN0012272 884 884 Processed 09/11/2023 296294366 ajeet STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24280920230725437 28/09/2023 ajeet 1715002082WL062513 ajeet 00415 SBIN0012272 884 884 Processed 09/11/2023 296294366 ajeet STATE BANK OF INDIA(508548)
SubTotal 6624 6624
211 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24280920230726643 28/09/2023 Ramprasad yadav 1715002031WL062624 Ramprasad yadav 00415 SBIN0017116 1105 1105 Processed 09/11/2023 296294366 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
212 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24270920230720726 28/09/2023 Arunkumar 1715002038WL062147 Arunkumar 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296294366 Arunkumar STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-056-002/8
(MAHARAJPUR) 		1715002056NRG24270920230722680 28/09/2023 Ramma 1715002056WL062302 Ramma 00415 SBIN0030380 2652 2652 Processed 09/11/2023 296294366 Ramma STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24280920230724622 28/09/2023 shyamvati prajapati 1715002057WL062475 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296294366 shyamvatiprajapati STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24270920230723117 28/09/2023 archana sahu 1715002073WL062333 archana sahu 00415 SBIN0030380 1320 1320 Processed 09/11/2023 296294366 archanasahu STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24280920230726927 28/09/2023 Parsnath 1715002103WL062675 Parsnath 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296294366 Parsnath STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24280920230726926 28/09/2023 Parsnath 1715002103WL062675 Parsnath 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296294366 Parsnath STATE BANK OF INDIA(508548)
SubTotal 9276 9276
218 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24280920230723672 28/09/2023 Kumari Mamta Kori 1715002041WL062402 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 09/11/2023 296294366 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
219 SIDHI MP-15-002-029-001/992-B
(CHAUPHALPAWAI) 		1715002029NRG24280920230726023 28/09/2023 ABHISHEK KUMAR SAKET 1715002029WL062572 ABHISHEK KUMAR SAKET 00468 UBIN0537314 1320 1320 Processed 09/11/2023 296294366 ABHISHEKKUMARSAKET UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24280920230726622 28/09/2023 VISWNATH 1715002031WL062624 VISWNATH 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296294366 VISWNATH INDIAN BANK(607105)
221 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24280920230723668 28/09/2023 prince kumar singh 1715002041WL062402 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296294366 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24280920230723683 28/09/2023 GEETA KORI 1715002041WL062402 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 10/11/2023 296294366 GEETAKORI INDUSIND BANK(607189)
223 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24280920230724631 28/09/2023 Nirmala prajapati 1715002057WL062475 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296294366 Nirmalaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24280920230724630 28/09/2023 Nirmala prajapati 1715002057WL062475 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296294366 Nirmalaprajapati STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24280920230725420 28/09/2023 Krishana Kant Sahu 1715002082WL062513 Krishana Kant Sahu 00468 UBIN0537314 884 884 Processed 09/11/2023 296294366 KrishanaKantSahu INDIAN BANK(607105)
226 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24280920230724253 28/09/2023 jagpati yadav 1715002114WL062455 jagpati yadav 00468 UBIN0537314 1242 1242 Processed 09/11/2023 296294366 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 10076 10076
227 SIDHI MP-15-002-081-001/960
(EITHI) 		1715002081NRG24270920230722705 28/09/2023 CHOTE LAL YADAV 1715002081WL062315 CHOTE LAL YADAV 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 CHOTELALYADAV UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24270920230722703 28/09/2023 TARABAI SINGH 1715002081WL062313 TARABAI SINGH 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 TARABAISINGH STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-090-001/11-C
(BADHAURA) 		1715002090NRG24280920230723380 28/09/2023 Sunita Kol 1715002090WL062366 Sunita Kol 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294366 SunitaKol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/12-B
(BADHAURA) 		1715002090NRG24280920230723388 28/09/2023 Shivsahay Duvay 1715002090WL062367 Shivsahay Duvay 00468 UBIN0543144 2431 2431 Processed 09/11/2023 296294366 ShivsahayDuvay UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/121-A
(BADHAURA) 		1715002090NRG24280920230723374 28/09/2023 Sandeep Kumar Tiwari 1715002090WL062365 Sandeep Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 SandeepKumarTiwari IDBI BANK(607095)
232 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24280920230723389 28/09/2023 govind prasad mishra 1715002090WL062367 govind prasad mishra 00468 UBIN0543144 2431 2431 Processed 09/11/2023 296294366 govindprasadmishra HDFC BANK LTD(607152)
233 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24280920230723381 28/09/2023 Phool Vati Sahu 1715002090WL062366 Phool Vati Sahu 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294366 PhoolVatiSahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24280920230723375 28/09/2023 Ram Naresh Saket 1715002090WL062365 Ram Naresh Saket 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 RamNareshSaket UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24280920230723376 28/09/2023 Dinesh Prasad Saket 1715002090WL062365 Dinesh Prasad Saket 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 DineshPrasadSaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/1326
(BADHAURA) 		1715002090NRG24280920230723382 28/09/2023 Sanat Kumar Pandey 1715002090WL062366 Sanat Kumar Pandey 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294366 SanatKumarPandey UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24280920230723383 28/09/2023 vitai 1715002090WL062366 vitai 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294366 vitai UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24280920230723384 28/09/2023 Sheela Dwivedi 1715002090WL062366 Sheela Dwivedi 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294366 SheelaDwivedi STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24280920230723392 28/09/2023 SONU RAWAT 1715002090WL062368 SONU RAWAT 00468 UBIN0543144 884 884 Processed 09/11/2023 296294366 SONURAWAT UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24280920230723393 28/09/2023 Ramlal Kol 1715002090WL062368 Ramlal Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296294366 RamlalKol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24280920230723394 28/09/2023 RINKU PRAJAPATI 1715002090WL062368 RINKU PRAJAPATI 00468 UBIN0543144 884 884 Processed 09/11/2023 296294366 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24280920230723395 28/09/2023 SHYAMVATI PRAJAPATI 1715002090WL062368 SHYAMVATI PRAJAPATI 00468 UBIN0543144 884 884 Processed 09/11/2023 296294366 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24280920230723386 28/09/2023 Jagannath Yadav 1715002090WL062366 Jagannath Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 JagannathYadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-090-001/644-B
(BADHAURA) 		1715002090NRG24280920230723387 28/09/2023 jitendra 1715002090WL062366 jitendra 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296294366 jitendra UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-090-001/920
(BADHAURA) 		1715002090NRG24280920230723378 28/09/2023 Jag vandan vishwakarma 1715002090WL062365 Jag vandan vishwakarma 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 Jagvandanvishwakarma UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-090-001/921-B
(BADHAURA) 		1715002090NRG24280920230723379 28/09/2023 suvendra vishwakarma 1715002090WL062365 suvendra vishwakarma 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294366 suvendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 41990 41990
247 SIDHI MP-15-002-058-002/16-A
(SATNARAPAWAI) 		1715002058NRG24270920230723087 28/09/2023 Gudiya Kol 1715002058WL062329 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 09/11/2023 296294366 GudiyaKol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-071-001/243
(MADAWA) 		1715002071NRG24280920230723968 28/09/2023 premwati 1715002071WL062419 premwati 00468 UBIN0546861 221 221 Processed 09/11/2023 296294366 premwati CENTRAL BANK OF INDIA(607115)
249 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24270920230723122 28/09/2023 VIBHAKALI GOSWAMI 1715002073WL062333 VIBHAKALI GOSWAMI 00468 UBIN0546861 1320 1320 Processed 09/11/2023 296294366 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24270920230723123 28/09/2023 RAHASH GOSWAMI 1715002073WL062333 RAHASH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 09/11/2023 296294366 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-073-004/29-D
(BHAMRAHA) 		1715002073NRG24270920230723127 28/09/2023 RIGHULI YADAV 1715002073WL062333 RIGHULI YADAV 00468 UBIN0546861 1320 1320 Processed 09/11/2023 296294366 RIGHULIYADAV BANK OF BARODA(606985)
SubTotal 5728 5728
252 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24280920230726027 28/09/2023 AMAN SINGH 1715002029WL062574 AMAN SINGH 00468 UBIN0552615 1320 1320 Processed 09/11/2023 296294366 AMANSINGH FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24270920230722679 28/09/2023 MANRAJU YADAV 1715002056WL062301 MANRAJU YADAV 00468 UBIN0552615 3094 3094 Processed 09/11/2023 296294366 MANRAJUYADAV UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24280920230724637 28/09/2023 sakhua kol 1715002057WL062475 sakhua kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 296294366 sakhuakol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002062NRG24280920230726329 28/09/2023 GEETA SAKET 1715002062WL062599 GEETA SAKET 00468 UBIN0552615 1105 1105 Processed 09/11/2023 296294366 GEETASAKET UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-062-001/325-B
(HADBADO) 		1715002062NRG24280920230726340 28/09/2023 RANNU SAKET 1715002062WL062599 RANNU SAKET 00468 UBIN0552615 1105 1105 Processed 09/11/2023 296294366 RANNUSAKET UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-073-002/149-A
(BHAMRAHA) 		1715002073NRG24270920230723113 28/09/2023 SAROJ 1715002073WL062333 SAROJ 00468 UBIN0552615 1320 1320 Processed 09/11/2023 296294366 SAROJ UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24270920230723116 28/09/2023 GUDIYA YADAV 1715002073WL062333 GUDIYA YADAV 00468 UBIN0552615 1320 1320 Processed 09/11/2023 296294366 GUDIYAYADAV UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24280920230724141 28/09/2023 pramod singh 1715002113WL062441 pramod singh 00468 UBIN0552615 663 663 Processed 09/11/2023 296294366 pramodsingh UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24280920230724140 28/09/2023 pramod singh 1715002113WL062441 pramod singh 00468 UBIN0552615 663 663 Processed 09/11/2023 296294366 pramodsingh UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-114-001/453-D
(PADENIYA KHURD) 		1715002114NRG24280920230724221 28/09/2023 arti bansal 1715002114WL062446 arti bansal 00468 UBIN0552615 1242 1242 Processed 09/11/2023 296294366 artibansal UNION BANK OF INDIA(508500)
SubTotal 13158 13158
262 SIDHI MP-15-002-029-001/296-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726039 28/09/2023 RUPA SINGH 1715002029WL062574 RUPA SINGH 00468 UBIN0566021 1320 1320 Processed 09/11/2023 296294366 RUPASINGH UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24280920230726638 28/09/2023 Rahul Jaiswal 1715002031WL062624 Rahul Jaiswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 296294366 RahulJaiswal UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24280920230723675 28/09/2023 SONKALI KORI 1715002041WL062402 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 296294366 SONKALIKORI UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-110-001/120-A
(BHELKIKHURD) 		1715002110NRG24280920230726859 28/09/2023 Rajesh Yadav 1715002110WL062658 Rajesh Yadav 00468 UBIN0566021 1768 1768 Processed 09/11/2023 296294366 RajeshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5519 5519
266 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24280920230723686 28/09/2023 parvati kori 1715002041WL062403 parvati kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 parvatikori UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24280920230723687 28/09/2023 suruj kali kori 1715002041WL062403 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 surujkalikori UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24280920230723688 28/09/2023 seema kori 1715002041WL062403 seema kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 seemakori STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24280920230723691 28/09/2023 SHIVKARAN YADAV 1715002041WL062403 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 SHIVKARANYADAV UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280920230723695 28/09/2023 raj kumar singh 1715002041WL062403 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280920230723694 28/09/2023 raj kumar singh 1715002041WL062403 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 rajkumarsingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24280920230723657 28/09/2023 Sushila Kori 1715002041WL062402 Sushila Kori 00468 UBIN0569836 1459 1459 Processed 09/11/2023 296294366 SushilaKori UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24280920230723656 28/09/2023 Sushila Kori 1715002041WL062402 Sushila Kori 00468 UBIN0569836 1459 1459 Processed 09/11/2023 296294366 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24280920230723701 28/09/2023 RAMESH KUMAR KORI 1715002041WL062403 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24280920230723707 28/09/2023 Radha singh 1715002041WL062403 Radha singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 Radhasingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24280920230723709 28/09/2023 rajvati singh 1715002041WL062403 rajvati singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 296294366 rajvatisingh INDUSIND BANK(607189)
277 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24280920230723711 28/09/2023 parvati yadav 1715002041WL062403 parvati yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 parvatiyadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24280920230723714 28/09/2023 brijnandan yadav 1715002041WL062403 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24280920230723660 28/09/2023 sushila yadav 1715002041WL062402 sushila yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 sushilayadav UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24280920230723663 28/09/2023 budhsen kori 1715002041WL062402 budhsen kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 budhsenkori UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24280920230723664 28/09/2023 subhadra kori 1715002041WL062402 subhadra kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 subhadrakori STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24280920230723665 28/09/2023 Gaytri yadav 1715002041WL062402 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 Gaytriyadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG24280920230723667 28/09/2023 santosh singh 1715002041WL062402 santosh singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 santoshsingh UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24280920230723680 28/09/2023 RAMKUMAR KUMAR KORI 1715002041WL062402 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294366 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 25460 25460
285 SIDHI MP-15-002-011-006/1012-A
(UKARAHA) 		1715002011NRG24280920230726618 28/09/2023 sheshmani patel 1715002011WL062622 sheshmani patel 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296294366 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24280920230726644 28/09/2023 Keshkali 1715002031WL062624 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 Keshkali MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24270920230720725 28/09/2023 phoolmati singh 1715002038WL062147 phoolmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24270920230720728 28/09/2023 devvati singh 1715002038WL062147 devvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 devvatisingh FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24270920230720731 28/09/2023 neeraj singh 1715002038WL062147 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 neerajsingh STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24270920230720736 28/09/2023 shankar singh 1715002038WL062147 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24270920230720741 28/09/2023 balvant singh 1715002038WL062147 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 balvantsingh FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24270920230720743 28/09/2023 neeraj napit 1715002038WL062147 neeraj napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24270920230720744 28/09/2023 Rajwati 1715002038WL062147 Rajwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Rajwati STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-038-001/153-D
(SENDURA) 		1715002038NRG24270920230720747 28/09/2023 ramrati singh 1715002038WL062147 ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 ramratisingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24270920230720748 28/09/2023 ANITA 1715002038WL062147 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 ANITA UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24270920230720750 28/09/2023 leelawati panika 1715002038WL062147 leelawati panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 leelawatipanika MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-038-001/30-D
(SENDURA) 		1715002038NRG24270920230720752 28/09/2023 rangdev baiga 1715002038WL062147 rangdev baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 rangdevbaiga MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24270920230720753 28/09/2023 heeralal panika 1715002038WL062147 heeralal panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 heeralalpanika STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24270920230720754 28/09/2023 shyambati panika 1715002038WL062147 shyambati panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 shyambatipanika MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24270920230720758 28/09/2023 shanti saket 1715002038WL062147 shanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 shantisaket MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24270920230720757 28/09/2023 Shivprasad Saket 1715002038WL062147 Shivprasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 ShivprasadSaket MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24270920230720759 28/09/2023 Lakhpati 1715002038WL062147 Lakhpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-038-001/94-A
(SENDURA) 		1715002038NRG24270920230720761 28/09/2023 Patiraj 1715002038WL062147 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Patiraj MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24280920230723685 28/09/2023 shivkumari kori 1715002041WL062403 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24280920230723690 28/09/2023 RAJKALI YADAV 1715002041WL062403 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24280920230723692 28/09/2023 RAMWATI KORI 1715002041WL062403 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24280920230723693 28/09/2023 SHIV BAHADUR YADAV 1715002041WL062403 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24280920230723699 28/09/2023 Sant Kumar Kori 1715002041WL062403 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 SantKumarKori UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24280920230723708 28/09/2023 jaymanti singh 1715002041WL062403 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 jaymantisingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24280920230723710 28/09/2023 basant lal yadav 1715002041WL062403 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24280920230723662 28/09/2023 Ravendra 1715002041WL062402 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Ravendra UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24280920230723676 28/09/2023 KESHKALI KORI 1715002041WL062402 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24280920230723677 28/09/2023 RAMRATI KORI 1715002041WL062402 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24280920230723681 28/09/2023 Shubhlal singh 1715002041WL062402 Shubhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Shubhlalsingh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24280920230723684 28/09/2023 MITHILESH KUMAR KORI 1715002041WL062402 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-046-003/649
(BAIRIHAEAST) 		1715002046NRG24280920230723655 28/09/2023 NITA DEVI 1715002046WL062401 NITA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296294366 NITADEVI STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24280920230724013 28/09/2023 Dasmat 1715002047WL062427 Dasmat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Dasmat UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24280920230724628 28/09/2023 RAMA KOL 1715002057WL062475 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24280920230724635 28/09/2023 Rajkumari kol 1715002057WL062475 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Rajkumarikol CENTRAL BANK OF INDIA(607115)
320 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24280920230726327 28/09/2023 RAM CHANDRA SAKET 1715002062WL062599 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002062NRG24280920230726331 28/09/2023 SHRI CHANDRA SAKET 1715002062WL062599 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002062NRG24280920230726330 28/09/2023 SHRI CHANDRA SAKET 1715002062WL062599 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24280920230726332 28/09/2023 Rajkali Saket 1715002062WL062599 Rajkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-062-001/258
(HADBADO) 		1715002062NRG24280920230726333 28/09/2023 DUNIYA SAKET 1715002062WL062599 DUNIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 DUNIYASAKET MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24280920230726335 28/09/2023 RAMESH SAKET 1715002062WL062599 RAMESH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 RAMESHSAKET STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24280920230726334 28/09/2023 RAMESH SAKET 1715002062WL062599 RAMESH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002062NRG24280920230726336 28/09/2023 SHOBHNATH SAKET 1715002062WL062599 SHOBHNATH SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294366 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24280920230726342 28/09/2023 ANITA SAKET 1715002062WL062599 ANITA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 ANITASAKET UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24280920230726341 28/09/2023 SUMER SAKET 1715002062WL062599 SUMER SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296294366 SUMERSAKET UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24270920230723114 28/09/2023 RIGHULI YADAV 1715002073WL062333 RIGHULI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 296294366 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24270920230723121 28/09/2023 ANITA RAWAT 1715002073WL062333 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 296294366 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-075-001/54
(TIKATKHURD) 		1715002075NRG24280920230723649 28/09/2023 Munnalal 1715002075WL062399 Munnalal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296294366 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN) 		1715002103NRG24280920230726929 28/09/2023 Hincha 1715002103WL062675 Hincha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Hincha MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN) 		1715002103NRG24280920230726928 28/09/2023 Hincha 1715002103WL062675 Hincha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294366 Hincha MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24280920230725070 28/09/2023 chand vati vishwakarma 1715002104WL062497 chand vati vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294366 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-104-001/828-D
(GADA LOLAR SIN) 		1715002104NRG24280920230725072 28/09/2023 Akleash bhnjawa 1715002104WL062497 Akleash bhnjawa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294366 Akleashbhnjawa MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24280920230725073 28/09/2023 Nirmala Bhujawa 1715002104WL062497 Nirmala Bhujawa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294366 NirmalaBhujawa PUNJAB NATIONAL BANK(508568)
338 SIDHI MP-15-002-104-001/865
(GADA LOLAR SIN) 		1715002104NRG24280920230725075 28/09/2023 Teerath prasad kol 1715002104WL062497 Teerath prasad kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294366 Teerathprasadkol STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-114-001/298-A
(PADENIYA KHURD) 		1715002114NRG24280920230724245 28/09/2023 Ramrati 1715002114WL062455 Ramrati 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 Ramrati STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24280920230724248 28/09/2023 Devnandan 1715002114WL062455 Devnandan 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 Devnandan MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24280920230724249 28/09/2023 SONKALI YADAV 1715002114WL062455 SONKALI YADAV 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-114-001/393-D
(PADENIYA KHURD) 		1715002114NRG24280920230724250 28/09/2023 AMEENA BEGAM 1715002114WL062455 AMEENA BEGAM 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 AMEENABEGAM MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24280920230724251 28/09/2023 Kamlesh Yadav 1715002114WL062455 Kamlesh Yadav 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 KamleshYadav INDIAN BANK(607105)
344 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24280920230724222 28/09/2023 Fatima Begam 1715002114WL062446 Fatima Begam 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-114-001/477
(PADENIYA KHURD) 		1715002114NRG24280920230724223 28/09/2023 Munni 1715002114WL062446 Munni 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 Munni MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24280920230724224 28/09/2023 Sunita Kol 1715002114WL062446 Sunita Kol 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24280920230724227 28/09/2023 meena kol 1715002114WL062446 meena kol 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 meenakol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-114-001/538-A
(PADENIYA KHURD) 		1715002114NRG24280920230724254 28/09/2023 sarla singh 1715002114WL062456 sarla singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296294366 sarlasingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-114-003/207-A
(PADENIYA KHURD) 		1715002114NRG24280920230724229 28/09/2023 Heeralal Vishwakarma 1715002114WL062446 Heeralal Vishwakarma 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 HeeralalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-114-003/209-A
(PADENIYA KHURD) 		1715002114NRG24280920230724231 28/09/2023 SANTOSH VISHWAKARMA 1715002114WL062446 SANTOSH VISHWAKARMA 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294366 SANTOSHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89232 89232
351 SIDHI MP-15-002-075-001/1031
(TIKATKHURD) 		1715002075NRG24280920230723647 28/09/2023 SHIVASHANKAR KEVAT 1715002075WL062399 SHIVASHANKAR KEVAT 00602 UBIN0RRBRSG 3094 3094 Processed 09/11/2023 296294366 SHIVASHANKARKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
352 SIDHI MP-15-002-029-001/595-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726041 28/09/2023 MANOJ KUMAR SINGH 1715002029WL062574 MANOJ KUMAR SINGH 00688 FINO0001001 1320 1320 Processed 09/11/2023 296294366 MANOJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
353 SIDHI MP-15-002-029-001/972-B
(CHAUPHALPAWAI) 		1715002029NRG24280920230726020 28/09/2023 LALITA SINGH 1715002029WL062572 LALITA SINGH 00688 FINO0001001 1320 1320 Processed 09/11/2023 296294366 LALITASINGH INDIAN BANK(607105)
354 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24280920230724037 28/09/2023 Geeta 1715002032WL062430 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294366 Geeta FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24280920230724043 28/09/2023 Rekha Singh 1715002032WL062430 Rekha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294366 RekhaSingh FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24280920230724049 28/09/2023 Tulshi singh 1715002032WL062430 Tulshi singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294366 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24280920230724053 28/09/2023 Ramlaln singh 1715002032WL062430 Ramlaln singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294366 Ramlalnsingh INDIAN BANK(607105)
SubTotal 7944 7944
358 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24270920230723097 28/09/2023 Satyawati singh 1715002058WL062329 Satyawati singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296294366 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
359 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24280920230725436 28/09/2023 kusumkali Singhg 1715002082WL062513 kusumkali Singhg 00703 AIRP0000001 884 884 Processed 09/11/2023 296294366 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 510017 510017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280923APB_FTO_294064 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_280923APB_FTO_294064 Canara Bank CNRB0003944 SIDHI 1768
3 SIDHI MP1715002_280923APB_FTO_294064 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_280923APB_FTO_294064 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_280923APB_FTO_294064 Indian Bank IDIB000C613 CHOUPHAL 84962
6 SIDHI MP1715002_280923APB_FTO_294064 Indian Bank IDIB000S680 Sidhi 6624
7 SIDHI MP1715002_280923APB_FTO_294064 KARNATAKA BANK KARB0000772 TORANAGALLU 1326
8 SIDHI MP1715002_280923APB_FTO_294064 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_280923APB_FTO_294064 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
10 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0001262 SIDHI 136461
11 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0002841 CHICHLI 1326
12 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0007644 ADB CHURHAT 38896
13 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0010827 MAUGANJ 1326
14 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0012272 SIDHI CITY 6624
15 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0017116 MANJHAULI 1105
16 SIDHI MP1715002_280923APB_FTO_294064 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9276
17 SIDHI MP1715002_280923APB_FTO_294064 UCO Bank UCBA0003228 SIDHI 1326
18 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0537314 SIDHI MAIN 10076
19 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0543144 BADAHAURA 41990
20 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0546861 KUCHWAHI 5728
21 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13158
22 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5519
23 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0569836 Tikari dist.Sidhi 13526
24 SIDHI MP1715002_280923APB_FTO_294064 Union Bank of India UBIN0569836 TIKRI 11934
25 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
26 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 49283
27 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
28 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 28236
29 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
30 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
31 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
32 SIDHI MP1715002_280923APB_FTO_294064 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 3094
33 SIDHI MP1715002_280923APB_FTO_294064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7944
34 SIDHI MP1715002_280923APB_FTO_294064 Fino Payments Bank Ltd FINO0001446 MP RO 1547
35 SIDHI MP1715002_280923APB_FTO_294064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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