Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_031023APB_FTO_301188
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-15-002-014-002/670
(KAMARJI) 		1715002014NRG24021020230742315 03/10/2023 Sheela Jayswal 1715002014WL063823 Sheela Jayswal 00032 UTIB0000655 1989 1989 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
2 SIDHI MP-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24031020230742581 03/10/2023 jagdeesh patel 1715002011WL063857 jagdeesh patel 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 292037253 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-014-001/111-C
(KAMARJI) 		1715002014NRG24031020230743721 03/10/2023 rekha saket 1715002014WL063980 rekha saket 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 rekhasaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/180-B
(KAMARJI) 		1715002014NRG24031020230743726 03/10/2023 Rubi Rawat 1715002014WL063980 Rubi Rawat 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 RubiRawat BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24031020230743732 03/10/2023 Rajesh kumar kol 1715002014WL063980 Rajesh kumar kol 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 Rajeshkumarkol BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24031020230743734 03/10/2023 Radha kol 1715002014WL063980 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 Radhakol BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24031020230743736 03/10/2023 gajraj saket 1715002014WL063980 gajraj saket 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 gajrajsaket BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24031020230743737 03/10/2023 Santosh singh 1715002014WL063980 Santosh singh 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 Santoshsingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24031020230743739 03/10/2023 Archana Jayswal 1715002014WL063980 Archana Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 ArchanaJayswal BANK OF BARODA(606985)
10 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24031020230743764 03/10/2023 Maglesh Prajapati 1715002014WL063983 Maglesh Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 MagleshPrajapati BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-002/924-A
(KAMARJI) 		1715002014NRG24031020230743743 03/10/2023 Parmila Prajapati 1715002014WL063981 Parmila Prajapati 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292037253 ParmilaPrajapati INDIAN BANK(607105)
12 SIDHI MP-15-002-014-002/948-A
(KAMARJI) 		1715002014NRG24021020230742312 03/10/2023 Sanjna Patel 1715002014WL063821 Sanjna Patel 00045 BARB0SIDHIX 1989 1989 Processed 09/11/2023 292037253 SanjnaPatel BANK OF BARODA(606985)
13 SIDHI MP-15-002-014-002/991
(KAMARJI) 		1715002014NRG24031020230743757 03/10/2023 manju rajak 1715002014WL063982 manju rajak 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292037253 manjurajak BANK OF BARODA(606985)
14 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24031020230744251 03/10/2023 DEEPAK KUMAR YADAV 1715002028WL064006 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292037253 DEEPAKKUMARYADAV BANK OF BARODA(606985)
15 SIDHI MP-15-002-028-001/968-A
(BARI) 		1715002028NRG24031020230744215 03/10/2023 MALA YADAV 1715002028WL064005 MALA YADAV 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 292037253 MALAYADAV BANK OF BARODA(606985)
16 SIDHI MP-15-002-072-001/59-C
(PIPROHAR) 		1715002072NRG24031020230742515 03/10/2023 Sunil Basor 1715002072WL063850 Sunil Basor 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 292037253 SunilBasor STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24031020230743465 03/10/2023 vipin singh 1715002093WL063957 vipin singh 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292037253 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
18 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24031020230743724 03/10/2023 Pragya singh 1715002014WL063980 Pragya singh 00078 CNRB0003944 1105 1105 Processed 10/11/2023 292037253 Pragyasingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-014-002/936-A
(KAMARJI) 		1715002014NRG24031020230743744 03/10/2023 Sandip Tiwari 1715002014WL063981 Sandip Tiwari 00078 CNRB0003944 884 884 Processed 10/11/2023 292037253 SandipTiwari STATE BANK OF INDIA(508548)
SubTotal 1989 1989
20 SIDHI MP-15-002-093-001/909
(PANWAR CHAU.TO) 		1715002093NRG24031020230743469 03/10/2023 pradeep 1715002093WL063957 pradeep 00089 CBIN0282690 884 884 Processed 09/11/2023 292037253 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24031020230745281 03/10/2023 Siyavati Kori 1715002042WL064064 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292037253 SiyavatiKori CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24031020230745298 03/10/2023 Diwakar Singh 1715002042WL064064 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292037253 DiwakarSingh CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24031020230745181 03/10/2023 geeta singh 1715002042WL064061 geeta singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292037253 geetasingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24031020230743457 03/10/2023 Vinay singh 1715002093WL063957 Vinay singh 00089 CBIN0283726 884 884 Processed 09/11/2023 292037253 Vinaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24031020230743456 03/10/2023 Vinay singh 1715002093WL063957 Vinay singh 00089 CBIN0283726 884 884 Processed 10/11/2023 292037253 Vinaysingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24031020230744244 03/10/2023 ANKIT YADAV 1715002028WL064006 ANKIT YADAV 00152 HDFC0001779 884 884 Processed 09/11/2023 292037253 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
27 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24280920230725525 03/10/2023 Ramsiya jayaswal 1715002079WL062522 Ramsiya jayaswal 00168 ICIC0000513 1326 1326 Processed 09/11/2023 292037253 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1326 1326
28 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24031020230745476 03/10/2023 Leelavati Sahu 1715002029WL064082 Leelavati Sahu 00176 IDIB000C613 1540 1540 Processed 09/11/2023 292037253 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24031020230745477 03/10/2023 Nita 1715002029WL064082 Nita 00176 IDIB000C613 1540 1540 Processed 09/11/2023 292037253 Nita INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24031020230745478 03/10/2023 Savita Yadav 1715002029WL064082 Savita Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 292037253 SavitaYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24031020230745479 03/10/2023 Vinod Kumar Yadav 1715002029WL064082 Vinod Kumar Yadav 00176 IDIB000C613 1540 1540 Processed 10/11/2023 292037253 VinodKumarYadav STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24031020230745480 03/10/2023 SANTOSH SAHU 1715002029WL064082 SANTOSH SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 292037253 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-036-001/18
(BARMANI) 		1715002036NRG24031020230744864 03/10/2023 rakesh singh 1715002036WL064038 rakesh singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 rakeshsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24031020230744866 03/10/2023 Harprasad 1715002036WL064038 Harprasad 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Harprasad INDIAN BANK(607105)
35 SIDHI MP-15-002-036-001/65
(BARMANI) 		1715002036NRG24031020230744868 03/10/2023 Rambai 1715002036WL064038 Rambai 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIDHI MP-15-002-036-001/65
(BARMANI) 		1715002036NRG24031020230744867 03/10/2023 vanshdhari 1715002036WL064038 vanshdhari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 vanshdhari INDIAN BANK(607105)
37 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24031020230744869 03/10/2023 Lalmani 1715002036WL064038 Lalmani 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Lalmani AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24031020230744870 03/10/2023 Lalmani 1715002036WL064038 Lalmani 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Lalmani INDIAN BANK(607105)
39 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24031020230744871 03/10/2023 Shyamkali 1715002036WL064038 Shyamkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24031020230744873 03/10/2023 Rajesh agariya 1715002036WL064038 Rajesh agariya 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-036-002/16
(BARMANI) 		1715002036NRG24031020230744874 03/10/2023 Kunbihari 1715002036WL064038 Kunbihari 00176 IDIB000C613 1105 1105 Processed 10/11/2023 292037253 Kunbihari STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24031020230744875 03/10/2023 Danbahadur 1715002036WL064038 Danbahadur 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Danbahadur INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24031020230744876 03/10/2023 Shohagwati 1715002036WL064038 Shohagwati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Shohagwati INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24031020230744877 03/10/2023 Kuwar 1715002036WL064038 Kuwar 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24031020230744878 03/10/2023 Banshbahadur singh 1715002036WL064038 Banshbahadur singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Banshbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24031020230744879 03/10/2023 gulab Singh 1715002036WL064038 gulab Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 gulabSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24031020230744880 03/10/2023 Santosh kumar Goswami 1715002036WL064038 Santosh kumar Goswami 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SantoshkumarGoswami INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24031020230744881 03/10/2023 LALLI SINGH 1715002036WL064038 LALLI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 LALLISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24031020230744882 03/10/2023 SHYAM SUNDAR SINGH 1715002036WL064038 SHYAM SUNDAR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24031020230744883 03/10/2023 Shravan 1715002036WL064038 Shravan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Shravan INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24031020230744884 03/10/2023 SHERBAHADUR SINGH 1715002036WL064038 SHERBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SHERBAHADURSINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24031020230744885 03/10/2023 vishnu bahadur singh 1715002036WL064038 vishnu bahadur singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 vishnubahadursingh INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24031020230744887 03/10/2023 SHANTI DEVI SINGH 1715002036WL064038 SHANTI DEVI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SHANTIDEVISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24031020230744888 03/10/2023 SANTLAL AGARIYA 1715002036WL064038 SANTLAL AGARIYA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SANTLALAGARIYA INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24031020230744889 03/10/2023 SIYA SHARAN SAHU 1715002036WL064038 SIYA SHARAN SAHU 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SIYASHARANSAHU INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24031020230744890 03/10/2023 shivkumar singh 1715002036WL064038 shivkumar singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 shivkumarsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24031020230744891 03/10/2023 Ashok Kumar Singh 1715002036WL064038 Ashok Kumar Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 AshokKumarSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24031020230744892 03/10/2023 Pushpraj Singh 1715002036WL064038 Pushpraj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 PushprajSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24031020230744893 03/10/2023 RAMBAHADUR SINGH 1715002036WL064038 RAMBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 RAMBAHADURSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24031020230744895 03/10/2023 Pankaj Singh 1715002036WL064038 Pankaj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 PankajSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24031020230744896 03/10/2023 MOTIPRATAP SINGH 1715002036WL064038 MOTIPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 MOTIPRATAPSINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24031020230744898 03/10/2023 Veerendra pyasi 1715002036WL064038 Veerendra pyasi 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Veerendrapyasi INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/668
(BARMANI) 		1715002036NRG24031020230744899 03/10/2023 HARINARAYAN SINGH 1715002036WL064038 HARINARAYAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 HARINARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24031020230744901 03/10/2023 Rajkumar Agariya 1715002036WL064038 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 RajkumarAgariya INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24031020230744902 03/10/2023 Kamalbhan 1715002036WL064038 Kamalbhan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Kamalbhan INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24031020230744904 03/10/2023 Amritlal Gupta 1715002036WL064038 Amritlal Gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24031020230744907 03/10/2023 Bhupendra Singh 1715002036WL064038 Bhupendra Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 BhupendraSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24031020230744908 03/10/2023 Ram Kali Singh 1715002036WL064038 Ram Kali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 RamKaliSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24031020230744914 03/10/2023 Dal pratap 1715002036WL064038 Dal pratap 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 Dalpratap INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24031020230744915 03/10/2023 Sangeeta Gupta 1715002036WL064038 Sangeeta Gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SangeetaGupta UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24031020230744918 03/10/2023 Suraj Singh 1715002036WL064038 Suraj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292037253 SurajSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24031020230745275 03/10/2023 Geeta prajapati 1715002042WL064064 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Geetaprajapati INDIAN BANK(607105)
73 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24031020230745278 03/10/2023 Myawati Baiga 1715002042WL064064 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 MyawatiBaiga INDIAN BANK(607105)
74 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24031020230745282 03/10/2023 Seeta Kol 1715002042WL064064 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 SeetaKol INDIAN BANK(607105)
75 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24031020230745283 03/10/2023 KUSHUM KALI KOL 1715002042WL064064 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24031020230745284 03/10/2023 JORGAR BAIGA 1715002042WL064064 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 JORGARBAIGA INDIAN BANK(607105)
77 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24031020230745286 03/10/2023 SIVBAHADUR BAIGA 1715002042WL064064 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 SIVBAHADURBAIGA INDIAN BANK(607105)
78 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24031020230745288 03/10/2023 ramprasad agariya 1715002042WL064064 ramprasad agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 ramprasadagariya INDIAN BANK(607105)
79 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24031020230745290 03/10/2023 Brijesh kori 1715002042WL064064 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Brijeshkori INDIAN BANK(607105)
80 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24031020230745293 03/10/2023 RAMKALI 1715002042WL064064 RAMKALI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24031020230745294 03/10/2023 DEELIP KOL 1715002042WL064064 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 DEELIPKOL UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24031020230745295 03/10/2023 DILEEP KOL 1715002042WL064064 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 10/11/2023 292037253 DILEEPKOL INDUSIND BANK(607189)
83 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24031020230745296 03/10/2023 RAMESH KUMAR PRAJAPATI 1715002042WL064064 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
84 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24031020230745306 03/10/2023 Ankit 1715002042WL064065 Ankit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Ankit FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24031020230745309 03/10/2023 Ajeet 1715002042WL064065 Ajeet 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Ajeet FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24031020230745310 03/10/2023 Umesh Kori 1715002042WL064065 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 UmeshKori INDIAN BANK(607105)
87 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24031020230745311 03/10/2023 Rambhor 1715002042WL064065 Rambhor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Rambhor FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24031020230745312 03/10/2023 Rambhor 1715002042WL064065 Rambhor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Rambhor MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24031020230745313 03/10/2023 SANGITA SINGH 1715002042WL064065 SANGITA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 SANGITASINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24031020230745314 03/10/2023 SEETA PRAJAPATI 1715002042WL064065 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24031020230745316 03/10/2023 munna 1715002042WL064065 munna 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 munna UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24031020230745317 03/10/2023 munna 1715002042WL064065 munna 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 munna MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24031020230745319 03/10/2023 Gajadher kol 1715002042WL064065 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Gajadherkol INDIAN BANK(607105)
94 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24031020230745320 03/10/2023 PREMWATI 1715002042WL064065 PREMWATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 PREMWATI INDIAN BANK(607105)
95 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24031020230745186 03/10/2023 Ramprtap 1715002042WL064061 Ramprtap 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292037253 Ramprtap INDIAN BANK(607105)
SubTotal 82619 82619
96 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24031020230743772 03/10/2023 Pinki Verma 1715002014WL063983 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 10/11/2023 292037253 PinkiVerma STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24031020230743773 03/10/2023 Pinki Verma 1715002014WL063983 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037253 PinkiVerma INDIAN BANK(607105)
98 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24031020230744196 03/10/2023 SHIVSHANKAR YADAV 1715002028WL064005 SHIVSHANKAR YADAV 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037253 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
99 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24031020230745277 03/10/2023 SAVITA 1715002042WL064064 SAVITA 00176 IDIB000M570 1326 1326 Processed 09/11/2023 292037253 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
100 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24031020230745184 03/10/2023 Reeta singh 1715002042WL064061 Reeta singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292037253 Reetasingh INDIAN BANK(607105)
101 SIDHI MP-15-002-072-001/228
(PIPROHAR) 		1715002072NRG24031020230742512 03/10/2023 Somvati 1715002072WL063847 Somvati 00176 IDIB000S680 3094 3094 Processed 09/11/2023 292037253 Somvati INDIAN BANK(607105)
102 SIDHI MP-15-002-072-001/287-A
(PIPROHAR) 		1715002072NRG24031020230742503 03/10/2023 Pusai Kewat 1715002072WL063843 Pusai Kewat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 292037253 PusaiKewat MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-072-001/487-D
(PIPROHAR) 		1715002072NRG24031020230742497 03/10/2023 Anita Rawat 1715002072WL063841 Anita Rawat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 292037253 AnitaRawat UCO BANK(607066)
104 SIDHI MP-15-002-087-001/825
(BHATHA) 		1715002087NRG24031020230744537 03/10/2023 muniya sahu 1715002087WL064023 muniya sahu 00176 IDIB000S680 3094 3094 Processed 09/11/2023 292037253 muniyasahu INDIAN BANK(607105)
105 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24031020230743450 03/10/2023 chandramani jayswal 1715002093WL063957 chandramani jayswal 00176 IDIB000S680 884 884 Processed 09/11/2023 292037253 chandramanijayswal CENTRAL BANK OF INDIA(607115)
106 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24031020230743449 03/10/2023 chandramani jayswal 1715002093WL063957 chandramani jayswal 00176 IDIB000S680 884 884 Processed 09/11/2023 292037253 chandramanijayswal CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24031020230743460 03/10/2023 kanchan 1715002093WL063957 kanchan 00176 IDIB000S680 884 884 Processed 09/11/2023 292037253 kanchan INDIAN BANK(607105)
108 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24031020230743461 03/10/2023 Raj bahadur 1715002093WL063957 Raj bahadur 00176 IDIB000S680 884 884 Processed 09/11/2023 292037253 Rajbahadur INDIAN BANK(607105)
SubTotal 17238 17238
109 SIDHI MP-15-002-028-001/937
(BARI) 		1715002028NRG24031020230744208 03/10/2023 REETA YADAV 1715002028WL064005 REETA YADAV 00354 PUNB0323200 1105 1105 Processed 09/11/2023 292037253 REETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
110 SIDHI MP-15-002-011-006/986-A
(UKARAHA) 		1715002011NRG24031020230742583 03/10/2023 Sandeep Patel 1715002011WL063857 Sandeep Patel 00354 PUNB0642400 2873 2873 Processed 09/11/2023 292037253 SandeepPatel PUNJAB NATIONAL BANK(508568)
111 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24031020230743746 03/10/2023 Akhilesh vishwakarma 1715002014WL063982 Akhilesh vishwakarma 00354 PUNB0642400 884 884 Processed 09/11/2023 292037253 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24031020230743745 03/10/2023 Akhilesh vishwakarma 1715002014WL063982 Akhilesh vishwakarma 00354 PUNB0642400 884 884 Processed 10/11/2023 292037253 Akhileshvishwakarma STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24031020230744181 03/10/2023 RAM SAJEEVAN 1715002028WL064005 RAM SAJEEVAN 00354 PUNB0642400 1105 1105 Processed 09/11/2023 292037253 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-028-001/781
(BARI) 		1715002028NRG24031020230744197 03/10/2023 RAMSIYA YADAV 1715002028WL064005 RAMSIYA YADAV 00354 PUNB0642400 1105 1105 Processed 09/11/2023 292037253 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-028-001/968
(BARI) 		1715002028NRG24031020230744214 03/10/2023 RINKU YADAV 1715002028WL064005 RINKU YADAV 00354 PUNB0642400 1105 1105 Processed 09/11/2023 292037253 RINKUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24031020230745308 03/10/2023 Nilmanni 1715002042WL064065 Nilmanni 00354 PUNB0642400 1326 1326 Processed 09/11/2023 292037253 Nilmanni FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24280920230725528 03/10/2023 Suresh Jaiswal 1715002079WL062522 Suresh Jaiswal 00354 PUNB0642400 1326 1326 Processed 09/11/2023 292037253 SureshJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
118 SIDHI MP-15-002-014-001/26-D
(KAMARJI) 		1715002014NRG24031020230743729 03/10/2023 manju kol 1715002014WL063980 manju kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 manjukol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24031020230743731 03/10/2023 Rajkali 1715002014WL063980 Rajkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 Rajkali STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24031020230743730 03/10/2023 tirath 1715002014WL063980 tirath 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 tirath STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24021020230742316 03/10/2023 Rajendra vishwakarma 1715002014WL063824 Rajendra vishwakarma 00415 SBIN0001262 1989 1989 Processed 10/11/2023 292037253 Rajendravishwakarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24021020230742311 03/10/2023 Nisha Tiwari 1715002014WL063820 Nisha Tiwari 00415 SBIN0001262 1547 1547 Processed 09/11/2023 292037253 NishaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24031020230743740 03/10/2023 awadhesh pratap singh 1715002014WL063980 awadhesh pratap singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 awadheshpratapsingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24031020230744243 03/10/2023 PUNAM YADAV 1715002028WL064006 PUNAM YADAV 00415 SBIN0001262 884 884 Processed 09/11/2023 292037253 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24031020230744897 03/10/2023 Shyamkali Singh 1715002036WL064038 Shyamkali Singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 ShyamkaliSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24031020230744905 03/10/2023 Pushpendra Singh 1715002036WL064038 Pushpendra Singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 292037253 PushpendraSingh BANK OF BARODA(606985)
127 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24031020230745279 03/10/2023 udaybhan yadav 1715002042WL064064 udaybhan yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 udaybhanyadav INDIAN BANK(607105)
128 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24031020230745280 03/10/2023 Sangeeta Devi Maurya 1715002042WL064064 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24031020230745285 03/10/2023 Pooja Rawat 1715002042WL064064 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 PoojaRawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-042-001/36-A
(KARIMATI) 		1715002042NRG24031020230745287 03/10/2023 Parwati 1715002042WL064064 Parwati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Parwati STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24031020230745307 03/10/2023 Keskali kol 1715002042WL064065 Keskali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Keskalikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24031020230745182 03/10/2023 Dilip 1715002042WL064061 Dilip 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Dilip INDIAN BANK(607105)
133 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24031020230743290 03/10/2023 premlal rawat 1715002045WL063934 premlal rawat 00415 SBIN0001262 442 442 Processed 10/11/2023 292037253 premlalrawat STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24031020230743289 03/10/2023 lala 1715002045WL063933 lala 00415 SBIN0001262 442 442 Processed 10/11/2023 292037253 lala STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-045-002/156-B
(NEBUHAWEST) 		1715002045NRG24031020230743291 03/10/2023 shanti 1715002045WL063935 shanti 00415 SBIN0001262 221 221 Processed 10/11/2023 292037253 shanti STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24031020230743427 03/10/2023 Lalman kol 1715002057WL063952 Lalman kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 292037253 Lalmankol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24031020230743428 03/10/2023 Rambati kol 1715002057WL063952 Rambati kol 00415 SBIN0001262 1768 1768 Processed 10/11/2023 292037253 Rambatikol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24031020230742710 03/10/2023 mahaveer 1715002060WL063868 mahaveer 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 mahaveer STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-001/20
(JAMUNIHAKALA) 		1715002060NRG24031020230742712 03/10/2023 Dadaji Kol 1715002060WL063868 Dadaji Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 DadajiKol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-060-001/20
(JAMUNIHAKALA) 		1715002060NRG24031020230742711 03/10/2023 Mangal Kol 1715002060WL063868 Mangal Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 MangalKol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-001/26
(JAMUNIHAKALA) 		1715002060NRG24031020230742713 03/10/2023 Meena Singh 1715002060WL063868 Meena Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 MeenaSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-060-001/38-D
(JAMUNIHAKALA) 		1715002060NRG24031020230742717 03/10/2023 Sambhu Kahar 1715002060WL063868 Sambhu Kahar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 SambhuKahar STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24031020230742718 03/10/2023 Danbahadur Singh 1715002060WL063868 Danbahadur Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 DanbahadurSingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24031020230742719 03/10/2023 Ramkali Singh 1715002060WL063868 Ramkali Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 RamkaliSingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742720 03/10/2023 ashok singh 1715002060WL063868 ashok singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 ashoksingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742723 03/10/2023 suneeta singh 1715002060WL063868 suneeta singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 suneetasingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-060-001/44-B
(JAMUNIHAKALA) 		1715002060NRG24031020230742726 03/10/2023 Minna sahu 1715002060WL063868 Minna sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Minnasahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-060-001/44-B
(JAMUNIHAKALA) 		1715002060NRG24031020230742727 03/10/2023 Minna sahu 1715002060WL063868 Minna sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Minnasahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24031020230742732 03/10/2023 munnalal 1715002060WL063868 munnalal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 munnalal STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24031020230742734 03/10/2023 Bhaiyalal 1715002060WL063868 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Bhaiyalal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-005/65
(JAMUNIHAKALA) 		1715002060NRG24031020230742735 03/10/2023 Bhaiyalal 1715002060WL063868 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Bhaiyalal STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24031020230742736 03/10/2023 dhanraju 1715002060WL063868 dhanraju 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 dhanraju STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24031020230742737 03/10/2023 dhanraju 1715002060WL063868 dhanraju 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 dhanraju STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24031020230742363 03/10/2023 Brishpati 1715002067WL063831 Brishpati 00415 SBIN0001262 2652 2652 Processed 10/11/2023 292037253 Brishpati STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24031020230742364 03/10/2023 Suneeta Sahu 1715002067WL063831 Suneeta Sahu 00415 SBIN0001262 2652 2652 Processed 10/11/2023 292037253 SuneetaSahu STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24031020230742365 03/10/2023 Sukhrajua singh gond 1715002067WL063831 Sukhrajua singh gond 00415 SBIN0001262 2652 2652 Processed 09/11/2023 292037253 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-067-002/401
(PADARI) 		1715002067NRG24031020230742360 03/10/2023 Babol singh 1715002067WL063830 Babol singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 Babolsingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24031020230742366 03/10/2023 Raviraj 1715002067WL063831 Raviraj 00415 SBIN0001262 2652 2652 Processed 10/11/2023 292037253 Raviraj STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24031020230742370 03/10/2023 Vijaybhadur 1715002067WL063831 Vijaybhadur 00415 SBIN0001262 2652 2652 Processed 10/11/2023 292037253 Vijaybhadur STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24280920230725502 03/10/2023 Sahana begam 1715002079WL062522 Sahana begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Sahanabegam STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24031020230743173 03/10/2023 Aneesha begam 1715002079WL063921 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Aneeshabegam STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-079-001/14
(KARUIKHAND) 		1715002079NRG24031020230743174 03/10/2023 sulochina kushwaha 1715002079WL063921 sulochina kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 sulochinakushwaha STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24031020230743175 03/10/2023 Sonu kushwaha 1715002079WL063921 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Sonukushwaha STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24031020230743176 03/10/2023 Kasima begam 1715002079WL063921 Kasima begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Kasimabegam STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24031020230743177 03/10/2023 Ashok kushwaha 1715002079WL063921 Ashok kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Ashokkushwaha IDBI BANK(607095)
166 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24280920230725506 03/10/2023 Anju 1715002079WL062522 Anju 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Anju STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-079-002/12
(KARUIKHAND) 		1715002079NRG24280920230725507 03/10/2023 Prema 1715002079WL062522 Prema 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Prema STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24280920230725508 03/10/2023 Rampal soni 1715002079WL062522 Rampal soni 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Rampalsoni STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24280920230725510 03/10/2023 Ashok soni 1715002079WL062522 Ashok soni 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Ashoksoni STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24031020230743178 03/10/2023 Belakali kol 1715002079WL063921 Belakali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Belakalikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24031020230743179 03/10/2023 Parwati kol 1715002079WL063921 Parwati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Parwatikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24031020230743188 03/10/2023 Daddulal singh 1715002079WL063922 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Daddulalsingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24031020230743189 03/10/2023 Kushum jayswal 1715002079WL063922 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Kushumjayswal STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24280920230725511 03/10/2023 seeta kori 1715002079WL062522 seeta kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 seetakori STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24031020230743190 03/10/2023 gulabkali 1715002079WL063922 gulabkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 gulabkali UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-079-004/25-A
(KARUIKHAND) 		1715002079NRG24280920230725512 03/10/2023 ramkripal jayswal 1715002079WL062522 ramkripal jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 ramkripaljayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24280920230725513 03/10/2023 Jayraj pandey 1715002079WL062522 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Jayrajpandey STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24280920230725514 03/10/2023 Ramvishal pandey 1715002079WL062522 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Ramvishalpandey STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24031020230743192 03/10/2023 sonu dwivedi 1715002079WL063922 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 sonudwivedi STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24280920230725516 03/10/2023 ramai 1715002079WL062522 ramai 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 ramai STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24280920230725517 03/10/2023 DHANAPAT 1715002079WL062522 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 DHANAPAT STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24280920230725518 03/10/2023 Hakeem bibi 1715002079WL062522 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Hakeembibi STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24280920230725519 03/10/2023 mahadev prajapati 1715002079WL062522 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 mahadevprajapati STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24280920230725520 03/10/2023 sultan bakhs 1715002079WL062522 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 sultanbakhs STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24280920230725521 03/10/2023 tahir 1715002079WL062522 tahir 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 tahir STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24280920230725522 03/10/2023 jarina vegam 1715002079WL062522 jarina vegam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 jarinavegam STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24031020230743193 03/10/2023 sakheen mohammad 1715002079WL063922 sakheen mohammad 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 sakheenmohammad STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24280920230725524 03/10/2023 badree 1715002079WL062522 badree 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
189 SIDHI MP-15-002-079-005/57
(KARUIKHAND) 		1715002079NRG24280920230725526 03/10/2023 Mahamood Ali 1715002079WL062522 Mahamood Ali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 MahamoodAli UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24280920230725530 03/10/2023 Isamail khan 1715002079WL062522 Isamail khan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Isamailkhan STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24280920230725531 03/10/2023 Sadhana singh 1715002079WL062522 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24280920230725532 03/10/2023 Indramani jayaswal 1715002079WL062522 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Indramanijayaswal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24280920230725533 03/10/2023 Shitla devi singh 1715002079WL062522 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24031020230743181 03/10/2023 Jaiminnisha 1715002079WL063921 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Jaiminnisha STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24280920230725534 03/10/2023 lala kol 1715002079WL062522 lala kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 lalakol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24280920230725536 03/10/2023 buddhisen 1715002079WL062522 buddhisen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 buddhisen STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24031020230743182 03/10/2023 panaua 1715002079WL063921 panaua 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 panaua STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24280920230725537 03/10/2023 Jagyalal patel 1715002079WL062522 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Jagyalalpatel STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24280920230725538 03/10/2023 Keshva patel 1715002079WL062522 Keshva patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Keshvapatel STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24280920230725539 03/10/2023 kusumkali patel 1715002079WL062522 kusumkali patel 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 kusumkalipatel STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24280920230725540 03/10/2023 babulal soni 1715002079WL062522 babulal soni 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24280920230725541 03/10/2023 Nebuvat nisha 1715002079WL062522 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Nebuvatnisha STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24280920230725542 03/10/2023 Rajarakhan patel 1715002079WL062522 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24280920230725543 03/10/2023 Sakuntala kol 1715002079WL062522 Sakuntala kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Sakuntalakol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24280920230725545 03/10/2023 Mangeesa patel 1715002079WL062522 Mangeesa patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Mangeesapatel UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24280920230725546 03/10/2023 Rajna kol 1715002079WL062522 Rajna kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Rajnakol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24031020230743183 03/10/2023 jagdish 1715002079WL063921 jagdish 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 jagdish STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24031020230743184 03/10/2023 Rudrapratap singh 1715002079WL063921 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292037253 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24280920230725547 03/10/2023 Kamta 1715002079WL062522 Kamta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 Kamta STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24280920230725548 03/10/2023 PHULKALI 1715002079WL062522 PHULKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 292037253 PHULKALI STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24031020230742590 03/10/2023 Santosh Singh 1715002084WL063858 Santosh Singh 00415 SBIN0001262 884 884 Processed 10/11/2023 292037253 SantoshSingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24031020230742589 03/10/2023 Santosh Singh 1715002084WL063858 Santosh Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292037253 SantoshSingh BANK OF BARODA(606985)
213 SIDHI MP-15-002-084-001/9-A
(BHAGOHAR) 		1715002084NRG24031020230742594 03/10/2023 danbahadur singh 1715002084WL063858 danbahadur singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292037253 danbahadursingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24031020230742605 03/10/2023 ajmer 1715002084WL063858 ajmer 00415 SBIN0001262 884 884 Processed 10/11/2023 292037253 ajmer STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24031020230742606 03/10/2023 ajmer agariya 1715002084WL063858 ajmer agariya 00415 SBIN0001262 884 884 Processed 09/11/2023 292037253 ajmeragariya MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-087-001/191-C
(BHATHA) 		1715002087NRG24031020230744538 03/10/2023 Amerpal 1715002087WL064024 Amerpal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 292037253 Amerpal STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-087-001/214
(BHATHA) 		1715002087NRG24031020230744533 03/10/2023 Kripalua 1715002087WL064023 Kripalua 00415 SBIN0001262 3094 3094 Processed 10/11/2023 292037253 Kripalua STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24031020230744541 03/10/2023 Manojkumari 1715002087WL064024 Manojkumari 00415 SBIN0001262 3094 3094 Processed 09/11/2023 292037253 Manojkumari UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/635
(BHATHA) 		1715002087NRG24031020230744535 03/10/2023 Ramkripal 1715002087WL064023 Ramkripal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 292037253 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 142545 142545
220 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24031020230744256 03/10/2023 RAJAWATI SINGH 1715002028WL064006 RAJAWATI SINGH 00415 SBIN0007644 884 884 Processed 09/11/2023 292037253 RAJAWATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-028-001/940
(BARI) 		1715002028NRG24031020230744210 03/10/2023 SURYABHAN YADAV 1715002028WL064005 SURYABHAN YADAV 00415 SBIN0007644 1105 1105 Processed 10/11/2023 292037253 SURYABHANYADAV STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24031020230744886 03/10/2023 RANBAHADUR 1715002036WL064038 RANBAHADUR 00415 SBIN0007644 1105 1105 Processed 10/11/2023 292037253 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
223 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24021020230742314 03/10/2023 Harinath jaysawal 1715002014WL063823 Harinath jaysawal 00415 SBIN0012272 1989 1989 Processed 09/11/2023 292037253 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24031020230745297 03/10/2023 swarsati singh 1715002042WL064064 swarsati singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 292037253 swarsatisingh STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24031020230742731 03/10/2023 munnalal 1715002060WL063868 munnalal 00415 SBIN0012272 1326 1326 Processed 10/11/2023 292037253 munnalal STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24031020230742518 03/10/2023 Prithviraj Singh 1715002072WL063852 Prithviraj Singh 00415 SBIN0012272 3094 3094 Processed 09/11/2023 292037253 PrithvirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24031020230742517 03/10/2023 Prithviraj Singh 1715002072WL063852 Prithviraj Singh 00415 SBIN0012272 3094 3094 Processed 10/11/2023 292037253 PrithvirajSingh STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-084-001/44
(BHAGOHAR) 		1715002084NRG24031020230742586 03/10/2023 BANSBAHADUR SINGH 1715002084WL063858 BANSBAHADUR SINGH 00415 SBIN0012272 884 884 Processed 10/11/2023 292037253 BANSBAHADURSINGH STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-084-001/521
(BHAGOHAR) 		1715002084NRG24031020230742588 03/10/2023 Harigopal Singh 1715002084WL063858 Harigopal Singh 00415 SBIN0012272 884 884 Processed 09/11/2023 292037253 HarigopalSingh MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-084-001/521
(BHAGOHAR) 		1715002084NRG24031020230742587 03/10/2023 Harigopal Singh 1715002084WL063858 Harigopal Singh 00415 SBIN0012272 884 884 Processed 10/11/2023 292037253 HarigopalSingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
231 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24031020230742582 03/10/2023 Jitendra Singh Chauhan 1715002011WL063857 Jitendra Singh Chauhan 00415 SBIN0030380 2652 2652 Processed 10/11/2023 292037253 JitendraSinghChauhan STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24031020230743758 03/10/2023 Kamala vishwakarma 1715002014WL063983 Kamala vishwakarma 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 Kamalavishwakarma STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24031020230743718 03/10/2023 Gokul kol 1715002014WL063980 Gokul kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 Gokulkol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24031020230743719 03/10/2023 Banshgopal saket 1715002014WL063980 Banshgopal saket 00415 SBIN0030380 1105 1105 Processed 09/11/2023 292037253 Banshgopalsaket INDIAN BANK(607105)
235 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24031020230743720 03/10/2023 lalbahadur 1715002014WL063980 lalbahadur 00415 SBIN0030380 1105 1105 Processed 09/11/2023 292037253 lalbahadur INDIAN BANK(607105)
236 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24031020230743727 03/10/2023 laxman 1715002014WL063980 laxman 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 laxman STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-014-001/4-A
(KAMARJI) 		1715002014NRG24031020230743759 03/10/2023 pankaj 1715002014WL063983 pankaj 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 pankaj STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24031020230743760 03/10/2023 ambuj kumar gupta 1715002014WL063983 ambuj kumar gupta 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 ambujkumargupta STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24031020230743761 03/10/2023 babbulal Singh 1715002014WL063983 babbulal Singh 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 babbulalSingh STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24021020230742310 03/10/2023 Ashok tiwari 1715002014WL063820 Ashok tiwari 00415 SBIN0030380 1547 1547 Processed 09/11/2023 292037253 Ashoktiwari MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24031020230743762 03/10/2023 ANITA 1715002014WL063983 ANITA 00415 SBIN0030380 884 884 Processed 09/11/2023 292037253 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24031020230743763 03/10/2023 ANITA 1715002014WL063983 ANITA 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 ANITA STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24031020230743749 03/10/2023 Ramnarayan singh 1715002014WL063982 Ramnarayan singh 00415 SBIN0030380 884 884 Processed 09/11/2023 292037253 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24031020230743742 03/10/2023 chotta kol 1715002014WL063980 chotta kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 292037253 chottakol BANK OF BARODA(606985)
245 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24031020230743741 03/10/2023 chotta kol 1715002014WL063980 chotta kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 292037253 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24031020230743750 03/10/2023 shyamvati rajak 1715002014WL063982 shyamvati rajak 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 shyamvatirajak STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24031020230743766 03/10/2023 Achal verma 1715002014WL063983 Achal verma 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 Achalverma STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24031020230743770 03/10/2023 Suryapratap rajak 1715002014WL063983 Suryapratap rajak 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 Suryaprataprajak STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24031020230743753 03/10/2023 Lalita Rajak 1715002014WL063982 Lalita Rajak 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 LalitaRajak STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24031020230743756 03/10/2023 Savitri rajak 1715002014WL063982 Savitri rajak 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 Savitrirajak STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24021020230742309 03/10/2023 Ratna Devi 1715002014WL063819 Ratna Devi 00415 SBIN0030380 2210 2210 Processed 10/11/2023 292037253 RatnaDevi STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-028-001/117-A
(BARI) 		1715002028NRG24031020230744182 03/10/2023 rajkumari kol 1715002028WL064005 rajkumari kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 rajkumarikol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24031020230744230 03/10/2023 babbi singh 1715002028WL064006 babbi singh 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 babbisingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24031020230744235 03/10/2023 HAKIM SINGH GONGH 1715002028WL064006 HAKIM SINGH GONGH 00415 SBIN0030380 884 884 Processed 09/11/2023 292037253 HAKIMSINGHGONGH UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/70-B
(BARI) 		1715002028NRG24031020230744257 03/10/2023 babbi yadav 1715002028WL064006 babbi yadav 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 babbiyadav STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-028-001/787
(BARI) 		1715002028NRG24031020230744200 03/10/2023 SHAKUNTALA YADAV 1715002028WL064005 SHAKUNTALA YADAV 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002028NRG24031020230744205 03/10/2023 Jagybhan yadav 1715002028WL064005 Jagybhan yadav 00415 SBIN0030380 1105 1105 Processed 10/11/2023 292037253 Jagybhanyadav STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24280920230725523 03/10/2023 muhaiyatdeen 1715002079WL062522 muhaiyatdeen 00415 SBIN0030380 1326 1326 Processed 10/11/2023 292037253 muhaiyatdeen STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24031020230743180 03/10/2023 Hajara begam 1715002079WL063921 Hajara begam 00415 SBIN0030380 1326 1326 Processed 10/11/2023 292037253 Hajarabegam STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24280920230725535 03/10/2023 Sakir mohammad 1715002079WL062522 Sakir mohammad 00415 SBIN0030380 1326 1326 Processed 09/11/2023 292037253 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
261 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24031020230742597 03/10/2023 nawalbhan singh 1715002084WL063858 nawalbhan singh 00415 SBIN0030380 884 884 Processed 10/11/2023 292037253 nawalbhansingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-087-001/600-A
(BHATHA) 		1715002087NRG24031020230744542 03/10/2023 Shribhanram Tiwari 1715002087WL064024 Shribhanram Tiwari 00415 SBIN0030380 3094 3094 Processed 10/11/2023 292037253 ShribhanramTiwari STATE BANK OF INDIA(508548)
SubTotal 39117 39117
263 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24021020230742317 03/10/2023 Rajesh Sen 1715002014WL063825 Rajesh Sen 00462 UCBA0003228 1989 1989 Processed 09/11/2023 292037253 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24031020230744865 03/10/2023 SANTSHKUMAR SINGH 1715002036WL064038 SANTSHKUMAR SINGH 00462 UCBA0003228 1105 1105 Processed 09/11/2023 292037253 SANTSHKUMARSINGH UCO BANK(607066)
265 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24031020230742491 03/10/2023 Amar Prakesh Shukla 1715002090WL063840 Amar Prakesh Shukla 00462 UCBA0003228 3094 3094 Processed 09/11/2023 292037253 AmarPrakeshShukla UCO BANK(607066)
SubTotal 6188 6188
266 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24031020230744910 03/10/2023 Devkishan Singh 1715002036WL064038 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 10/11/2023 292037253 DevkishanSingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24031020230745304 03/10/2023 Ashok 1715002042WL064065 Ashok 00468 UBIN0537314 1326 1326 Processed 09/11/2023 292037253 Ashok UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24031020230745305 03/10/2023 Ashok 1715002042WL064065 Ashok 00468 UBIN0537314 1326 1326 Processed 10/11/2023 292037253 Ashok STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-067-002/1030
(PADARI) 		1715002067NRG24031020230742372 03/10/2023 ashok kumar singh 1715002067WL063832 ashok kumar singh 00468 UBIN0537314 3094 3094 Processed 09/11/2023 292037253 ashokkumarsingh UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-067-002/470
(PADARI) 		1715002067NRG24031020230742369 03/10/2023 RAJKUMARI SINGH 1715002067WL063831 RAJKUMARI SINGH 00468 UBIN0537314 2652 2652 Processed 09/11/2023 292037253 RAJKUMARISINGH UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24031020230742371 03/10/2023 ANJU SINGH 1715002067WL063831 ANJU SINGH 00468 UBIN0537314 2652 2652 Processed 09/11/2023 292037253 ANJUSINGH UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-067-002/552-D
(PADARI) 		1715002067NRG24031020230742362 03/10/2023 SANJAY SINGH 1715002067WL063830 SANJAY SINGH 00468 UBIN0537314 442 442 Processed 10/11/2023 292037253 SANJAYSINGH STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-067-002/552-D
(PADARI) 		1715002067NRG24031020230742361 03/10/2023 SANJAY SINGH 1715002067WL063830 SANJAY SINGH 00468 UBIN0537314 3094 3094 Processed 10/11/2023 292037253 SANJAYSINGH STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24280920230725515 03/10/2023 sanjay kumar pandey 1715002079WL062522 sanjay kumar pandey 00468 UBIN0537314 1326 1326 Processed 09/11/2023 292037253 sanjaykumarpandey BANK OF BARODA(606985)
275 SIDHI MP-15-002-087-001/291-B
(BHATHA) 		1715002087NRG24031020230744540 03/10/2023 Ramdhani 1715002087WL064024 Ramdhani 00468 UBIN0537314 3094 3094 Processed 09/11/2023 292037253 Ramdhani UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-087-001/809
(BHATHA) 		1715002087NRG24031020230744554 03/10/2023 Dev lal yadav 1715002087WL064026 Dev lal yadav 00468 UBIN0537314 3094 3094 Processed 09/11/2023 292037253 Devlalyadav UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24031020230743459 03/10/2023 rani Yadav 1715002093WL063957 rani Yadav 00468 UBIN0537314 884 884 Processed 09/11/2023 292037253 raniYadav MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24031020230743471 03/10/2023 Rajkumari Yadav 1715002093WL063957 Rajkumari Yadav 00468 UBIN0537314 884 884 Processed 09/11/2023 292037253 RajkumariYadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24031020230743474 03/10/2023 Anju yadav 1715002093WL063957 Anju yadav 00468 UBIN0537314 884 884 Processed 09/11/2023 292037253 Anjuyadav UNION BANK OF INDIA(508500)
SubTotal 25857 25857
280 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24031020230742604 03/10/2023 Shyama Singh 1715002084WL063858 Shyama Singh 00468 UBIN0539759 884 884 Processed 09/11/2023 292037253 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
281 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24031020230744218 03/10/2023 mannu yadav 1715002028WL064006 mannu yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 mannuyadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24031020230744219 03/10/2023 Dharmendra kumar yadav 1715002028WL064006 Dharmendra kumar yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 Dharmendrakumaryadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24031020230744220 03/10/2023 Solochana yadav 1715002028WL064006 Solochana yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 Solochanayadav UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24031020230744221 03/10/2023 Rekha yadav 1715002028WL064006 Rekha yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 Rekhayadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24031020230744222 03/10/2023 kandhai yadav 1715002028WL064006 kandhai yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 kandhaiyadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24031020230744223 03/10/2023 kandhai yadav 1715002028WL064006 kandhai yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 kandhaiyadav UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24031020230744225 03/10/2023 Lalita singh 1715002028WL064006 Lalita singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 Lalitasingh UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24031020230744224 03/10/2023 ramayan yadav 1715002028WL064006 ramayan yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 ramayanyadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24031020230744227 03/10/2023 Mankua Yadav 1715002028WL064006 Mankua Yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 MankuaYadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24031020230744226 03/10/2023 Sugrive Yadav 1715002028WL064006 Sugrive Yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 SugriveYadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/182-A
(BARI) 		1715002028NRG24031020230744228 03/10/2023 RAMKALI SINGH GOND 1715002028WL064006 RAMKALI SINGH GOND 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 RAMKALISINGHGOND UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24031020230744229 03/10/2023 brihaspati singh 1715002028WL064006 brihaspati singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 brihaspatisingh UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24031020230744231 03/10/2023 rammilan yadav 1715002028WL064006 rammilan yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 rammilanyadav UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24031020230744232 03/10/2023 jairam singh 1715002028WL064006 jairam singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 jairamsingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24031020230744234 03/10/2023 nichu yadav 1715002028WL064006 nichu yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 nichuyadav UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/342
(BARI) 		1715002028NRG24031020230744183 03/10/2023 GUDIYA YADAV 1715002028WL064005 GUDIYA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 GUDIYAYADAV UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24031020230744184 03/10/2023 ANEETA YADAV 1715002028WL064005 ANEETA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 ANEETAYADAV UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-028-001/346
(BARI) 		1715002028NRG24031020230744185 03/10/2023 BHUPENDRA YADAV 1715002028WL064005 BHUPENDRA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24031020230744186 03/10/2023 RIYA KOL 1715002028WL064005 RIYA KOL 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 RIYAKOL UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24031020230744187 03/10/2023 SADHNA YADAV 1715002028WL064005 SADHNA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 SADHNAYADAV UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24031020230744236 03/10/2023 PHOOLKALI SINGH 1715002028WL064006 PHOOLKALI SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 PHOOLKALISINGH UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24031020230744188 03/10/2023 KAVITA YADAV 1715002028WL064005 KAVITA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 KAVITAYADAV UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24031020230744189 03/10/2023 Sukkhu yadav 1715002028WL064005 Sukkhu yadav 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 Sukkhuyadav UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/524
(BARI) 		1715002028NRG24031020230744237 03/10/2023 shyam kumari singh 1715002028WL064006 shyam kumari singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 shyamkumarisingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-001/554
(BARI) 		1715002028NRG24031020230744190 03/10/2023 SEEMA YADAV 1715002028WL064005 SEEMA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 SEEMAYADAV UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24031020230744191 03/10/2023 Susheela yadav 1715002028WL064005 Susheela yadav 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 Susheelayadav UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24031020230744192 03/10/2023 UMESH YADAV 1715002028WL064005 UMESH YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 UMESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-028-001/556
(BARI) 		1715002028NRG24031020230744193 03/10/2023 KUSUMKALI YADAV 1715002028WL064005 KUSUMKALI YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24031020230744239 03/10/2023 KUISHI YADAV 1715002028WL064006 KUISHI YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 KUISHIYADAV UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24031020230744238 03/10/2023 SHOBHNATH YADAV 1715002028WL064006 SHOBHNATH YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24031020230744240 03/10/2023 Sunita yadav 1715002028WL064006 Sunita yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 Sunitayadav UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24031020230744241 03/10/2023 NIRASIYA SINGH 1715002028WL064006 NIRASIYA SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 NIRASIYASINGH UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24031020230744242 03/10/2023 RAJKUMAR YADAV 1715002028WL064006 RAJKUMAR YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 RAJKUMARYADAV UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24031020230744245 03/10/2023 MUNESH PRASAD 1715002028WL064006 MUNESH PRASAD 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 MUNESHPRASAD UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24031020230744194 03/10/2023 KAVITA RAWAT 1715002028WL064005 KAVITA RAWAT 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 KAVITARAWAT UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24031020230744246 03/10/2023 RAMLAKHAN YADAV 1715002028WL064006 RAMLAKHAN YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24031020230744247 03/10/2023 GOMATI YADAV 1715002028WL064006 GOMATI YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 GOMATIYADAV UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24031020230744248 03/10/2023 ANURADHA YADAV 1715002028WL064006 ANURADHA YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 ANURADHAYADAV UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24031020230744249 03/10/2023 HIMANSHU YADAV 1715002028WL064006 HIMANSHU YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 HIMANSHUYADAV UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24031020230744250 03/10/2023 BABULAL YADAV 1715002028WL064006 BABULAL YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 BABULALYADAV UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24031020230744252 03/10/2023 ABHISHEK YADAV 1715002028WL064006 ABHISHEK YADAV 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 ABHISHEKYADAV UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24031020230744195 03/10/2023 RAJU YADAV 1715002028WL064005 RAJU YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 RAJUYADAV UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24031020230744254 03/10/2023 sutpurna gupta 1715002028WL064006 sutpurna gupta 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 sutpurnagupta UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24031020230744255 03/10/2023 SHRINATH SINGH 1715002028WL064006 SHRINATH SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292037253 SHRINATHSINGH UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/75
(BARI) 		1715002028NRG24031020230744258 03/10/2023 Shivmohan yadav 1715002028WL064006 Shivmohan yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Shivmohanyadav UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/784
(BARI) 		1715002028NRG24031020230744198 03/10/2023 VIJAY KUMAR YADAV 1715002028WL064005 VIJAY KUMAR YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-028-001/786
(BARI) 		1715002028NRG24031020230744199 03/10/2023 SHIVNATH YADAV 1715002028WL064005 SHIVNATH YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 SHIVNATHYADAV UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/788
(BARI) 		1715002028NRG24031020230744201 03/10/2023 RAJJU YADAV 1715002028WL064005 RAJJU YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 RAJJUYADAV UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24031020230744259 03/10/2023 seeta yadav 1715002028WL064006 seeta yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 seetayadav UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24031020230744260 03/10/2023 raju yadav 1715002028WL064006 raju yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 rajuyadav UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/829
(BARI) 		1715002028NRG24031020230744261 03/10/2023 keshkali yadav 1715002028WL064006 keshkali yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 keshkaliyadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24031020230744262 03/10/2023 Parvati yadav 1715002028WL064006 Parvati yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Parvatiyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24031020230744263 03/10/2023 Rajvatee yadav 1715002028WL064006 Rajvatee yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Rajvateeyadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24031020230744203 03/10/2023 badkiya 1715002028WL064005 badkiya 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 badkiya UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24031020230744202 03/10/2023 jagdish 1715002028WL064005 jagdish 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 jagdish UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/903-A
(BARI) 		1715002028NRG24031020230744204 03/10/2023 terasiya 1715002028WL064005 terasiya 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 terasiya AIRTEL PAYMENTS BANK LIMITED(990288)
337 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24031020230744264 03/10/2023 Butan yadav 1715002028WL064006 Butan yadav 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Butanyadav UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/935
(BARI) 		1715002028NRG24031020230744206 03/10/2023 AASHA YADAV 1715002028WL064005 AASHA YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 AASHAYADAV UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/936
(BARI) 		1715002028NRG24031020230744207 03/10/2023 Baliraj yadav 1715002028WL064005 Baliraj yadav 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 Balirajyadav FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-028-001/941
(BARI) 		1715002028NRG24031020230744211 03/10/2023 PRADEEP KUMAR YADAV 1715002028WL064005 PRADEEP KUMAR YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24031020230744212 03/10/2023 INDRABHAN YADAV 1715002028WL064005 INDRABHAN YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 INDRABHANYADAV UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24031020230744213 03/10/2023 SHYAMKALI YADAV 1715002028WL064005 SHYAMKALI YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24031020230744266 03/10/2023 Sanju singh 1715002028WL064006 Sanju singh 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Sanjusingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24031020230744265 03/10/2023 Sitaram singh 1715002028WL064006 Sitaram singh 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Sitaramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
345 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24031020230744267 03/10/2023 Suresh singh 1715002028WL064006 Suresh singh 00468 UBIN0543144 663 663 Processed 09/11/2023 292037253 Sureshsingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-001/980
(BARI) 		1715002028NRG24031020230744216 03/10/2023 Indrawati kol 1715002028WL064005 Indrawati kol 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 Indrawatikol UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24031020230744217 03/10/2023 KUNTI YADAV 1715002028WL064005 KUNTI YADAV 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 KUNTIYADAV UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-090-001/1302
(BADHAURA) 		1715002090NRG24031020230742481 03/10/2023 Saroj Bhujwa 1715002090WL063837 Saroj Bhujwa 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 SarojBhujwa UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-090-001/1409-D
(BADHAURA) 		1715002090NRG24031020230742498 03/10/2023 Vishnu Kumar Bhujawa 1715002090WL063842 Vishnu Kumar Bhujawa 00468 UBIN0543144 1547 1547 Processed 09/11/2023 292037253 VishnuKumarBhujawa UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24031020230742482 03/10/2023 Ramnath Kahar 1715002090WL063837 Ramnath Kahar 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 RamnathKahar UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24031020230742500 03/10/2023 rajkali saket 1715002090WL063842 rajkali saket 00468 UBIN0543144 1547 1547 Processed 09/11/2023 292037253 rajkalisaket UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-090-001/19-C
(BADHAURA) 		1715002090NRG24031020230742501 03/10/2023 Nirmala Devi Tiwari 1715002090WL063842 Nirmala Devi Tiwari 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 NirmalaDeviTiwari UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-090-001/46-A
(BADHAURA) 		1715002090NRG24031020230742490 03/10/2023 Gyanendra Prasad Tiwari 1715002090WL063840 Gyanendra Prasad Tiwari 00468 UBIN0543144 2652 2652 Processed 09/11/2023 292037253 GyanendraPrasadTiwari UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-090-001/46-B
(BADHAURA) 		1715002090NRG24031020230742505 03/10/2023 Sadhna Tiwari 1715002090WL063845 Sadhna Tiwari 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 SadhnaTiwari IDBI BANK(607095)
355 SIDHI MP-15-002-090-001/46-C
(BADHAURA) 		1715002090NRG24031020230742506 03/10/2023 Ramanand Tiwari 1715002090WL063845 Ramanand Tiwari 00468 UBIN0543144 1105 1105 Processed 09/11/2023 292037253 RamanandTiwari UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24031020230742507 03/10/2023 Brijbhan Bhujwa 1715002090WL063845 Brijbhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 09/11/2023 292037253 BrijbhanBhujwa UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-090-001/50-B
(BADHAURA) 		1715002090NRG24031020230742483 03/10/2023 Munni Sahu 1715002090WL063837 Munni Sahu 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 MunniSahu UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24031020230742492 03/10/2023 Pratima Shukla 1715002090WL063840 Pratima Shukla 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 PratimaShukla UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24031020230742494 03/10/2023 Sheela Yadav 1715002090WL063840 Sheela Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24031020230742495 03/10/2023 Ram Sumiran Yadav 1715002090WL063840 Ram Sumiran Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 RamSumiranYadav UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/602-A
(BADHAURA) 		1715002090NRG24031020230742485 03/10/2023 rajmani yadav 1715002090WL063837 rajmani yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 rajmaniyadav UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24031020230742508 03/10/2023 Nityanand Dubey 1715002090WL063845 Nityanand Dubey 00468 UBIN0543144 1547 1547 Processed 09/11/2023 292037253 NityanandDubey UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24031020230742486 03/10/2023 Sunita Sahu 1715002090WL063837 Sunita Sahu 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292037253 SunitaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 101660 101660
364 SIDHI MP-15-002-060-001/12
(JAMUNIHAKALA) 		1715002060NRG24031020230742708 03/10/2023 Chandiya Kol 1715002060WL063868 Chandiya Kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 ChandiyaKol UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-060-001/12
(JAMUNIHAKALA) 		1715002060NRG24031020230742709 03/10/2023 Chandiya Kol 1715002060WL063868 Chandiya Kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 ChandiyaKol UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24031020230742714 03/10/2023 Chhote Lal Singh 1715002060WL063868 Chhote Lal Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 ChhoteLalSingh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24031020230742715 03/10/2023 Janki Singh 1715002060WL063868 Janki Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 JankiSingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742721 03/10/2023 Uma Singh 1715002060WL063868 Uma Singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 292037253 UmaSingh STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742722 03/10/2023 rajesh singh 1715002060WL063868 rajesh singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 rajeshsingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24031020230742724 03/10/2023 rajkumar singh 1715002060WL063868 rajkumar singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 rajkumarsingh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24031020230742725 03/10/2023 rajkumar singh 1715002060WL063868 rajkumar singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 292037253 rajkumarsingh STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-060-001/48-D
(JAMUNIHAKALA) 		1715002060NRG24031020230742728 03/10/2023 Danbhadur 1715002060WL063868 Danbhadur 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 Danbhadur IDBI BANK(607095)
373 SIDHI MP-15-002-060-001/49-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742729 03/10/2023 Radha Singh Sengar 1715002060WL063868 Radha Singh Sengar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 292037253 RadhaSinghSengar UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-060-001/49-B
(JAMUNIHAKALA) 		1715002060NRG24031020230742730 03/10/2023 Markandey Singh 1715002060WL063868 Markandey Singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 292037253 MarkandeySingh STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-087-001/5
(BHATHA) 		1715002087NRG24031020230744534 03/10/2023 lakhan sondhiya 1715002087WL064023 lakhan sondhiya 00468 UBIN0546861 3094 3094 Processed 09/11/2023 292037253 lakhansondhiya UNION BANK OF INDIA(508500)
SubTotal 17680 17680
376 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24031020230744916 03/10/2023 Babi Panika 1715002036WL064038 Babi Panika 00468 UBIN0549495 1105 1105 Processed 09/11/2023 292037253 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
377 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24031020230742781 03/10/2023 jitendra prasad 1715002013WL063873 jitendra prasad 00468 UBIN0552615 442 442 Processed 09/11/2023 292037253 jitendraprasad UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24031020230745289 03/10/2023 Praveen 1715002042WL064064 Praveen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 292037253 Praveen MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-067-002/470
(PADARI) 		1715002067NRG24031020230742368 03/10/2023 santosh singh 1715002067WL063831 santosh singh 00468 UBIN0552615 2652 2652 Processed 09/11/2023 292037253 santoshsingh UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-072-001/156
(PIPROHAR) 		1715002072NRG24031020230742516 03/10/2023 Molai Kori 1715002072WL063851 Molai Kori 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 MolaiKori UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-072-001/159-A
(PIPROHAR) 		1715002072NRG24031020230742489 03/10/2023 SHANKHA KEWAT 1715002072WL063839 SHANKHA KEWAT 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 SHANKHAKEWAT UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-072-001/228
(PIPROHAR) 		1715002072NRG24031020230742511 03/10/2023 Mohan Kewat 1715002072WL063847 Mohan Kewat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 MohanKewat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-072-001/37-C
(PIPROHAR) 		1715002072NRG24031020230742504 03/10/2023 Chandrakali Rawat 1715002072WL063844 Chandrakali Rawat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 ChandrakaliRawat IDBI BANK(607095)
384 SIDHI MP-15-002-072-001/59-A
(PIPROHAR) 		1715002072NRG24031020230742514 03/10/2023 Dinkar Basor 1715002072WL063849 Dinkar Basor 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 DinkarBasor BANK OF BARODA(606985)
385 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24031020230743187 03/10/2023 Ravesh singh 1715002079WL063922 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 292037253 Raveshsingh STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-087-001/246
(BHATHA) 		1715002087NRG24031020230744552 03/10/2023 Shyamlal 1715002087WL064026 Shyamlal 00468 UBIN0552615 3094 3094 Processed 09/11/2023 292037253 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 24310 24310
387 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24031020230744253 03/10/2023 KANHAIYA LAL GUPTA 1715002028WL064006 KANHAIYA LAL GUPTA 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 KANHAIYALALGUPTA BANK OF BARODA(606985)
388 SIDHI MP-15-002-028-001/939
(BARI) 		1715002028NRG24031020230744209 03/10/2023 RAMCHAND YADAV 1715002028WL064005 RAMCHAND YADAV 00468 UBIN0566021 1105 1105 Processed 10/11/2023 292037253 RAMCHANDYADAV STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24031020230743440 03/10/2023 mewalal 1715002093WL063957 mewalal 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 mewalal UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24031020230743441 03/10/2023 ramprasad 1715002093WL063957 ramprasad 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 ramprasad UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24031020230743447 03/10/2023 Jeetendra 1715002093WL063957 Jeetendra 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 Jeetendra UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24031020230743448 03/10/2023 Belakali Yadav 1715002093WL063957 Belakali Yadav 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 BelakaliYadav UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24031020230743451 03/10/2023 Rajkumar 1715002093WL063957 Rajkumar 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 Rajkumar UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24031020230743453 03/10/2023 Ajeet singh 1715002093WL063957 Ajeet singh 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 Ajeetsingh UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-093-001/710
(PANWAR CHAU.TO) 		1715002093NRG24031020230743455 03/10/2023 Ravi Rawat 1715002093WL063957 Ravi Rawat 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 RaviRawat UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24031020230743463 03/10/2023 kanchan 1715002093WL063957 kanchan 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 kanchan UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24031020230743464 03/10/2023 beenu jaiswal 1715002093WL063957 beenu jaiswal 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 beenujaiswal UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24031020230743466 03/10/2023 nishant 1715002093WL063957 nishant 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 nishant UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24031020230743467 03/10/2023 sanjay 1715002093WL063957 sanjay 00468 UBIN0566021 884 884 Processed 09/11/2023 292037253 sanjay UNION BANK OF INDIA(508500)
SubTotal 11713 11713
400 SIDHI MP-15-002-060-006/62
(JAMUNIHAKALA) 		1715002060NRG24031020230742738 03/10/2023 Jyoti 1715002060WL063868 Jyoti 00468 UBIN0572322 1326 1326 Processed 09/11/2023 292037253 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
401 SIDHI MP-15-002-013-006/60-B
(MADHUGAONNORTH) 		1715002013NRG24031020230742780 03/10/2023 Dheermani patel 1715002013WL063872 Dheermani patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037253 Dheermanipatel UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24031020230743717 03/10/2023 Rajkumari 1715002014WL063980 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24031020230743722 03/10/2023 Dinesh Saket 1715002014WL063980 Dinesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 292037253 DineshSaket STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24031020230743723 03/10/2023 updesh Kumar dhobi 1715002014WL063980 updesh Kumar dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 292037253 updeshKumardhobi STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-014-001/180-A
(KAMARJI) 		1715002014NRG24031020230743725 03/10/2023 Shyamkali Rawat 1715002014WL063980 Shyamkali Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 ShyamkaliRawat UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24031020230743728 03/10/2023 Mukesh kumar Rajak 1715002014WL063980 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24031020230743733 03/10/2023 Champa kol 1715002014WL063980 Champa kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 292037253 Champakol STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24031020230743735 03/10/2023 JOKHAI KOL 1715002014WL063980 JOKHAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 JOKHAIKOL MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24031020230743738 03/10/2023 Rajesh gupta 1715002014WL063980 Rajesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24031020230743748 03/10/2023 Kangres Vishwakarma 1715002014WL063982 Kangres Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24021020230742313 03/10/2023 Narayan prasad nai 1715002014WL063822 Narayan prasad nai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037253 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
412 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24031020230743751 03/10/2023 Dwarika Prasad Vishwakarma 1715002014WL063982 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24031020230743752 03/10/2023 Sushila Vishwakarma 1715002014WL063982 Sushila Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24031020230743765 03/10/2023 Nirmala 1715002014WL063983 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Nirmala MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24031020230743767 03/10/2023 Rahul rajak 1715002014WL063983 Rahul rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Rahulrajak PUNJAB NATIONAL BANK(508568)
416 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24031020230743768 03/10/2023 Jaygalal kol 1715002014WL063983 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24031020230743769 03/10/2023 Jaygalal kol 1715002014WL063983 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24031020230743771 03/10/2023 Suman singh 1715002014WL063983 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 292037253 Sumansingh STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24031020230743754 03/10/2023 Sukhmanti Rajak 1715002014WL063982 Sukhmanti Rajak 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037253 SukhmantiRajak STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24031020230743755 03/10/2023 Sukhmanti Rajak 1715002014WL063982 Sukhmanti Rajak 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SukhmantiRajak MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24031020230744872 03/10/2023 Shivkumar 1715002036WL064038 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
422 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24031020230744919 03/10/2023 Lalan singh 1715002036WL064038 Lalan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037253 Lalansingh INDIAN BANK(607105)
423 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24031020230745299 03/10/2023 ramkrpal 1715002042WL064065 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 ramkrpal FINO PAYMENTS BANK LTD(608001)
424 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24031020230745300 03/10/2023 ramkrpal 1715002042WL064065 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 ramkrpal FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24031020230745301 03/10/2023 Rajman 1715002042WL064065 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Rajman FINO PAYMENTS BANK LTD(608001)
426 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24031020230745174 03/10/2023 Premlal 1715002042WL064061 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Premlal MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24031020230745175 03/10/2023 Geeta 1715002042WL064061 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Geeta BANK OF BARODA(606985)
428 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24031020230745176 03/10/2023 Geeta 1715002042WL064061 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Geeta MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24031020230745177 03/10/2023 Amarnath 1715002042WL064061 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Amarnath MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24031020230745179 03/10/2023 Tejbhan 1715002042WL064061 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-072-001/105
(PIPROHAR) 		1715002072NRG24031020230742488 03/10/2023 GULAB 1715002072WL063838 GULAB 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 GULAB MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-072-001/105
(PIPROHAR) 		1715002072NRG24031020230742487 03/10/2023 GULAB 1715002072WL063838 GULAB 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 GULAB MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-072-001/129-A
(PIPROHAR) 		1715002072NRG24031020230742513 03/10/2023 Suneeta Yadav 1715002072WL063848 Suneeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-072-001/287-B
(PIPROHAR) 		1715002072NRG24031020230742510 03/10/2023 Shambhoo Kewat 1715002072WL063846 Shambhoo Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 ShambhooKewat MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-072-001/287-B
(PIPROHAR) 		1715002072NRG24031020230742509 03/10/2023 Shambhoo Kewat 1715002072WL063846 Shambhoo Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 ShambhooKewat UCO BANK(607066)
436 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24280920230725501 03/10/2023 Brijalal patel 1715002079WL062522 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24280920230725509 03/10/2023 dheerendra singh 1715002079WL062522 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-079-005/58
(KARUIKHAND) 		1715002079NRG24280920230725527 03/10/2023 Ajad mohammad 1715002079WL062522 Ajad mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037253 Ajadmohammad STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24280920230725529 03/10/2023 lalita jayaswal 1715002079WL062522 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037253 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24031020230742584 03/10/2023 Samerbahadur Singh 1715002084WL063858 Samerbahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SamerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24031020230742585 03/10/2023 Sushila Singh 1715002084WL063858 Sushila Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24031020230742592 03/10/2023 sonavati 1715002084WL063858 sonavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 sonavati MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24031020230742591 03/10/2023 sonavati 1715002084WL063858 sonavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 sonavati MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-084-001/78
(BHAGOHAR) 		1715002084NRG24031020230742593 03/10/2023 Rampal singh 1715002084WL063858 Rampal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24031020230742596 03/10/2023 Sukhaua 1715002084WL063858 Sukhaua 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Sukhaua UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24031020230742595 03/10/2023 Sukhaua 1715002084WL063858 Sukhaua 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24031020230742598 03/10/2023 ram bati singh 1715002084WL063858 ram bati singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-084-002/121-A
(BHAGOHAR) 		1715002084NRG24031020230742599 03/10/2023 Rajesh 1715002084WL063858 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Rajesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-084-002/121-A
(BHAGOHAR) 		1715002084NRG24031020230742600 03/10/2023 Rajesh Prasad Gupta 1715002084WL063858 Rajesh Prasad Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 RajeshPrasadGupta AIRTEL PAYMENTS BANK LIMITED(990288)
450 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24031020230742603 03/10/2023 SHAKUNTLA SINGH 1715002084WL063858 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SHAKUNTLASINGH MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24031020230742602 03/10/2023 SHAKUNTLA SINGH 1715002084WL063858 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SHAKUNTLASINGH FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24031020230742607 03/10/2023 jaypal singh 1715002084WL063858 jaypal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24031020230742608 03/10/2023 munni bai singh 1715002084WL063858 munni bai singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-084-003/82
(BHAGOHAR) 		1715002084NRG24031020230742609 03/10/2023 Savita 1715002084WL063858 Savita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Savita MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-087-001/8
(BHATHA) 		1715002087NRG24031020230744553 03/10/2023 Indrabasua sondhiya 1715002087WL064026 Indrabasua sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037253 Indrabasuasondhiya UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24031020230743439 03/10/2023 bhaiya lal 1715002093WL063957 bhaiya lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 bhaiyalal UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24031020230743438 03/10/2023 Bhaiya Lal 1715002093WL063957 Bhaiya Lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 BhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24031020230743442 03/10/2023 Devraj 1715002093WL063957 Devraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Devraj MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002093NRG24031020230743444 03/10/2023 ramnath kol 1715002093WL063957 ramnath kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24031020230743445 03/10/2023 Sambhu 1715002093WL063957 Sambhu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 Sambhu MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24031020230743446 03/10/2023 sunita 1715002093WL063957 sunita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 sunita UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24031020230743452 03/10/2023 SHIVNAATH 1715002093WL063957 SHIVNAATH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 SHIVNAATH UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002093NRG24031020230743454 03/10/2023 vineet 1715002093WL063957 vineet 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 vineet MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24031020230743462 03/10/2023 durgawati 1715002093WL063957 durgawati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 durgawati MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24031020230743468 03/10/2023 rambhuvan 1715002093WL063957 rambhuvan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 rambhuvan UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24031020230743470 03/10/2023 Ramkali Kol 1715002093WL063957 Ramkali Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24031020230743473 03/10/2023 Asha Jaiswal 1715002093WL063957 Asha Jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24031020230743472 03/10/2023 Asha Jaiswal 1715002093WL063957 Asha Jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 AshaJaiswal UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24031020230743475 03/10/2023 dayawati jaiswal 1715002093WL063957 dayawati jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037253 dayawatijaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81770 81770
470 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24031020230745318 03/10/2023 manoj kumar saket 1715002042WL064065 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 292037253 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
471 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24031020230744233 03/10/2023 paremiya singh gond 1715002028WL064006 paremiya singh gond 00688 FINO0001446 884 884 Processed 09/11/2023 292037253 paremiyasinghgond FINO PAYMENTS BANK LTD(608001)
472 SIDHI MP-15-002-060-001/38-A
(JAMUNIHAKALA) 		1715002060NRG24031020230742716 03/10/2023 Jamuna Rawat 1715002060WL063868 Jamuna Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037253 JamunaRawat FINO PAYMENTS BANK LTD(608001)
473 SIDHI MP-15-002-060-005/214-C
(JAMUNIHAKALA) 		1715002060NRG24031020230742733 03/10/2023 Sheela Kol 1715002060WL063868 Sheela Kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037253 SheelaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
474 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24031020230744903 03/10/2023 Sunil Singh 1715002036WL064038 Sunil Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 SunilSingh INDIAN BANK(607105)
475 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24031020230744906 03/10/2023 mukesh Singh 1715002036WL064038 mukesh Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 mukeshSingh CENTRAL BANK OF INDIA(607115)
476 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24031020230744909 03/10/2023 Shiv Pratap Singh 1715002036WL064038 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24031020230744911 03/10/2023 SURYAKANT GUPTA 1715002036WL064038 SURYAKANT GUPTA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 SURYAKANTGUPTA INDIAN BANK(607105)
478 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24031020230744913 03/10/2023 Vikram Singh 1715002036WL064038 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 VikramSingh UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24031020230744917 03/10/2023 Yogendra Singh 1715002036WL064038 Yogendra Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292037253 YogendraSingh INDIAN BANK(607105)
SubTotal 6630 6630
Total 632909 632909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_031023APB_FTO_301188 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1989
2 SIDHI MP1715002_031023APB_FTO_301188 Bank of Baroda BARB0SIDHIX SIDHI 21658
3 SIDHI MP1715002_031023APB_FTO_301188 Canara Bank CNRB0003944 SIDHI 1989
4 SIDHI MP1715002_031023APB_FTO_301188 Central Bank Of India CBIN0282690 SIDHI 884
5 SIDHI MP1715002_031023APB_FTO_301188 Central Bank Of India CBIN0283726 SIDHI 5746
6 SIDHI MP1715002_031023APB_FTO_301188 HDFC bank HDFC0001779 SIDHI 884
7 SIDHI MP1715002_031023APB_FTO_301188 ICICI BANK ICIC0000513 SIDHI 1326
8 SIDHI MP1715002_031023APB_FTO_301188 Indian Bank IDIB000C613 CHOUPHAL 82619
9 SIDHI MP1715002_031023APB_FTO_301188 Indian Bank IDIB000J614 Jiawan 3315
10 SIDHI MP1715002_031023APB_FTO_301188 Indian Bank IDIB000M570 MAJHAULI 1326
11 SIDHI MP1715002_031023APB_FTO_301188 Indian Bank IDIB000S680 Sidhi 17238
12 SIDHI MP1715002_031023APB_FTO_301188 Punjab National Bank PUNB0323200 SARRA 1105
13 SIDHI MP1715002_031023APB_FTO_301188 Punjab National Bank PUNB0642400 SIDHI JABALPUR 10608
14 SIDHI MP1715002_031023APB_FTO_301188 State Bank of India SBIN0001262 SIDHI 142545
15 SIDHI MP1715002_031023APB_FTO_301188 State Bank of India SBIN0007644 ADB CHURHAT 3094
16 SIDHI MP1715002_031023APB_FTO_301188 State Bank of India SBIN0012272 SIDHI CITY 13481
17 SIDHI MP1715002_031023APB_FTO_301188 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 39117
18 SIDHI MP1715002_031023APB_FTO_301188 UCO Bank UCBA0003228 SIDHI 6188
19 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0537314 SIDHI MAIN 25857
20 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0539759 NAGRI NIWAS 884
21 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0543144 BADAHAURA 101660
22 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0546861 KUCHWAHI 17680
23 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
24 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 24310
25 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11713
26 SIDHI MP1715002_031023APB_FTO_301188 Union Bank of India UBIN0572322 AGDAL 1326
27 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15470
28 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 12376
29 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
30 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15470
31 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 22321
32 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105
33 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934
34 SIDHI MP1715002_031023APB_FTO_301188 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
35 SIDHI MP1715002_031023APB_FTO_301188 Fino Payments Bank Ltd FINO0001446 MP RO 3536
36 SIDHI MP1715002_031023APB_FTO_301188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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