Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060923APB_FTO_254201
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24060920230657993 06/09/2023 Dhupraj 1715002083WL055217 Dhupraj 00032 UTIB0000655 1323 1323 Processed 14/09/2023 178159782 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658316 06/09/2023 NIRANJAN LAL SAKET 1715002013WL055235 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1547 1547 Processed 14/09/2023 178159782 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1547 1547
3 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24060920230656896 06/09/2023 jaleviya saket 1715002016WL055109 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24060920230656895 06/09/2023 jaleviya saket 1715002016WL055109 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 jaleviyasaket STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24060920230656902 06/09/2023 reenu saket 1715002016WL055109 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 reenusaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24060920230656901 06/09/2023 reenu saket 1715002016WL055109 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 reenusaket IDBI BANK(607095)
7 SIDHI MP-15-002-055-001/841-C
(VIJAPUR) 		1715002055NRG24050920230656284 06/09/2023 uday dwivedi 1715002055WL055030 uday dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 udaydwivedi MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24060920230657764 06/09/2023 Lalta Kol 1715002060WL055200 Lalta Kol 00045 BARB0SIDHIX 1547 1547 Processed 14/09/2023 178159782 LaltaKol MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24060920230657763 06/09/2023 Lalta Kol 1715002060WL055200 Lalta Kol 00045 BARB0SIDHIX 1547 1547 Processed 14/09/2023 178159782 LaltaKol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24060920230657588 06/09/2023 love prasad dwivedi 1715002097WL055195 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 14/09/2023 178159782 loveprasaddwivedi CANARA BANK(508532)
11 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24060920230657631 06/09/2023 Neha Sharma 1715002097WL055196 Neha Sharma 00045 BARB0SIDHIX 884 884 Processed 14/09/2023 178159782 NehaSharma BANK OF BARODA(606985)
SubTotal 11934 11934
12 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24060920230656910 06/09/2023 durgawati rawat 1715002016WL055109 durgawati rawat 00078 CNRB0003944 1326 1326 Processed 14/09/2023 178159782 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-019-001/1405
(BARHAUNA) 		1715002019NRG24060920230656839 06/09/2023 Roji begam 1715002019WL055108 Roji begam 00078 CNRB0003944 884 884 Processed 14/09/2023 178159782 Rojibegam STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24060920230657646 06/09/2023 Rubi Gautam 1715002097WL055197 Rubi Gautam 00078 CNRB0003944 663 663 Processed 14/09/2023 178159782 RubiGautam CANARA BANK(508532)
15 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24060920230657612 06/09/2023 Pushpendra 1715002097WL055195 Pushpendra 00078 CNRB0003944 1326 1326 Processed 14/09/2023 178159782 Pushpendra CANARA BANK(508532)
SubTotal 4199 4199
16 SIDHI MP-15-002-042-003/109
(KARIMATI) 		1715002042NRG24060920230657522 06/09/2023 JOHAN 1715002042WL055185 JOHAN 00089 CBIN0283726 3094 3094 Processed 14/09/2023 178159782 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24060920230656578 06/09/2023 Dalbeer 1715002043WL055086 Dalbeer 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Dalbeer CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24060920230656579 06/09/2023 Dalbeer 1715002043WL055086 Dalbeer 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Dalbeer CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24060920230656580 06/09/2023 Rsjmani 1715002043WL055086 Rsjmani 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Rsjmani CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24060920230656581 06/09/2023 manpher 1715002043WL055086 manpher 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 manpher CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24060920230656582 06/09/2023 mhabeer 1715002043WL055086 mhabeer 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 mhabeer CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24060920230656583 06/09/2023 mhabeer 1715002043WL055086 mhabeer 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 mhabeer CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24060920230656584 06/09/2023 Asrfilal 1715002043WL055086 Asrfilal 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24060920230656585 06/09/2023 shymkali 1715002043WL055086 shymkali 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 shymkali INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24060920230656586 06/09/2023 Mukeh Kumar Vishwakarma 1715002043WL055086 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24060920230656587 06/09/2023 Mukeh Kumar Vishwakarma 1715002043WL055086 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24060920230656588 06/09/2023 MAYAWATI GOSWAMI 1715002043WL055086 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24060920230656591 06/09/2023 Manoj 1715002043WL055086 Manoj 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Manoj UCO BANK(607066)
29 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24060920230656589 06/09/2023 Pankaj 1715002043WL055086 Pankaj 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Pankaj CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24060920230656590 06/09/2023 Pankaj 1715002043WL055086 Pankaj 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Pankaj CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24060920230656593 06/09/2023 Rabend 1715002043WL055086 Rabend 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Rabend INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24060920230656592 06/09/2023 Rabendra 1715002043WL055086 Rabendra 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 Rabendra CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24060920230656594 06/09/2023 MAMTA YADAV 1715002043WL055086 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24060920230656595 06/09/2023 MAMTA YADAV 1715002043WL055086 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24060920230656597 06/09/2023 rajkali 1715002043WL055086 rajkali 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24060920230657616 06/09/2023 Mamta Kol 1715002097WL055195 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 14/09/2023 178159782 MamtaKol CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24060920230657652 06/09/2023 Gyaneshwar Pandey 1715002097WL055197 Gyaneshwar Pandey 00089 CBIN0283726 663 663 Processed 14/09/2023 178159782 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
38 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24060920230657785 06/09/2023 Santkumar 1715002034WL055202 Santkumar 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 Santkumar INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/12-C
(KARWAHI) 		1715002034NRG24060920230657786 06/09/2023 shri suresh vishwakarma 1715002034WL055202 shri suresh vishwakarma 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 shrisureshvishwakarma INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24060920230657789 06/09/2023 SUNITA SAHU 1715002034WL055202 SUNITA SAHU 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 SUNITASAHU INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24060920230657790 06/09/2023 geeta guta 1715002034WL055202 geeta guta 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 geetaguta INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24060920230657792 06/09/2023 sundarlal 1715002034WL055202 sundarlal 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 sundarlal INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24060920230657793 06/09/2023 laxmibai 1715002034WL055202 laxmibai 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 laxmibai INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24060920230657795 06/09/2023 RAMGOPAL 1715002034WL055202 RAMGOPAL 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 RAMGOPAL INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24060920230657794 06/09/2023 RAMGOPAL 1715002034WL055202 RAMGOPAL 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 RAMGOPAL INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24060920230657797 06/09/2023 satyvati gupta 1715002034WL055202 satyvati gupta 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 satyvatigupta INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24060920230657799 06/09/2023 rajbai gupta 1715002034WL055202 rajbai gupta 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 rajbaigupta INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24060920230657798 06/09/2023 shri rambhuvan gupta 1715002034WL055202 shri rambhuvan gupta 00176 IDIB000C613 1000 1000 Processed 14/09/2023 178159782 shrirambhuvangupta UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-034-001/435-A
(KARWAHI) 		1715002034NRG24060920230657800 06/09/2023 shri balgobind singh 1715002034WL055202 shri balgobind singh 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 shribalgobindsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/630
(KARWAHI) 		1715002034NRG24060920230657801 06/09/2023 vipin sahu 1715002034WL055202 vipin sahu 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 vipinsahu INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24060920230657803 06/09/2023 harihar prasad gupta 1715002034WL055202 harihar prasad gupta 00176 IDIB000C613 1000 1000 Processed 14/09/2023 178159782 hariharprasadgupta UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24060920230657802 06/09/2023 harihar prasad gupta 1715002034WL055202 harihar prasad gupta 00176 IDIB000C613 1000 1000 Processed 14/09/2023 178159782 hariharprasadgupta UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24060920230657805 06/09/2023 Anita prajapati 1715002034WL055202 Anita prajapati 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 Anitaprajapati INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24060920230657804 06/09/2023 santosh prajapati 1715002034WL055202 santosh prajapati 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 santoshprajapati INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24060920230657806 06/09/2023 sunita yadav 1715002034WL055202 sunita yadav 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 sunitayadav INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24060920230657815 06/09/2023 GOVIND gupta 1715002034WL055202 GOVIND gupta 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 GOVINDgupta INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24060920230657816 06/09/2023 govind gupta 1715002034WL055202 govind gupta 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 govindgupta INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24060920230657820 06/09/2023 babbu yadav 1715002034WL055202 babbu yadav 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 babbuyadav INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24060920230657819 06/09/2023 babbu yadav 1715002034WL055202 babbu yadav 00176 IDIB000C613 1000 1000 Processed 14/09/2023 178159782 babbuyadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-034-001/878
(KARWAHI) 		1715002034NRG24060920230657827 06/09/2023 neelu singh 1715002034WL055202 neelu singh 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 neelusingh INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24060920230657828 06/09/2023 ajad kha 1715002034WL055202 ajad kha 00176 IDIB000C613 1000 1000 Processed 14/09/2023 178159782 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24060920230657830 06/09/2023 chhote yadav 1715002034WL055202 chhote yadav 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 chhoteyadav INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24060920230657832 06/09/2023 suman yadav 1715002034WL055202 suman yadav 00176 IDIB000C613 1000 1000 Processed 15/09/2023 178159782 sumanyadav INDIAN BANK(607105)
64 SIDHI MP-15-002-042-001/12
(KARIMATI) 		1715002042NRG24060920230657532 06/09/2023 Kemli agariya 1715002042WL055187 Kemli agariya 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178159782 Kemliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-042-001/212-A
(KARIMATI) 		1715002042NRG24060920230657533 06/09/2023 NIRASHIYA YADAV 1715002042WL055187 NIRASHIYA YADAV 00176 IDIB000C613 2873 2873 Processed 15/09/2023 178159782 NIRASHIYAYADAV INDIAN BANK(607105)
66 SIDHI MP-15-002-042-003/37
(KARIMATI) 		1715002042NRG24060920230657529 06/09/2023 Bhaiyalal 1715002042WL055186 Bhaiyalal 00176 IDIB000C613 3094 3094 Processed 15/09/2023 178159782 Bhaiyalal INDIAN BANK(607105)
67 SIDHI MP-15-002-042-003/84
(KARIMATI) 		1715002042NRG24060920230657540 06/09/2023 sudrsan 1715002042WL055188 sudrsan 00176 IDIB000C613 3094 3094 Processed 15/09/2023 178159782 sudrsan INDIAN BANK(607105)
68 SIDHI MP-15-002-042-003/84
(KARIMATI) 		1715002042NRG24060920230657539 06/09/2023 sudrsan 1715002042WL055188 sudrsan 00176 IDIB000C613 3094 3094 Processed 15/09/2023 178159782 sudrsan INDIAN BANK(607105)
69 SIDHI MP-15-002-042-003/90-A
(KARIMATI) 		1715002042NRG24060920230657525 06/09/2023 Tirath 1715002042WL055185 Tirath 00176 IDIB000C613 3094 3094 Processed 15/09/2023 178159782 Tirath INDIAN BANK(607105)
70 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24060920230656503 06/09/2023 Ramamilan Agariya 1715002082WL055077 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 RamamilanAgariya INDIAN BANK(607105)
71 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24060920230656504 06/09/2023 Shiv Kumar sahu 1715002082WL055077 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 ShivKumarsahu INDIAN BANK(607105)
72 SIDHI MP-15-002-082-001/1220
(BARHAI) 		1715002082NRG24060920230656505 06/09/2023 Baliraj 1715002082WL055077 Baliraj 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178159782 Baliraj MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24060920230656506 06/09/2023 Ram Prasad Singh 1715002082WL055077 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 RamPrasadSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24060920230656507 06/09/2023 Suneeta Shu 1715002082WL055077 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 SuneetaShu INDIAN BANK(607105)
75 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24060920230656509 06/09/2023 anil kumar panika 1715002082WL055077 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 anilkumarpanika INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24060920230656510 06/09/2023 LALITA GUPTA 1715002082WL055077 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178159782 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24060920230656511 06/09/2023 MANMOHAN singh 1715002082WL055077 MANMOHAN singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 MANMOHANsingh INDIAN BANK(607105)
78 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24060920230656512 06/09/2023 SONIYA singh 1715002082WL055077 SONIYA singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 SONIYAsingh INDIAN BANK(607105)
79 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24020920230646990 06/09/2023 Ramlallu singh 1715002082WL053606 Ramlallu singh 00176 IDIB000C613 3094 3094 Processed 15/09/2023 178159782 Ramlallusingh INDIAN BANK(607105)
80 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24060920230656514 06/09/2023 Ashok Gupta 1715002082WL055077 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178159782 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24060920230656513 06/09/2023 Ashok Gupta 1715002082WL055077 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178159782 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24060920230656515 06/09/2023 ramkali 1715002082WL055077 ramkali 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 ramkali INDIAN BANK(607105)
83 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24060920230656516 06/09/2023 DANBAHADUR 1715002082WL055077 DANBAHADUR 00176 IDIB000C613 1326 1326 Processed 14/09/2023 178159782 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24060920230656517 06/09/2023 RAM SUNDER SINGH 1715002082WL055077 RAM SUNDER SINGH 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 RAMSUNDERSINGH INDIAN BANK(607105)
85 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24060920230656520 06/09/2023 ramnaryan sahu 1715002082WL055077 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 ramnaryansahu INDIAN BANK(607105)
86 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24060920230656521 06/09/2023 Sheshmani panika 1715002082WL055077 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 Sheshmanipanika INDIAN BANK(607105)
87 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24060920230656522 06/09/2023 Ramvati 1715002082WL055077 Ramvati 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 Ramvati INDIAN BANK(607105)
88 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24060920230656523 06/09/2023 heeralal panika 1715002082WL055077 heeralal panika 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 heeralalpanika INDIAN BANK(607105)
89 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24060920230656525 06/09/2023 bansgopal singh 1715002082WL055077 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 15/09/2023 178159782 bansgopalsingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24060920230657903 06/09/2023 Pushpanjali Singh 1715002083WL055216 Pushpanjali Singh 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 PushpanjaliSingh UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24060920230657904 06/09/2023 Savita Yadav 1715002083WL055216 Savita Yadav 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 SavitaYadav INDIAN BANK(607105)
92 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24060920230657906 06/09/2023 Sarita singh 1715002083WL055216 Sarita singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Saritasingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24060920230657907 06/09/2023 Rashmi Singh 1715002083WL055216 Rashmi Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 RashmiSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24060920230657909 06/09/2023 Neelam prajapati 1715002083WL055216 Neelam prajapati 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Neelamprajapati INDIAN BANK(607105)
95 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24060920230657916 06/09/2023 Ajyakumar Singh 1715002083WL055216 Ajyakumar Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 AjyakumarSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24060920230657917 06/09/2023 Sangram Shah Singh 1715002083WL055216 Sangram Shah Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 SangramShahSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24060920230657919 06/09/2023 Arti Singh 1715002083WL055216 Arti Singh 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 ArtiSingh CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24060920230657920 06/09/2023 Sangeeta Singh 1715002083WL055216 Sangeeta Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 SangeetaSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24060920230657921 06/09/2023 Ramkalee Singh 1715002083WL055216 Ramkalee Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 RamkaleeSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24060920230657922 06/09/2023 Indrapal Singh 1715002083WL055216 Indrapal Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 IndrapalSingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24060920230657923 06/09/2023 anchal 1715002083WL055216 anchal 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 anchal INDIAN BANK(607105)
102 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24060920230657925 06/09/2023 Kushumkali Yadav 1715002083WL055216 Kushumkali Yadav 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 KushumkaliYadav INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/652-A
(SALAIHA) 		1715002083NRG24060920230657930 06/09/2023 Nisha gupta 1715002083WL055216 Nisha gupta 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Nishagupta INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24060920230657932 06/09/2023 Chndrika Singh 1715002083WL055216 Chndrika Singh 00176 IDIB000C613 1134 1134 Processed 15/09/2023 178159782 ChndrikaSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/79-D
(SALAIHA) 		1715002083NRG24060920230657934 06/09/2023 Rajkumari gupta 1715002083WL055216 Rajkumari gupta 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 Rajkumarigupta STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24060920230657935 06/09/2023 Savita yadav 1715002083WL055216 Savita yadav 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Savitayadav INDIAN BANK(607105)
107 SIDHI MP-15-002-083-003/1200-D
(SALAIHA) 		1715002083NRG24060920230657977 06/09/2023 Sunan saket 1715002083WL055217 Sunan saket 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Sunansaket INDIAN BANK(607105)
108 SIDHI MP-15-002-083-003/617-D
(SALAIHA) 		1715002083NRG24060920230657943 06/09/2023 Ajay pratap yadav 1715002083WL055216 Ajay pratap yadav 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Ajaypratapyadav INDIAN BANK(607105)
109 SIDHI MP-15-002-083-003/718-D
(SALAIHA) 		1715002083NRG24060920230657948 06/09/2023 Aman Singh 1715002083WL055216 Aman Singh 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 AmanSingh FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24060920230657950 06/09/2023 Indrawati Singh 1715002083WL055216 Indrawati Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 IndrawatiSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24060920230657953 06/09/2023 Kusumkali singh 1715002083WL055216 Kusumkali singh 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 Kusumkalisingh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24060920230657978 06/09/2023 nichkaua Yadav 1715002083WL055217 nichkaua Yadav 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 nichkauaYadav INDIAN BANK(607105)
113 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24060920230657980 06/09/2023 Nitesh Singh 1715002083WL055217 Nitesh Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 NiteshSingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24060920230657954 06/09/2023 Shanti Singh 1715002083WL055216 Shanti Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 ShantiSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24060920230657989 06/09/2023 Sangita Singh 1715002083WL055217 Sangita Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 SangitaSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24060920230657955 06/09/2023 Ramesh 1715002083WL055216 Ramesh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Ramesh INDIAN BANK(607105)
117 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24060920230657956 06/09/2023 Aneeta 1715002083WL055216 Aneeta 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Aneeta INDIAN BANK(607105)
118 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24060920230657957 06/09/2023 Santi Singh 1715002083WL055216 Santi Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 SantiSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24060920230657960 06/09/2023 Virendra Singh 1715002083WL055216 Virendra Singh 00176 IDIB000C613 1134 1134 Processed 15/09/2023 178159782 VirendraSingh INDIAN BANK(607105)
120 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24060920230657965 06/09/2023 Ramkali Singh 1715002083WL055216 Ramkali Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 RamkaliSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24060920230657967 06/09/2023 Krishna Singh 1715002083WL055216 Krishna Singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 KrishnaSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24060920230657968 06/09/2023 Brijendra Singh 1715002083WL055216 Brijendra Singh 00176 IDIB000C613 1323 1323 Processed 14/09/2023 178159782 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24060920230657969 06/09/2023 Anchal singh 1715002083WL055216 Anchal singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Anchalsingh INDIAN BANK(607105)
124 SIDHI MP-15-002-083-003/999-C
(SALAIHA) 		1715002083NRG24060920230657973 06/09/2023 Shiva singh 1715002083WL055216 Shiva singh 00176 IDIB000C613 1323 1323 Processed 15/09/2023 178159782 Shivasingh INDIAN BANK(607105)
SubTotal 118558 118558
125 SIDHI MP-15-002-034-001/106-C
(KARWAHI) 		1715002034NRG24060920230657784 06/09/2023 asha gupta 1715002034WL055202 asha gupta 00176 IDIB000M570 1000 1000 Processed 15/09/2023 178159782 ashagupta INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24060920230657822 06/09/2023 shankardayal gupta 1715002034WL055202 shankardayal gupta 00176 IDIB000M570 1000 1000 Processed 15/09/2023 178159782 shankardayalgupta INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24060920230657821 06/09/2023 shankardayal gupta 1715002034WL055202 shankardayal gupta 00176 IDIB000M570 1000 1000 Processed 15/09/2023 178159782 shankardayalgupta INDIAN BANK(607105)
128 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24060920230657829 06/09/2023 sukhrajua yadav 1715002034WL055202 sukhrajua yadav 00176 IDIB000M570 1000 1000 Processed 15/09/2023 178159782 sukhrajuayadav INDIAN BANK(607105)
SubTotal 4000 4000
129 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24060920230657823 06/09/2023 pradeep kumar yadav 1715002034WL055202 pradeep kumar yadav 00176 IDIB000S680 1000 1000 Processed 14/09/2023 178159782 pradeepkumaryadav IDBI BANK(607095)
130 SIDHI MP-15-002-034-001/86-A
(KARWAHI) 		1715002034NRG24060920230657824 06/09/2023 seema yadav 1715002034WL055202 seema yadav 00176 IDIB000S680 1000 1000 Processed 15/09/2023 178159782 seemayadav INDIAN BANK(607105)
131 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24060920230656596 06/09/2023 Suraj Yadav 1715002043WL055086 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 15/09/2023 178159782 SurajYadav INDIAN BANK(607105)
132 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24060920230657783 06/09/2023 RATNESH kumar 1715002056WL055201 RATNESH kumar 00176 IDIB000S680 1326 1326 Processed 14/09/2023 178159782 RATNESHkumar STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24060920230656557 06/09/2023 Sangita Bhujwa 1715002090WL055082 Sangita Bhujwa 00176 IDIB000S680 2431 2431 Processed 15/09/2023 178159782 SangitaBhujwa INDIAN BANK(607105)
134 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24060920230657642 06/09/2023 HANSHRJUAA YADAV 1715002097WL055197 HANSHRJUAA YADAV 00176 IDIB000S680 663 663 Processed 14/09/2023 178159782 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24060920230657598 06/09/2023 SANGEETA SEN 1715002097WL055195 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 15/09/2023 178159782 SANGEETASEN INDIAN BANK(607105)
136 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24060920230657604 06/09/2023 Phool Kali Kewat 1715002097WL055195 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 15/09/2023 178159782 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 10398 10398
137 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658318 06/09/2023 Rajesh Kumar 1715002013WL055235 Rajesh Kumar 00354 PUNB0642400 1547 1547 Processed 14/09/2023 178159782 RajeshKumar PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24060920230657971 06/09/2023 SARITA SINGH 1715002083WL055216 SARITA SINGH 00354 PUNB0642400 1323 1323 Processed 14/09/2023 178159782 SARITASINGH PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24060920230657585 06/09/2023 sushil 1715002097WL055195 sushil 00354 PUNB0642400 1326 1326 Processed 14/09/2023 178159782 sushil PUNJAB NATIONAL BANK(508568)
SubTotal 4196 4196
140 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24060920230658312 06/09/2023 Muneendra 1715002013WL055235 Muneendra 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Muneendra STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24060920230658317 06/09/2023 Sukhlal Saket 1715002013WL055235 Sukhlal Saket 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 SukhlalSaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-016-001/106
(PADARIYAKALA) 		1715002016NRG24060920230656872 06/09/2023 Budhman 1715002016WL055109 Budhman 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Budhman STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24060920230656873 06/09/2023 shakuntala devi chaturvedi 1715002016WL055109 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24060920230656875 06/09/2023 SURYABHAN 1715002016WL055109 SURYABHAN 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 SURYABHAN STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24060920230656874 06/09/2023 suryabhan kol 1715002016WL055109 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 suryabhankol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24060920230656876 06/09/2023 mahendra prasad chaturvedi 1715002016WL055109 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24060920230656877 06/09/2023 mahendra prasad chaturvedi 1715002016WL055109 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24060920230656878 06/09/2023 puspendra chaturvedi 1715002016WL055109 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 puspendrachaturvedi STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24060920230656880 06/09/2023 Kumbhkarn 1715002016WL055109 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Kumbhkarn UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24060920230656881 06/09/2023 Kumbhkarn 1715002016WL055109 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Kumbhkarn STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24060920230656883 06/09/2023 Praduman Chubey 1715002016WL055109 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24060920230656882 06/09/2023 Praduman Chubey 1715002016WL055109 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 PradumanChubey STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24060920230656885 06/09/2023 Suryadeen 1715002016WL055109 Suryadeen 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Suryadeen STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24060920230656887 06/09/2023 ram murti 1715002016WL055109 ram murti 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 rammurti STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24060920230656886 06/09/2023 ram murti 1715002016WL055109 ram murti 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 rammurti UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24060920230656889 06/09/2023 harish prasad chaturvedi 1715002016WL055109 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 harishprasadchaturvedi STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24060920230656888 06/09/2023 harish prasad chaturvedi 1715002016WL055109 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 harishprasadchaturvedi STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24060920230656891 06/09/2023 Shyamvati kol 1715002016WL055109 Shyamvati kol 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Shyamvatikol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24060920230656893 06/09/2023 kamta prasad chaturvedi 1715002016WL055109 kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24060920230656892 06/09/2023 Kamta prasad chaturvedi 1715002016WL055109 Kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24060920230656894 06/09/2023 poonam singh 1715002016WL055109 poonam singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 poonamsingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24060920230656898 06/09/2023 ramesh chaturvedi 1715002016WL055109 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 rameshchaturvedi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24060920230656897 06/09/2023 ramesh chaturvedi 1715002016WL055109 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 rameshchaturvedi UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24060920230656899 06/09/2023 Dharmjeet chaturvedi 1715002016WL055109 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24060920230656904 06/09/2023 Amarjeet chaturvedi 1715002016WL055109 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24060920230656903 06/09/2023 Amarjeet chaturvedi 1715002016WL055109 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24060920230656906 06/09/2023 amarkali chaturvedi 1715002016WL055109 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 amarkalichaturvedi STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24060920230656905 06/09/2023 amarkali chaturvedi 1715002016WL055109 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 amarkalichaturvedi STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-001/587-C
(PADARIYAKALA) 		1715002016NRG24060920230656907 06/09/2023 suchira chaturvedi 1715002016WL055109 suchira chaturvedi 00415 SBIN0001262 1326 1326 Processed 15/09/2023 178159782 suchirachaturvedi INDIAN BANK(607105)
170 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24060920230656908 06/09/2023 KALAWATI CHATURVEDI 1715002016WL055109 KALAWATI CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24060920230656909 06/09/2023 dharmendra kumar rawat 1715002016WL055109 dharmendra kumar rawat 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24060920230656912 06/09/2023 ramsushil 1715002016WL055109 ramsushil 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 ramsushil STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24060920230656913 06/09/2023 MUNNI SAKET 1715002016WL055109 MUNNI SAKET 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 MUNNISAKET STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-019-001/1
(BARHAUNA) 		1715002019NRG24060920230656826 06/09/2023 Shyama 1715002019WL055108 Shyama 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Shyama STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-019-001/1000-C
(BARHAUNA) 		1715002019NRG24060920230656827 06/09/2023 ramanuj 1715002019WL055108 ramanuj 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24060920230656829 06/09/2023 narendra kol 1715002019WL055108 narendra kol 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 narendrakol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24060920230656828 06/09/2023 narendra kol 1715002019WL055108 narendra kol 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 narendrakol FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24060920230656832 06/09/2023 bitani sahu 1715002019WL055108 bitani sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 bitanisahu STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24060920230656831 06/09/2023 bitani sahu 1715002019WL055108 bitani sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 bitanisahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-019-001/1149-B
(BARHAUNA) 		1715002019NRG24060920230656833 06/09/2023 momina begam 1715002019WL055108 momina begam 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 mominabegam UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-019-001/119
(BARHAUNA) 		1715002019NRG24060920230656834 06/09/2023 NANDLAL 1715002019WL055108 NANDLAL 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 NANDLAL STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-019-001/12
(BARHAUNA) 		1715002019NRG24060920230656836 06/09/2023 Janai 1715002019WL055108 Janai 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Janai STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-019-001/12
(BARHAUNA) 		1715002019NRG24060920230656835 06/09/2023 Vindra 1715002019WL055108 Vindra 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Vindra STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24060920230656838 06/09/2023 Gauri 1715002019WL055108 Gauri 00415 SBIN0001262 884 884 Processed 15/09/2023 178159782 Gauri INDIAN BANK(607105)
185 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24060920230656837 06/09/2023 Trivani 1715002019WL055108 Trivani 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Trivani STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24060920230656841 06/09/2023 Panchwati 1715002019WL055108 Panchwati 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Panchwati CANARA BANK(508532)
187 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24060920230656840 06/09/2023 Ramgreeb 1715002019WL055108 Ramgreeb 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Ramgreeb STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-019-001/194
(BARHAUNA) 		1715002019NRG24060920230656842 06/09/2023 Shivnath 1715002019WL055108 Shivnath 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Shivnath STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24060920230656844 06/09/2023 suryabhan bari 1715002019WL055108 suryabhan bari 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 suryabhanbari STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24060920230656845 06/09/2023 gokul prasad sahu 1715002019WL055108 gokul prasad sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 gokulprasadsahu STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG24060920230656847 06/09/2023 devkali saket 1715002019WL055108 devkali saket 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 devkalisaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG24060920230656849 06/09/2023 shivbahor sahu 1715002019WL055108 shivbahor sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 shivbahorsahu STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG24060920230656848 06/09/2023 shivbahor sahu 1715002019WL055108 shivbahor sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 shivbahorsahu STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-019-001/255-A
(BARHAUNA) 		1715002019NRG24060920230656851 06/09/2023 ram autar sahu 1715002019WL055108 ram autar sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 ramautarsahu STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-019-001/265
(BARHAUNA) 		1715002019NRG24060920230656852 06/09/2023 Deenbandhu 1715002019WL055108 Deenbandhu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Deenbandhu STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24060920230656854 06/09/2023 sumant lal sahu 1715002019WL055108 sumant lal sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 sumantlalsahu STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24060920230656857 06/09/2023 Ashok 1715002019WL055108 Ashok 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Ashok STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24060920230656862 06/09/2023 ajay 1715002019WL055108 ajay 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 ajay STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24060920230656863 06/09/2023 Bhaiyalal 1715002019WL055108 Bhaiyalal 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Bhaiyalal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24060920230656864 06/09/2023 amritlal soni 1715002019WL055108 amritlal soni 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 amritlalsoni STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG24060920230656865 06/09/2023 umesh kumar duvedi 1715002019WL055108 umesh kumar duvedi 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 umeshkumarduvedi STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24060920230656866 06/09/2023 lakshandhari 1715002019WL055108 lakshandhari 00415 SBIN0001262 884 884 Processed 15/09/2023 178159782 lakshandhari INDIAN BANK(607105)
203 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24060920230656868 06/09/2023 suneeta sahu 1715002019WL055108 suneeta sahu 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 suneetasahu UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24060920230656869 06/09/2023 Babulal prajapati 1715002019WL055108 Babulal prajapati 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Babulalprajapati STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG24060920230656870 06/09/2023 motilal kol 1715002019WL055108 motilal kol 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 motilalkol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24060920230656871 06/09/2023 Rramkripal barma 1715002019WL055108 Rramkripal barma 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Rramkripalbarma STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24060920230657808 06/09/2023 vijay sahu 1715002034WL055202 vijay sahu 00415 SBIN0001262 1000 1000 Processed 14/09/2023 178159782 vijaysahu PUNJAB NATIONAL BANK(508568)
208 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24060920230657807 06/09/2023 vijay sahu 1715002034WL055202 vijay sahu 00415 SBIN0001262 1000 1000 Processed 14/09/2023 178159782 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24050920230656399 06/09/2023 ETAVARIYA KORI 1715002055WL055039 ETAVARIYA KORI 00415 SBIN0001262 873 873 Processed 14/09/2023 178159782 ETAVARIYAKORI STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24050920230656287 06/09/2023 Bhaia bahadur Kori 1715002055WL055030 Bhaia bahadur Kori 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24050920230656288 06/09/2023 Bhaia bahadur Kori 1715002055WL055030 Bhaia bahadur Kori 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24050920230656404 06/09/2023 Indrabahadur 1715002055WL055039 Indrabahadur 00415 SBIN0001262 873 873 Processed 14/09/2023 178159782 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24050920230656403 06/09/2023 Indrabahadur 1715002055WL055039 Indrabahadur 00415 SBIN0001262 873 873 Processed 14/09/2023 178159782 Indrabahadur STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-055-002/782
(VIJAPUR) 		1715002055NRG24050920230656405 06/09/2023 SANJEEV KUMAR SINGH 1715002055WL055039 SANJEEV KUMAR SINGH 00415 SBIN0001262 873 873 Processed 14/09/2023 178159782 SANJEEVKUMARSINGH UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24060920230657769 06/09/2023 RENU PRAJAPATI 1715002056WL055201 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 RENUPRAJAPATI STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24060920230657777 06/09/2023 Martendra singh 1715002056WL055201 Martendra singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Martendrasingh IDBI BANK(607095)
217 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24060920230657779 06/09/2023 SIYA PRAJAPATI 1715002056WL055201 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24060920230657780 06/09/2023 manvati prajapati 1715002056WL055201 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 manvatiprajapati STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24060920230657781 06/09/2023 Mamta Singh 1715002056WL055201 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 MamtaSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24060920230657732 06/09/2023 mahaveer 1715002060WL055200 mahaveer 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 mahaveer STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24060920230657735 06/09/2023 Mohan Kushwaha 1715002060WL055200 Mohan Kushwaha 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 MohanKushwaha STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24060920230657736 06/09/2023 Shakuntala Kushwaha 1715002060WL055200 Shakuntala Kushwaha 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24060920230657738 06/09/2023 Jagadish kol 1715002060WL055200 Jagadish kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Jagadishkol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24060920230657737 06/09/2023 Jagadish kol 1715002060WL055200 Jagadish kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Jagadishkol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-001/34-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657739 06/09/2023 Premelal kol 1715002060WL055200 Premelal kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Premelalkol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-001/34-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657740 06/09/2023 renu kol 1715002060WL055200 renu kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 renukol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24060920230657744 06/09/2023 BHIMMA KOL 1715002060WL055200 BHIMMA KOL 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 BHIMMAKOL STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-001/38
(JAMUNIHAKALA) 		1715002060NRG24060920230657745 06/09/2023 KAUSHILYA 1715002060WL055200 KAUSHILYA 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 KAUSHILYA STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24060920230657747 06/09/2023 Banshmaniram 1715002060WL055200 Banshmaniram 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Banshmaniram STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-060-001/42
(JAMUNIHAKALA) 		1715002060NRG24060920230657746 06/09/2023 Banshmaniram 1715002060WL055200 Banshmaniram 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Banshmaniram STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24060920230657748 06/09/2023 rani 1715002060WL055200 rani 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 rani STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-005/1
(JAMUNIHAKALA) 		1715002060NRG24060920230657750 06/09/2023 Heeravati Kol 1715002060WL055200 Heeravati Kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 HeeravatiKol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-060-005/1
(JAMUNIHAKALA) 		1715002060NRG24060920230657749 06/09/2023 Heeravati Kol 1715002060WL055200 Heeravati Kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 HeeravatiKol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24060920230657751 06/09/2023 Ramkripal sharam 1715002060WL055200 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Ramkripalsharam BANK OF BARODA(606985)
235 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24060920230657753 06/09/2023 Kusumkali 1715002060WL055200 Kusumkali 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Kusumkali STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24060920230657752 06/09/2023 Lalman 1715002060WL055200 Lalman 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Lalman STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24060920230657755 06/09/2023 dalua sahu 1715002060WL055200 dalua sahu 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 daluasahu STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-060-005/208
(JAMUNIHAKALA) 		1715002060NRG24060920230657757 06/09/2023 BABULAL kol 1715002060WL055200 BABULAL kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 BABULALkol STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657759 06/09/2023 Subhash Rawat 1715002060WL055200 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 SubhashRawat STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657758 06/09/2023 Subhash Rawat 1715002060WL055200 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 SubhashRawat STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657762 06/09/2023 Shyama Kol 1715002060WL055200 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 ShyamaKol ICICI BANK LTD(508534)
242 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24060920230657765 06/09/2023 Sukhlal Yadav 1715002060WL055200 Sukhlal Yadav 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 SukhlalYadav MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24060920230657766 06/09/2023 Sukhlal Yadav 1715002060WL055200 Sukhlal Yadav 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 SukhlalYadav STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24060920230657767 06/09/2023 Atul singh 1715002060WL055200 Atul singh 00415 SBIN0001262 1547 1547 Processed 14/09/2023 178159782 Atulsingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-060-005/231-B
(JAMUNIHAKALA) 		1715002060NRG24060920230657453 06/09/2023 Brijesh Rawat 1715002060WL055174 Brijesh Rawat 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 BrijeshRawat STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24060920230657455 06/09/2023 jaymanti Kol 1715002060WL055174 jaymanti Kol 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 jaymantiKol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24060920230657454 06/09/2023 Shankar 1715002060WL055174 Shankar 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 Shankar STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24060920230657457 06/09/2023 ANITA KOL 1715002060WL055174 ANITA KOL 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 ANITAKOL STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24060920230657456 06/09/2023 ANITA KOL 1715002060WL055174 ANITA KOL 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 ANITAKOL STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657459 06/09/2023 Krishna Kumar Singh 1715002060WL055174 Krishna Kumar Singh 00415 SBIN0001262 1105 1105 Processed 14/09/2023 178159782 KrishnaKumarSingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24060920230657964 06/09/2023 Geeta singh 1715002083WL055216 Geeta singh 00415 SBIN0001262 1323 1323 Processed 14/09/2023 178159782 Geetasingh STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24060920230657584 06/09/2023 Shitauaa 1715002097WL055195 Shitauaa 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Shitauaa STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24060920230657586 06/09/2023 Hasina 1715002097WL055195 Hasina 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Hasina STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24060920230657587 06/09/2023 RANNOO KOL 1715002097WL055195 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 RANNOOKOL STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24060920230657638 06/09/2023 radha 1715002097WL055197 radha 00415 SBIN0001262 663 663 Processed 14/09/2023 178159782 radha STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24060920230657591 06/09/2023 MOHAMMAD HABIB 1715002097WL055195 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 MOHAMMADHABIB STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24060920230657592 06/09/2023 Mo. Moveen 1715002097WL055195 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 Mo.Moveen STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24060920230657593 06/09/2023 Vanu Begam 1715002097WL055195 Vanu Begam 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 VanuBegam STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24060920230657618 06/09/2023 Urphatya 1715002097WL055196 Urphatya 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 Urphatya STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24060920230657596 06/09/2023 KAREENA BEGAM 1715002097WL055195 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 KAREENABEGAM UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24060920230657643 06/09/2023 Kaya Shukla 1715002097WL055197 Kaya Shukla 00415 SBIN0001262 663 663 Processed 14/09/2023 178159782 KayaShukla STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24060920230657600 06/09/2023 PRAMOD KEVAT 1715002097WL055195 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 PRAMODKEVAT STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24060920230657603 06/09/2023 Kateemun Nisha 1715002097WL055195 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 KateemunNisha STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24060920230657608 06/09/2023 KULSUM NISHA 1715002097WL055195 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 KULSUMNISHA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24060920230657610 06/09/2023 Samani Kewat 1715002097WL055195 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 SamaniKewat STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24060920230657615 06/09/2023 Bade Kol 1715002097WL055195 Bade Kol 00415 SBIN0001262 1326 1326 Processed 14/09/2023 178159782 BadeKol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24060920230657648 06/09/2023 Shivam Dwivedi 1715002097WL055197 Shivam Dwivedi 00415 SBIN0001262 663 663 Processed 14/09/2023 178159782 ShivamDwivedi CANARA BANK(508532)
268 SIDHI MP-15-002-097-002/482
(KURWAH) 		1715002097NRG24060920230657582 06/09/2023 RAJBHAN PANDEY 1715002097WL055193 RAJBHAN PANDEY 00415 SBIN0001262 2873 2873 Processed 14/09/2023 178159782 RAJBHANPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24060920230657630 06/09/2023 Gaurav Pandey 1715002097WL055196 Gaurav Pandey 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
270 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24060920230657632 06/09/2023 Neetu Sharma 1715002097WL055196 Neetu Sharma 00415 SBIN0001262 884 884 Processed 14/09/2023 178159782 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 159526 159526
271 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24060920230657810 06/09/2023 ajay sahu 1715002034WL055202 ajay sahu 00415 SBIN0008283 1000 1000 Processed 14/09/2023 178159782 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24060920230657809 06/09/2023 ajay sahu 1715002034WL055202 ajay sahu 00415 SBIN0008283 1000 1000 Processed 14/09/2023 178159782 ajaysahu IDBI BANK(607095)
SubTotal 2000 2000
273 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24060920230656856 06/09/2023 pitambar das badhai 1715002019WL055108 pitambar das badhai 00415 SBIN0012272 884 884 Processed 14/09/2023 178159782 pitambardasbadhai STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24060920230656855 06/09/2023 pitambar das badhai 1715002019WL055108 pitambar das badhai 00415 SBIN0012272 884 884 Processed 14/09/2023 178159782 pitambardasbadhai STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-019-001/578-C
(BARHAUNA) 		1715002019NRG24060920230656861 06/09/2023 Kemali kol 1715002019WL055108 Kemali kol 00415 SBIN0012272 884 884 Processed 14/09/2023 178159782 Kemalikol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-042-001/53
(KARIMATI) 		1715002042NRG24060920230657536 06/09/2023 Yogendra Prtap 1715002042WL055187 Yogendra Prtap 00415 SBIN0012272 3094 3094 Processed 15/09/2023 178159782 YogendraPrtap INDIAN BANK(607105)
277 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24060920230657768 06/09/2023 PREM LAL SAKET 1715002056WL055201 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 14/09/2023 178159782 PREMLALSAKET BANK OF BARODA(606985)
278 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24060920230657778 06/09/2023 Girjawati Sahu 1715002056WL055201 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 14/09/2023 178159782 GirjawatiSahu STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24060920230656519 06/09/2023 ajeet 1715002082WL055077 ajeet 00415 SBIN0012272 1326 1326 Processed 14/09/2023 178159782 ajeet STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24060920230656518 06/09/2023 ajeet 1715002082WL055077 ajeet 00415 SBIN0012272 1326 1326 Processed 14/09/2023 178159782 ajeet STATE BANK OF INDIA(508548)
SubTotal 11050 11050
281 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657458 06/09/2023 UDAYBHAN SAHU 1715002060WL055174 UDAYBHAN SAHU 00415 SBIN0014509 1105 1105 Processed 14/09/2023 178159782 UDAYBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
282 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24060920230657791 06/09/2023 bhupendra singh badigeer 1715002034WL055202 bhupendra singh badigeer 00415 SBIN0017116 1000 1000 Processed 15/09/2023 178159782 bhupendrasinghbadigeer INDIAN BANK(607105)
283 SIDHI MP-15-002-034-001/872-B
(KARWAHI) 		1715002034NRG24060920230657825 06/09/2023 rajesh tiwari 1715002034WL055202 rajesh tiwari 00415 SBIN0017116 1000 1000 Processed 14/09/2023 178159782 rajeshtiwari UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24060920230657915 06/09/2023 Ashvni Singh 1715002083WL055216 Ashvni Singh 00415 SBIN0017116 1323 1323 Processed 14/09/2023 178159782 AshvniSingh STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24060920230657979 06/09/2023 Amol Singh 1715002083WL055217 Amol Singh 00415 SBIN0017116 1323 1323 Processed 14/09/2023 178159782 AmolSingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24060920230657981 06/09/2023 Ramnresh 1715002083WL055217 Ramnresh 00415 SBIN0017116 1323 1323 Processed 14/09/2023 178159782 Ramnresh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24060920230657983 06/09/2023 Rajkumar 1715002083WL055217 Rajkumar 00415 SBIN0017116 1323 1323 Processed 14/09/2023 178159782 Rajkumar STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24060920230657992 06/09/2023 Anil Singh 1715002083WL055217 Anil Singh 00415 SBIN0017116 1134 1134 Processed 14/09/2023 178159782 AnilSingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24060920230657961 06/09/2023 Savita singh 1715002083WL055216 Savita singh 00415 SBIN0017116 1134 1134 Processed 14/09/2023 178159782 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 9560 9560
290 SIDHI MP-15-002-011-004/90
(UKARAHA) 		1715002011NRG24060920230656563 06/09/2023 Anand Vati Patel 1715002011WL055083 Anand Vati Patel 00415 SBIN0030380 3094 3094 Processed 14/09/2023 178159782 AnandVatiPatel STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-011-006/2617
(UKARAHA) 		1715002011NRG24060920230656564 06/09/2023 loknath patel 1715002011WL055083 loknath patel 00415 SBIN0030380 3094 3094 Processed 14/09/2023 178159782 loknathpatel STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24060920230658313 06/09/2023 Kallu Saket 1715002013WL055235 Kallu Saket 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 KalluSaket STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658314 06/09/2023 Hubblal Saket 1715002013WL055235 Hubblal Saket 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 HubblalSaket STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24060920230658315 06/09/2023 Lallu Saket 1715002013WL055235 Lallu Saket 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658319 06/09/2023 Rajesh Ravat 1715002013WL055235 Rajesh Ravat 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 RajeshRavat FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-013-007/21
(MADHUGAONNORTH) 		1715002013NRG24060920230658320 06/09/2023 Babulal 1715002013WL055235 Babulal 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 Babulal STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24060920230658323 06/09/2023 Rajmani Yadav 1715002013WL055235 Rajmani Yadav 00415 SBIN0030380 1547 1547 Processed 14/09/2023 178159782 RajmaniYadav STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24060920230656914 06/09/2023 hosila prasad patel 1715002016WL055109 hosila prasad patel 00415 SBIN0030380 1326 1326 Processed 14/09/2023 178159782 hosilaprasadpatel STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24060920230656850 06/09/2023 Ashok vishwakarma 1715002019WL055108 Ashok vishwakarma 00415 SBIN0030380 884 884 Processed 14/09/2023 178159782 Ashokvishwakarma STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24060920230657926 06/09/2023 Mahesh Yadav 1715002083WL055216 Mahesh Yadav 00415 SBIN0030380 1323 1323 Processed 14/09/2023 178159782 MaheshYadav STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24060920230657991 06/09/2023 Indrbhan Singh 1715002083WL055217 Indrbhan Singh 00415 SBIN0030380 1323 1323 Processed 14/09/2023 178159782 IndrbhanSingh STATE BANK OF INDIA(508548)
SubTotal 20326 20326
302 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24060920230657913 06/09/2023 Vinay singh 1715002083WL055216 Vinay singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-083-003/616-D
(SALAIHA) 		1715002083NRG24060920230657942 06/09/2023 Vibha yadav 1715002083WL055216 Vibha yadav 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 Vibhayadav MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-083-003/715-D
(SALAIHA) 		1715002083NRG24060920230657945 06/09/2023 Ranjana Singh 1715002083WL055216 Ranjana Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24060920230657946 06/09/2023 Sadhana Singh 1715002083WL055216 Sadhana Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24060920230657947 06/09/2023 Deepakamal Singh 1715002083WL055216 Deepakamal Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24060920230657949 06/09/2023 Devendr Singh 1715002083WL055216 Devendr Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24060920230657982 06/09/2023 sneha 1715002083WL055217 sneha 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 sneha MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24060920230657994 06/09/2023 Rita Singh 1715002083WL055217 Rita Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-083-003/942-D
(SALAIHA) 		1715002083NRG24060920230657958 06/09/2023 Ajay Singh 1715002083WL055216 Ajay Singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-083-003/943-D
(SALAIHA) 		1715002083NRG24060920230657959 06/09/2023 Anup Singh 1715002083WL055216 Anup Singh 00415 SBIN0RRMBGB 1134 1134 Processed 14/09/2023 178159782 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24060920230657963 06/09/2023 Jagatbahadur singh 1715002083WL055216 Jagatbahadur singh 00415 SBIN0RRMBGB 1323 1323 Processed 15/09/2023 178159782 Jagatbahadursingh INDIAN BANK(607105)
313 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24060920230657966 06/09/2023 Satendra singh 1715002083WL055216 Satendra singh 00415 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178159782 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15687 15687
314 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24060920230657633 06/09/2023 Deepak Kumar Sharma 1715002097WL055196 Deepak Kumar Sharma 00462 UCBA0003228 884 884 Processed 14/09/2023 178159782 DeepakKumarSharma UCO BANK(607066)
SubTotal 884 884
315 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24060920230656508 06/09/2023 Krishana Kant Sahu 1715002082WL055077 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 15/09/2023 178159782 KrishanaKantSahu INDIAN BANK(607105)
316 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24060920230657589 06/09/2023 HAMID ALI 1715002097WL055195 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 14/09/2023 178159782 HAMIDALI UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24060920230657595 06/09/2023 RAJU KEWAT 1715002097WL055195 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 14/09/2023 178159782 RAJUKEWAT UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24060920230657609 06/09/2023 Jeevendra Kumar Jayswal 1715002097WL055195 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 14/09/2023 178159782 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
319 SIDHI MP-15-002-090-001/1308
(BADHAURA) 		1715002090NRG24060920230656549 06/09/2023 Shivkumar Sahu 1715002090WL055081 Shivkumar Sahu 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 ShivkumarSahu UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24060920230656555 06/09/2023 Sunita Rawat 1715002090WL055082 Sunita Rawat 00468 UBIN0543144 3094 3094 Processed 14/09/2023 178159782 SunitaRawat UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-090-001/1352-B
(BADHAURA) 		1715002090NRG24060920230656543 06/09/2023 devendra mishra 1715002090WL055080 devendra mishra 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 devendramishra UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-090-001/1355
(BADHAURA) 		1715002090NRG24060920230656544 06/09/2023 babulal kol 1715002090WL055080 babulal kol 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 babulalkol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24060920230656556 06/09/2023 Manoj Kumar Dwivedi 1715002090WL055082 Manoj Kumar Dwivedi 00468 UBIN0543144 3094 3094 Processed 14/09/2023 178159782 ManojKumarDwivedi UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-090-001/1553-C
(BADHAURA) 		1715002090NRG24060920230656551 06/09/2023 Kanhaiya lal 1715002090WL055081 Kanhaiya lal 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 Kanhaiyalal STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-090-001/2012
(BADHAURA) 		1715002090NRG24060920230656538 06/09/2023 Shomi saran 1715002090WL055079 Shomi saran 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 Shomisaran UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-090-001/2013-D
(BADHAURA) 		1715002090NRG24060920230656566 06/09/2023 bhinsen sahu 1715002090WL055084 bhinsen sahu 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 bhinsensahu UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24060920230656567 06/09/2023 Anita Saket 1715002090WL055084 Anita Saket 00468 UBIN0543144 2652 2652 Processed 14/09/2023 178159782 AnitaSaket UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24060920230656568 06/09/2023 Anita Saket 1715002090WL055084 Anita Saket 00468 UBIN0543144 2652 2652 Processed 14/09/2023 178159782 AnitaSaket UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-090-001/27-B
(BADHAURA) 		1715002090NRG24060920230656569 06/09/2023 Buddhasen Sahu 1715002090WL055084 Buddhasen Sahu 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 BuddhasenSahu UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24060920230656558 06/09/2023 Sushma Saket 1715002090WL055082 Sushma Saket 00468 UBIN0543144 3094 3094 Processed 14/09/2023 178159782 SushmaSaket UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-090-001/32-C
(BADHAURA) 		1715002090NRG24060920230656545 06/09/2023 Suneet Kumar Tiwari 1715002090WL055080 Suneet Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 SuneetKumarTiwari UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24060920230656540 06/09/2023 Brijbhan Bhujwa 1715002090WL055079 Brijbhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 BrijbhanBhujwa UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-090-001/48-A
(BADHAURA) 		1715002090NRG24060920230656552 06/09/2023 Buddhasen SAHU 1715002090WL055081 Buddhasen SAHU 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 BuddhasenSAHU UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-090-001/49-B
(BADHAURA) 		1715002090NRG24060920230656546 06/09/2023 Nirmala Mishra 1715002090WL055080 Nirmala Mishra 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24060920230656559 06/09/2023 Buddhisen Bhujava 1715002090WL055082 Buddhisen Bhujava 00468 UBIN0543144 3094 3094 Processed 14/09/2023 178159782 BuddhisenBhujava UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24060920230656560 06/09/2023 Upendra Saket 1715002090WL055082 Upendra Saket 00468 UBIN0543144 3094 3094 Processed 14/09/2023 178159782 UpendraSaket UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-090-001/71-B
(BADHAURA) 		1715002090NRG24060920230656547 06/09/2023 Chhoti Yadav 1715002090WL055080 Chhoti Yadav 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 ChhotiYadav UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-090-001/901-B
(BADHAURA) 		1715002090NRG24060920230656561 06/09/2023 sheela devi saket 1715002090WL055082 sheela devi saket 00468 UBIN0543144 1547 1547 Processed 14/09/2023 178159782 sheeladevisaket UNION BANK OF INDIA(508500)
SubTotal 40885 40885
339 SIDHI MP-15-002-055-001/811
(VIJAPUR) 		1715002055NRG24050920230656400 06/09/2023 PRAMILA KORI 1715002055WL055039 PRAMILA KORI 00468 UBIN0546763 873 873 Processed 14/09/2023 178159782 PRAMILAKORI UNION BANK OF INDIA(508500)
SubTotal 873 873
340 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24060920230657734 06/09/2023 SAVITA 1715002060WL055200 SAVITA 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 SAVITA STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-060-001/24
(JAMUNIHAKALA) 		1715002060NRG24060920230657733 06/09/2023 SAVITA 1715002060WL055200 SAVITA 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 SAVITA UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657742 06/09/2023 sugreev kol 1715002060WL055200 sugreev kol 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 sugreevkol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-060-001/36-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657741 06/09/2023 sugreev kol 1715002060WL055200 sugreev kol 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 sugreevkol UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-060-001/37-C
(JAMUNIHAKALA) 		1715002060NRG24060920230657743 06/09/2023 KAILASH 1715002060WL055200 KAILASH 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 KAILASH STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24060920230657761 06/09/2023 Chaviraj Vishvakrma 1715002060WL055200 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 14/09/2023 178159782 ChavirajVishvakrma UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-060-005/230-C
(JAMUNIHAKALA) 		1715002060NRG24060920230657452 06/09/2023 Ajeet Ravat 1715002060WL055174 Ajeet Ravat 00468 UBIN0546861 1105 1105 Processed 14/09/2023 178159782 AjeetRavat IDBI BANK(607095)
SubTotal 10387 10387
347 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24060920230657787 06/09/2023 ANITA KUSHAHA 1715002034WL055202 ANITA KUSHAHA 00468 UBIN0549495 1000 1000 Processed 14/09/2023 178159782 ANITAKUSHAHA UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24060920230657788 06/09/2023 gulabkali gupta 1715002034WL055202 gulabkali gupta 00468 UBIN0549495 1000 1000 Processed 15/09/2023 178159782 gulabkaligupta INDIAN BANK(607105)
349 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24060920230657812 06/09/2023 sanjay kumar sahu 1715002034WL055202 sanjay kumar sahu 00468 UBIN0549495 1000 1000 Processed 14/09/2023 178159782 sanjaykumarsahu STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24060920230657811 06/09/2023 sanjay kumar sahu 1715002034WL055202 sanjay kumar sahu 00468 UBIN0549495 1000 1000 Processed 14/09/2023 178159782 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
351 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24060920230657814 06/09/2023 shri ramkishor singh 1715002034WL055202 shri ramkishor singh 00468 UBIN0549495 1000 1000 Processed 15/09/2023 178159782 shriramkishorsingh INDIAN BANK(607105)
352 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24060920230657813 06/09/2023 shri ramkishor singh 1715002034WL055202 shri ramkishor singh 00468 UBIN0549495 1000 1000 Processed 14/09/2023 178159782 shriramkishorsingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24060920230657818 06/09/2023 SHRI LALMAN SINGH 1715002034WL055202 SHRI LALMAN SINGH 00468 UBIN0549495 1000 1000 Processed 14/09/2023 178159782 SHRILALMANSINGH UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24060920230657905 06/09/2023 Varshanjali Singh 1715002083WL055216 Varshanjali Singh 00468 UBIN0549495 1323 1323 Processed 15/09/2023 178159782 VarshanjaliSingh INDIAN BANK(607105)
355 SIDHI MP-15-002-083-003/712-D
(SALAIHA) 		1715002083NRG24060920230657944 06/09/2023 Krishan Pratap Singh 1715002083WL055216 Krishan Pratap Singh 00468 UBIN0549495 1323 1323 Processed 14/09/2023 178159782 KrishanPratapSingh FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24060920230657988 06/09/2023 Shubham Singh 1715002083WL055217 Shubham Singh 00468 UBIN0549495 1323 1323 Processed 14/09/2023 178159782 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 10969 10969
357 SIDHI MP-15-002-042-002/58-A
(KARIMATI) 		1715002042NRG24060920230657538 06/09/2023 Raghuwar 1715002042WL055187 Raghuwar 00468 UBIN0552615 2431 2431 Processed 15/09/2023 178159782 Raghuwar INDIAN BANK(607105)
358 SIDHI MP-15-002-042-002/58-A
(KARIMATI) 		1715002042NRG24060920230657537 06/09/2023 Raghuwar 1715002042WL055187 Raghuwar 00468 UBIN0552615 2431 2431 Processed 14/09/2023 178159782 Raghuwar UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-055-001/215
(VIJAPUR) 		1715002055NRG24050920230656390 06/09/2023 RAJESH SAKET 1715002055WL055039 RAJESH SAKET 00468 UBIN0552615 873 873 Processed 14/09/2023 178159782 RAJESHSAKET FINO PAYMENTS BANK LTD(608001)
360 SIDHI MP-15-002-055-001/778
(VIJAPUR) 		1715002055NRG24050920230656280 06/09/2023 HEERAMANI KORI 1715002055WL055030 HEERAMANI KORI 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 HEERAMANIKORI UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-055-001/812
(VIJAPUR) 		1715002055NRG24050920230656281 06/09/2023 URMILA KORI 1715002055WL055030 URMILA KORI 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 URMILAKORI UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-055-001/841-A
(VIJAPUR) 		1715002055NRG24050920230656283 06/09/2023 BABOL SAKET 1715002055WL055030 BABOL SAKET 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 BABOLSAKET MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-055-001/843-C
(VIJAPUR) 		1715002055NRG24050920230656401 06/09/2023 shivbahadur singh 1715002055WL055039 shivbahadur singh 00468 UBIN0552615 873 873 Processed 14/09/2023 178159782 shivbahadursingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-055-001/844-D
(VIJAPUR) 		1715002055NRG24050920230656402 06/09/2023 vijay bahadur singh 1715002055WL055039 vijay bahadur singh 00468 UBIN0552615 873 873 Processed 14/09/2023 178159782 vijaybahadursingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24060920230657636 06/09/2023 Hubblal Pandey 1715002097WL055197 Hubblal Pandey 00468 UBIN0552615 663 663 Processed 14/09/2023 178159782 HubblalPandey UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-097-001/59
(KURWAH) 		1715002097NRG24060920230657639 06/09/2023 badri 1715002097WL055197 badri 00468 UBIN0552615 663 663 Processed 14/09/2023 178159782 badri UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24060920230657599 06/09/2023 Saurabh Dwivedi 1715002097WL055195 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24060920230657611 06/09/2023 Manvati Pandey 1715002097WL055195 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 ManvatiPandey UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24060920230657613 06/09/2023 Jageswar 1715002097WL055195 Jageswar 00468 UBIN0552615 1326 1326 Processed 14/09/2023 178159782 Jageswar UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24060920230657649 06/09/2023 PRATIBHA TIWARI 1715002097WL055197 PRATIBHA TIWARI 00468 UBIN0552615 663 663 Processed 14/09/2023 178159782 PRATIBHATIWARI UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24060920230657653 06/09/2023 Amit Mishra 1715002097WL055197 Amit Mishra 00468 UBIN0552615 663 663 Processed 14/09/2023 178159782 AmitMishra PUNJAB NATIONAL BANK(508568)
SubTotal 18089 18089
372 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24060920230657634 06/09/2023 roopvati 1715002097WL055197 roopvati 00468 UBIN0566021 663 663 Processed 14/09/2023 178159782 roopvati UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24060920230657635 06/09/2023 Love Prasad Dwivedi 1715002097WL055197 Love Prasad Dwivedi 00468 UBIN0566021 663 663 Processed 15/09/2023 178159782 LovePrasadDwivedi INDIAN BANK(607105)
374 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24060920230657637 06/09/2023 bihari 1715002097WL055197 bihari 00468 UBIN0566021 663 663 Processed 14/09/2023 178159782 bihari FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24060920230657641 06/09/2023 Anil kumar kol 1715002097WL055197 Anil kumar kol 00468 UBIN0566021 663 663 Processed 14/09/2023 178159782 Anilkumarkol UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24060920230657590 06/09/2023 JAHARUN NISHA 1715002097WL055195 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 JAHARUNNISHA UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24060920230657594 06/09/2023 Mohammad Husain 1715002097WL055195 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 MohammadHusain UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24060920230657597 06/09/2023 OM PRAKASH DWIVEDI 1715002097WL055195 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24060920230657626 06/09/2023 Uma singh god 1715002097WL055196 Uma singh god 00468 UBIN0566021 884 884 Processed 14/09/2023 178159782 Umasinghgod UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24060920230657601 06/09/2023 Anju Kewat 1715002097WL055195 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 AnjuKewat UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-097-001/863
(KURWAH) 		1715002097NRG24060920230657583 06/09/2023 Aneeta Kol 1715002097WL055194 Aneeta Kol 00468 UBIN0566021 3094 3094 Processed 14/09/2023 178159782 AneetaKol INDUSIND BANK(607189)
382 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24060920230657607 06/09/2023 Ram Bahadur Yadav 1715002097WL055195 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 RamBahadurYadav STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24060920230657645 06/09/2023 Pintu Prajapati 1715002097WL055197 Pintu Prajapati 00468 UBIN0566021 663 663 Processed 14/09/2023 178159782 PintuPrajapati UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24060920230657614 06/09/2023 kajal pandey 1715002097WL055195 kajal pandey 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 kajalpandey UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24060920230657617 06/09/2023 Pushpa Pandey 1715002097WL055195 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 14/09/2023 178159782 PushpaPandey UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24060920230657647 06/09/2023 LAXMI PANDEY 1715002097WL055197 LAXMI PANDEY 00468 UBIN0566021 663 663 Processed 14/09/2023 178159782 LAXMIPANDEY UNION BANK OF INDIA(508500)
SubTotal 17238 17238
387 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24060920230658311 06/09/2023 Vishram Saket 1715002013WL055235 Vishram Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159782 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658321 06/09/2023 RAM KUMAR PATEL 1715002013WL055235 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159782 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24060920230658322 06/09/2023 Rajbali yadav 1715002013WL055235 Rajbali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159782 Rajbaliyadav STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24060920230658324 06/09/2023 Sunil Kumar Yadav 1715002013WL055235 Sunil Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178159782 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-019-001/1100-C
(BARHAUNA) 		1715002019NRG24060920230656830 06/09/2023 Jagannath Bari 1715002019WL055108 Jagannath Bari 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 JagannathBari STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24060920230656853 06/09/2023 parwati vishwakarma 1715002019WL055108 parwati vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-019-001/5-B
(BARHAUNA) 		1715002019NRG24060920230656858 06/09/2023 namrata vishwakarma 1715002019WL055108 namrata vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 namratavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
394 SIDHI MP-15-002-042-002/13-A
(KARIMATI) 		1715002042NRG24060920230657526 06/09/2023 Suresh 1715002042WL055186 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178159782 Suresh FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-042-003/41-A
(KARIMATI) 		1715002042NRG24060920230657523 06/09/2023 Sheshmani 1715002042WL055185 Sheshmani 00602 SBIN0RRMBGB 3094 3094 Processed 15/09/2023 178159782 Sheshmani INDIAN BANK(607105)
396 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24060920230657524 06/09/2023 pankali 1715002042WL055185 pankali 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178159782 pankali MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-042-003/678-C
(KARIMATI) 		1715002042NRG24060920230657530 06/09/2023 Mohan 1715002042WL055186 Mohan 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178159782 Mohan MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24060920230656599 06/09/2023 VIRAJE 1715002043WL055086 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24060920230656600 06/09/2023 MANIRAJ YADAV 1715002043WL055086 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 MANIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24060920230656601 06/09/2023 MANIRAJ YADAV 1715002043WL055086 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 MANIRAJYADAV CENTRAL BANK OF INDIA(607115)
401 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24050920230656373 06/09/2023 samaylal 1715002055WL055039 samaylal 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 samaylal UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24050920230656374 06/09/2023 samaylal 1715002055WL055039 samaylal 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 samaylal UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24050920230656375 06/09/2023 Rajkarn 1715002055WL055039 Rajkarn 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24050920230656376 06/09/2023 Shyamkali 1715002055WL055039 Shyamkali 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-055-001/105
(VIJAPUR) 		1715002055NRG24050920230656377 06/09/2023 Rajkali 1715002055WL055039 Rajkali 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Rajkali MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24050920230656378 06/09/2023 Rajkumar 1715002055WL055039 Rajkumar 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24050920230656379 06/09/2023 Sunita 1715002055WL055039 Sunita 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Sunita MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24050920230656380 06/09/2023 MOTILAL KORI 1715002055WL055039 MOTILAL KORI 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 MOTILALKORI STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24050920230656383 06/09/2023 CHANDRAWATI 1715002055WL055039 CHANDRAWATI 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 CHANDRAWATI MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-055-001/131
(VIJAPUR) 		1715002055NRG24050920230656382 06/09/2023 GANESH 1715002055WL055039 GANESH 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 GANESH MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-055-001/173
(VIJAPUR) 		1715002055NRG24050920230656385 06/09/2023 Sanjay 1715002055WL055039 Sanjay 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Sanjay UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-055-001/173
(VIJAPUR) 		1715002055NRG24050920230656384 06/09/2023 Sanjay 1715002055WL055039 Sanjay 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Sanjay UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-055-001/180
(VIJAPUR) 		1715002055NRG24050920230656386 06/09/2023 Vikram 1715002055WL055039 Vikram 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Vikram MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24050920230656387 06/09/2023 rajol saket 1715002055WL055039 rajol saket 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24050920230656388 06/09/2023 Rajole Saket 1715002055WL055039 Rajole Saket 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-055-001/210
(VIJAPUR) 		1715002055NRG24050920230656389 06/09/2023 ARJUN LAL KORI 1715002055WL055039 ARJUN LAL KORI 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 ARJUNLALKORI CENTRAL BANK OF INDIA(607115)
417 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24050920230656391 06/09/2023 Kamlesh 1715002055WL055039 Kamlesh 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24050920230656392 06/09/2023 pushparaj kori 1715002055WL055039 pushparaj kori 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 pushparajkori BANK OF BARODA(606985)
419 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24050920230656393 06/09/2023 pushparaj kori 1715002055WL055039 pushparaj kori 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 pushparajkori CENTRAL BANK OF INDIA(607115)
420 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24050920230656395 06/09/2023 Shivkumari 1715002055WL055039 Shivkumari 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-055-001/461
(VIJAPUR) 		1715002055NRG24050920230656279 06/09/2023 SHYAM LAL SAKET 1715002055WL055030 SHYAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-055-001/73
(VIJAPUR) 		1715002055NRG24050920230656396 06/09/2023 GOPAL SAHU 1715002055WL055039 GOPAL SAHU 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 GOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24050920230656397 06/09/2023 SAMANI KORI 1715002055WL055039 SAMANI KORI 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24050920230656398 06/09/2023 Samani Kori 1715002055WL055039 Samani Kori 00602 SBIN0RRMBGB 873 873 Processed 14/09/2023 178159782 SamaniKori STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-055-001/841
(VIJAPUR) 		1715002055NRG24050920230656282 06/09/2023 RAMOL SAKET 1715002055WL055030 RAMOL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 RAMOLSAKET STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-055-001/843
(VIJAPUR) 		1715002055NRG24050920230656285 06/09/2023 PRAMOD SAKET 1715002055WL055030 PRAMOD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 PRAMODSAKET UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24060920230657770 06/09/2023 Shivkaran Kol 1715002056WL055201 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178159782 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-097-001/606
(KURWAH) 		1715002097NRG24060920230657640 06/09/2023 Shalendra Yadav 1715002097WL055197 Shalendra Yadav 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178159782 ShalendraYadav UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24060920230657619 06/09/2023 Geeta singh god 1715002097WL055196 Geeta singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24060920230657620 06/09/2023 Indr bhadur singh god 1715002097WL055196 Indr bhadur singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24060920230657622 06/09/2023 Reeta singh god 1715002097WL055196 Reeta singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24060920230657623 06/09/2023 Indrabhan singh god 1715002097WL055196 Indrabhan singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24060920230657624 06/09/2023 Saroj singh god 1715002097WL055196 Saroj singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24060920230657625 06/09/2023 Somraj singh god 1715002097WL055196 Somraj singh god 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 Somrajsinghgod STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24060920230657627 06/09/2023 Brihaspati Kewat 1715002097WL055196 Brihaspati Kewat 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178159782 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 56544 56544
436 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24060920230657771 06/09/2023 Suneeta Kol 1715002056WL055201 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 14/09/2023 178159782 SuneetaKol BANK OF BARODA(606985)
437 SIDHI MP-15-002-056-001/1270-A
(MAHARAJPUR) 		1715002056NRG24060920230657772 06/09/2023 Butaan Saket 1715002056WL055201 Butaan Saket 00688 FINO0001001 1326 1326 Processed 14/09/2023 178159782 ButaanSaket FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-056-001/1270-B
(MAHARAJPUR) 		1715002056NRG24060920230657773 06/09/2023 Panchraj Saket 1715002056WL055201 Panchraj Saket 00688 FINO0001001 1326 1326 Processed 14/09/2023 178159782 PanchrajSaket FINO PAYMENTS BANK LTD(608001)
439 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24060920230657776 06/09/2023 Gita Kushwaha 1715002056WL055201 Gita Kushwaha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178159782 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
440 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24060920230657782 06/09/2023 NIRANJAN SINGH 1715002056WL055201 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178159782 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
441 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24060920230656859 06/09/2023 maya dubey 1715002019WL055108 maya dubey 00688 FINO0001446 884 884 Processed 14/09/2023 178159782 mayadubey BANK OF BARODA(606985)
442 SIDHI MP-15-002-060-005/11-A
(JAMUNIHAKALA) 		1715002060NRG24060920230657754 06/09/2023 Santosh Kol 1715002060WL055200 Santosh Kol 00688 FINO0001446 1547 1547 Processed 14/09/2023 178159782 SantoshKol STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-060-005/209-B
(JAMUNIHAKALA) 		1715002060NRG24060920230657760 06/09/2023 MEENA KUMARI KOL 1715002060WL055200 MEENA KUMARI KOL 00688 FINO0001446 1547 1547 Processed 14/09/2023 178159782 MEENAKUMARIKOL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
444 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24020920230646992 06/09/2023 kusumkali Singh 1715002082WL053606 kusumkali Singh 00703 AIRP0000001 3094 3094 Processed 15/09/2023 178159782 kusumkaliSingh INDIAN BANK(607105)
445 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24020920230646991 06/09/2023 kusumkali Singhg 1715002082WL053606 kusumkali Singhg 00703 AIRP0000001 3094 3094 Processed 14/09/2023 178159782 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
446 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24060920230657937 06/09/2023 Chandbhan singh 1715002083WL055216 Chandbhan singh 00703 AIRP0000001 1323 1323 Processed 14/09/2023 178159782 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24060920230657984 06/09/2023 priyanka yadav 1715002083WL055217 priyanka yadav 00703 AIRP0000001 1323 1323 Processed 14/09/2023 178159782 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
448 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24060920230657962 06/09/2023 Geeta singh 1715002083WL055216 Geeta singh 00703 AIRP0000001 1134 1134 Processed 14/09/2023 178159782 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9968 9968
Total 587435 587435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060923APB_FTO_254201 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_060923APB_FTO_254201 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1547
3 SIDHI MP1715002_060923APB_FTO_254201 Bank of Baroda BARB0SIDHIX SIDHI 11934
4 SIDHI MP1715002_060923APB_FTO_254201 Canara Bank CNRB0003944 SIDHI 4199
5 SIDHI MP1715002_060923APB_FTO_254201 Central Bank Of India CBIN0283726 SIDHI 30277
6 SIDHI MP1715002_060923APB_FTO_254201 Indian Bank IDIB000C613 CHOUPHAL 118558
7 SIDHI MP1715002_060923APB_FTO_254201 Indian Bank IDIB000M570 MAJHAULI 4000
8 SIDHI MP1715002_060923APB_FTO_254201 Indian Bank IDIB000S680 Sidhi 10398
9 SIDHI MP1715002_060923APB_FTO_254201 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4196
10 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0001262 SIDHI 159526
11 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0008283 PITHAMPUR 2000
12 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0012272 SIDHI CITY 11050
13 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0014509 CHITRANGI 1105
14 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0017116 MANJHAULI 9560
15 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20326
16 SIDHI MP1715002_060923APB_FTO_254201 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15687
17 SIDHI MP1715002_060923APB_FTO_254201 UCO Bank UCBA0003228 SIDHI 884
18 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0537314 SIDHI MAIN 5304
19 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0543144 BADAHAURA 40885
20 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0546763 PACHAMA 873
21 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0546861 KUCHWAHI 10387
22 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10969
23 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 18089
24 SIDHI MP1715002_060923APB_FTO_254201 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 17238
25 SIDHI MP1715002_060923APB_FTO_254201 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
26 SIDHI MP1715002_060923APB_FTO_254201 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 663
27 SIDHI MP1715002_060923APB_FTO_254201 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 25383
28 SIDHI MP1715002_060923APB_FTO_254201 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
29 SIDHI MP1715002_060923APB_FTO_254201 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 18564
30 SIDHI MP1715002_060923APB_FTO_254201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
31 SIDHI MP1715002_060923APB_FTO_254201 Fino Payments Bank Ltd FINO0001446 MP RO 3978
32 SIDHI MP1715002_060923APB_FTO_254201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9968

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