Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_240823APB_FTO_234106
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-15-002-011-006/891
(UKARAHA) 		1715002011NRG24240820230619357 24/08/2023 shyamkali 1715002011WL050178 shyamkali 00045 BARB0SIDHIX 1547 1547 Processed 30/08/2023 796549074 shyamkali STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24240820230617447 24/08/2023 Shanti Devi Saket 1715002013WL049888 Shanti Devi Saket 00045 BARB0SIDHIX 1547 1547 Processed 29/08/2023 796549074 ShantiDeviSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617449 24/08/2023 Reetu Saket 1715002013WL049888 Reetu Saket 00045 BARB0SIDHIX 1547 1547 Processed 29/08/2023 796549074 ReetuSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617462 24/08/2023 Reenu Rawat 1715002013WL049888 Reenu Rawat 00045 BARB0SIDHIX 1547 1547 Processed 29/08/2023 796549074 ReenuRawat BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617461 24/08/2023 Shrilal Rawat 1715002013WL049888 Shrilal Rawat 00045 BARB0SIDHIX 1547 1547 Processed 29/08/2023 796549074 ShrilalRawat BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24240820230617465 24/08/2023 Pooja Yadav 1715002013WL049888 Pooja Yadav 00045 BARB0SIDHIX 1547 1547 Processed 29/08/2023 796549074 PoojaYadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24240820230618594 24/08/2023 Reena Rawat 1715002014WL050086 Reena Rawat 00045 BARB0SIDHIX 1105 1105 Processed 29/08/2023 796549074 ReenaRawat BANK OF BARODA(606985)
8 SIDHI MP-15-002-015-001/192
(PATAUHA) 		1715002015NRG24230820230615108 24/08/2023 Kusum Kali Rawat 1715002015WL049635 Kusum Kali Rawat 00045 BARB0SIDHIX 3094 3094 Processed 29/08/2023 796549074 KusumKaliRawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-015-001/192
(PATAUHA) 		1715002015NRG24230820230615107 24/08/2023 Kusum Kali Rawat 1715002015WL049635 Kusum Kali Rawat 00045 BARB0SIDHIX 442 442 Processed 29/08/2023 796549074 KusumKaliRawat BANK OF BARODA(606985)
10 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24240820230616595 24/08/2023 raj kumari yadav 1715002028WL049784 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 29/08/2023 796549074 rajkumariyadav BANK OF BARODA(606985)
11 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24240820230619389 24/08/2023 INDRAKUMARI MOURYA 1715002041WL050182 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1326 1326 Processed 29/08/2023 796549074 INDRAKUMARIMOURYA BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24240820230618295 24/08/2023 Savit Ravat 1715002044WL050035 Savit Ravat 00045 BARB0SIDHIX 1326 1326 Processed 29/08/2023 796549074 SavitRavat BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/29-A
(PADKHURI 2) 		1715002044NRG24240820230618297 24/08/2023 Ramu Kol 1715002044WL050035 Ramu Kol 00045 BARB0SIDHIX 1326 1326 Processed 30/08/2023 796549074 RamuKol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24240820230618299 24/08/2023 buran kol 1715002044WL050035 buran kol 00045 BARB0SIDHIX 1326 1326 Processed 29/08/2023 796549074 burankol UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-044-001/29-C
(PADKHURI 2) 		1715002044NRG24240820230618300 24/08/2023 butan kol 1715002044WL050035 butan kol 00045 BARB0SIDHIX 1326 1326 Processed 30/08/2023 796549074 butankol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-044-001/399
(PADKHURI 2) 		1715002044NRG24240820230618303 24/08/2023 SURESH KOL 1715002044WL050035 SURESH KOL 00045 BARB0SIDHIX 1326 1326 Processed 30/08/2023 796549074 SURESHKOL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-044-001/64
(PADKHURI 2) 		1715002044NRG24240820230618305 24/08/2023 sitaram kol 1715002044WL050035 sitaram kol 00045 BARB0SIDHIX 1105 1105 Processed 29/08/2023 796549074 sitaramkol UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24240820230618310 24/08/2023 Surendra kol 1715002044WL050035 Surendra kol 00045 BARB0SIDHIX 1105 1105 Processed 30/08/2023 796549074 Surendrakol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-044-001/726
(PADKHURI 2) 		1715002044NRG24240820230618309 24/08/2023 Surendra kol 1715002044WL050035 Surendra kol 00045 BARB0SIDHIX 1105 1105 Processed 30/08/2023 796549074 Surendrakol STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-044-001/727
(PADKHURI 2) 		1715002044NRG24240820230618311 24/08/2023 Harinath kol 1715002044WL050035 Harinath kol 00045 BARB0SIDHIX 1105 1105 Processed 29/08/2023 796549074 Harinathkol BANK OF BARODA(606985)
21 SIDHI MP-15-002-044-001/727
(PADKHURI 2) 		1715002044NRG24240820230618312 24/08/2023 Radha kol 1715002044WL050035 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 29/08/2023 796549074 Radhakol INDUSIND BANK(607189)
22 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24240820230616958 24/08/2023 Manish Jaiswal 1715002051WL049813 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 29/08/2023 796549074 ManishJaiswal UNION BANK OF INDIA(508500)
SubTotal 30056 30056
23 SIDHI MP-15-002-036-001/525
(BARMANI) 		1715002036NRG24240820230617874 24/08/2023 GEETA SINGH 1715002036WL049924 GEETA SINGH 00078 CNRB0003944 1105 1105 Processed 29/08/2023 796549074 GEETASINGH PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24240820230619393 24/08/2023 NARENDRA 1715002041WL050182 NARENDRA 00078 CNRB0003944 1326 1326 Processed 30/08/2023 796549074 NARENDRA STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-101-001/690
(RAMGARH 2) 		1715002101NRG24240820230617651 24/08/2023 Pramod Prajapati 1715002101WL049909 Pramod Prajapati 00078 CNRB0003944 1326 1326 Processed 29/08/2023 796549074 PramodPrajapati CANARA BANK(508532)
26 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24240820230617659 24/08/2023 Dadulal 1715002101WL049910 Dadulal 00078 CNRB0003944 1326 1326 Processed 29/08/2023 796549074 Dadulal INDIAN BANK(607105)
SubTotal 5083 5083
27 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24240820230619453 24/08/2023 mahipal saket 1715002109WL050186 mahipal saket 00089 CBIN0283726 603 603 Processed 29/08/2023 796549074 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 603 603
28 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24240820230618471 24/08/2023 Deepika 1715002072WL050059 Deepika 00176 IDIB000B524 1326 1326 Processed 29/08/2023 796549074 Deepika INDIAN BANK(607105)
SubTotal 1326 1326
29 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24240820230617186 24/08/2023 Sheshmani Kori 1715002030WL049834 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 29/08/2023 796549074 SheshmaniKori INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24240820230617355 24/08/2023 Santkumar 1715002034WL049865 Santkumar 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 Santkumar INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24240820230617359 24/08/2023 moradhavj gupta 1715002034WL049865 moradhavj gupta 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 moradhavjgupta INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/18-A
(KARWAHI) 		1715002034NRG24240820230617360 24/08/2023 dinesh prajapati 1715002034WL049865 dinesh prajapati 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 dineshprajapati INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24240820230617362 24/08/2023 sundarlal 1715002034WL049865 sundarlal 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 sundarlal UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24240820230617363 24/08/2023 laxmibai 1715002034WL049865 laxmibai 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 laxmibai MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24240820230617365 24/08/2023 anjani kumar gupta 1715002034WL049865 anjani kumar gupta 00176 IDIB000C613 1320 1320 Processed 30/08/2023 796549074 anjanikumargupta STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24240820230617366 24/08/2023 satyasudan gupta 1715002034WL049865 satyasudan gupta 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 satyasudangupta INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24240820230617368 24/08/2023 satynarayan gupta 1715002034WL049865 satynarayan gupta 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 satynarayangupta INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24240820230617370 24/08/2023 LALUA 1715002034WL049865 LALUA 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 LALUA INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24240820230617373 24/08/2023 mahesh gautam 1715002034WL049865 mahesh gautam 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 maheshgautam INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24240820230617374 24/08/2023 sangeeta tiwari 1715002034WL049865 sangeeta tiwari 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 sangeetatiwari INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24240820230617375 24/08/2023 dasharath prasad tiwari 1715002034WL049865 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24240820230617376 24/08/2023 paramsukh sahu 1715002034WL049865 paramsukh sahu 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 paramsukhsahu INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24240820230617378 24/08/2023 subedar sahu 1715002034WL049865 subedar sahu 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 subedarsahu UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-034-001/862
(KARWAHI) 		1715002034NRG24240820230617379 24/08/2023 anita gupta 1715002034WL049866 anita gupta 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549074 anitagupta UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-036-001/18
(BARMANI) 		1715002036NRG24240820230617864 24/08/2023 rakesh singh 1715002036WL049924 rakesh singh 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 rakeshsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-036-001/41-A
(BARMANI) 		1715002036NRG24240820230617866 24/08/2023 rajpal 1715002036WL049924 rajpal 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 rajpal INDIAN BANK(607105)
47 SIDHI MP-15-002-036-001/466
(BARMANI) 		1715002036NRG24240820230617869 24/08/2023 sohagvati singh 1715002036WL049924 sohagvati singh 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 sohagvatisingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-001/522
(BARMANI) 		1715002036NRG24240820230617870 24/08/2023 Chandrakali Singh Gond 1715002036WL049924 Chandrakali Singh Gond 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 ChandrakaliSinghGond INDIAN BANK(607105)
49 SIDHI MP-15-002-036-001/524
(BARMANI) 		1715002036NRG24240820230617873 24/08/2023 Anita Singh 1715002036WL049924 Anita Singh 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24240820230617875 24/08/2023 Harprasad 1715002036WL049924 Harprasad 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 Harprasad INDIAN BANK(607105)
51 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24240820230617877 24/08/2023 Lalmani 1715002036WL049924 Lalmani 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 Lalmani INDIAN BANK(607105)
52 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24240820230617881 24/08/2023 Shyamkali 1715002036WL049924 Shyamkali 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
53 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24240820230617882 24/08/2023 VASMATI SINGH 1715002036WL049924 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549074 VASMATISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-084-002/49
(BHAGOHAR) 		1715002084NRG24240820230617581 24/08/2023 lalbahadur singh 1715002084WL049907 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 29/08/2023 796549074 lalbahadursingh INDIAN BANK(607105)
55 SIDHI MP-15-002-084-002/67-B
(BHAGOHAR) 		1715002084NRG24240820230617604 24/08/2023 Satyadev Singh 1715002084WL049907 Satyadev Singh 00176 IDIB000C613 1326 1326 Processed 29/08/2023 796549074 SatyadevSingh INDIAN BANK(607105)
SubTotal 33723 33723
56 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24240820230617381 24/08/2023 sukhrajua yadav 1715002034WL049866 sukhrajua yadav 00176 IDIB000M570 1320 1320 Processed 29/08/2023 796549074 sukhrajuayadav INDIAN BANK(607105)
SubTotal 1320 1320
57 SIDHI MP-15-002-041-003/19-A
(DOLKOTHAR) 		1715002041NRG24240820230619414 24/08/2023 lakshiman singh 1715002041WL050182 lakshiman singh 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 lakshimansingh MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24240820230619428 24/08/2023 NIRMALA KORI 1715002041WL050182 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 NIRMALAKORI UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24240820230616928 24/08/2023 pushpendra kori 1715002051WL049813 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 pushpendrakori INDIAN BANK(607105)
60 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24240820230616932 24/08/2023 Shivani saket 1715002051WL049813 Shivani saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Shivanisaket INDIAN BANK(607105)
61 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24240820230616937 24/08/2023 Mohit saket 1715002051WL049813 Mohit saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Mohitsaket INDIAN BANK(607105)
62 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24240820230616941 24/08/2023 Gudiya SAKET 1715002051WL049813 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 GudiyaSAKET INDIAN BANK(607105)
63 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24240820230616943 24/08/2023 dinesh saket 1715002051WL049813 dinesh saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 dineshsaket INDIAN BANK(607105)
64 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24240820230616946 24/08/2023 Lallu saket 1715002051WL049813 Lallu saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24240820230616950 24/08/2023 Syamkali saket 1715002051WL049813 Syamkali saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Syamkalisaket INDIAN BANK(607105)
66 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24240820230616889 24/08/2023 ROHIT SAKET 1715002051WL049812 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 30/08/2023 796549074 ROHITSAKET STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24240820230616896 24/08/2023 chhabilal kori 1715002051WL049812 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 chhabilalkori INDIAN BANK(607105)
68 SIDHI MP-15-002-051-001/843
(PADARA) 		1715002051NRG24240820230616897 24/08/2023 gulab rabidas 1715002051WL049812 gulab rabidas 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 gulabrabidas INDIAN BANK(607105)
69 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24240820230616899 24/08/2023 MUNNI DEVI KORI 1715002051WL049812 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 30/08/2023 796549074 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24240820230616902 24/08/2023 Sherbahadur Namdev 1715002051WL049812 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 SherbahadurNamdev UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24240820230616903 24/08/2023 pinkesh kevat 1715002051WL049812 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 pinkeshkevat INDIAN BANK(607105)
72 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24240820230616905 24/08/2023 foolbati saket 1715002051WL049812 foolbati saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 foolbatisaket UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24240820230616907 24/08/2023 munni saket 1715002051WL049812 munni saket 00176 IDIB000S680 1326 1326 Processed 30/08/2023 796549074 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24240820230616909 24/08/2023 rajneesh namdev 1715002051WL049812 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 rajneeshnamdev INDIAN BANK(607105)
75 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24240820230616917 24/08/2023 santosh saket 1715002051WL049812 santosh saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 santoshsaket INDIAN BANK(607105)
76 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24240820230616959 24/08/2023 Raghunath Saket 1715002051WL049813 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 RaghunathSaket INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24240820230616960 24/08/2023 Rakesh Kumar Saket 1715002051WL049813 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24240820230618290 24/08/2023 Munni yadav 1715002053WL050033 Munni yadav 00176 IDIB000S680 3094 3094 Processed 29/08/2023 796549074 Munniyadav INDIAN BANK(607105)
79 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002053NRG24240820230618291 24/08/2023 Balaram yadav 1715002053WL050033 Balaram yadav 00176 IDIB000S680 3094 3094 Processed 29/08/2023 796549074 Balaramyadav INDIAN BANK(607105)
80 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24240820230618939 24/08/2023 rannu prajapati 1715002057WL050114 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 rannuprajapati INDIAN BANK(607105)
81 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24240820230618948 24/08/2023 Mrigendra Singh 1715002057WL050114 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 30/08/2023 796549074 MrigendraSingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24240820230618955 24/08/2023 Ratna devi kol 1715002057WL050114 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Ratnadevikol INDIAN BANK(607105)
83 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24240820230618958 24/08/2023 Radha kol 1715002057WL050114 Radha kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Radhakol INDIAN BANK(607105)
84 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24240820230618125 24/08/2023 Aneeta Kol 1715002072WL049971 Aneeta Kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 AneetaKol INDIAN BANK(607105)
85 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24240820230618124 24/08/2023 Purshotam Kol 1715002072WL049971 Purshotam Kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 PurshotamKol INDIAN BANK(607105)
86 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24240820230618460 24/08/2023 Geeta Kewat 1715002072WL050059 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 GeetaKewat MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24240820230618459 24/08/2023 Geeta Kewat 1715002072WL050059 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 GeetaKewat INDIAN BANK(607105)
88 SIDHI MP-15-002-072-001/173-C
(PIPROHAR) 		1715002072NRG24240820230618130 24/08/2023 Gaura Kol 1715002072WL049971 Gaura Kol 00176 IDIB000S680 1326 1326 Processed 30/08/2023 796549074 GauraKol INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-072-001/36-C
(PIPROHAR) 		1715002072NRG24240820230618141 24/08/2023 Rajrani Singh 1715002072WL049971 Rajrani Singh 00176 IDIB000S680 666 666 Processed 29/08/2023 796549074 RajraniSingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24240820230618465 24/08/2023 Sabita Kewat 1715002072WL050059 Sabita Kewat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 SabitaKewat INDIAN BANK(607105)
91 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24240820230618467 24/08/2023 Dhanpati Saket 1715002072WL050059 Dhanpati Saket 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 DhanpatiSaket INDIAN BANK(607105)
92 SIDHI MP-15-002-089-002/72-B
(BARIGAWAN-2) 		1715002089NRG24240820230619345 24/08/2023 Man Mohan Yadav 1715002089WL050177 Man Mohan Yadav 00176 IDIB000S680 1105 1105 Processed 30/08/2023 796549074 ManMohanYadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-101-001/790
(RAMGARH 2) 		1715002101NRG24240820230617748 24/08/2023 Shivwati Jayswal 1715002101WL049915 Shivwati Jayswal 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 ShivwatiJayswal INDIAN BANK(607105)
94 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24240820230617654 24/08/2023 Lalua kol 1715002101WL049909 Lalua kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Laluakol MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24240820230617653 24/08/2023 Lalua kol 1715002101WL049909 Lalua kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549074 Laluakol INDIAN BANK(607105)
SubTotal 54369 54369
96 SIDHI MP-15-002-001-001/1087
(MAWAI) 		1715002001NRG24240820230618193 24/08/2023 RAJESH KOL 1715002001WL049996 RAJESH KOL 00354 PUNB0323200 1158 1158 Processed 29/08/2023 796549074 RAJESHKOL PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24240820230618149 24/08/2023 PUSHPRAJ MISHRA 1715002001WL049972 PUSHPRAJ MISHRA 00354 PUNB0323200 2448 2448 Processed 30/08/2023 796549074 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-021-002/1010
(SEMARIYA) 		1715002021NRG24240820230619239 24/08/2023 Batasiya mishra 1715002021WL050164 Batasiya mishra 00354 PUNB0323200 1768 1768 Processed 29/08/2023 796549074 Batasiyamishra PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-021-002/1150-A
(SEMARIYA) 		1715002021NRG24240820230619241 24/08/2023 prem vati rajak 1715002021WL050166 prem vati rajak 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 premvatirajak PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-021-002/1510-A
(SEMARIYA) 		1715002021NRG24240820230619233 24/08/2023 RAM SAKHA RAJAK 1715002021WL050159 RAM SAKHA RAJAK 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 RAMSAKHARAJAK BANK OF BARODA(606985)
101 SIDHI MP-15-002-021-002/1511-A
(SEMARIYA) 		1715002021NRG24240820230619230 24/08/2023 SUNITA RAJAK 1715002021WL050156 SUNITA RAJAK 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 SUNITARAJAK PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-021-002/1518-A
(SEMARIYA) 		1715002021NRG24240820230619243 24/08/2023 MANINDRA PRASAD SHUKLA 1715002021WL050168 MANINDRA PRASAD SHUKLA 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 MANINDRAPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-021-002/1530-A
(SEMARIYA) 		1715002021NRG24240820230619238 24/08/2023 Leelawati sen 1715002021WL050163 Leelawati sen 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 Leelawatisen PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-021-002/1549-A
(SEMARIYA) 		1715002021NRG24240820230619232 24/08/2023 ALKESH RAJAK 1715002021WL050158 ALKESH RAJAK 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 ALKESHRAJAK PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-021-002/1602-A
(SEMARIYA) 		1715002021NRG24240820230619224 24/08/2023 Chhotan rajak 1715002021WL050152 Chhotan rajak 00354 PUNB0323200 3094 3094 Processed 30/08/2023 796549074 Chhotanrajak STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-021-002/1663-A
(SEMARIYA) 		1715002021NRG24240820230619244 24/08/2023 brijesh kumar tiwari 1715002021WL050169 brijesh kumar tiwari 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549074 brijeshkumartiwari PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24240820230619424 24/08/2023 rahul singh 1715002041WL050182 rahul singh 00354 PUNB0323200 1326 1326 Processed 29/08/2023 796549074 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 31452 31452
108 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002028NRG24240820230616594 24/08/2023 CHHOTKIYA YADAV 1715002028WL049784 CHHOTKIYA YADAV 00354 PUNB0642400 1326 1326 Processed 30/08/2023 796549074 CHHOTKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIDHI MP-15-002-028-001/968
(BARI) 		1715002028NRG24240820230616602 24/08/2023 RINKU YADAV 1715002028WL049784 RINKU YADAV 00354 PUNB0642400 1326 1326 Processed 30/08/2023 796549074 RINKUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24240820230617382 24/08/2023 kamlesh saket 1715002034WL049866 kamlesh saket 00354 PUNB0642400 1320 1320 Processed 29/08/2023 796549074 kamleshsaket UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24240820230619410 24/08/2023 shyamkali 1715002041WL050182 shyamkali 00354 PUNB0642400 1326 1326 Processed 29/08/2023 796549074 shyamkali PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24240820230619411 24/08/2023 rajmani yadav 1715002041WL050182 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 29/08/2023 796549074 rajmaniyadav AXIS BANK(607153)
SubTotal 6624 6624
113 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24240820230617445 24/08/2023 Muneendra 1715002013WL049888 Muneendra 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796549074 Muneendra INDUSIND BANK(607189)
114 SIDHI MP-15-002-013-004/40
(MADHUGAONNORTH) 		1715002013NRG24240820230617450 24/08/2023 Sumitri Saket 1715002013WL049888 Sumitri Saket 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 SumitriSaket STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617452 24/08/2023 Ranjeet Prasad Saket 1715002013WL049888 Ranjeet Prasad Saket 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617453 24/08/2023 Rannu Rawat 1715002013WL049888 Rannu Rawat 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 RannuRawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617455 24/08/2023 Mankumari 1715002013WL049888 Mankumari 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 Mankumari STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-013-006/49
(MADHUGAONNORTH) 		1715002013NRG24240820230617463 24/08/2023 Daddi 1715002013WL049888 Daddi 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 Daddi STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24240820230618209 24/08/2023 Preeti Jaiswal 1715002015WL049997 Preeti Jaiswal 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 PreetiJaiswal STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-017-001/123
(KOLHUDIH) 		1715002017NRG24240820230618493 24/08/2023 Shukhvansh 1715002017WL050070 Shukhvansh 00415 SBIN0001262 3315 3315 Processed 29/08/2023 796549074 Shukhvansh HDFC BANK LTD(607152)
121 SIDHI MP-15-002-020-007/30-A
(BAGHMARIYA) 		1715002020NRG24240820230617423 24/08/2023 Ramesh Rajak 1715002020WL049880 Ramesh Rajak 00415 SBIN0001262 3094 3094 Processed 30/08/2023 796549074 RameshRajak STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-021-002/1516-A
(SEMARIYA) 		1715002021NRG24240820230619221 24/08/2023 KIRAN SONDHIYA 1715002021WL050149 KIRAN SONDHIYA 00415 SBIN0001262 3094 3094 Processed 30/08/2023 796549074 KIRANSONDHIYA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-023-002/144-A
(JHAGARAHA) 		1715002023NRG24240820230619440 24/08/2023 Surybhan yadav 1715002023WL050185 Surybhan yadav 00415 SBIN0001262 2210 2210 Processed 30/08/2023 796549074 Surybhanyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-023-002/144-A
(JHAGARAHA) 		1715002023NRG24240820230619439 24/08/2023 Surybhan yadav 1715002023WL050184 Surybhan yadav 00415 SBIN0001262 663 663 Processed 30/08/2023 796549074 Surybhanyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24240820230619438 24/08/2023 suneeta kol 1715002023WL050183 suneeta kol 00415 SBIN0001262 3094 3094 Processed 30/08/2023 796549074 suneetakol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24240820230617356 24/08/2023 SHIVPUNIT KUSHABAHA 1715002034WL049865 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 1320 1320 Processed 30/08/2023 796549074 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-034-001/95
(KARWAHI) 		1715002034NRG24240820230617383 24/08/2023 Lalmani 1715002034WL049866 Lalmani 00415 SBIN0001262 1320 1320 Processed 29/08/2023 796549074 Lalmani INDIAN BANK(607105)
128 SIDHI MP-15-002-039-001/362
(KOCHILA) 		1715002039NRG24240820230617514 24/08/2023 Jegjhair singh 1715002039WL049891 Jegjhair singh 00415 SBIN0001262 3536 3536 Processed 30/08/2023 796549074 Jegjhairsingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24240820230619422 24/08/2023 anandbahadur singh 1715002041WL050182 anandbahadur singh 00415 SBIN0001262 884 884 Processed 30/08/2023 796549074 anandbahadursingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24240820230619427 24/08/2023 MAMTA KORI 1715002041WL050182 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 MAMTAKORI STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-044-001/249-D
(PADKHURI 2) 		1715002044NRG24240820230618296 24/08/2023 Chhotu kol 1715002044WL050035 Chhotu kol 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Chhotukol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-044-001/29-B
(PADKHURI 2) 		1715002044NRG24240820230618298 24/08/2023 Shitala 1715002044WL050035 Shitala 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Shitala STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-044-001/34
(PADKHURI 2) 		1715002044NRG24240820230618302 24/08/2023 MUNNA 1715002044WL050035 MUNNA 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 MUNNA STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-044-001/34
(PADKHURI 2) 		1715002044NRG24240820230618301 24/08/2023 Munna 1715002044WL050035 Munna 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Munna INDIAN BANK(607105)
135 SIDHI MP-15-002-044-001/456
(PADKHURI 2) 		1715002044NRG24240820230618304 24/08/2023 Badanlal Kol 1715002044WL050035 Badanlal Kol 00415 SBIN0001262 1105 1105 Processed 29/08/2023 796549074 BadanlalKol BANK OF BARODA(606985)
136 SIDHI MP-15-002-044-001/70-B
(PADKHURI 2) 		1715002044NRG24240820230618306 24/08/2023 Kallu 1715002044WL050035 Kallu 00415 SBIN0001262 1105 1105 Processed 30/08/2023 796549074 Kallu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-044-001/70-B
(PADKHURI 2) 		1715002044NRG24240820230618307 24/08/2023 rambati 1715002044WL050035 rambati 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 rambati UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-044-001/724
(PADKHURI 2) 		1715002044NRG24240820230618308 24/08/2023 bahadur kol 1715002044WL050035 bahadur kol 00415 SBIN0001262 1105 1105 Processed 29/08/2023 796549074 bahadurkol BANK OF BARODA(606985)
139 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24240820230616934 24/08/2023 LALITA SAHU 1715002051WL049813 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 LALITASAHU UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24240820230616949 24/08/2023 ramratan 1715002051WL049813 ramratan 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 ramratan INDIAN BANK(607105)
141 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24240820230616895 24/08/2023 sukhlal rajak 1715002051WL049812 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 sukhlalrajak STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24240820230616908 24/08/2023 shiv kumar rajak 1715002051WL049812 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 shivkumarrajak STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-051-001/913
(PADARA) 		1715002051NRG24240820230616918 24/08/2023 yogendra kumar shukla 1715002051WL049812 yogendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 yogendrakumarshukla UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24240820230616951 24/08/2023 Ramesh prasad vishwakarma 1715002051WL049813 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Rameshprasadvishwakarma AXIS BANK(607153)
145 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24240820230616952 24/08/2023 SURESH PRASAD VISHWAKARMA 1715002051WL049813 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24240820230616962 24/08/2023 sangeeta rajak 1715002051WL049813 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 sangeetarajak STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24240820230616978 24/08/2023 Siyawati Kori 1715002051WL049813 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 SiyawatiKori INDIAN BANK(607105)
148 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24240820230618941 24/08/2023 ramkali prajapati 1715002057WL050114 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 ramkaliprajapati STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24240820230618940 24/08/2023 Shriman prajapati 1715002057WL050114 Shriman prajapati 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Shrimanprajapati UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24240820230618942 24/08/2023 Kailash Prajapati 1715002057WL050114 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 KailashPrajapati STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24240820230618945 24/08/2023 Tulsidas prajapati 1715002057WL050114 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24240820230618944 24/08/2023 Tulsidas prajapati 1715002057WL050114 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Tulsidasprajapati STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24240820230618947 24/08/2023 Ramratan 1715002057WL050114 Ramratan 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Ramratan STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24240820230618949 24/08/2023 Suresh prajapati 1715002057WL050114 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Sureshprajapati INDIAN BANK(607105)
155 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24240820230618951 24/08/2023 VITTI PRAJAPATI 1715002057WL050114 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24240820230618950 24/08/2023 VITTI PRAJAPATI 1715002057WL050114 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24240820230618953 24/08/2023 Ramesh prajapati 1715002057WL050114 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Rameshprajapati STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24240820230618952 24/08/2023 Ramesh prajapati 1715002057WL050114 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Rameshprajapati STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24240820230618954 24/08/2023 Ram milan 1715002057WL050114 Ram milan 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Rammilan INDUSIND BANK(607189)
160 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24240820230618962 24/08/2023 Premlal kol 1715002057WL050114 Premlal kol 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Premlalkol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24240820230618964 24/08/2023 saroj kol 1715002057WL050114 saroj kol 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 sarojkol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24240820230618966 24/08/2023 shyam lal 1715002057WL050114 shyam lal 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 shyamlal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24240820230618967 24/08/2023 Lallu kol 1715002057WL050114 Lallu kol 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Lallukol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24240820230618969 24/08/2023 bittan rawat 1715002057WL050114 bittan rawat 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 bittanrawat STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24240820230618968 24/08/2023 Saukhilal kol 1715002057WL050114 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Saukhilalkol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24240820230619096 24/08/2023 Sanjay Kumar Gupta 1715002058WL050128 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796549074 SanjayKumarGupta CANARA BANK(508532)
167 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24240820230619097 24/08/2023 Sanjay Kumar Gupta 1715002058WL050128 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796549074 SanjayKumarGupta UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24240820230619100 24/08/2023 Rampal 1715002058WL050128 Rampal 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 Rampal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24240820230619101 24/08/2023 Sangeeta 1715002058WL050128 Sangeeta 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796549074 Sangeeta FINO PAYMENTS BANK LTD(608001)
170 SIDHI MP-15-002-070-003/11-A
(BEDUA) 		1715002070NRG24240820230618824 24/08/2023 shivprasad tiwari 1715002070WL050102 shivprasad tiwari 00415 SBIN0001262 3094 3094 Processed 30/08/2023 796549074 shivprasadtiwari STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-070-003/11-A
(BEDUA) 		1715002070NRG24240820230618825 24/08/2023 Sivprasad tiwari 1715002070WL050102 Sivprasad tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549074 Sivprasadtiwari UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24240820230618805 24/08/2023 Lalarati tiwari 1715002070WL050101 Lalarati tiwari 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796549074 Lalaratitiwari UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24240820230618804 24/08/2023 Lalarati tiwari 1715002070WL050101 Lalarati tiwari 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 Lalaratitiwari STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24240820230616631 24/08/2023 DEENBNDHU 1715002071WL049789 DEENBNDHU 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 DEENBNDHU STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24240820230616641 24/08/2023 Tilakdhari 1715002071WL049789 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Tilakdhari UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-071-001/37
(MADAWA) 		1715002071NRG24240820230616640 24/08/2023 Tilakdhari 1715002071WL049789 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Tilakdhari STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24240820230616643 24/08/2023 Urmila Prajapati 1715002071WL049789 Urmila Prajapati 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 UrmilaPrajapati STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-071-001/39-B
(MADAWA) 		1715002071NRG24240820230616642 24/08/2023 Urmila Prajapati 1715002071WL049789 Urmila Prajapati 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 UrmilaPrajapati CANARA BANK(508532)
179 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24240820230616644 24/08/2023 Nirmala 1715002071WL049789 Nirmala 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 Nirmala UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-071-001/89-B
(MADAWA) 		1715002071NRG24240820230616648 24/08/2023 shyam lal sahu 1715002071WL049789 shyam lal sahu 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 shyamlalsahu UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-072-001/70-B
(PIPROHAR) 		1715002072NRG24240820230618144 24/08/2023 Virendra Kumar Singh 1715002072WL049971 Virendra Kumar Singh 00415 SBIN0001262 888 888 Processed 29/08/2023 796549074 VirendraKumarSingh PUNJAB NATIONAL BANK(508568)
182 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24240820230617547 24/08/2023 motilal panika 1715002084WL049907 motilal panika 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 motilalpanika STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24240820230617546 24/08/2023 motilal panika 1715002084WL049907 motilal panika 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 motilalpanika INDIAN BANK(607105)
184 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24240820230617548 24/08/2023 ramniwas sahu 1715002084WL049907 ramniwas sahu 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 ramniwassahu PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-084-002/497
(BHAGOHAR) 		1715002084NRG24240820230617584 24/08/2023 Shrikant Yadav 1715002084WL049907 Shrikant Yadav 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 ShrikantYadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-084-002/497
(BHAGOHAR) 		1715002084NRG24240820230617585 24/08/2023 Shrikant Yadav 1715002084WL049907 Shrikant Yadav 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 ShrikantYadav MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-084-003/35
(BHAGOHAR) 		1715002084NRG24240820230617633 24/08/2023 saroj singh 1715002084WL049907 saroj singh 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 sarojsingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24240820230617635 24/08/2023 lalan singh 1715002084WL049907 lalan singh 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 lalansingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24240820230617636 24/08/2023 lalan singh 1715002084WL049907 lalan singh 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 lalansingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24240820230617644 24/08/2023 yagyabhan yadav 1715002084WL049907 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24240820230617645 24/08/2023 yagyabhan yadav 1715002084WL049907 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549074 yagyabhanyadav MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-084-003/83
(BHAGOHAR) 		1715002084NRG24240820230617646 24/08/2023 Kusumkali 1715002084WL049907 Kusumkali 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 Kusumkali STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24240820230617538 24/08/2023 prem bati singh 1715002084WL049902 prem bati singh 00415 SBIN0001262 221 221 Processed 29/08/2023 796549074 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24240820230617535 24/08/2023 prem bati singh 1715002084WL049899 prem bati singh 00415 SBIN0001262 221 221 Processed 30/08/2023 796549074 prembatisingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-090-001/14-C
(BADHAURA) 		1715002090NRG24240820230619206 24/08/2023 Reeta Devi Rawat 1715002090WL050148 Reeta Devi Rawat 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 ReetaDeviRawat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-101-001/815
(RAMGARH 2) 		1715002101NRG24240820230617652 24/08/2023 asheesh singh chauhan 1715002101WL049909 asheesh singh chauhan 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796549074 asheeshsinghchauhan STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-102-002/181-A
(BATAULI) 		1715002102NRG24240820230616526 24/08/2023 rita ravat 1715002102WL049775 rita ravat 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796549074 ritaravat STATE BANK OF INDIA(508548)
SubTotal 125078 125078
198 SIDHI MP-15-002-001-001/1107
(MAWAI) 		1715002001NRG24240820230618162 24/08/2023 RAIMUNIYA SAKET 1715002001WL049979 RAIMUNIYA SAKET 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-001-001/1108
(MAWAI) 		1715002001NRG24240820230618163 24/08/2023 SURESH KUMAR SAKET 1715002001WL049979 SURESH KUMAR SAKET 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-001-001/1118
(MAWAI) 		1715002001NRG24240820230618195 24/08/2023 MOHAN KOL 1715002001WL049996 MOHAN KOL 00415 SBIN0007644 2702 2702 Processed 30/08/2023 796549074 MOHANKOL STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-001-001/1173
(MAWAI) 		1715002001NRG24240820230618166 24/08/2023 RAMSYOMBAR NAPIT 1715002001WL049981 RAMSYOMBAR NAPIT 00415 SBIN0007644 1632 1632 Processed 29/08/2023 796549074 RAMSYOMBARNAPIT CANARA BANK(508532)
202 SIDHI MP-15-002-001-001/1178
(MAWAI) 		1715002001NRG24240820230618167 24/08/2023 RAMNARESH VERMA 1715002001WL049981 RAMNARESH VERMA 00415 SBIN0007644 2856 2856 Processed 30/08/2023 796549074 RAMNARESHVERMA STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-001-001/1183
(MAWAI) 		1715002001NRG24240820230618168 24/08/2023 RAGHUVEER BADHAI 1715002001WL049982 RAGHUVEER BADHAI 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 RAGHUVEERBADHAI STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-001-001/1185
(MAWAI) 		1715002001NRG24240820230618169 24/08/2023 SHIVKUMAR SINGH 1715002001WL049982 SHIVKUMAR SINGH 00415 SBIN0007644 1351 1351 Processed 29/08/2023 796549074 SHIVKUMARSINGH ICICI BANK LTD(508534)
205 SIDHI MP-15-002-001-001/1188
(MAWAI) 		1715002001NRG24240820230618171 24/08/2023 CHHOTI GUPTA 1715002001WL049983 CHHOTI GUPTA 00415 SBIN0007644 2702 2702 Processed 30/08/2023 796549074 CHHOTIGUPTA STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-001-001/1266
(MAWAI) 		1715002001NRG24240820230618172 24/08/2023 MEENA SAHU 1715002001WL049984 MEENA SAHU 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 MEENASAHU STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-001-001/138
(MAWAI) 		1715002001NRG24240820230618180 24/08/2023 SHYAMKALI SODHIYA 1715002001WL049986 SHYAMKALI SODHIYA 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 SHYAMKALISODHIYA STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-001-001/425
(MAWAI) 		1715002001NRG24240820230618183 24/08/2023 BINDU PRAJAPATI 1715002001WL049988 BINDU PRAJAPATI 00415 SBIN0007644 1224 1224 Processed 29/08/2023 796549074 BINDUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-001-001/425
(MAWAI) 		1715002001NRG24240820230618182 24/08/2023 PALAU PRAJAPATI 1715002001WL049988 PALAU PRAJAPATI 00415 SBIN0007644 2856 2856 Processed 30/08/2023 796549074 PALAUPRAJAPATI STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24240820230618157 24/08/2023 MUNNI RAWAT 1715002001WL049976 MUNNI RAWAT 00415 SBIN0007644 2040 2040 Processed 30/08/2023 796549074 MUNNIRAWAT STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24240820230618156 24/08/2023 Sonai Kol 1715002001WL049976 Sonai Kol 00415 SBIN0007644 2040 2040 Processed 30/08/2023 796549074 SonaiKol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-001-001/544
(MAWAI) 		1715002001NRG24240820230618158 24/08/2023 Narvda KOL 1715002001WL049977 Narvda KOL 00415 SBIN0007644 1224 1224 Processed 30/08/2023 796549074 NarvdaKOL STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-001-001/750-C
(MAWAI) 		1715002001NRG24240820230618186 24/08/2023 DHIRESH SINGH 1715002001WL049991 DHIRESH SINGH 00415 SBIN0007644 2856 2856 Processed 30/08/2023 796549074 DHIRESHSINGH STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-001-001/795
(MAWAI) 		1715002001NRG24240820230618187 24/08/2023 CHANDRAMANI KAHAR 1715002001WL049991 CHANDRAMANI KAHAR 00415 SBIN0007644 2856 2856 Processed 30/08/2023 796549074 CHANDRAMANIKAHAR STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-001-001/813-C
(MAWAI) 		1715002001NRG24240820230618189 24/08/2023 HINCHHALAL SAKET 1715002001WL049993 HINCHHALAL SAKET 00415 SBIN0007644 2123 2123 Processed 30/08/2023 796549074 HINCHHALALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-001-001/829
(MAWAI) 		1715002001NRG24240820230618184 24/08/2023 Samaylal saket 1715002001WL049989 Samaylal saket 00415 SBIN0007644 3094 3094 Processed 30/08/2023 796549074 Samaylalsaket STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-001-001/845
(MAWAI) 		1715002001NRG24240820230618192 24/08/2023 Raghunath prajapati 1715002001WL049995 Raghunath prajapati 00415 SBIN0007644 2702 2702 Processed 30/08/2023 796549074 Raghunathprajapati STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-001-001/850
(MAWAI) 		1715002001NRG24240820230618154 24/08/2023 Sukhrajua saket 1715002001WL049975 Sukhrajua saket 00415 SBIN0007644 2856 2856 Processed 30/08/2023 796549074 Sukhrajuasaket STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-001-001/855
(MAWAI) 		1715002001NRG24240820230618155 24/08/2023 RAMVATI SAKET 1715002001WL049975 RAMVATI SAKET 00415 SBIN0007644 1632 1632 Processed 29/08/2023 796549074 RAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-001-001/856
(MAWAI) 		1715002001NRG24240820230618153 24/08/2023 Sonaiya saket 1715002001WL049974 Sonaiya saket 00415 SBIN0007644 3094 3094 Processed 30/08/2023 796549074 Sonaiyasaket STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-001-001/875
(MAWAI) 		1715002001NRG24240820230618150 24/08/2023 VISHUNATH SAKET 1715002001WL049972 VISHUNATH SAKET 00415 SBIN0007644 2448 2448 Processed 30/08/2023 796549074 VISHUNATHSAKET STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-001-001/911-A
(MAWAI) 		1715002001NRG24240820230618120 24/08/2023 Umesh Singh 1715002001WL049968 Umesh Singh 00415 SBIN0007644 2040 2040 Processed 30/08/2023 796549074 UmeshSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-001-001/917
(MAWAI) 		1715002001NRG24240820230618117 24/08/2023 KALAWATI KOL 1715002001WL049967 KALAWATI KOL 00415 SBIN0007644 2316 2316 Processed 30/08/2023 796549074 KALAWATIKOL STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-001-001/921
(MAWAI) 		1715002001NRG24240820230618089 24/08/2023 Ved Kumar Mishra 1715002001WL049960 Ved Kumar Mishra 00415 SBIN0007644 3094 3094 Processed 30/08/2023 796549074 VedKumarMishra STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-001-001/923
(MAWAI) 		1715002001NRG24240820230618090 24/08/2023 Uttam karpentar 1715002001WL049961 Uttam karpentar 00415 SBIN0007644 2702 2702 Processed 30/08/2023 796549074 Uttamkarpentar STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-001-001/925
(MAWAI) 		1715002001NRG24240820230618091 24/08/2023 Galabali Yadav 1715002001WL049961 Galabali Yadav 00415 SBIN0007644 2702 2702 Processed 30/08/2023 796549074 GalabaliYadav STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-001-001/927
(MAWAI) 		1715002001NRG24240820230618113 24/08/2023 Bejnath Sahu 1715002001WL049965 Bejnath Sahu 00415 SBIN0007644 2448 2448 Processed 29/08/2023 796549074 BejnathSahu MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-001-001/936
(MAWAI) 		1715002001NRG24240820230618122 24/08/2023 Baijnath 1715002001WL049969 Baijnath 00415 SBIN0007644 2448 2448 Processed 30/08/2023 796549074 Baijnath STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-001-001/936
(MAWAI) 		1715002001NRG24240820230618121 24/08/2023 Baijnath 1715002001WL049969 Baijnath 00415 SBIN0007644 2448 2448 Processed 30/08/2023 796549074 Baijnath STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-001-001/942
(MAWAI) 		1715002001NRG24240820230618123 24/08/2023 Jahdeesh prasad napit 1715002001WL049970 Jahdeesh prasad napit 00415 SBIN0007644 3094 3094 Processed 30/08/2023 796549074 Jahdeeshprasadnapit STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-001-001/972-C
(MAWAI) 		1715002001NRG24240820230618151 24/08/2023 RAMKRISHN VISKARMA 1715002001WL049973 RAMKRISHN VISKARMA 00415 SBIN0007644 2040 2040 Processed 30/08/2023 796549074 RAMKRISHNVISKARMA STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-021-002/1520-A
(SEMARIYA) 		1715002021NRG24240820230619229 24/08/2023 ANITA SONDHIYA 1715002021WL050155 ANITA SONDHIYA 00415 SBIN0007644 3094 3094 Processed 29/08/2023 796549074 ANITASONDHIYA BANK OF BARODA(606985)
233 SIDHI MP-15-002-021-002/1521-A
(SEMARIYA) 		1715002021NRG24240820230619245 24/08/2023 ARATI NAI 1715002021WL050170 ARATI NAI 00415 SBIN0007644 3094 3094 Processed 30/08/2023 796549074 ARATINAI STATE BANK OF INDIA(508548)
SubTotal 87388 87388
234 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24240820230616936 24/08/2023 abhayraj rajak 1715002051WL049813 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 abhayrajrajak STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24240820230616947 24/08/2023 nagendra saket 1715002051WL049813 nagendra saket 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 nagendrasaket STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24240820230616948 24/08/2023 ramlal kori 1715002051WL049813 ramlal kori 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 ramlalkori STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24240820230616919 24/08/2023 Rajendra Kumar Gupta 1715002051WL049812 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 RajendraKumarGupta STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24240820230616955 24/08/2023 manoj kumar gautam 1715002051WL049813 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 manojkumargautam STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24240820230616961 24/08/2023 Phiroj Rajak 1715002051WL049813 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 PhirojRajak STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-051-001/981
(PADARA) 		1715002051NRG24240820230616969 24/08/2023 Rakesh Kumar Shakyawal 1715002051WL049813 Rakesh Kumar Shakyawal 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 RakeshKumarShakyawal INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-064-002/46-D
(KOCHITA) 		1715002064NRG24240820230617429 24/08/2023 RAMKARAN YADAV 1715002064WL049884 RAMKARAN YADAV 00415 SBIN0012272 3094 3094 Processed 29/08/2023 796549074 RAMKARANYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-064-002/46-D
(KOCHITA) 		1715002064NRG24240820230617428 24/08/2023 RAMKARAN YADAV 1715002064WL049884 RAMKARAN YADAV 00415 SBIN0012272 3094 3094 Processed 30/08/2023 796549074 RAMKARANYADAV STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24240820230617550 24/08/2023 ram naresh yadav 1715002084WL049907 ram naresh yadav 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 ramnareshyadav STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-084-001/151
(BHAGOHAR) 		1715002084NRG24240820230617552 24/08/2023 sunil yadav 1715002084WL049907 sunil yadav 00415 SBIN0012272 1326 1326 Processed 30/08/2023 796549074 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 18122 18122
245 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24240820230617357 24/08/2023 khemraj gupta 1715002034WL049865 khemraj gupta 00415 SBIN0017116 1320 1320 Processed 30/08/2023 796549074 khemrajgupta STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-034-001/872-B
(KARWAHI) 		1715002034NRG24240820230617380 24/08/2023 rajesh tiwari 1715002034WL049866 rajesh tiwari 00415 SBIN0017116 1320 1320 Processed 29/08/2023 796549074 rajeshtiwari UNION BANK OF INDIA(508500)
SubTotal 2640 2640
247 SIDHI MP-15-002-011-006/832
(UKARAHA) 		1715002011NRG24240820230619356 24/08/2023 ramdhani kol 1715002011WL050178 ramdhani kol 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549074 ramdhanikol BANK OF BARODA(606985)
248 SIDHI MP-15-002-011-006/832
(UKARAHA) 		1715002011NRG24240820230619355 24/08/2023 ramdhani kol 1715002011WL050178 ramdhani kol 00415 SBIN0030380 2873 2873 Processed 30/08/2023 796549074 ramdhanikol STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24240820230617443 24/08/2023 Shiv Kaliya 1715002013WL049888 Shiv Kaliya 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 ShivKaliya STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617444 24/08/2023 Savita Saket 1715002013WL049888 Savita Saket 00415 SBIN0030380 1547 1547 Processed 29/08/2023 796549074 SavitaSaket UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24240820230617446 24/08/2023 Shilavati Saket 1715002013WL049888 Shilavati Saket 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 ShilavatiSaket STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24240820230617448 24/08/2023 Shitla Prasad Saket 1715002013WL049888 Shitla Prasad Saket 00415 SBIN0030380 1547 1547 Processed 29/08/2023 796549074 ShitlaPrasadSaket BANK OF BARODA(606985)
253 SIDHI MP-15-002-013-005/114-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617451 24/08/2023 Chhotelal Patel 1715002013WL049888 Chhotelal Patel 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 ChhotelalPatel STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24240820230617454 24/08/2023 MANGIRIYA KOL 1715002013WL049888 MANGIRIYA KOL 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 MANGIRIYAKOL STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617457 24/08/2023 ANEETA SAKET 1715002013WL049888 ANEETA SAKET 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 ANEETASAKET STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617459 24/08/2023 Ramvati Saket 1715002013WL049888 Ramvati Saket 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 RamvatiSaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617464 24/08/2023 Rajesh Ravat 1715002013WL049888 Rajesh Ravat 00415 SBIN0030380 1547 1547 Processed 29/08/2023 796549074 RajeshRavat FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-013-007/21
(MADHUGAONNORTH) 		1715002013NRG24240820230617466 24/08/2023 Babulal 1715002013WL049888 Babulal 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 Babulal STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617468 24/08/2023 Radha Yadav 1715002013WL049888 Radha Yadav 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 RadhaYadav STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617469 24/08/2023 Rajmani Yadav 1715002013WL049888 Rajmani Yadav 00415 SBIN0030380 1547 1547 Processed 30/08/2023 796549074 RajmaniYadav STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-014-002/132-D
(KAMARJI) 		1715002014NRG24240820230618593 24/08/2023 pushpa devi kol 1715002014WL050086 pushpa devi kol 00415 SBIN0030380 1105 1105 Processed 30/08/2023 796549074 pushpadevikol STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-014-002/149-A
(KAMARJI) 		1715002014NRG24240820230618595 24/08/2023 Sukhlal jaysawal 1715002014WL050087 Sukhlal jaysawal 00415 SBIN0030380 1547 1547 Processed 29/08/2023 796549074 Sukhlaljaysawal MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24230820230615104 24/08/2023 BABBE BHUJWA 1715002015WL049635 BABBE BHUJWA 00415 SBIN0030380 1105 1105 Processed 30/08/2023 796549074 BABBEBHUJWA STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24230820230615103 24/08/2023 BABBE BHUJWA 1715002015WL049635 BABBE BHUJWA 00415 SBIN0030380 3094 3094 Processed 30/08/2023 796549074 BABBEBHUJWA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-015-001/19-C
(PATAUHA) 		1715002015NRG24230820230615096 24/08/2023 LAKHUI KORI 1715002015WL049634 LAKHUI KORI 00415 SBIN0030380 3094 3094 Processed 30/08/2023 796549074 LAKHUIKORI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24240820230618198 24/08/2023 Chhotelal Bhujba 1715002015WL049997 Chhotelal Bhujba 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549074 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24240820230618199 24/08/2023 Samayalal Kori 1715002015WL049997 Samayalal Kori 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 SamayalalKori STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24240820230618202 24/08/2023 nagendra Singh 1715002015WL049997 nagendra Singh 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 nagendraSingh STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-015-002/6-B
(PATAUHA) 		1715002015NRG24230820230615102 24/08/2023 ramrati kol 1715002015WL049634 ramrati kol 00415 SBIN0030380 1989 1989 Processed 30/08/2023 796549074 ramratikol STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-021-002/1304-A
(SEMARIYA) 		1715002021NRG24240820230619196 24/08/2023 arti pandey 1715002021WL050143 arti pandey 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549074 artipandey PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24240820230616562 24/08/2023 USHA RAWAT 1715002028WL049784 USHA RAWAT 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 USHARAWAT STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24240820230616604 24/08/2023 Meena yadav 1715002028WL049784 Meena yadav 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549074 Meenayadav UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24240820230616935 24/08/2023 radha rawat 1715002051WL049813 radha rawat 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 radharawat STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24240820230616906 24/08/2023 umesh verma 1715002051WL049812 umesh verma 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 umeshverma STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24240820230616920 24/08/2023 muniraj kol 1715002051WL049812 muniraj kol 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 munirajkol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24240820230616922 24/08/2023 ajay 1715002051WL049812 ajay 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 ajay STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24240820230618831 24/08/2023 sudama tiwari 1715002070WL050103 sudama tiwari 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549074 sudamatiwari CENTRAL BANK OF INDIA(607115)
278 SIDHI MP-15-002-071-001/235
(MADAWA) 		1715002071NRG24240820230616633 24/08/2023 Baijnath 1715002071WL049789 Baijnath 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549074 Baijnath UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24240820230618466 24/08/2023 Dev Sharan Saket 1715002072WL050059 Dev Sharan Saket 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549074 DevSharanSaket INDIAN BANK(607105)
280 SIDHI MP-15-002-090-001/55-A
(BADHAURA) 		1715002090NRG24240820230616560 24/08/2023 Sudhir Mishra 1715002090WL049783 Sudhir Mishra 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549074 SudhirMishra UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24240820230617020 24/08/2023 Shivanand Tiwari 1715002091WL049817 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 30/08/2023 796549074 ShivanandTiwari STATE BANK OF INDIA(508548)
SubTotal 61659 61659
282 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24240820230616893 24/08/2023 rajendra saket 1715002051WL049812 rajendra saket 00462 UCBA0003228 1326 1326 Processed 29/08/2023 796549074 rajendrasaket UCO BANK(607066)
SubTotal 1326 1326
283 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24240820230618208 24/08/2023 Ajay Kumar Gupta 1715002015WL049997 Ajay Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 30/08/2023 796549074 AjayKumarGupta STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24240820230616588 24/08/2023 RAKESH YADAV 1715002028WL049784 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 RAKESHYADAV UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24240820230617885 24/08/2023 Devkishan Singh 1715002036WL049924 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 30/08/2023 796549074 DevkishanSingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24240820230619423 24/08/2023 prince kumar singh 1715002041WL050182 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 30/08/2023 796549074 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24240820230619430 24/08/2023 GEETA KORI 1715002041WL050182 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 GEETAKORI INDUSIND BANK(607189)
288 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24240820230616926 24/08/2023 rajkumar kunder 1715002051WL049812 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24240820230616963 24/08/2023 Mahesh Kumar Rajak 1715002051WL049813 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 MaheshKumarRajak UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24240820230616965 24/08/2023 Ram Sushil Rajak 1715002051WL049813 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 30/08/2023 796549074 RamSushilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24240820230616964 24/08/2023 Ram Sushil Rajak 1715002051WL049813 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 RamSushilRajak UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24240820230616966 24/08/2023 Rajesh Rajak 1715002051WL049813 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 RajeshRajak UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24240820230616974 24/08/2023 Urmila Namdev 1715002051WL049813 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24240820230616973 24/08/2023 Urmila Namdev 1715002051WL049813 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 30/08/2023 796549074 UrmilaNamdev STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24240820230616972 24/08/2023 Urmila Namdev 1715002051WL049813 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 UrmilaNamdev UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24240820230616927 24/08/2023 Urmila Namdev 1715002051WL049812 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 30/08/2023 796549074 UrmilaNamdev STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24240820230618943 24/08/2023 lalita Prajapati 1715002057WL050114 lalita Prajapati 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 lalitaPrajapati UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24240820230619099 24/08/2023 Mahendra Kumar Gupta 1715002058WL050128 Mahendra Kumar Gupta 00468 UBIN0537314 1547 1547 Processed 29/08/2023 796549074 MahendraKumarGupta UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24240820230619103 24/08/2023 Antima gupta 1715002058WL050128 Antima gupta 00468 UBIN0537314 1547 1547 Processed 30/08/2023 796549074 Antimagupta STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24240820230619102 24/08/2023 Antima gupta 1715002058WL050128 Antima gupta 00468 UBIN0537314 1547 1547 Processed 30/08/2023 796549074 Antimagupta STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24240820230617525 24/08/2023 Rampatiya Kori 1715002070WL049894 Rampatiya Kori 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549074 RampatiyaKori BANK OF MAHARASHTRA(607387)
302 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24240820230618833 24/08/2023 kiran tiwari 1715002070WL050103 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549074 kirantiwari UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24240820230618832 24/08/2023 kiran tiwari 1715002070WL050103 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549074 kirantiwari UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24240820230618461 24/08/2023 Balendra Singh 1715002072WL050059 Balendra Singh 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24240820230617579 24/08/2023 Santosh kumar Singh 1715002084WL049907 Santosh kumar Singh 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
306 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24240820230617580 24/08/2023 Santosh kumar Singh 1715002084WL049907 Santosh kumar Singh 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549074 SantoshkumarSingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-101-001/80
(RAMGARH 2) 		1715002101NRG24240820230617749 24/08/2023 Ravendrajaiswal 1715002101WL049915 Ravendrajaiswal 00468 UBIN0537314 884 884 Processed 29/08/2023 796549074 Ravendrajaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
308 SIDHI MP-15-002-021-002/1531-A
(SEMARIYA) 		1715002021NRG24240820230619197 24/08/2023 SACHCHIDANAND SHUKLA 1715002021WL050144 SACHCHIDANAND SHUKLA 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796549074 SACHCHIDANANDSHUKLA BANK OF BARODA(606985)
309 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24240820230616561 24/08/2023 Hirni yadav 1715002028WL049784 Hirni yadav 00468 UBIN0543144 884 884 Processed 29/08/2023 796549074 Hirniyadav UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002028NRG24240820230616564 24/08/2023 SHYAMSUNDAR KOL 1715002028WL049784 SHYAMSUNDAR KOL 00468 UBIN0543144 442 442 Processed 29/08/2023 796549074 SHYAMSUNDARKOL UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-028-001/12
(BARI) 		1715002028NRG24240820230616565 24/08/2023 Hiraua kol 1715002028WL049784 Hiraua kol 00468 UBIN0543144 884 884 Processed 29/08/2023 796549074 Hirauakol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24240820230616566 24/08/2023 kuare yadav 1715002028WL049784 kuare yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 kuareyadav UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24240820230616568 24/08/2023 shivnath kol 1715002028WL049784 shivnath kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 shivnathkol UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24240820230616567 24/08/2023 shivnath kol 1715002028WL049784 shivnath kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 shivnathkol UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24240820230616569 24/08/2023 sankha yadav 1715002028WL049784 sankha yadav 00468 UBIN0543144 442 442 Processed 29/08/2023 796549074 sankhayadav UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24240820230616571 24/08/2023 Babulal Yadav 1715002028WL049784 Babulal Yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 BabulalYadav UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24240820230616572 24/08/2023 Kemali Yadav 1715002028WL049784 Kemali Yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 KemaliYadav UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/19
(BARI) 		1715002028NRG24240820230616573 24/08/2023 harishchandra kol 1715002028WL049784 harishchandra kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 harishchandrakol UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24240820230616574 24/08/2023 mathura kol 1715002028WL049784 mathura kol 00468 UBIN0543144 442 442 Processed 29/08/2023 796549074 mathurakol UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-028-001/200-D
(BARI) 		1715002028NRG24240820230616575 24/08/2023 ramwati yadav 1715002028WL049784 ramwati yadav 00468 UBIN0543144 884 884 Processed 29/08/2023 796549074 ramwatiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
321 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24240820230616576 24/08/2023 susheela yadav 1715002028WL049784 susheela yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 susheelayadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24240820230616578 24/08/2023 banshbahor yadav 1715002028WL049784 banshbahor yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 banshbahoryadav UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/225-B
(BARI) 		1715002028NRG24240820230616579 24/08/2023 piyarelal yadav 1715002028WL049784 piyarelal yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 piyarelalyadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24240820230616580 24/08/2023 ANEETA YADAV 1715002028WL049784 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 ANEETAYADAV UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24240820230616581 24/08/2023 RIYA KOL 1715002028WL049784 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 RIYAKOL UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24240820230616583 24/08/2023 RAJBHAN 1715002028WL049784 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 RAJBHAN UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24240820230616584 24/08/2023 PANCHWATI SINGH GAUD 1715002028WL049784 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24240820230616585 24/08/2023 SHAKUNTALA KOL 1715002028WL049784 SHAKUNTALA KOL 00468 UBIN0543144 663 663 Processed 30/08/2023 796549074 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24240820230616586 24/08/2023 babua kol 1715002028WL049784 babua kol 00468 UBIN0543144 442 442 Processed 29/08/2023 796549074 babuakol UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24240820230616587 24/08/2023 Susheela yadav 1715002028WL049784 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Susheelayadav UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24240820230616589 24/08/2023 shanti singh 1715002028WL049784 shanti singh 00468 UBIN0543144 663 663 Processed 29/08/2023 796549074 shantisingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24240820230616591 24/08/2023 Ramgopal yadav 1715002028WL049784 Ramgopal yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Ramgopalyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24240820230616592 24/08/2023 anand singh 1715002028WL049784 anand singh 00468 UBIN0543144 884 884 Processed 29/08/2023 796549074 anandsingh UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24240820230616593 24/08/2023 badkiya 1715002028WL049784 badkiya 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 badkiya UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24240820230616596 24/08/2023 ramsusheel yadav 1715002028WL049784 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 ramsusheelyadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/935
(BARI) 		1715002028NRG24240820230616597 24/08/2023 AASHA YADAV 1715002028WL049784 AASHA YADAV 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 AASHAYADAV UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24240820230616598 24/08/2023 INDRABHAN YADAV 1715002028WL049784 INDRABHAN YADAV 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 INDRABHANYADAV UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24240820230616599 24/08/2023 SHYAMKALI YADAV 1715002028WL049784 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24240820230616600 24/08/2023 Ramautar singh 1715002028WL049784 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Ramautarsingh UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24240820230616601 24/08/2023 Seema singh 1715002028WL049784 Seema singh 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Seemasingh UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24240820230616603 24/08/2023 Rajesh yadav 1715002028WL049784 Rajesh yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Rajeshyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24240820230616605 24/08/2023 Jayabind yadav 1715002028WL049784 Jayabind yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Jayabindyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24240820230616606 24/08/2023 sukuraati yadav 1715002028WL049784 sukuraati yadav 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 sukuraatiyadav UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/980
(BARI) 		1715002028NRG24240820230616607 24/08/2023 Indrawati kol 1715002028WL049784 Indrawati kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Indrawatikol UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24240820230619315 24/08/2023 Ramrati Singh gond 1715002089WL050177 Ramrati Singh gond 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 RamratiSinghgond UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24240820230619317 24/08/2023 Geeta Singh 1715002089WL050177 Geeta Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 GeetaSingh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24240820230619316 24/08/2023 Prabhav Singh 1715002089WL050177 Prabhav Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PrabhavSingh UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24240820230619318 24/08/2023 BIHARI VISHWAKARMA 1715002089WL050177 BIHARI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-089-002/132-B
(BARIGAWAN-2) 		1715002089NRG24240820230619320 24/08/2023 RAM SAJEEVAN KOL 1715002089WL050177 RAM SAJEEVAN KOL 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24240820230619321 24/08/2023 JAYNARAYAN SINGH 1715002089WL050177 JAYNARAYAN SINGH 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24240820230619322 24/08/2023 Roshanlal 1715002089WL050177 Roshanlal 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Roshanlal UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24240820230619323 24/08/2023 Roshanlal 1715002089WL050177 Roshanlal 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Roshanlal UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24240820230619324 24/08/2023 Shyamwati Vishwakarma 1715002089WL050177 Shyamwati Vishwakarma 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24240820230619325 24/08/2023 URMILA VISHWAKARMA 1715002089WL050177 URMILA VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24240820230619326 24/08/2023 Lallu singh 1715002089WL050177 Lallu singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Lallusingh UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24240820230619327 24/08/2023 jaiveer singh 1715002089WL050177 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 jaiveersingh UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24240820230619328 24/08/2023 Mathura saket 1715002089WL050177 Mathura saket 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Mathurasaket UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24240820230619329 24/08/2023 RAJPAL SINGH 1715002089WL050177 RAJPAL SINGH 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 RAJPALSINGH UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24240820230619330 24/08/2023 MANTU DEVI 1715002089WL050177 MANTU DEVI 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 MANTUDEVI UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24240820230619331 24/08/2023 Urmila Singh 1715002089WL050177 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 UrmilaSingh UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24240820230619332 24/08/2023 Urmila Singh 1715002089WL050177 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 UrmilaSingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24240820230619333 24/08/2023 Phulmati Singh 1715002089WL050177 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PhulmatiSingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24240820230619334 24/08/2023 Phulmati Singh 1715002089WL050177 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PhulmatiSingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24240820230619335 24/08/2023 Pushpa Singh 1715002089WL050177 Pushpa Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PushpaSingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24240820230619336 24/08/2023 Pushpa Singh 1715002089WL050177 Pushpa Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PushpaSingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24240820230619337 24/08/2023 JYOTI SAKET 1715002089WL050177 JYOTI SAKET 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 JYOTISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
367 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24240820230619338 24/08/2023 JYOTI SAKET 1715002089WL050177 JYOTI SAKET 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 JYOTISAKET UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24240820230619339 24/08/2023 Sukhlal saket 1715002089WL050177 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Sukhlalsaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24240820230619340 24/08/2023 manvati saket 1715002089WL050177 manvati saket 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 manvatisaket UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-089-002/63-B
(BARIGAWAN-2) 		1715002089NRG24240820230619341 24/08/2023 Kaushilya Singh 1715002089WL050177 Kaushilya Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 KaushilyaSingh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-089-002/63-B
(BARIGAWAN-2) 		1715002089NRG24240820230619342 24/08/2023 Kaushilya Singh 1715002089WL050177 Kaushilya Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 KaushilyaSingh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24240820230619343 24/08/2023 LALAN YADAV 1715002089WL050177 LALAN YADAV 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 LALANYADAV UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24240820230619344 24/08/2023 LALAN YADAV 1715002089WL050177 LALAN YADAV 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 LALANYADAV UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24240820230619348 24/08/2023 Ramnath 1715002089WL050177 Ramnath 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Ramnath UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24240820230619349 24/08/2023 SHYAMKALI SINGH 1715002089WL050177 SHYAMKALI SINGH 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 SHYAMKALISINGH UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24240820230619350 24/08/2023 Sudrshan singh 1715002089WL050177 Sudrshan singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Sudrshansingh UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24240820230619351 24/08/2023 Laldev singh 1715002089WL050177 Laldev singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Laldevsingh UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24240820230619352 24/08/2023 Patiraj Singh 1715002089WL050177 Patiraj Singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24240820230619353 24/08/2023 Nokhelal singh 1715002089WL050177 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 Nokhelalsingh UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-089-002/99-C
(BARIGAWAN-2) 		1715002089NRG24240820230619354 24/08/2023 gudiya singh 1715002089WL050177 gudiya singh 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549074 gudiyasingh UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-090-001/1030-D
(BADHAURA) 		1715002090NRG24240820230616557 24/08/2023 Vandana Shukla 1715002090WL049783 Vandana Shukla 00468 UBIN0543144 663 663 Processed 29/08/2023 796549074 VandanaShukla UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24240820230619201 24/08/2023 MANUA KOL 1715002090WL050148 MANUA KOL 00468 UBIN0543144 1326 1326 Processed 30/08/2023 796549074 MANUAKOL STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24240820230619202 24/08/2023 Santosh Kol 1715002090WL050148 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 SantoshKol UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24240820230619204 24/08/2023 Shambhu Kol 1715002090WL050148 Shambhu Kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 ShambhuKol UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24240820230619205 24/08/2023 Munni Devi Kol 1715002090WL050148 Munni Devi Kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 MunniDeviKol UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24240820230619207 24/08/2023 Munni Rawat 1715002090WL050148 Munni Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 MunniRawat UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24240820230619209 24/08/2023 Raju Devi Rawat 1715002090WL050148 Raju Devi Rawat 00468 UBIN0543144 1326 1326 Processed 30/08/2023 796549074 RajuDeviRawat STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24240820230619210 24/08/2023 SHIVCHARAN KOL 1715002090WL050148 SHIVCHARAN KOL 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 SHIVCHARANKOL UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24240820230619211 24/08/2023 Shyamkali Kol 1715002090WL050148 Shyamkali Kol 00468 UBIN0543144 1326 1326 Processed 30/08/2023 796549074 ShyamkaliKol STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24240820230619212 24/08/2023 Jiuraniya Kol 1715002090WL050148 Jiuraniya Kol 00468 UBIN0543144 1326 1326 Processed 30/08/2023 796549074 JiuraniyaKol STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24240820230616558 24/08/2023 Shiv Kumar Kol 1715002090WL049783 Shiv Kumar Kol 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796549074 ShivKumarKol UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24240820230619213 24/08/2023 Sugaua Rawat 1715002090WL050148 Sugaua Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 SugauaRawat UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24240820230619214 24/08/2023 Anupama kol 1715002090WL050148 Anupama kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Anupamakol UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24240820230619215 24/08/2023 Meena Kol 1715002090WL050148 Meena Kol 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 MeenaKol UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24240820230619216 24/08/2023 Govind Bhujwa 1715002090WL050148 Govind Bhujwa 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 GovindBhujwa UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24240820230619219 24/08/2023 Brijesh Kumar Rawat 1715002090WL050148 Brijesh Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 BrijeshKumarRawat UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24240820230619218 24/08/2023 Brijesh Kumar Rawat 1715002090WL050148 Brijesh Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 30/08/2023 796549074 BrijeshKumarRawat STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24240820230619220 24/08/2023 Raj Kumar Rawat 1715002090WL050148 Raj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 RajKumarRawat UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24240820230616559 24/08/2023 Jagannath Yadav 1715002090WL049783 Jagannath Yadav 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796549074 JagannathYadav UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24240820230617031 24/08/2023 VISHVANATH SAKET 1715002091WL049817 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 VISHVANATHSAKET UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24240820230617030 24/08/2023 Vishvanath Saket 1715002091WL049817 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 VishvanathSaket UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24240820230617033 24/08/2023 RAGHU NATH SAKET 1715002091WL049817 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24240820230617032 24/08/2023 Raghunath Saket 1715002091WL049817 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 RaghunathSaket UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24240820230617034 24/08/2023 Munendra Napit 1715002091WL049817 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 MunendraNapit UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24240820230617044 24/08/2023 Munna 1715002091WL049817 Munna 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Munna UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24240820230617043 24/08/2023 Munna 1715002091WL049817 Munna 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549074 Munna UNION BANK OF INDIA(508500)
SubTotal 121329 121329
407 SIDHI MP-15-002-064-001/54-A
(KOCHITA) 		1715002064NRG24240820230617430 24/08/2023 GENDLAL SONDHIYA 1715002064WL049885 GENDLAL SONDHIYA 00468 UBIN0546861 2431 2431 Processed 29/08/2023 796549074 GENDLALSONDHIYA UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-064-001/91-A
(KOCHITA) 		1715002064NRG24240820230617431 24/08/2023 Yadvendra Singh 1715002064WL049886 Yadvendra Singh 00468 UBIN0546861 3094 3094 Processed 29/08/2023 796549074 YadvendraSingh UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24240820230616628 24/08/2023 Rajendra 1715002071WL049789 Rajendra 00468 UBIN0546861 1326 1326 Processed 30/08/2023 796549074 Rajendra STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-071-001/206-A
(MADAWA) 		1715002071NRG24240820230616627 24/08/2023 Rajendra 1715002071WL049789 Rajendra 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Rajendra UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24240820230616629 24/08/2023 Ramesh Sondhiya 1715002071WL049789 Ramesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 RameshSondhiya UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-071-001/206-B
(MADAWA) 		1715002071NRG24240820230616630 24/08/2023 tannu sondhiya 1715002071WL049789 tannu sondhiya 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 tannusondhiya UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24240820230616634 24/08/2023 Narayan 1715002071WL049789 Narayan 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Narayan UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-071-001/255
(MADAWA) 		1715002071NRG24240820230616635 24/08/2023 Ramkali 1715002071WL049789 Ramkali 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Ramkali UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24240820230616637 24/08/2023 suresh namdev 1715002071WL049789 suresh namdev 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 sureshnamdev INDIAN BANK(607105)
416 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24240820230616636 24/08/2023 suresh namdev 1715002071WL049789 suresh namdev 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 sureshnamdev UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24240820230616638 24/08/2023 Bhola 1715002071WL049789 Bhola 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Bhola PUNJAB NATIONAL BANK(508568)
418 SIDHI MP-15-002-071-001/36
(MADAWA) 		1715002071NRG24240820230616639 24/08/2023 Manvati 1715002071WL049789 Manvati 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Manvati UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24240820230616647 24/08/2023 Shyamkali 1715002071WL049789 Shyamkali 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Shyamkali UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-071-001/79
(MADAWA) 		1715002071NRG24240820230616646 24/08/2023 Shyamkali 1715002071WL049789 Shyamkali 00468 UBIN0546861 1326 1326 Processed 29/08/2023 796549074 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 21437 21437
421 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24240820230617364 24/08/2023 shri kamalshor singh 1715002034WL049865 shri kamalshor singh 00468 UBIN0549495 1320 1320 Processed 29/08/2023 796549074 shrikamalshorsingh UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24240820230617367 24/08/2023 harshit gautam 1715002034WL049865 harshit gautam 00468 UBIN0549495 1320 1320 Processed 29/08/2023 796549074 harshitgautam UNION BANK OF INDIA(508500)
SubTotal 2640 2640
423 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24240820230617458 24/08/2023 SAMAR BAHADUR PATEL 1715002013WL049888 SAMAR BAHADUR PATEL 00468 UBIN0552615 1547 1547 Processed 29/08/2023 796549074 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24240820230616940 24/08/2023 Rajbhor Saket 1715002051WL049813 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 RajbhorSaket UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24240820230616970 24/08/2023 Ajay kumar KORI 1715002051WL049813 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 AjaykumarKORI UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24240820230618963 24/08/2023 sakhua kol 1715002057WL050114 sakhua kol 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 sakhuakol UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-070-003/170-B
(BEDUA) 		1715002070NRG24240820230618799 24/08/2023 sunil kumar tiwari 1715002070WL050101 sunil kumar tiwari 00468 UBIN0552615 3094 3094 Processed 29/08/2023 796549074 sunilkumartiwari UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-070-004/365-A
(BEDUA) 		1715002070NRG24240820230618834 24/08/2023 SANTOSH KUMAR TIWARI 1715002070WL050103 SANTOSH KUMAR TIWARI 00468 UBIN0552615 3094 3094 Processed 30/08/2023 796549074 SANTOSHKUMARTIWARI STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-072-001/241-B
(PIPROHAR) 		1715002072NRG24240820230618131 24/08/2023 Basmati Devi 1715002072WL049971 Basmati Devi 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 BasmatiDevi UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-072-001/241-C
(PIPROHAR) 		1715002072NRG24240820230618132 24/08/2023 Shakuntala Kol 1715002072WL049971 Shakuntala Kol 00468 UBIN0552615 450 450 Processed 29/08/2023 796549074 ShakuntalaKol UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-072-001/257-D
(PIPROHAR) 		1715002072NRG24240820230618134 24/08/2023 Parsade Kol 1715002072WL049971 Parsade Kol 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 ParsadeKol UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-072-001/393
(PIPROHAR) 		1715002072NRG24240820230618463 24/08/2023 Ramcharan Kewat 1715002072WL050059 Ramcharan Kewat 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 RamcharanKewat INDIAN BANK(607105)
433 SIDHI MP-15-002-072-001/393
(PIPROHAR) 		1715002072NRG24240820230618462 24/08/2023 Ramcharan Kewat 1715002072WL050059 Ramcharan Kewat 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 RamcharanKewat UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24240820230618469 24/08/2023 Rakhi Singh 1715002072WL050059 Rakhi Singh 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 RakhiSingh UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-072-001/76-A
(PIPROHAR) 		1715002072NRG24240820230618146 24/08/2023 Babulal Kol 1715002072WL049971 Babulal Kol 00468 UBIN0552615 444 444 Processed 29/08/2023 796549074 BabulalKol UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-072-001/98-D
(PIPROHAR) 		1715002072NRG24240820230618148 24/08/2023 Shakuntala Devi Kol 1715002072WL049971 Shakuntala Devi Kol 00468 UBIN0552615 1326 1326 Processed 30/08/2023 796549074 ShakuntalaDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIDHI MP-15-002-072-001/98-D
(PIPROHAR) 		1715002072NRG24240820230618147 24/08/2023 Shakuntala Devi Kol 1715002072WL049971 Shakuntala Devi Kol 00468 UBIN0552615 1326 1326 Processed 29/08/2023 796549074 ShakuntalaDeviKol INDIAN BANK(607105)
SubTotal 21889 21889
438 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24240820230616582 24/08/2023 JANKI SINGH GOND 1715002028WL049784 JANKI SINGH GOND 00468 UBIN0566021 221 221 Processed 29/08/2023 796549074 JANKISINGHGOND UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24240820230616608 24/08/2023 DEEPA SINGH 1715002028WL049784 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 DEEPASINGH UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24240820230619425 24/08/2023 SONKALI KORI 1715002041WL050182 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 SONKALIKORI UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24240820230616929 24/08/2023 manbahor kori 1715002051WL049813 manbahor kori 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 manbahorkori UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24240820230616900 24/08/2023 rajkumar kori 1715002051WL049812 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 rajkumarkori UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24240820230616921 24/08/2023 gudiya kol 1715002051WL049812 gudiya kol 00468 UBIN0566021 1326 1326 Processed 30/08/2023 796549074 gudiyakol STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24240820230616923 24/08/2023 suman 1715002051WL049812 suman 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 suman BANK OF BARODA(606985)
445 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24240820230616953 24/08/2023 Umesh Saket 1715002051WL049813 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 30/08/2023 796549074 UmeshSaket STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-051-001/954-A
(PADARA) 		1715002051NRG24240820230616956 24/08/2023 Rajkumar Kori 1715002051WL049813 Rajkumar Kori 00468 UBIN0566021 1326 1326 Processed 30/08/2023 796549074 RajkumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24240820230616957 24/08/2023 Sunil Verma 1715002051WL049813 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 30/08/2023 796549074 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24240820230616971 24/08/2023 KAMALESH RAJAK 1715002051WL049813 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 KAMALESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24240820230619217 24/08/2023 Shanti Bhujba 1715002090WL050148 Shanti Bhujba 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 ShantiBhujba UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24240820230617021 24/08/2023 Arjun Kol 1715002091WL049817 Arjun Kol 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 ArjunKol UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24240820230617023 24/08/2023 DILIP 1715002091WL049817 DILIP 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
452 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24240820230617022 24/08/2023 DILIP 1715002091WL049817 DILIP 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
453 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24240820230617024 24/08/2023 Dinesh Sen 1715002091WL049817 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 DineshSen UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24240820230617027 24/08/2023 PREMVATI KORI 1715002091WL049817 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 PREMVATIKORI UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24240820230617026 24/08/2023 PREMVATI KORI 1715002091WL049817 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 PREMVATIKORI UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24240820230617029 24/08/2023 CHAITA 1715002091WL049817 CHAITA 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 CHAITA UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24240820230617028 24/08/2023 CHAITA 1715002091WL049817 CHAITA 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 CHAITA UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24240820230617035 24/08/2023 Neetu Kol 1715002091WL049817 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 NeetuKol UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24240820230617037 24/08/2023 Ravi Ravat 1715002091WL049817 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 RaviRavat UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24240820230617036 24/08/2023 Ravi Ravat 1715002091WL049817 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 RaviRavat UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24240820230617040 24/08/2023 mahipal 1715002091WL049817 mahipal 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 mahipal UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24240820230617039 24/08/2023 manipal 1715002091WL049817 manipal 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 manipal UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24240820230617042 24/08/2023 Ramesh 1715002091WL049817 Ramesh 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 Ramesh UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24240820230617041 24/08/2023 Ramesh 1715002091WL049817 Ramesh 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 Ramesh UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24240820230617046 24/08/2023 Sudama 1715002091WL049817 Sudama 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 Sudama UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24240820230617045 24/08/2023 Sudama 1715002091WL049817 Sudama 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 Sudama UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-091-001/848-B
(TENDUA) 		1715002091NRG24240820230617047 24/08/2023 Ramesh Kumar 1715002091WL049817 Ramesh Kumar 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 RameshKumar UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-091-001/908
(TENDUA) 		1715002091NRG24240820230617048 24/08/2023 VINAY KUMAR SINGH 1715002091WL049817 VINAY KUMAR SINGH 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 VINAYKUMARSINGH UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-091-001/923-A
(TENDUA) 		1715002091NRG24240820230617049 24/08/2023 Nandlal saket 1715002091WL049817 Nandlal saket 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 Nandlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
470 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24240820230617051 24/08/2023 Arti Rawat 1715002091WL049817 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 ArtiRawat UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24240820230617050 24/08/2023 Arti Rawat 1715002091WL049817 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 ArtiRawat UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24240820230617052 24/08/2023 Nandlal Nai 1715002091WL049817 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549074 NandlalNai UNION BANK OF INDIA(508500)
SubTotal 45305 45305
473 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24240820230617871 24/08/2023 Rajkumar Singh 1715002036WL049924 Rajkumar Singh 00468 UBIN0569836 1105 1105 Processed 29/08/2023 796549074 RajkumarSingh UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24240820230617872 24/08/2023 Shakuntla Singh 1715002036WL049924 Shakuntla Singh 00468 UBIN0569836 1105 1105 Processed 29/08/2023 796549074 ShakuntlaSingh INDIAN BANK(607105)
475 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24240820230619384 24/08/2023 parvati kori 1715002041WL050182 parvati kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 parvatikori UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24240820230619385 24/08/2023 suruj kali kori 1715002041WL050182 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 surujkalikori UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24240820230619386 24/08/2023 seema kori 1715002041WL050182 seema kori 00468 UBIN0569836 1326 1326 Processed 30/08/2023 796549074 seemakori STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24240820230619388 24/08/2023 SHIVKARAN YADAV 1715002041WL050182 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 SHIVKARANYADAV UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24240820230619392 24/08/2023 raj kumar singh 1715002041WL050182 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24240820230619391 24/08/2023 raj kumar singh 1715002041WL050182 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 rajkumarsingh UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24240820230619398 24/08/2023 Sushila Kori 1715002041WL050182 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 SushilaKori UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24240820230619397 24/08/2023 Sushila Kori 1715002041WL050182 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24240820230619401 24/08/2023 RAMESH KUMAR KORI 1715002041WL050182 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24240820230619409 24/08/2023 parvati yadav 1715002041WL050182 parvati yadav 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 parvatiyadav UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24240820230619412 24/08/2023 brijnandan yadav 1715002041WL050182 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24240820230619415 24/08/2023 sushila yadav 1715002041WL050182 sushila yadav 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 sushilayadav UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24240820230619418 24/08/2023 budhsen kori 1715002041WL050182 budhsen kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 budhsenkori UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24240820230619419 24/08/2023 subhadra kori 1715002041WL050182 subhadra kori 00468 UBIN0569836 1326 1326 Processed 30/08/2023 796549074 subhadrakori STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24240820230619420 24/08/2023 Gaytri yadav 1715002041WL050182 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 Gaytriyadav UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24240820230619429 24/08/2023 RAMKUMAR KUMAR KORI 1715002041WL050182 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24240820230619436 24/08/2023 Kusumkali Baiga 1715002041WL050182 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 KusumkaliBaiga UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-041-004/827
(DOLKOTHAR) 		1715002041NRG24240820230619437 24/08/2023 Jagdev Singh 1715002041WL050182 Jagdev Singh 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 JagdevSingh UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-084-002/74
(BHAGOHAR) 		1715002084NRG24240820230617608 24/08/2023 Hariprasad 1715002084WL049907 Hariprasad 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549074 Hariprasad UNION BANK OF INDIA(508500)
SubTotal 27404 27404
494 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24240820230619435 24/08/2023 Bhaeeyalal 1715002041WL050182 Bhaeeyalal 00555 YESB0000119 1326 1326 Processed 29/08/2023 796549074 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
495 SIDHI MP-15-002-011-006/907
(UKARAHA) 		1715002011NRG24240820230619358 24/08/2023 balkaran patel 1715002011WL050178 balkaran patel 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 balkaranpatel MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-013-005/46
(MADHUGAONNORTH) 		1715002013NRG24240820230617456 24/08/2023 BABULAL KOL 1715002013WL049888 BABULAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549074 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617460 24/08/2023 sunita devi patel 1715002013WL049888 sunita devi patel 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549074 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24240820230617467 24/08/2023 Rajbali yadav 1715002013WL049888 Rajbali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796549074 Rajbaliyadav STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24240820230617470 24/08/2023 Sunil Kumar Yadav 1715002013WL049888 Sunil Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549074 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-014-002/709
(KAMARJI) 		1715002014NRG24240820230618596 24/08/2023 Nitu Sahu 1715002014WL050087 Nitu Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796549074 NituSahu MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-015-001/116-C
(PATAUHA) 		1715002015NRG24230820230615106 24/08/2023 RAMKALI BHUJWA 1715002015WL049635 RAMKALI BHUJWA 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796549074 RAMKALIBHUJWA MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-015-001/116-C
(PATAUHA) 		1715002015NRG24230820230615105 24/08/2023 RAMKALI BHUJWA 1715002015WL049635 RAMKALI BHUJWA 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 RAMKALIBHUJWA MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-015-001/281-A
(PATAUHA) 		1715002015NRG24240820230618197 24/08/2023 Radhiya Prajapati 1715002015WL049997 Radhiya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RadhiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-015-001/281-A
(PATAUHA) 		1715002015NRG24240820230618196 24/08/2023 Shiv Prashad Prajapati 1715002015WL049997 Shiv Prashad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 ShivPrashadPrajapati MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24240820230618201 24/08/2023 Ravindra Sen 1715002015WL049997 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 RavindraSen STATE BANK OF INDIA(508548)
506 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24240820230618200 24/08/2023 Ravindra Sen 1715002015WL049997 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RavindraSen MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-015-001/926
(PATAUHA) 		1715002015NRG24230820230615116 24/08/2023 santi 1715002015WL049636 santi 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 santi MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-015-001/926
(PATAUHA) 		1715002015NRG24230820230615115 24/08/2023 santi 1715002015WL049636 santi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 santi MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-015-001/98
(PATAUHA) 		1715002015NRG24230820230615098 24/08/2023 urmila kol 1715002015WL049634 urmila kol 00602 SBIN0RRMBGB 100 100 Processed 30/08/2023 796549074 urmilakol STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-015-002/121-B
(PATAUHA) 		1715002015NRG24230820230615099 24/08/2023 Chhotelal mishra 1715002015WL049634 Chhotelal mishra 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796549074 Chhotelalmishra MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24240820230618205 24/08/2023 Sangeeta Kori 1715002015WL049997 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 SangeetaKori STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24240820230618204 24/08/2023 Sangeeta Kori 1715002015WL049997 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-015-002/5-B
(PATAUHA) 		1715002015NRG24230820230615101 24/08/2023 Bihari Kol 1715002015WL049634 Bihari Kol 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549074 BihariKol MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-015-002/5-B
(PATAUHA) 		1715002015NRG24230820230615100 24/08/2023 Bihari Kol 1715002015WL049634 Bihari Kol 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796549074 BihariKol MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24240820230618207 24/08/2023 Ramsukh gupta 1715002015WL049997 Ramsukh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Ramsukhgupta MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-015-002/64-C
(PATAUHA) 		1715002015NRG24230820230615112 24/08/2023 Ramesh Soni 1715002015WL049635 Ramesh Soni 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 RameshSoni MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-015-002/64-C
(PATAUHA) 		1715002015NRG24230820230615111 24/08/2023 Ramesh Soni 1715002015WL049635 Ramesh Soni 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 RameshSoni MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-021-002/1517-A
(SEMARIYA) 		1715002021NRG24240820230619240 24/08/2023 SUSKIT RAJAK 1715002021WL050165 SUSKIT RAJAK 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 SUSKITRAJAK MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-021-002/1532-A
(SEMARIYA) 		1715002021NRG24240820230619242 24/08/2023 Pushpraj panday 1715002021WL050167 Pushpraj panday 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 Pushprajpanday UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-021-002/1535-A
(SEMARIYA) 		1715002021NRG24240820230619200 24/08/2023 Bharat lal Tiwari 1715002021WL050147 Bharat lal Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 BharatlalTiwari MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-021-002/1537-A
(SEMARIYA) 		1715002021NRG24240820230619195 24/08/2023 Nagesh Prasad shukla 1715002021WL050142 Nagesh Prasad shukla 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 NageshPrasadshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
522 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24240820230617371 24/08/2023 chandravati rajak 1715002034WL049865 chandravati rajak 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796549074 chandravatirajak INDIAN BANK(607105)
523 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24240820230617865 24/08/2023 Minni 1715002036WL049924 Minni 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796549074 Minni MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24240820230617878 24/08/2023 kamalbhan 1715002036WL049924 kamalbhan 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796549074 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-039-001/242
(KOCHILA) 		1715002039NRG24240820230617516 24/08/2023 Saty Dev Singh 1715002039WL049892 Saty Dev Singh 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796549074 SatyDevSingh UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24240820230619383 24/08/2023 shivkumari kori 1715002041WL050182 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24240820230619387 24/08/2023 RAJKALI YADAV 1715002041WL050182 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24240820230619390 24/08/2023 SHIV BAHADUR YADAV 1715002041WL050182 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24240820230619396 24/08/2023 Kusumkali 1715002041WL050182 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 Kusumkali STATE BANK OF INDIA(508548)
530 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24240820230619399 24/08/2023 Sant Kumar Kori 1715002041WL050182 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SantKumarKori UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-041-003/1335
(DOLKOTHAR) 		1715002041NRG24240820230619406 24/08/2023 mahendra singh 1715002041WL050182 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24240820230619407 24/08/2023 baiya 1715002041WL050182 baiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 baiya MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24240820230619408 24/08/2023 jaymanti singh 1715002041WL050182 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 jaymantisingh UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24240820230619417 24/08/2023 Ravendra 1715002041WL050182 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Ravendra UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24240820230619426 24/08/2023 KESHKALI KORI 1715002041WL050182 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24240820230619431 24/08/2023 MITHILESH KUMAR KORI 1715002041WL050182 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-051-001/268-B
(PADARA) 		1715002051NRG24240820230616939 24/08/2023 chhote kol 1715002051WL049813 chhote kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 chhotekol STATE BANK OF INDIA(508548)
538 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24240820230616942 24/08/2023 JAGAJAHIR LAL SAKET 1715002051WL049813 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
539 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24240820230616944 24/08/2023 Brijbhan 1715002051WL049813 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 Brijbhan STATE BANK OF INDIA(508548)
540 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24240820230616945 24/08/2023 Brijbhan 1715002051WL049813 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 Brijbhan STATE BANK OF INDIA(508548)
541 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24240820230616892 24/08/2023 SACHIN KEVAT 1715002051WL049812 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24240820230616925 24/08/2023 URMILA VISHKARAMA 1715002051WL049812 URMILA VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24240820230616924 24/08/2023 URMILA VISHKARAMA 1715002051WL049812 URMILA VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24240820230618957 24/08/2023 RAMA KOL 1715002057WL050114 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 RAMAKOL STATE BANK OF INDIA(508548)
545 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24240820230618956 24/08/2023 RAMA KOL 1715002057WL050114 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24240820230618960 24/08/2023 Rajkumari kol 1715002057WL050114 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24240820230616626 24/08/2023 Hanuman 1715002071WL049789 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Hanuman UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-072-001/172-A
(PIPROHAR) 		1715002072NRG24240820230618127 24/08/2023 Munni Kol 1715002072WL049971 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 MunniKol MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-072-001/389-D
(PIPROHAR) 		1715002072NRG24240820230618142 24/08/2023 Suneeta Kol 1715002072WL049971 Suneeta Kol 00602 SBIN0RRMBGB 666 666 Processed 29/08/2023 796549074 SuneetaKol INDIAN BANK(607105)
550 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24240820230618468 24/08/2023 Satrudhan Singh 1715002072WL050059 Satrudhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SatrudhanSingh MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24240820230617549 24/08/2023 suneeta sahu 1715002084WL049907 suneeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24240820230617551 24/08/2023 suneeta yadav 1715002084WL049907 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-084-001/151
(BHAGOHAR) 		1715002084NRG24240820230617553 24/08/2023 mamata yadav 1715002084WL049907 mamata yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 mamatayadav MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24240820230617555 24/08/2023 Parwati 1715002084WL049907 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Parwati MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24240820230617557 24/08/2023 shanti panika 1715002084WL049907 shanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shantipanika MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24240820230617558 24/08/2023 Punjab Singh 1715002084WL049907 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 PunjabSingh FINO PAYMENTS BANK LTD(608001)
557 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24240820230617559 24/08/2023 Sunita 1715002084WL049907 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Sunita MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24240820230617562 24/08/2023 Kailash 1715002084WL049907 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Kailash MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24240820230617561 24/08/2023 Kailash singh 1715002084WL049907 Kailash singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Kailashsingh UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24240820230617563 24/08/2023 mohan lal yadav 1715002084WL049907 mohan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 mohanlalyadav MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24240820230617564 24/08/2023 savitri yadav 1715002084WL049907 savitri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 savitriyadav MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24240820230617565 24/08/2023 Rameshwar 1715002084WL049907 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 Rameshwar STATE BANK OF INDIA(508548)
563 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24240820230617566 24/08/2023 Rameshwar 1715002084WL049907 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Rameshwar INDIAN BANK(607105)
564 SIDHI MP-15-002-084-002/39-A
(BHAGOHAR) 		1715002084NRG24240820230617570 24/08/2023 sushila yadav 1715002084WL049907 sushila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24240820230617571 24/08/2023 dhanpati 1715002084WL049907 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 dhanpati MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-084-002/44
(BHAGOHAR) 		1715002084NRG24240820230617572 24/08/2023 Shanker Prasad 1715002084WL049907 Shanker Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 ShankerPrasad MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-084-002/44
(BHAGOHAR) 		1715002084NRG24240820230617573 24/08/2023 Shanker Prasad 1715002084WL049907 Shanker Prasad 00602 SBIN0RRMBGB 1326 1326 Rejected 29/08/2023 796549074 Aadhaar Number not Mapped to Account Number
568 SIDHI MP-15-002-084-002/44-A
(BHAGOHAR) 		1715002084NRG24240820230617575 24/08/2023 Meera Yadav 1715002084WL049907 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 MeeraYadav MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-084-002/45
(BHAGOHAR) 		1715002084NRG24240820230617576 24/08/2023 sheetala prasad sharma 1715002084WL049907 sheetala prasad sharma 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 sheetalaprasadsharma MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-084-002/491
(BHAGOHAR) 		1715002084NRG24240820230617582 24/08/2023 Munni Sharma 1715002084WL049907 Munni Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 MunniSharma MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-084-002/491
(BHAGOHAR) 		1715002084NRG24240820230617583 24/08/2023 Munni Sharma 1715002084WL049907 Munni Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 MunniSharma MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24240820230617587 24/08/2023 fulvati Singh 1715002084WL049907 fulvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 fulvatiSingh MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-084-002/500
(BHAGOHAR) 		1715002084NRG24240820230617588 24/08/2023 Ramaiya Gupta 1715002084WL049907 Ramaiya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RamaiyaGupta INDIAN BANK(607105)
574 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24240820230617589 24/08/2023 Amritlal Prajapati 1715002084WL049907 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 AmritlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24240820230617590 24/08/2023 Amritlal Prajapati 1715002084WL049907 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 AmritlalPrajapati UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24240820230617591 24/08/2023 Shyam vati Yadav 1715002084WL049907 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-084-002/54
(BHAGOHAR) 		1715002084NRG24240820230617592 24/08/2023 vijay singh 1715002084WL049907 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-084-002/54
(BHAGOHAR) 		1715002084NRG24240820230617593 24/08/2023 Vljay Singh 1715002084WL049907 Vljay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 VljaySingh MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-084-002/55-A
(BHAGOHAR) 		1715002084NRG24240820230617595 24/08/2023 sivkaran 1715002084WL049907 sivkaran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 sivkaran MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24240820230617596 24/08/2023 Rajkumari 1715002084WL049907 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24240820230617597 24/08/2023 phool vati 1715002084WL049907 phool vati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 phoolvati MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24240820230617598 24/08/2023 shiv pratap 1715002084WL049907 shiv pratap 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shivpratap MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24240820230617599 24/08/2023 vansbharoran 1715002084WL049907 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 vansbharoran STATE BANK OF INDIA(508548)
584 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24240820230617600 24/08/2023 shyamsundar prajapati 1715002084WL049907 shyamsundar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24240820230617601 24/08/2023 shyamsundar prajapati 1715002084WL049907 shyamsundar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-084-002/67-A
(BHAGOHAR) 		1715002084NRG24240820230617602 24/08/2023 Babulal 1715002084WL049907 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Babulal MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-084-002/67-A
(BHAGOHAR) 		1715002084NRG24240820230617603 24/08/2023 Babulal 1715002084WL049907 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Babulal MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-084-002/67-B
(BHAGOHAR) 		1715002084NRG24240820230617605 24/08/2023 ram bati singh 1715002084WL049907 ram bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-084-002/68
(BHAGOHAR) 		1715002084NRG24240820230617607 24/08/2023 raj bati yadav 1715002084WL049907 raj bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 rajbatiyadav MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-084-002/75
(BHAGOHAR) 		1715002084NRG24240820230617610 24/08/2023 Ramprasad Yadav 1715002084WL049907 Ramprasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24240820230617613 24/08/2023 raj karan prajapati 1715002084WL049907 raj karan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-084-002/81
(BHAGOHAR) 		1715002084NRG24240820230617616 24/08/2023 mangiriya prajapati 1715002084WL049907 mangiriya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 mangiriyaprajapati MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24240820230617617 24/08/2023 santosh 1715002084WL049907 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 santosh MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24240820230617618 24/08/2023 santosh 1715002084WL049907 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 santosh MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-084-002/94
(BHAGOHAR) 		1715002084NRG24240820230617619 24/08/2023 Shiv Prasad 1715002084WL049907 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 ShivPrasad UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-084-002/94
(BHAGOHAR) 		1715002084NRG24240820230617620 24/08/2023 Shiv Prasad 1715002084WL049907 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-084-002/97-A
(BHAGOHAR) 		1715002084NRG24240820230617622 24/08/2023 sumitra 1715002084WL049907 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 sumitra MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24240820230617623 24/08/2023 URMILA 1715002084WL049907 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 URMILA MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24240820230617537 24/08/2023 indrapati 1715002084WL049901 indrapati 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796549074 indrapati MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24240820230617536 24/08/2023 indrapati 1715002084WL049900 indrapati 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796549074 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
601 SIDHI MP-15-002-084-002/99
(BHAGOHAR) 		1715002084NRG24240820230617625 24/08/2023 ram bati yadav 1715002084WL049907 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24240820230617626 24/08/2023 shivlal singh 1715002084WL049907 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24240820230617627 24/08/2023 buddhsen 1715002084WL049907 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 buddhsen MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24240820230617628 24/08/2023 geeta 1715002084WL049907 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 geeta MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24240820230617630 24/08/2023 gautam singh 1715002084WL049907 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
606 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24240820230617631 24/08/2023 bablu singh 1715002084WL049907 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 bablusingh INDIAN BANK(607105)
607 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24240820230617632 24/08/2023 bablu singh 1715002084WL049907 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 bablusingh MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24240820230617634 24/08/2023 munni Singh 1715002084WL049907 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 munniSingh MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24240820230617637 24/08/2023 Seema Singh 1715002084WL049907 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24240820230617638 24/08/2023 Rajkali 1715002084WL049907 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 Rajkali STATE BANK OF INDIA(508548)
611 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24240820230617639 24/08/2023 Rajkali 1715002084WL049907 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Rajkali MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-084-003/66
(BHAGOHAR) 		1715002084NRG24240820230617643 24/08/2023 Ramkali 1715002084WL049907 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Ramkali MADHYANCHAL GRAMIN BANK(607232)
613 SIDHI MP-15-002-084-003/85
(BHAGOHAR) 		1715002084NRG24240820230617647 24/08/2023 Mahaveer 1715002084WL049907 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24240820230617649 24/08/2023 Rajbati 1715002084WL049907 Rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 Rajbati MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24240820230617656 24/08/2023 Vijay Kumar 1715002101WL049910 Vijay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549074 VijayKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
616 SIDHI MP-15-002-101-001/744
(RAMGARH 2) 		1715002101NRG24240820230617657 24/08/2023 Sonu Vishwakarma 1715002101WL049910 Sonu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549074 SonuVishwakarma STATE BANK OF INDIA(508548)
617 SIDHI MP-15-002-102-002/181-A
(BATAULI) 		1715002102NRG24240820230616525 24/08/2023 jagmohan 1715002102WL049775 jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549074 jagmohan MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24240820230619441 24/08/2023 Shyamkali Saket 1715002109WL050186 Shyamkali Saket 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24240820230619442 24/08/2023 rani saket 1715002109WL050186 rani saket 00602 SBIN0RRMBGB 603 603 Processed 30/08/2023 796549074 ranisaket STATE BANK OF INDIA(508548)
620 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24240820230619443 24/08/2023 Brihaspati 1715002109WL050186 Brihaspati 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
621 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24240820230619445 24/08/2023 sakuniya kol 1715002109WL050186 sakuniya kol 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24240820230619444 24/08/2023 sakuniya kol 1715002109WL050186 sakuniya kol 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
623 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24240820230619446 24/08/2023 shivsen singh 1715002109WL050186 shivsen singh 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
624 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24240820230619447 24/08/2023 bansagopal singh 1715002109WL050186 bansagopal singh 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24240820230619449 24/08/2023 rajkumar singh 1715002109WL050186 rajkumar singh 00602 SBIN0RRMBGB 603 603 Processed 30/08/2023 796549074 rajkumarsingh STATE BANK OF INDIA(508548)
626 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24240820230619448 24/08/2023 rajkumar singh 1715002109WL050186 rajkumar singh 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24240820230619451 24/08/2023 ranvati singh 1715002109WL050186 ranvati singh 00602 SBIN0RRMBGB 603 603 Processed 29/08/2023 796549074 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
628 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24240820230619450 24/08/2023 ranvati singh 1715002109WL050186 ranvati singh 00602 SBIN0RRMBGB 603 603 Processed 30/08/2023 796549074 ranvatisingh STATE BANK OF INDIA(508548)
629 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24240820230619452 24/08/2023 bannu kol 1715002109WL050186 bannu kol 00602 SBIN0RRMBGB 603 603 Processed 30/08/2023 796549074 bannukol BANK OF INDIA(508505)
630 SIDHI MP-15-002-110-001/7
(BHELKIKHURD) 		1715002110NRG24240820230618339 24/08/2023 Jaymanua kol 1715002110WL050037 Jaymanua kol 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796549074 Jaymanuakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185017 185017
631 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24240820230617867 24/08/2023 gedakali 1715002036WL049924 gedakali 00602 UBIN0RRBRSG 1105 1105 Processed 29/08/2023 796549074 gedakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
632 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24240820230616930 24/08/2023 sukurua saket 1715002051WL049813 sukurua saket 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549074 sukuruasaket STATE BANK OF INDIA(508548)
633 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24240820230616891 24/08/2023 arjun saket 1715002051WL049812 arjun saket 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 arjunsaket FINO PAYMENTS BANK LTD(608001)
634 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24240820230616910 24/08/2023 premvati sahu 1715002051WL049812 premvati sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 premvatisahu FINO PAYMENTS BANK LTD(608001)
635 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24240820230616911 24/08/2023 rajpati prajapati 1715002051WL049812 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
636 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24240820230616912 24/08/2023 abadhlal rajak 1715002051WL049812 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
637 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24240820230616913 24/08/2023 ramprasad kori 1715002051WL049812 ramprasad kori 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 ramprasadkori FINO PAYMENTS BANK LTD(608001)
638 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24240820230616914 24/08/2023 ramesh saket 1715002051WL049812 ramesh saket 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549074 rameshsaket FINO PAYMENTS BANK LTD(608001)
639 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24240820230616916 24/08/2023 lilavati kol 1715002051WL049812 lilavati kol 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549074 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 10608 10608
640 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24240820230616590 24/08/2023 PRIYA RAWAT 1715002028WL049784 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549074 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
641 SIDHI MP-15-002-041-003/1155
(DOLKOTHAR) 		1715002041NRG24240820230619403 24/08/2023 SIVBAHADUR 1715002041WL050182 SIVBAHADUR 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549074 SIVBAHADUR UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24240820230616975 24/08/2023 Buttan Singh 1715002051WL049813 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549074 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 SIDHI MP-15-002-072-001/258-B
(PIPROHAR) 		1715002072NRG24240820230618135 24/08/2023 Gunjan Kol 1715002072WL049971 Gunjan Kol 00691 IPOS0000001 900 900 Processed 30/08/2023 796549074 GunjanKol INDIA POST PAYMENTS BANK LIMITED(508528)
644 SIDHI MP-15-002-072-001/63-B
(PIPROHAR) 		1715002072NRG24240820230618143 24/08/2023 Geeta Devi kewat 1715002072WL049971 Geeta Devi kewat 00691 IPOS0000001 882 882 Processed 29/08/2023 796549074 GeetaDevikewat INDIAN BANK(607105)
SubTotal 4434 4434
645 SIDHI MP-15-002-028-001/207-C
(BARI) 		1715002028NRG24240820230616577 24/08/2023 Parvati Singh Gond 1715002028WL049784 Parvati Singh Gond 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549074 ParvatiSinghGond UNION BANK OF INDIA(508500)
646 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24240820230617884 24/08/2023 Shiv Pratap Singh 1715002036WL049924 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549074 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
647 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24240820230617886 24/08/2023 SURYAKANT GUPTA 1715002036WL049924 SURYAKANT GUPTA 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549074 SURYAKANTGUPTA INDIAN BANK(607105)
SubTotal 3536 3536
Total 946579 946579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240823APB_FTO_234106 Bank of Baroda BARB0SIDHIX SIDHI 30056
2 SIDHI MP1715002_240823APB_FTO_234106 Canara Bank CNRB0003944 SIDHI 5083
3 SIDHI MP1715002_240823APB_FTO_234106 Central Bank Of India CBIN0283726 SIDHI 603
4 SIDHI MP1715002_240823APB_FTO_234106 Indian Bank IDIB000B524 Badkhera 1326
5 SIDHI MP1715002_240823APB_FTO_234106 Indian Bank IDIB000C613 CHOUPHAL 33723
6 SIDHI MP1715002_240823APB_FTO_234106 Indian Bank IDIB000M570 MAJHAULI 1320
7 SIDHI MP1715002_240823APB_FTO_234106 Indian Bank IDIB000S680 Sidhi 54369
8 SIDHI MP1715002_240823APB_FTO_234106 Punjab National Bank PUNB0323200 SARRA 31452
9 SIDHI MP1715002_240823APB_FTO_234106 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6624
10 SIDHI MP1715002_240823APB_FTO_234106 State Bank of India SBIN0001262 SIDHI 125078
11 SIDHI MP1715002_240823APB_FTO_234106 State Bank of India SBIN0007644 ADB CHURHAT 87388
12 SIDHI MP1715002_240823APB_FTO_234106 State Bank of India SBIN0012272 SIDHI CITY 18122
13 SIDHI MP1715002_240823APB_FTO_234106 State Bank of India SBIN0017116 MANJHAULI 2640
14 SIDHI MP1715002_240823APB_FTO_234106 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 61659
15 SIDHI MP1715002_240823APB_FTO_234106 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0537314 SIDHI MAIN 38454
17 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0543144 BADAHAURA 121329
18 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0546861 KUCHWAHI 21437
19 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2640
20 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21889
21 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 45305
22 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0569836 Tikari dist.Sidhi 18122
23 SIDHI MP1715002_240823APB_FTO_234106 Union Bank of India UBIN0569836 TIKRI 9282
24 SIDHI MP1715002_240823APB_FTO_234106 YES BANK LTD YESB0000119 BHOPAL 1326
25 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 99671
26 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
27 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
28 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 10608
29 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320
30 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 8843
31 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 36565
32 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12376
33 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11214
34 SIDHI MP1715002_240823APB_FTO_234106 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1105
35 SIDHI MP1715002_240823APB_FTO_234106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
36 SIDHI MP1715002_240823APB_FTO_234106 Fino Payments Bank Ltd FINO0001446 MP RO 1326
37 SIDHI MP1715002_240823APB_FTO_234106 India Post Payments Bank IPOS0000001 Sidhi 4434
38 SIDHI MP1715002_240823APB_FTO_234106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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