Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090423APB_FTO_5271
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-15-002-013-007/285
(MADHUGAONNORTH) 		1715002013NRG23090420231260990 09/04/2023 Lakshamikant sharma 1715002013WL185687 Lakshamikant sharma 00032 UTIB0000655 2856 2856 Processed 17/05/2023 640254887 Lakshamikantsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2856 2856
2 SIDHI MP-15-002-007-003/40-B
(LAKONDA) 		1715002007NRG23080420231260413 09/04/2023 KUSUM KALI KORI 1715002007WL185640 KUSUM KALI KORI 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 KUSUMKALIKORI BANK OF BARODA(606985)
3 SIDHI MP-15-002-007-003/44-B
(LAKONDA) 		1715002007NRG23080420231260415 09/04/2023 RAM KUMAR YADAV 1715002007WL185640 RAM KUMAR YADAV 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 RAMKUMARYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-007-003/44-B
(LAKONDA) 		1715002007NRG23080420231260417 09/04/2023 RAM KUMAR YADAV 1715002007WL185640 RAM KUMAR YADAV 00045 BARB0SIDHIX 1428 1428 Processed 16/05/2023 640254887 RAMKUMARYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23220320231231463 09/04/2023 manoj patel 1715002011WL182710 manoj patel 00045 BARB0SIDHIX 816 816 Processed 17/05/2023 640254887 manojpatel UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23220320231231462 09/04/2023 manoj patel 1715002011WL182710 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel PUNJAB NATIONAL BANK(508568)
7 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23220320231231461 09/04/2023 manoj patel 1715002011WL182710 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23220320231231460 09/04/2023 manoj patel 1715002011WL182710 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel BANK OF BARODA(606985)
9 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23200220231169319 09/04/2023 manoj patel 1715002011WL174933 manoj patel 00045 BARB0SIDHIX 816 816 Processed 17/05/2023 640254887 manojpatel UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23200220231169318 09/04/2023 manoj patel 1715002011WL174933 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23200220231169317 09/04/2023 manoj patel 1715002011WL174933 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-011-003/789
(UKARAHA) 		1715002011NRG23200220231169316 09/04/2023 manoj patel 1715002011WL174933 manoj patel 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640254887 manojpatel BANK OF BARODA(606985)
13 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG23090420231261229 09/04/2023 jaleviya saket 1715002016WL185746 jaleviya saket 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 jaleviyasaket STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG23090420231261227 09/04/2023 jaleviya saket 1715002016WL185746 jaleviya saket 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 jaleviyasaket STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG23090420231261238 09/04/2023 reenu saket 1715002016WL185746 reenu saket 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 reenusaket BANK OF BARODA(606985)
16 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG23090420231261237 09/04/2023 reenu saket 1715002016WL185746 reenu saket 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 reenusaket IDBI BANK(607095)
17 SIDHI MP-15-002-016-001/598-A
(PADARIYAKALA) 		1715002016NRG23090420231261248 09/04/2023 URMILA RAVAT 1715002016WL185746 URMILA RAVAT 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 URMILARAVAT STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-016-001/598-A
(PADARIYAKALA) 		1715002016NRG23090420231261247 09/04/2023 URMILA RAVAT 1715002016WL185746 URMILA RAVAT 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 URMILARAVAT STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261328 09/04/2023 savitri devi 1715002016WL185748 savitri devi 00045 BARB0SIDHIX 1224 1224 Processed 17/05/2023 640254887 savitridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261326 09/04/2023 savitri devi 1715002016WL185748 savitri devi 00045 BARB0SIDHIX 1224 1224 Processed 17/05/2023 640254887 savitridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261324 09/04/2023 savitri devi 1715002016WL185748 savitri devi 00045 BARB0SIDHIX 1224 1224 Processed 17/05/2023 640254887 savitridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG23060320231192139 09/04/2023 SHAILESH KUMAR 1715002056WL177971 SHAILESH KUMAR 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 SHAILESHKUMAR BANK OF BARODA(606985)
23 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG23060320231192184 09/04/2023 SHAILESH KUMAR 1715002056WL177973 SHAILESH KUMAR 00045 BARB0SIDHIX 1020 1020 Processed 16/05/2023 640254887 SHAILESHKUMAR BANK OF BARODA(606985)
24 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG23060320231192173 09/04/2023 SHAILESH KUMAR 1715002056WL177972 SHAILESH KUMAR 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 SHAILESHKUMAR BANK OF BARODA(606985)
25 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG23060320231192175 09/04/2023 SHIVESH KUMAR 1715002056WL177972 SHIVESH KUMAR 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 SHIVESHKUMAR STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG23060320231192186 09/04/2023 SHIVESH KUMAR 1715002056WL177973 SHIVESH KUMAR 00045 BARB0SIDHIX 1020 1020 Processed 16/05/2023 640254887 SHIVESHKUMAR STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG23060320231192141 09/04/2023 SHIVESH KUMAR 1715002056WL177971 SHIVESH KUMAR 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 SHIVESHKUMAR STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG23080420231260527 09/04/2023 Sanjay Singh Chauhan 1715002056WL185650 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1224 1224 Processed 16/05/2023 640254887 SanjaySinghChauhan BANK OF BARODA(606985)
SubTotal 28764 28764
29 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261343 09/04/2023 durgawati rawat 1715002016WL185748 durgawati rawat 00078 CNRB0003944 1224 1224 Processed 17/05/2023 640254887 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261341 09/04/2023 durgawati rawat 1715002016WL185748 durgawati rawat 00078 CNRB0003944 1224 1224 Processed 17/05/2023 640254887 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261339 09/04/2023 durgawati rawat 1715002016WL185748 durgawati rawat 00078 CNRB0003944 1224 1224 Processed 17/05/2023 640254887 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-016-002/199-D
(PADARIYAKALA) 		1715002016NRG23090420231261274 09/04/2023 kamalesh namdev 1715002016WL185747 kamalesh namdev 00078 CNRB0003944 1224 1224 Processed 16/05/2023 640254887 kamaleshnamdev CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-016-002/199-D
(PADARIYAKALA) 		1715002016NRG23090420231261273 09/04/2023 kamalesh namdev 1715002016WL185747 kamalesh namdev 00078 CNRB0003944 1224 1224 Processed 16/05/2023 640254887 kamaleshnamdev CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
34 SIDHI MP-15-002-016-002/227-A
(PADARIYAKALA) 		1715002016NRG23090420231261285 09/04/2023 anil patel 1715002016WL185747 anil patel 00168 ICIC0000513 1224 1224 Processed 16/05/2023 640254887 anilpatel ICICI BANK LTD(508534)
35 SIDHI MP-15-002-016-002/227-A
(PADARIYAKALA) 		1715002016NRG23090420231261284 09/04/2023 anil patel 1715002016WL185747 anil patel 00168 ICIC0000513 1224 1224 Processed 16/05/2023 640254887 anilpatel ICICI BANK LTD(508534)
36 SIDHI MP-15-002-016-002/227-A
(PADARIYAKALA) 		1715002016NRG23090420231261283 09/04/2023 anil patel 1715002016WL185747 anil patel 00168 ICIC0000513 1224 1224 Processed 16/05/2023 640254887 anilpatel ICICI BANK LTD(508534)
SubTotal 3672 3672
37 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG23080420231260462 09/04/2023 pooja yadav 1715002007WL185641 pooja yadav 00176 IDIB000C613 816 816 Processed 17/05/2023 640254887 poojayadav INDIAN BANK(607105)
38 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG23080420231260461 09/04/2023 pooja yadav 1715002007WL185641 pooja yadav 00176 IDIB000C613 1428 1428 Processed 17/05/2023 640254887 poojayadav INDIAN BANK(607105)
SubTotal 2244 2244
39 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG23060320231192137 09/04/2023 SANJAY GUPAT 1715002056WL177971 SANJAY GUPAT 00176 IDIB000S680 1224 1224 Processed 16/05/2023 640254887 SANJAYGUPAT STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG23060320231192171 09/04/2023 SANJAY GUPAT 1715002056WL177972 SANJAY GUPAT 00176 IDIB000S680 1224 1224 Processed 16/05/2023 640254887 SANJAYGUPAT STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG23060320231192182 09/04/2023 SANJAY GUPAT 1715002056WL177973 SANJAY GUPAT 00176 IDIB000S680 1020 1020 Processed 16/05/2023 640254887 SANJAYGUPAT STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG23060320231192172 09/04/2023 PREMVATI GUPTA 1715002056WL177972 PREMVATI GUPTA 00176 IDIB000S680 1224 1224 Processed 17/05/2023 640254887 PREMVATIGUPTA INDIAN BANK(607105)
43 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG23060320231192183 09/04/2023 PREMVATI GUPTA 1715002056WL177973 PREMVATI GUPTA 00176 IDIB000S680 1020 1020 Processed 17/05/2023 640254887 PREMVATIGUPTA INDIAN BANK(607105)
44 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG23060320231192138 09/04/2023 PREMVATI GUPTA 1715002056WL177971 PREMVATI GUPTA 00176 IDIB000S680 1224 1224 Processed 17/05/2023 640254887 PREMVATIGUPTA INDIAN BANK(607105)
45 SIDHI MP-15-002-056-001/1224-D
(MAHARAJPUR) 		1715002056NRG23060320231192156 09/04/2023 RAJKALI PRAJAPATI 1715002056WL177971 RAJKALI PRAJAPATI 00176 IDIB000S680 408 408 Processed 17/05/2023 640254887 RAJKALIPRAJAPATI INDIAN BANK(607105)
SubTotal 7344 7344
46 SIDHI MP-15-002-007-001/14-B
(LAKONDA) 		1715002007NRG23080420231260315 09/04/2023 KUNTEE NAMDEV 1715002007WL185638 KUNTEE NAMDEV 00354 PUNB0323200 2856 2856 Processed 17/05/2023 640254887 KUNTEENAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-007-001/14-B
(LAKONDA) 		1715002007NRG23080420231260314 09/04/2023 KUNTEE NAMDEV 1715002007WL185638 KUNTEE NAMDEV 00354 PUNB0323200 2652 2652 Processed 17/05/2023 640254887 KUNTEENAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-027-001/588-A
(DEOGARH) 		1715002027NRG23210320231230243 09/04/2023 rajrakhan kushwaha 1715002027WL182533 rajrakhan kushwaha 00354 PUNB0323200 1632 1632 Processed 16/05/2023 640254887 rajrakhankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
49 SIDHI MP-15-002-011-006/632-A
(UKARAHA) 		1715002011NRG23090420231261006 09/04/2023 Santosh Rawat 1715002011WL185703 Santosh Rawat 00354 PUNB0642400 1428 1428 Processed 16/05/2023 640254887 SantoshRawat STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG23090420231260996 09/04/2023 Rajesh Kumar 1715002013WL185693 Rajesh Kumar 00354 PUNB0642400 2856 2856 Processed 16/05/2023 640254887 RajeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
51 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260436 09/04/2023 amirun nisha 1715002007WL185641 amirun nisha 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 amirunnisha STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260432 09/04/2023 amirun nisha 1715002007WL185641 amirun nisha 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 amirunnisha STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260434 09/04/2023 BUTAI NISHA 1715002007WL185641 BUTAI NISHA 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 BUTAINISHA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260438 09/04/2023 BUTAI NISHA 1715002007WL185641 BUTAI NISHA 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 BUTAINISHA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260437 09/04/2023 JAYHRUN NISHA 1715002007WL185641 JAYHRUN NISHA 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 JAYHRUNNISHA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260433 09/04/2023 JAYHRUN NISHA 1715002007WL185641 JAYHRUN NISHA 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 JAYHRUNNISHA STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG23080420231260440 09/04/2023 KAMATA GUPTA 1715002007WL185641 KAMATA GUPTA 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 KAMATAGUPTA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG23080420231260439 09/04/2023 KAMATA GUPTA 1715002007WL185641 KAMATA GUPTA 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 KAMATAGUPTA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG23080420231260446 09/04/2023 RAJEEV GUPTA 1715002007WL185641 RAJEEV GUPTA 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 RAJEEVGUPTA UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG23080420231260444 09/04/2023 RAJEEV GUPTA 1715002007WL185641 RAJEEV GUPTA 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 RAJEEVGUPTA UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG23080420231260452 09/04/2023 JAGYABHAN SAHU 1715002007WL185641 JAGYABHAN SAHU 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 JAGYABHANSAHU STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG23080420231260451 09/04/2023 JAGYABHAN SAHU 1715002007WL185641 JAGYABHAN SAHU 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 JAGYABHANSAHU STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-007-003/26-A
(LAKONDA) 		1715002007NRG23080420231260408 09/04/2023 sonai 1715002007WL185640 sonai 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 sonai STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-007-003/26-A
(LAKONDA) 		1715002007NRG23080420231260407 09/04/2023 sonai 1715002007WL185640 sonai 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 sonai STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG23080420231260459 09/04/2023 Shukhnath 1715002007WL185641 Shukhnath 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Shukhnath STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG23080420231260457 09/04/2023 Shukhnath 1715002007WL185641 Shukhnath 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Shukhnath STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG23080420231260458 09/04/2023 SUKHNATH KOL 1715002007WL185641 SUKHNATH KOL 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 SUKHNATHKOL STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG23080420231260460 09/04/2023 SUKHNATH KOL 1715002007WL185641 SUKHNATH KOL 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 SUKHNATHKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-007-004/115-B
(LAKONDA) 		1715002007NRG23080420231260419 09/04/2023 sujeet kumar saket 1715002007WL185640 sujeet kumar saket 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 sujeetkumarsaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-007-004/115-B
(LAKONDA) 		1715002007NRG23080420231260418 09/04/2023 sujeet kumar saket 1715002007WL185640 sujeet kumar saket 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 sujeetkumarsaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-004/131-C
(LAKONDA) 		1715002007NRG23080420231260421 09/04/2023 chandramani patel 1715002007WL185640 chandramani patel 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 chandramanipatel FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-007-004/131-C
(LAKONDA) 		1715002007NRG23080420231260420 09/04/2023 chandramani patel 1715002007WL185640 chandramani patel 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 chandramanipatel FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-007-004/132-C
(LAKONDA) 		1715002007NRG23080420231260423 09/04/2023 rajeev kumar patel 1715002007WL185640 rajeev kumar patel 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 rajeevkumarpatel STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-007-004/132-C
(LAKONDA) 		1715002007NRG23080420231260422 09/04/2023 rajeev kumar patel 1715002007WL185640 rajeev kumar patel 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 rajeevkumarpatel STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG23080420231260464 09/04/2023 KEMALI BAI YADAV 1715002007WL185641 KEMALI BAI YADAV 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG23080420231260463 09/04/2023 KEMALI BAI YADAV 1715002007WL185641 KEMALI BAI YADAV 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG23080420231260466 09/04/2023 JAGDEESH SAHU 1715002007WL185641 JAGDEESH SAHU 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 JAGDEESHSAHU STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG23080420231260465 09/04/2023 JAGDEESH SAHU 1715002007WL185641 JAGDEESH SAHU 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 JAGDEESHSAHU STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG23080420231260468 09/04/2023 sobhnath 1715002007WL185641 sobhnath 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 sobhnath STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG23080420231260467 09/04/2023 sobhnath 1715002007WL185641 sobhnath 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 sobhnath STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG23080420231260471 09/04/2023 BHAGIRATHI SAKET 1715002007WL185641 BHAGIRATHI SAKET 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 BHAGIRATHISAKET STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG23080420231260469 09/04/2023 BHAGIRATHI SAKET 1715002007WL185641 BHAGIRATHI SAKET 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 BHAGIRATHISAKET STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG23080420231260470 09/04/2023 SANGITA SAKET 1715002007WL185641 SANGITA SAKET 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 SANGITASAKET STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG23080420231260472 09/04/2023 SANGITA SAKET 1715002007WL185641 SANGITA SAKET 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 SANGITASAKET STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-007-004/147-D
(LAKONDA) 		1715002007NRG23080420231260474 09/04/2023 SAKUNTALA SAKET 1715002007WL185641 SAKUNTALA SAKET 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 SAKUNTALASAKET STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-007-004/147-D
(LAKONDA) 		1715002007NRG23080420231260473 09/04/2023 SAKUNTALA SAKET 1715002007WL185641 SAKUNTALA SAKET 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 SAKUNTALASAKET STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-007-004/153-A
(LAKONDA) 		1715002007NRG23080420231260475 09/04/2023 GAMBHEERE Kol 1715002007WL185641 GAMBHEERE Kol 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 GAMBHEEREKol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG23090420231260914 09/04/2023 gudiya 1715002007WL185675 gudiya 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 gudiya STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG23090420231260916 09/04/2023 gudiya 1715002007WL185675 gudiya 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 gudiya STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG23090420231260915 09/04/2023 vinod 1715002007WL185675 vinod 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 vinod STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG23090420231260913 09/04/2023 vinod 1715002007WL185675 vinod 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 vinod STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-007-004/162
(LAKONDA) 		1715002007NRG23080420231260427 09/04/2023 Ramsundar 1715002007WL185640 Ramsundar 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Ramsundar STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-007-004/162
(LAKONDA) 		1715002007NRG23080420231260426 09/04/2023 Ramsundar 1715002007WL185640 Ramsundar 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Ramsundar STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-007-004/162
(LAKONDA) 		1715002007NRG23080420231260425 09/04/2023 Ramsundar 1715002007WL185640 Ramsundar 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Ramsundar STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-007-004/162
(LAKONDA) 		1715002007NRG23080420231260424 09/04/2023 Ramsundar 1715002007WL185640 Ramsundar 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Ramsundar STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-007-004/163-B
(LAKONDA) 		1715002007NRG23080420231260316 09/04/2023 Munnalal 1715002007WL185638 Munnalal 00415 SBIN0001262 2244 2244 Processed 16/05/2023 640254887 Munnalal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG23080420231260481 09/04/2023 CHAMELI KOL 1715002007WL185641 CHAMELI KOL 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 CHAMELIKOL STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG23080420231260480 09/04/2023 CHAMELI KOL 1715002007WL185641 CHAMELI KOL 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 CHAMELIKOL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG23090420231260920 09/04/2023 GEETA KEWAT 1715002007WL185675 GEETA KEWAT 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 GEETAKEWAT STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG23090420231260918 09/04/2023 GEETA KEWAT 1715002007WL185675 GEETA KEWAT 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 GEETAKEWAT STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG23090420231260923 09/04/2023 GHUMESHWAR PRASAD KOL 1715002007WL185675 GHUMESHWAR PRASAD KOL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 GHUMESHWARPRASADKOL STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG23090420231260921 09/04/2023 GHUMESHWAR PRASAD KOL 1715002007WL185675 GHUMESHWAR PRASAD KOL 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 GHUMESHWARPRASADKOL STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG23090420231260922 09/04/2023 SUNITA KOL 1715002007WL185675 SUNITA KOL 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 SUNITAKOL STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG23090420231260924 09/04/2023 SUNITA KOL 1715002007WL185675 SUNITA KOL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 SUNITAKOL STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG23090420231260934 09/04/2023 BABBI KEWAT 1715002007WL185675 BABBI KEWAT 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 BABBIKEWAT STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG23090420231260932 09/04/2023 BABBI KEWAT 1715002007WL185675 BABBI KEWAT 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 BABBIKEWAT STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG23090420231260938 09/04/2023 MAMTA YADAV 1715002007WL185675 MAMTA YADAV 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 MAMTAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG23090420231260936 09/04/2023 MAMTA YADAV 1715002007WL185675 MAMTA YADAV 00415 SBIN0001262 1020 1020 Processed 17/05/2023 640254887 MAMTAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIDHI MP-15-002-007-004/252-D
(LAKONDA) 		1715002007NRG23080420231260483 09/04/2023 VINOD SINGH 1715002007WL185641 VINOD SINGH 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 VINODSINGH STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-007-004/252-D
(LAKONDA) 		1715002007NRG23080420231260482 09/04/2023 VINOD SINGH 1715002007WL185641 VINOD SINGH 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 VINODSINGH STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-007-004/267-D
(LAKONDA) 		1715002007NRG23080420231260484 09/04/2023 GUDDU YADAV 1715002007WL185641 GUDDU YADAV 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 GUDDUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG23090420231260940 09/04/2023 LALMANI SAKET 1715002007WL185675 LALMANI SAKET 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 LALMANISAKET STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG23090420231260942 09/04/2023 LALMANI SAKET 1715002007WL185675 LALMANI SAKET 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 LALMANISAKET STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG23090420231260941 09/04/2023 PARWATI KEWAT 1715002007WL185675 PARWATI KEWAT 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 PARWATIKEWAT STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG23090420231260939 09/04/2023 PARWATI KEWAT 1715002007WL185675 PARWATI KEWAT 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 PARWATIKEWAT STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG23080420231260489 09/04/2023 vineeta yadav 1715002007WL185641 vineeta yadav 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 vineetayadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG23080420231260488 09/04/2023 vineeta yadav 1715002007WL185641 vineeta yadav 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 vineetayadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG23090420231260944 09/04/2023 raju 1715002007WL185675 raju 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 raju STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG23090420231260946 09/04/2023 raju 1715002007WL185675 raju 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 raju STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG23090420231260945 09/04/2023 ramkali kewat 1715002007WL185675 ramkali kewat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkalikewat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG23090420231260943 09/04/2023 ramkali kewat 1715002007WL185675 ramkali kewat 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 ramkalikewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-007-004/80
(LAKONDA) 		1715002007NRG23080420231260429 09/04/2023 Chhotelal kol 1715002007WL185640 Chhotelal kol 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Chhotelalkol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-007-004/80
(LAKONDA) 		1715002007NRG23080420231260428 09/04/2023 Chhotelal kol 1715002007WL185640 Chhotelal kol 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Chhotelalkol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-007-004/80
(LAKONDA) 		1715002007NRG23080420231260430 09/04/2023 Chhoti kol 1715002007WL185640 Chhoti kol 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Chhotikol INDUSIND BANK(607189)
125 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23220320231231454 09/04/2023 Pramila Patel 1715002011WL182710 Pramila Patel 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 PramilaPatel STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23220320231231453 09/04/2023 Pramila Patel 1715002011WL182710 Pramila Patel 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 PramilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23220320231231452 09/04/2023 Pramila Patel 1715002011WL182710 Pramila Patel 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 PramilaPatel UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23200220231169312 09/04/2023 Pramila Patel 1715002011WL174933 Pramila Patel 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 PramilaPatel STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23200220231169311 09/04/2023 Pramila Patel 1715002011WL174933 Pramila Patel 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 PramilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG23200220231169310 09/04/2023 Pramila Patel 1715002011WL174933 Pramila Patel 00415 SBIN0001262 816 816 Processed 17/05/2023 640254887 PramilaPatel UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-011-006/927
(UKARAHA) 		1715002011NRG23110320231200934 09/04/2023 rajesh rawat 1715002011WL179124 rajesh rawat 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 rajeshrawat MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-011-006/944
(UKARAHA) 		1715002011NRG23090420231261005 09/04/2023 lallu kol 1715002011WL185702 lallu kol 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 lallukol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-011-006/959
(UKARAHA) 		1715002011NRG23110320231200929 09/04/2023 gauri rawat 1715002011WL179122 gauri rawat 00415 SBIN0001262 2856 2856 Processed 17/05/2023 640254887 gaurirawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG23090420231260992 09/04/2023 Muneendra 1715002013WL185689 Muneendra 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640254887 Muneendra STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-006/27
(MADHUGAONNORTH) 		1715002013NRG23090420231260995 09/04/2023 Ramsakha 1715002013WL185692 Ramsakha 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640254887 Ramsakha STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG23090420231261222 09/04/2023 Kumbhkarn 1715002016WL185746 Kumbhkarn 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 Kumbhkarn UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG23090420231261226 09/04/2023 kamta prasad chaturvedi 1715002016WL185746 kamta prasad chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG23090420231261225 09/04/2023 Kamta prasad chaturvedi 1715002016WL185746 Kamta prasad chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG23090420231261224 09/04/2023 kamta prasad chaturvedi 1715002016WL185746 kamta prasad chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG23090420231261223 09/04/2023 Kamta prasad chaturvedi 1715002016WL185746 Kamta prasad chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG23090420231261234 09/04/2023 nirmala devi saket 1715002016WL185746 nirmala devi saket 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 nirmaladevisaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG23090420231261233 09/04/2023 nirmala devi saket 1715002016WL185746 nirmala devi saket 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 nirmaladevisaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG23090420231261232 09/04/2023 nirmala devi saket 1715002016WL185746 nirmala devi saket 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 nirmaladevisaket STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG23090420231261231 09/04/2023 nirmala devi saket 1715002016WL185746 nirmala devi saket 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 nirmaladevisaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-016-001/414-A
(PADARIYAKALA) 		1715002016NRG23090420231261218 09/04/2023 suryabhan saket 1715002016WL185744 suryabhan saket 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640254887 suryabhansaket STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG23090420231261240 09/04/2023 sachin chaturvedi 1715002016WL185746 sachin chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 sachinchaturvedi STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG23090420231261239 09/04/2023 shivpoojan chaturvedi 1715002016WL185746 shivpoojan chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 shivpoojanchaturvedi STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-016-001/587-D
(PADARIYAKALA) 		1715002016NRG23090420231261246 09/04/2023 RAHUL KUMARI KOL 1715002016WL185746 RAHUL KUMARI KOL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAHULKUMARIKOL STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-016-001/587-D
(PADARIYAKALA) 		1715002016NRG23090420231261245 09/04/2023 RAHUL KUMARI KOL 1715002016WL185746 RAHUL KUMARI KOL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAHULKUMARIKOL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-016-001/710-C
(PADARIYAKALA) 		1715002016NRG23090420231261322 09/04/2023 RAJESH KUMAR CHATURVEDI 1715002016WL185748 RAJESH KUMAR CHATURVEDI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAJESHKUMARCHATURVEDI CENTRAL BANK OF INDIA(607115)
151 SIDHI MP-15-002-016-001/710-C
(PADARIYAKALA) 		1715002016NRG23090420231261321 09/04/2023 RAJESH KUMAR CHATURVEDI 1715002016WL185748 RAJESH KUMAR CHATURVEDI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAJESHKUMARCHATURVEDI CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-016-001/710-C
(PADARIYAKALA) 		1715002016NRG23090420231261320 09/04/2023 RAJESH KUMAR CHATURVEDI 1715002016WL185748 RAJESH KUMAR CHATURVEDI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAJESHKUMARCHATURVEDI CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-016-001/712-C
(PADARIYAKALA) 		1715002016NRG23090420231261331 09/04/2023 chhotelal chaturvedi 1715002016WL185748 chhotelal chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 chhotelalchaturvedi STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-016-001/712-C
(PADARIYAKALA) 		1715002016NRG23090420231261330 09/04/2023 chhotelal chaturvedi 1715002016WL185748 chhotelal chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 chhotelalchaturvedi STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-016-001/712-C
(PADARIYAKALA) 		1715002016NRG23090420231261329 09/04/2023 chhotelal chaturvedi 1715002016WL185748 chhotelal chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 chhotelalchaturvedi STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261335 09/04/2023 kavita chaturvedi 1715002016WL185748 kavita chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kavitachaturvedi BANK OF BARODA(606985)
157 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261333 09/04/2023 kavita chaturvedi 1715002016WL185748 kavita chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kavitachaturvedi BANK OF BARODA(606985)
158 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261337 09/04/2023 kavita chaturvedi 1715002016WL185748 kavita chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kavitachaturvedi BANK OF BARODA(606985)
159 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261336 09/04/2023 santosh chaturvedi 1715002016WL185748 santosh chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 santoshchaturvedi STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261332 09/04/2023 santosh chaturvedi 1715002016WL185748 santosh chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 santoshchaturvedi STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-016-001/713-C
(PADARIYAKALA) 		1715002016NRG23090420231261334 09/04/2023 santosh chaturvedi 1715002016WL185748 santosh chaturvedi 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 santoshchaturvedi STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261338 09/04/2023 dharmendra kumar rawat 1715002016WL185748 dharmendra kumar rawat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261340 09/04/2023 dharmendra kumar rawat 1715002016WL185748 dharmendra kumar rawat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG23090420231261342 09/04/2023 dharmendra kumar rawat 1715002016WL185748 dharmendra kumar rawat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261272 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali PUNJAB NATIONAL BANK(508568)
166 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261271 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261270 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261269 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261268 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG23090420231261267 09/04/2023 ramkali 1715002016WL185747 ramkali 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 ramkali STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261280 09/04/2023 shyamlal 1715002016WL185747 shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 shyamlal STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261279 09/04/2023 Shyamlal 1715002016WL185747 Shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Shyamlal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261278 09/04/2023 shyamlal 1715002016WL185747 shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 shyamlal STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261277 09/04/2023 Shyamlal 1715002016WL185747 Shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Shyamlal STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261276 09/04/2023 shyamlal 1715002016WL185747 shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 shyamlal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG23090420231261275 09/04/2023 Shyamlal 1715002016WL185747 Shyamlal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Shyamlal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-016-002/20
(PADARIYAKALA) 		1715002016NRG23090420231261281 09/04/2023 brijendra prasad namdev 1715002016WL185747 brijendra prasad namdev 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 brijendraprasadnamdev STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG23090420231261254 09/04/2023 ANITA NAMDEV 1715002016WL185746 ANITA NAMDEV 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 ANITANAMDEV UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG23090420231261253 09/04/2023 ANITA NAMDEV 1715002016WL185746 ANITA NAMDEV 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 ANITANAMDEV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261297 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261296 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma BANK OF BARODA(606985)
182 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261295 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261293 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261292 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma BANK OF BARODA(606985)
185 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261291 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261289 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261288 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma BANK OF BARODA(606985)
188 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261287 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 lalbahadurvishwakarma STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-016-002/9-A
(PADARIYAKALA) 		1715002016NRG23090420231261303 09/04/2023 Rajesh Kol 1715002016WL185747 Rajesh Kol 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RajeshKol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-016-002/9-A
(PADARIYAKALA) 		1715002016NRG23090420231261302 09/04/2023 Rajesh Kol 1715002016WL185747 Rajesh Kol 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RajeshKol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-016-002/9-A
(PADARIYAKALA) 		1715002016NRG23090420231261301 09/04/2023 Rajesh Kol 1715002016WL185747 Rajesh Kol 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RajeshKol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-016-004/102-C
(PADARIYAKALA) 		1715002016NRG23090420231261306 09/04/2023 dheeraj kumar kori 1715002016WL185747 dheeraj kumar kori 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dheerajkumarkori STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-016-004/102-C
(PADARIYAKALA) 		1715002016NRG23090420231261305 09/04/2023 dheeraj kumar kori 1715002016WL185747 dheeraj kumar kori 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dheerajkumarkori STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-016-004/102-C
(PADARIYAKALA) 		1715002016NRG23090420231261304 09/04/2023 dheeraj kumar kori 1715002016WL185747 dheeraj kumar kori 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 dheerajkumarkori STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG23090420231261257 09/04/2023 pooja kori 1715002016WL185746 pooja kori 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 poojakori PUNJAB NATIONAL BANK(508568)
196 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261314 09/04/2023 Gangi kori 1715002016WL185747 Gangi kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 Gangikori INDIAN OVERSEAS BANK(508541)
197 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261312 09/04/2023 Gangi kori 1715002016WL185747 Gangi kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 Gangikori INDIAN OVERSEAS BANK(508541)
198 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261310 09/04/2023 Gangi kori 1715002016WL185747 Gangi kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 Gangikori INDIAN OVERSEAS BANK(508541)
199 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261311 09/04/2023 savita kori 1715002016WL185747 savita kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 savitakori INDIAN BANK(607105)
200 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261313 09/04/2023 savita kori 1715002016WL185747 savita kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 savitakori INDIAN BANK(607105)
201 SIDHI MP-15-002-016-004/5
(PADARIYAKALA) 		1715002016NRG23090420231261315 09/04/2023 savita kori 1715002016WL185747 savita kori 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 savitakori INDIAN BANK(607105)
202 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG23090420231261260 09/04/2023 sampati kori 1715002016WL185746 sampati kori 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 sampatikori STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG23090420231261319 09/04/2023 kamlesh singh 1715002016WL185747 kamlesh singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamleshsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG23090420231261318 09/04/2023 kamlesh singh 1715002016WL185747 kamlesh singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamleshsingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG23090420231261317 09/04/2023 kamlesh singh 1715002016WL185747 kamlesh singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamleshsingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG23090420231261316 09/04/2023 kamlesh singh 1715002016WL185747 kamlesh singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 kamleshsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG23210220231172127 09/04/2023 aman namdev 1715002040WL175318 aman namdev 00415 SBIN0001262 204 204 Processed 16/05/2023 640254887 amannamdev STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG23090420231261207 09/04/2023 rajesh panika 1715002045WL185735 rajesh panika 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 rajeshpanika STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG23060320231192135 09/04/2023 RAJMAN YADAV 1715002056WL177971 RAJMAN YADAV 00415 SBIN0001262 1020 1020 Processed 17/05/2023 640254887 RAJMANYADAV INDIAN BANK(607105)
210 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG23060320231192134 09/04/2023 RAJMAN YADAV 1715002056WL177971 RAJMAN YADAV 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAJMANYADAV STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG23060320231192133 09/04/2023 RAJMAN YADAV 1715002056WL177971 RAJMAN YADAV 00415 SBIN0001262 408 408 Processed 17/05/2023 640254887 RAJMANYADAV INDIAN BANK(607105)
212 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG23060320231192132 09/04/2023 RAJMAN YADAV 1715002056WL177971 RAJMAN YADAV 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 RAJMANYADAV STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG23080420231260510 09/04/2023 RANI DEVI PAL 1715002056WL185650 RANI DEVI PAL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RANIDEVIPAL STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG23060320231192142 09/04/2023 RAMKALI PRAJAPTI 1715002056WL177971 RAMKALI PRAJAPTI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG23060320231192144 09/04/2023 SILOCHANA PRAJAPATI 1715002056WL177971 SILOCHANA PRAJAPATI 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG23060320231192143 09/04/2023 SILOCHANA PRAJAPATI 1715002056WL177971 SILOCHANA PRAJAPATI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG23060320231192147 09/04/2023 DHANRAJUA 1715002056WL177971 DHANRAJUA 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 DHANRAJUA STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-056-001/1224-A
(MAHARAJPUR) 		1715002056NRG23060320231192154 09/04/2023 PARVATI PRAJAPATI 1715002056WL177971 PARVATI PRAJAPATI 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-056-001/1224-A
(MAHARAJPUR) 		1715002056NRG23060320231192153 09/04/2023 PARVATI PRAJAPATI 1715002056WL177971 PARVATI PRAJAPATI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG23080420231260515 09/04/2023 Geeta Rawat 1715002056WL185650 Geeta Rawat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 GeetaRawat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG23080420231260517 09/04/2023 PRADEEP PRAJAPATI 1715002056WL185650 PRADEEP PRAJAPATI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG23060320231192158 09/04/2023 PRADEEP PRAJAPATI 1715002056WL177971 PRADEEP PRAJAPATI 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG23060320231192160 09/04/2023 KALPANA PANDEY 1715002056WL177971 KALPANA PANDEY 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 KALPANAPANDEY STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG23060320231192190 09/04/2023 KALPANA PANDEY 1715002056WL177973 KALPANA PANDEY 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 KALPANAPANDEY STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG23060320231192189 09/04/2023 KALPANA PANDEY 1715002056WL177973 KALPANA PANDEY 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 KALPANAPANDEY STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG23060320231192196 09/04/2023 rajpal 1715002056WL177973 rajpal 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254887 rajpal STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG23060320231192163 09/04/2023 rajpal 1715002056WL177971 rajpal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 rajpal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG23060320231192165 09/04/2023 Savita Yadav 1715002056WL177971 Savita Yadav 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 SavitaYadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG23060320231192164 09/04/2023 Savita Yadav 1715002056WL177971 Savita Yadav 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 SavitaYadav STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG23080420231260524 09/04/2023 rajkali prajapati 1715002056WL185650 rajkali prajapati 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG23080420231260525 09/04/2023 Sukharajua prajapati 1715002056WL185650 Sukharajua prajapati 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 Sukharajuaprajapati STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG23080420231260526 09/04/2023 rambha prajapati 1715002056WL185650 rambha prajapati 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 rambhaprajapati STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG23060320231192166 09/04/2023 rambha prajapati 1715002056WL177971 rambha prajapati 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 rambhaprajapati STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-056-002/106-B
(MAHARAJPUR) 		1715002056NRG23080420231260528 09/04/2023 URMILA SINGH 1715002056WL185650 URMILA SINGH 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640254887 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG23080420231260533 09/04/2023 SIYA PRAJAPATI 1715002056WL185650 SIYA PRAJAPATI 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG23060320231192168 09/04/2023 ritu kol 1715002056WL177971 ritu kol 00415 SBIN0001262 408 408 Processed 16/05/2023 640254887 ritukol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-056-003/1228
(MAHARAJPUR) 		1715002056NRG23060320231192170 09/04/2023 RAJKUMAR YADAV 1715002056WL177971 RAJKUMAR YADAV 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640254887 RAJKUMARYADAV BANK OF INDIA(508505)
238 SIDHI MP-15-002-057-002/122
(BAHERAWEST) 		1715002057NRG23090420231261041 09/04/2023 premlal kewat 1715002057WL185710 premlal kewat 00415 SBIN0001262 2448 2448 Processed 16/05/2023 640254887 premlalkewat STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-076-001/16-D
(CHILARIKALA) 		1715002076NRG23090420231261084 09/04/2023 Sushila kori 1715002076WL185721 Sushila kori 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 Sushilakori INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-076-001/4-D
(CHILARIKALA) 		1715002076NRG23090420231261085 09/04/2023 Ramkishor sharma 1715002076WL185721 Ramkishor sharma 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Ramkishorsharma STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-102-002/105-C
(BATAULI) 		1715002102NRG23190220231168016 09/04/2023 Shukramani saket 1715002102WL174633 Shukramani saket 00415 SBIN0001262 2856 2856 Processed 17/05/2023 640254887 Shukramanisaket UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-102-002/125
(BATAULI) 		1715002102NRG23190220231168020 09/04/2023 Gajadhar 1715002102WL174635 Gajadhar 00415 SBIN0001262 2040 2040 Processed 16/05/2023 640254887 Gajadhar STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-102-002/125
(BATAULI) 		1715002102NRG23190220231168019 09/04/2023 Gajadhar 1715002102WL174635 Gajadhar 00415 SBIN0001262 2040 2040 Processed 16/05/2023 640254887 Gajadhar STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-102-002/181
(BATAULI) 		1715002102NRG23260220231178980 09/04/2023 babulal kol 1715002102WL176397 babulal kol 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 babulalkol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-102-002/181-B
(BATAULI) 		1715002102NRG23260220231178982 09/04/2023 Saroj kol 1715002102WL176397 Saroj kol 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Sarojkol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-102-002/181-B
(BATAULI) 		1715002102NRG23260220231178981 09/04/2023 Saroj kol 1715002102WL176397 Saroj kol 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640254887 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG23080420231260252 09/04/2023 manish kol 1715002102WL185628 manish kol 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 manishkol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-102-002/410
(BATAULI) 		1715002102NRG23190220231168017 09/04/2023 rajendra Prasad saket 1715002102WL174633 rajendra Prasad saket 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640254887 rajendraPrasadsaket STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-102-002/80-B
(BATAULI) 		1715002102NRG23260220231178977 09/04/2023 Mohammad isha 1715002102WL176394 Mohammad isha 00415 SBIN0001262 816 816 Processed 16/05/2023 640254887 Mohammadisha STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-102-002/80-B
(BATAULI) 		1715002102NRG23260220231178976 09/04/2023 Mohammad isha 1715002102WL176394 Mohammad isha 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640254887 Mohammadisha STATE BANK OF INDIA(508548)
SubTotal 239496 239496
251 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG23080420231260445 09/04/2023 PRADEEP KUMAR GUPTA 1715002007WL185641 PRADEEP KUMAR GUPTA 00415 SBIN0007644 816 816 Processed 17/05/2023 640254887 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG23080420231260443 09/04/2023 PRADEEP KUMAR GUPTA 1715002007WL185641 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1428 1428 Processed 17/05/2023 640254887 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG23080420231260406 09/04/2023 BRIJENDRA KORI 1715002007WL185640 BRIJENDRA KORI 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 BRIJENDRAKORI STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG23080420231260405 09/04/2023 BRIJENDRA KORI 1715002007WL185640 BRIJENDRA KORI 00415 SBIN0007644 816 816 Processed 16/05/2023 640254887 BRIJENDRAKORI STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-007-003/33
(LAKONDA) 		1715002007NRG23080420231260409 09/04/2023 KUSHUMKALI YADAV 1715002007WL185640 KUSHUMKALI YADAV 00415 SBIN0007644 816 816 Processed 16/05/2023 640254887 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-007-003/33
(LAKONDA) 		1715002007NRG23080420231260411 09/04/2023 KUSHUMKALI YADAV 1715002007WL185640 KUSHUMKALI YADAV 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-007-003/33
(LAKONDA) 		1715002007NRG23080420231260410 09/04/2023 SHRINIVASH YADAV 1715002007WL185640 SHRINIVASH YADAV 00415 SBIN0007644 816 816 Processed 16/05/2023 640254887 SHRINIVASHYADAV STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-007-003/33
(LAKONDA) 		1715002007NRG23080420231260412 09/04/2023 SHRINIVASH YADAV 1715002007WL185640 SHRINIVASH YADAV 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 SHRINIVASHYADAV STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG23080420231260454 09/04/2023 KAUSHILYA YADAV 1715002007WL185641 KAUSHILYA YADAV 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG23080420231260453 09/04/2023 KAUSHILYA YADAV 1715002007WL185641 KAUSHILYA YADAV 00415 SBIN0007644 816 816 Processed 16/05/2023 640254887 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-007-003/44-B
(LAKONDA) 		1715002007NRG23080420231260414 09/04/2023 ANITA YADAV 1715002007WL185640 ANITA YADAV 00415 SBIN0007644 816 816 Processed 16/05/2023 640254887 ANITAYADAV STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-007-003/44-B
(LAKONDA) 		1715002007NRG23080420231260416 09/04/2023 ANITA YADAV 1715002007WL185640 ANITA YADAV 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 ANITAYADAV STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG23090420231260917 09/04/2023 Sant lal Kewat 1715002007WL185675 Sant lal Kewat 00415 SBIN0007644 1224 1224 Processed 17/05/2023 640254887 SantlalKewat MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG23090420231260919 09/04/2023 Sant lal Kewat 1715002007WL185675 Sant lal Kewat 00415 SBIN0007644 1020 1020 Processed 17/05/2023 640254887 SantlalKewat MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-011-003/892-A
(UKARAHA) 		1715002011NRG23130220231159694 09/04/2023 Mahendra Kumar Patel 1715002011WL173048 Mahendra Kumar Patel 00415 SBIN0007644 816 816 Processed 17/05/2023 640254887 MahendraKumarPatel UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-011-006/1042
(UKARAHA) 		1715002011NRG23130220231159695 09/04/2023 Gyendra patel 1715002011WL173048 Gyendra patel 00415 SBIN0007644 816 816 Processed 17/05/2023 640254887 Gyendrapatel MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-011-006/2242
(UKARAHA) 		1715002011NRG23130220231159696 09/04/2023 bansh bahadur rawat 1715002011WL173048 bansh bahadur rawat 00415 SBIN0007644 816 816 Processed 17/05/2023 640254887 banshbahadurrawat MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-011-006/941
(UKARAHA) 		1715002011NRG23110320231200931 09/04/2023 DAYASHANKAR PATEL 1715002011WL179123 DAYASHANKAR PATEL 00415 SBIN0007644 2856 2856 Processed 16/05/2023 640254887 DAYASHANKARPATEL STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-045-001/86-A
(NEBUHAWEST) 		1715002045NRG23090420231261206 09/04/2023 shyamkali singh 1715002045WL185734 shyamkali singh 00415 SBIN0007644 408 408 Processed 16/05/2023 640254887 shyamkalisingh STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-076-002/122-B
(CHILARIKALA) 		1715002076NRG23090420231261086 09/04/2023 ramsundar patel 1715002076WL185722 ramsundar patel 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 ramsundarpatel STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-076-002/22-C
(CHILARIKALA) 		1715002076NRG23090420231261091 09/04/2023 jyoti shukla 1715002076WL185723 jyoti shukla 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 jyotishukla STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-076-002/46-D
(CHILARIKALA) 		1715002076NRG23090420231261092 09/04/2023 Ramkhelavan Badhai 1715002076WL185723 Ramkhelavan Badhai 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640254887 RamkhelavanBadhai STATE BANK OF INDIA(508548)
SubTotal 25704 25704
273 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002000NRG23280320231245013 09/04/2023 meenu Ydav 1715002WL184092 meenu Ydav 00415 SBIN0012272 1224 1224 Processed 16/05/2023 640254887 meenuYdav STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002000NRG23280320231245012 09/04/2023 meenu Ydav 1715002WL184092 meenu Ydav 00415 SBIN0012272 1224 1224 Processed 17/05/2023 640254887 meenuYdav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG23080420231260521 09/04/2023 Girjawati Sahu 1715002056WL185650 Girjawati Sahu 00415 SBIN0012272 1224 1224 Processed 16/05/2023 640254887 GirjawatiSahu STATE BANK OF INDIA(508548)
SubTotal 3672 3672
276 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG23080420231260448 09/04/2023 Guddu Rawat 1715002007WL185641 Guddu Rawat 00415 SBIN0030380 816 816 Processed 16/05/2023 640254887 GudduRawat STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG23080420231260450 09/04/2023 Guddu Rawat 1715002007WL185641 Guddu Rawat 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 GudduRawat STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG23080420231260449 09/04/2023 Vijay kol 1715002007WL185641 Vijay kol 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 Vijaykol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG23080420231260447 09/04/2023 Vijay kol 1715002007WL185641 Vijay kol 00415 SBIN0030380 816 816 Processed 16/05/2023 640254887 Vijaykol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-007-004/10-B
(LAKONDA) 		1715002007NRG23080420231260456 09/04/2023 subhalayak prasad kol 1715002007WL185641 subhalayak prasad kol 00415 SBIN0030380 816 816 Processed 16/05/2023 640254887 subhalayakprasadkol STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-007-004/10-B
(LAKONDA) 		1715002007NRG23080420231260455 09/04/2023 subhalayak prasad kol 1715002007WL185641 subhalayak prasad kol 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 subhalayakprasadkol STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-007-004/164-B
(LAKONDA) 		1715002007NRG23080420231260476 09/04/2023 SUMAN YADAV 1715002007WL185641 SUMAN YADAV 00415 SBIN0030380 816 816 Processed 16/05/2023 640254887 SUMANYADAV STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-007-004/164-B
(LAKONDA) 		1715002007NRG23080420231260477 09/04/2023 SUMAN YADAV 1715002007WL185641 SUMAN YADAV 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 SUMANYADAV STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG23080420231260487 09/04/2023 RANAPRATAP SINGH 1715002007WL185641 RANAPRATAP SINGH 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG23080420231260486 09/04/2023 RANAPRATAP SINGH 1715002007WL185641 RANAPRATAP SINGH 00415 SBIN0030380 816 816 Processed 16/05/2023 640254887 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-011-003/29
(UKARAHA) 		1715002011NRG23090420231261007 09/04/2023 DEMAN SAKET 1715002011WL185704 DEMAN SAKET 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640254887 DEMANSAKET STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-011-006/10018
(UKARAHA) 		1715002011NRG23110320231200930 09/04/2023 nisha patel 1715002011WL179123 nisha patel 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640254887 nishapatel BANK OF BARODA(606985)
288 SIDHI MP-15-002-013-001/5
(MADHUGAONNORTH) 		1715002013NRG23090420231260998 09/04/2023 SHANTI DEVI 1715002013WL185695 SHANTI DEVI 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640254887 SHANTIDEVI STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-013-005/114-B
(MADHUGAONNORTH) 		1715002013NRG23090420231260997 09/04/2023 Chhotelal Patel 1715002013WL185694 Chhotelal Patel 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640254887 ChhotelalPatel STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG23090420231261244 09/04/2023 sunita devi kol 1715002016WL185746 sunita devi kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 sunitadevikol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG23090420231261243 09/04/2023 sunita devi kol 1715002016WL185746 sunita devi kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 sunitadevikol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG23090420231261242 09/04/2023 sunita devi kol 1715002016WL185746 sunita devi kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 sunitadevikol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG23090420231261241 09/04/2023 sunita devi kol 1715002016WL185746 sunita devi kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 sunitadevikol STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261266 09/04/2023 annu kol 1715002016WL185747 annu kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 annukol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261264 09/04/2023 annu kol 1715002016WL185747 annu kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 annukol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261262 09/04/2023 annu kol 1715002016WL185747 annu kol 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 annukol STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG23090420231261250 09/04/2023 hosila prasad patel 1715002016WL185746 hosila prasad patel 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 hosilaprasadpatel STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG23090420231261249 09/04/2023 hosila prasad patel 1715002016WL185746 hosila prasad patel 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 hosilaprasadpatel STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG23080420231260509 09/04/2023 Ramnarayan 1715002056WL185650 Ramnarayan 00415 SBIN0030380 1224 1224 Processed 17/05/2023 640254887 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG23060320231192136 09/04/2023 Ramnarayan 1715002056WL177971 Ramnarayan 00415 SBIN0030380 408 408 Processed 17/05/2023 640254887 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG23060320231192195 09/04/2023 shribhan 1715002056WL177973 shribhan 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254887 shribhan STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG23080420231260519 09/04/2023 shribhan 1715002056WL185650 shribhan 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 shribhan STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG23060320231192162 09/04/2023 Premlal Yadav 1715002056WL177971 Premlal Yadav 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 PremlalYadav STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-056-001/563
(MAHARAJPUR) 		1715002056NRG23060320231192197 09/04/2023 sunil kumar verma 1715002056WL177973 sunil kumar verma 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254887 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG23060320231192199 09/04/2023 Bholadas 1715002056WL177973 Bholadas 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254887 Bholadas INDIAN BANK(607105)
306 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG23060320231192198 09/04/2023 Bholadas 1715002056WL177973 Bholadas 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254887 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192202 09/04/2023 ramesh 1715002056WL177973 ramesh 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254887 ramesh FINO PAYMENTS BANK LTD(608001)
308 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192201 09/04/2023 ramesh 1715002056WL177973 ramesh 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254887 ramesh STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192200 09/04/2023 Ramesh 1715002056WL177973 Ramesh 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254887 Ramesh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192181 09/04/2023 ramesh 1715002056WL177972 ramesh 00415 SBIN0030380 1224 1224 Processed 17/05/2023 640254887 ramesh FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192180 09/04/2023 ramesh 1715002056WL177972 ramesh 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 ramesh STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG23060320231192179 09/04/2023 Ramesh 1715002056WL177972 Ramesh 00415 SBIN0030380 1224 1224 Processed 17/05/2023 640254887 Ramesh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG23080420231260534 09/04/2023 BABULI PRAJAPATI 1715002056WL185650 BABULI PRAJAPATI 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG23060320231192167 09/04/2023 BABULI PRAJAPATI 1715002056WL177971 BABULI PRAJAPATI 00415 SBIN0030380 408 408 Processed 16/05/2023 640254887 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-056-002/6-B
(MAHARAJPUR) 		1715002056NRG23080420231260535 09/04/2023 Rajroop 1715002056WL185650 Rajroop 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640254887 Rajroop STATE BANK OF INDIA(508548)
SubTotal 49980 49980
316 SIDHI MP-15-002-011-003/790
(UKARAHA) 		1715002011NRG23220320231231465 09/04/2023 brijnandan patel 1715002011WL182710 brijnandan patel 00462 UCBA0003228 816 816 Processed 16/05/2023 640254887 brijnandanpatel BANK OF BARODA(606985)
317 SIDHI MP-15-002-011-003/790
(UKARAHA) 		1715002011NRG23220320231231464 09/04/2023 brijnandan patel 1715002011WL182710 brijnandan patel 00462 UCBA0003228 816 816 Processed 17/05/2023 640254887 brijnandanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1632 1632
318 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG23060320231192174 09/04/2023 SUDHA GUPTA 1715002056WL177972 SUDHA GUPTA 00468 UBIN0537314 1224 1224 Processed 17/05/2023 640254887 SUDHAGUPTA UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG23060320231192185 09/04/2023 SUDHA GUPTA 1715002056WL177973 SUDHA GUPTA 00468 UBIN0537314 1020 1020 Processed 17/05/2023 640254887 SUDHAGUPTA UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG23060320231192140 09/04/2023 SUDHA GUPTA 1715002056WL177971 SUDHA GUPTA 00468 UBIN0537314 1224 1224 Processed 17/05/2023 640254887 SUDHAGUPTA UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG23060320231192149 09/04/2023 KIRAN KOL 1715002056WL177971 KIRAN KOL 00468 UBIN0537314 1224 1224 Processed 17/05/2023 640254887 KIRANKOL UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG23060320231192148 09/04/2023 KIRAN KOL 1715002056WL177971 KIRAN KOL 00468 UBIN0537314 408 408 Processed 17/05/2023 640254887 KIRANKOL UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG23060320231192188 09/04/2023 BINOD KUMAR 1715002056WL177973 BINOD KUMAR 00468 UBIN0537314 1020 1020 Processed 17/05/2023 640254887 BINODKUMAR UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG23060320231192178 09/04/2023 SATISH GUPTA 1715002056WL177972 SATISH GUPTA 00468 UBIN0537314 1224 1224 Processed 17/05/2023 640254887 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
325 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG23060320231192194 09/04/2023 SATISH GUPTA 1715002056WL177973 SATISH GUPTA 00468 UBIN0537314 1020 1020 Processed 17/05/2023 640254887 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
326 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG23060320231192203 09/04/2023 Jamuna 1715002056WL177973 Jamuna 00468 UBIN0537314 1020 1020 Processed 16/05/2023 640254887 Jamuna STATE BANK OF INDIA(508548)
SubTotal 9384 9384
327 SIDHI MP-15-002-016-001/246-D
(PADARIYAKALA) 		1715002016NRG23020320231184355 09/04/2023 janak kumar chaturvedi 1715002016WL177164 janak kumar chaturvedi 00468 UBIN0539759 2856 2856 Processed 16/05/2023 640254887 janakkumarchaturvedi PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
328 SIDHI MP-15-002-013-005/80
(MADHUGAONNORTH) 		1715002013NRG23090420231260991 09/04/2023 PRASHANT KUMAR PATEL 1715002013WL185688 PRASHANT KUMAR PATEL 00468 UBIN0542504 1428 1428 Processed 17/05/2023 640254887 PRASHANTKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1428 1428
329 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG23080420231260485 09/04/2023 PRATIMA SINGH 1715002007WL185641 PRATIMA SINGH 00468 UBIN0552615 816 816 Processed 17/05/2023 640254887 PRATIMASINGH UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG23060320231192146 09/04/2023 MANRAJU YADAV 1715002056WL177971 MANRAJU YADAV 00468 UBIN0552615 1224 1224 Processed 17/05/2023 640254887 MANRAJUYADAV UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG23060320231192145 09/04/2023 MANRAJU YADAV 1715002056WL177971 MANRAJU YADAV 00468 UBIN0552615 408 408 Processed 17/05/2023 640254887 MANRAJUYADAV UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-102-002/135-B
(BATAULI) 		1715002102NRG23190220231168018 09/04/2023 mo suvedar 1715002102WL174634 mo suvedar 00468 UBIN0552615 2856 2856 Processed 17/05/2023 640254887 mosuvedar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
333 SIDHI MP-15-002-050-001/1445
(BANJARI) 		1715002000NRG23280320231245011 09/04/2023 Shivam Kumar Singh 1715002WL184092 Shivam Kumar Singh 00468 UBIN0566021 1224 1224 Processed 17/05/2023 640254887 ShivamKumarSingh UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002000NRG23280320231245014 09/04/2023 Vinay Verma 1715002WL184092 Vinay Verma 00468 UBIN0566021 1224 1224 Processed 17/05/2023 640254887 VinayVerma UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/1486
(BANJARI) 		1715002000NRG23280320231245016 09/04/2023 Aditya Yadav 1715002WL184092 Aditya Yadav 00468 UBIN0566021 1224 1224 Processed 17/05/2023 640254887 AdityaYadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG23060320231192169 09/04/2023 DINESH PRAJAPATI 1715002056WL177971 DINESH PRAJAPATI 00468 UBIN0566021 408 408 Processed 16/05/2023 640254887 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
337 SIDHI MP-15-002-007-002/10-A
(LAKONDA) 		1715002007NRG23080420231260442 09/04/2023 SUNITA SAKET 1715002007WL185641 SUNITA SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640254887 SUNITASAKET INDUSIND BANK(607189)
338 SIDHI MP-15-002-007-002/10-A
(LAKONDA) 		1715002007NRG23080420231260441 09/04/2023 SUNITA SAKET 1715002007WL185641 SUNITA SAKET 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 SUNITASAKET INDUSIND BANK(607189)
339 SIDHI MP-15-002-007-004/177-B
(LAKONDA) 		1715002007NRG23080420231260478 09/04/2023 KARAN KOL 1715002007WL185641 KARAN KOL 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254887 KARANKOL MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-007-004/177-B
(LAKONDA) 		1715002007NRG23080420231260479 09/04/2023 KARAN KOL 1715002007WL185641 KARAN KOL 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640254887 KARANKOL MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG23090420231260930 09/04/2023 USHA SINGH 1715002007WL185675 USHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 USHASINGH UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG23090420231260928 09/04/2023 USHA SINGH 1715002007WL185675 USHA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640254887 USHASINGH UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-011-003/4022
(UKARAHA) 		1715002011NRG23110320231200926 09/04/2023 vinod kumar tripathi 1715002011WL179122 vinod kumar tripathi 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640254887 vinodkumartripathi STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23220320231231458 09/04/2023 Kalabati Patel 1715002011WL182710 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 KalabatiPatel BANK OF BARODA(606985)
345 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23220320231231457 09/04/2023 Kalabati Patel 1715002011WL182710 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640254887 KalabatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23220320231231456 09/04/2023 Kalabati Patel 1715002011WL182710 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 KalabatiPatel STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23200220231169315 09/04/2023 Kalabati Patel 1715002011WL174933 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 KalabatiPatel BANK OF BARODA(606985)
348 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23200220231169314 09/04/2023 Kalabati Patel 1715002011WL174933 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640254887 KalabatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23200220231169313 09/04/2023 Kalabati Patel 1715002011WL174933 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 KalabatiPatel STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG23130220231159693 09/04/2023 Lalji Patel 1715002011WL173048 Lalji Patel 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640254887 LaljiPatel STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-011-006/820
(UKARAHA) 		1715002011NRG23110320231200927 09/04/2023 Ravendra rawat 1715002011WL179122 Ravendra rawat 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 Ravendrarawat MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-011-006/919-A
(UKARAHA) 		1715002011NRG23110320231200928 09/04/2023 sudama patel 1715002011WL179122 sudama patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 sudamapatel MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-011-006/965
(UKARAHA) 		1715002011NRG23110320231200933 09/04/2023 Shiv Bahadur Patel 1715002011WL179123 Shiv Bahadur Patel 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640254887 ShivBahadurPatel STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-011-006/965
(UKARAHA) 		1715002011NRG23110320231200932 09/04/2023 Shiv Bahadur Patel 1715002011WL179123 Shiv Bahadur Patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 ShivBahadurPatel MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-013-005/81
(MADHUGAONNORTH) 		1715002013NRG23090420231260999 09/04/2023 Prahalad Patel 1715002013WL185696 Prahalad Patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 PrahaladPatel MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-013-006/60-B
(MADHUGAONNORTH) 		1715002013NRG23090420231260988 09/04/2023 Dheermani patel 1715002013WL185685 Dheermani patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 Dheermanipatel UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-013-006/91-A
(MADHUGAONNORTH) 		1715002013NRG23090420231260993 09/04/2023 Bhaiyalal Kol 1715002013WL185690 Bhaiyalal Kol 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254887 BhaiyalalKol MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG23090420231260994 09/04/2023 Rajbali yadav 1715002013WL185691 Rajbali yadav 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640254887 Rajbaliyadav STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-016-002/20
(PADARIYAKALA) 		1715002016NRG23090420231261282 09/04/2023 vinod 1715002016WL185747 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 vinod UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-016-002/280-A
(PADARIYAKALA) 		1715002016NRG23090420231261252 09/04/2023 babulal namdev 1715002016WL185746 babulal namdev 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 babulalnamdev STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-016-002/280-A
(PADARIYAKALA) 		1715002016NRG23090420231261251 09/04/2023 babulal namdev 1715002016WL185746 babulal namdev 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 babulalnamdev STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG23090420231261256 09/04/2023 pooja kori 1715002016WL185746 pooja kori 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 poojakori MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG23090420231261255 09/04/2023 pooja kori 1715002016WL185746 pooja kori 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 poojakori MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG23090420231261309 09/04/2023 anand bahadur singh 1715002016WL185747 anand bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 anandbahadursingh STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG23090420231261308 09/04/2023 anand bahadur singh 1715002016WL185747 anand bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 anandbahadursingh STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG23090420231261307 09/04/2023 anand bahadur singh 1715002016WL185747 anand bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 anandbahadursingh STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG23080420231260511 09/04/2023 MUNNI KOL 1715002056WL185650 MUNNI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 MUNNIKOL INDUSIND BANK(607189)
368 SIDHI MP-15-002-056-001/1224
(MAHARAJPUR) 		1715002056NRG23060320231192152 09/04/2023 RANI KOL 1715002056WL177971 RANI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-056-001/1224-C
(MAHARAJPUR) 		1715002056NRG23060320231192155 09/04/2023 RAMWATI PRAJAPATI 1715002056WL177971 RAMWATI PRAJAPATI 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640254887 RAMWATIPRAJAPATI INDIAN BANK(607105)
370 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG23060320231192157 09/04/2023 KUSUMKALI PRAJAPATI 1715002056WL177971 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 408 408 Processed 16/05/2023 640254887 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG23080420231260514 09/04/2023 KUSUMKALI PRAJAPATI 1715002056WL185650 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG23080420231260516 09/04/2023 Shivkaran Kol 1715002056WL185650 Shivkaran Kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG23060320231192187 09/04/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL177973 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640254887 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-056-002/1117
(MAHARAJPUR) 		1715002056NRG23080420231260530 09/04/2023 RAMKALI KOL 1715002056WL185650 RAMKALI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640254887 RAMKALIKOL STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG23080420231260537 09/04/2023 MUNNILAL KOL 1715002056WL185650 MUNNILAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640254887 MUNNILALKOL FINO PAYMENTS BANK LTD(608001)
376 SIDHI MP-15-002-076-002/125-D
(CHILARIKALA) 		1715002076NRG23090420231261089 09/04/2023 Ramsundar jaiswal 1715002076WL185723 Ramsundar jaiswal 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254887 Ramsundarjaiswal MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG23180220231167602 09/04/2023 Santlal patel 1715002076WL174532 Santlal patel 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254887 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-076-002/162
(CHILARIKALA) 		1715002076NRG23090420231261090 09/04/2023 Shivprasad 1715002076WL185723 Shivprasad 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640254887 Shivprasad STATE BANK OF INDIA(508548)
SubTotal 61404 61404
379 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG23060320231192151 09/04/2023 ASHOK YADAV 1715002056WL177971 ASHOK YADAV 00688 FINO0001001 408 408 Rejected 17/05/2023 640254887 Aadhaar Number not Mapped to Account Number
380 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG23060320231192150 09/04/2023 ASHOK YADAV 1715002056WL177971 ASHOK YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
381 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG23060320231192159 09/04/2023 RAJKUMAR SAHU 1715002056WL177971 RAJKUMAR SAHU 00688 FINO0001001 408 408 Processed 17/05/2023 640254887 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
382 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG23080420231260518 09/04/2023 RAJKUMAR SAHU 1715002056WL185650 RAJKUMAR SAHU 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
383 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG23060320231192177 09/04/2023 SAVITRI GUPTA 1715002056WL177972 SAVITRI GUPTA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG23060320231192176 09/04/2023 SAVITRI GUPTA 1715002056WL177972 SAVITRI GUPTA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG23060320231192192 09/04/2023 SAVITRI GUPTA 1715002056WL177973 SAVITRI GUPTA 00688 FINO0001001 1020 1020 Processed 17/05/2023 640254887 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG23060320231192191 09/04/2023 SAVITRI GUPTA 1715002056WL177973 SAVITRI GUPTA 00688 FINO0001001 1020 1020 Processed 17/05/2023 640254887 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
387 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG23060320231192193 09/04/2023 RAJKUMAR KOL 1715002056WL177973 RAJKUMAR KOL 00688 FINO0001001 1020 1020 Processed 17/05/2023 640254887 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
388 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG23060320231192161 09/04/2023 RAJKUMAR KOL 1715002056WL177971 RAJKUMAR KOL 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
389 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG23080420231260536 09/04/2023 Mannu Prajapati 1715002056WL185650 Mannu Prajapati 00688 FINO0001001 1224 1224 Processed 17/05/2023 640254887 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
390 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG23080420231260538 09/04/2023 Munni lal kol 1715002056WL185650 Munni lal kol 00688 FINO0001001 1224 1224 Processed 16/05/2023 640254887 Munnilalkol STATE BANK OF INDIA(508548)
SubTotal 12444 12444
Total 479808 479808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090423APB_FTO_5271 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2856
2 SIDHI MP1715002_090423APB_FTO_5271 Bank of Baroda BARB0SIDHIX SIDHI 28764
3 SIDHI MP1715002_090423APB_FTO_5271 Canara Bank CNRB0003944 SIDHI 6120
4 SIDHI MP1715002_090423APB_FTO_5271 ICICI BANK ICIC0000513 SIDHI 3672
5 SIDHI MP1715002_090423APB_FTO_5271 Indian Bank IDIB000C613 CHOUPHAL 2244
6 SIDHI MP1715002_090423APB_FTO_5271 Indian Bank IDIB000S680 Sidhi 7344
7 SIDHI MP1715002_090423APB_FTO_5271 Punjab National Bank PUNB0323200 SARRA 7140
8 SIDHI MP1715002_090423APB_FTO_5271 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4284
9 SIDHI MP1715002_090423APB_FTO_5271 State Bank of India SBIN0001262 SIDHI 239496
10 SIDHI MP1715002_090423APB_FTO_5271 State Bank of India SBIN0007644 ADB CHURHAT 25704
11 SIDHI MP1715002_090423APB_FTO_5271 State Bank of India SBIN0012272 SIDHI CITY 3672
12 SIDHI MP1715002_090423APB_FTO_5271 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 49980
13 SIDHI MP1715002_090423APB_FTO_5271 UCO Bank UCBA0003228 SIDHI 1632
14 SIDHI MP1715002_090423APB_FTO_5271 Union Bank of India UBIN0537314 SIDHI MAIN 9384
15 SIDHI MP1715002_090423APB_FTO_5271 Union Bank of India UBIN0539759 NAGRI NIWAS 2856
16 SIDHI MP1715002_090423APB_FTO_5271 Union Bank of India UBIN0542504 SAMAN 1428
17 SIDHI MP1715002_090423APB_FTO_5271 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
18 SIDHI MP1715002_090423APB_FTO_5271 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4080
19 SIDHI MP1715002_090423APB_FTO_5271 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4284
20 SIDHI MP1715002_090423APB_FTO_5271 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9180
21 SIDHI MP1715002_090423APB_FTO_5271 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 43452
22 SIDHI MP1715002_090423APB_FTO_5271 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4488
23 SIDHI MP1715002_090423APB_FTO_5271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12444

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