Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_180523APB_FTO_47696
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-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24180520230158307 18/05/2023 CHANDRAKALA GUPTA 1715002021WL010674 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 884 884 Rejected 24/05/2023 836146212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24180520230158306 18/05/2023 CHANDRAKALA GUPTA 1715002021WL010674 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 884 884 Processed 24/05/2023 836146212 CHANDRAKALAGUPTA MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24170520230151631 18/05/2023 BHANU KOL 1715002028WL010083 BHANU KOL 00045 BARB0SIDHIX 1326 1326 Processed 24/05/2023 836146212 BHANUKOL AXIS BANK(607153)
4 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160237 18/05/2023 Shakuntala Singh 1715002060WL010747 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 24/05/2023 836146212 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160238 18/05/2023 Shakuntala Singh 1715002060WL010747 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 24/05/2023 836146212 ShakuntalaSingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24180520230160255 18/05/2023 Anchal Singh Baghel 1715002060WL010747 Anchal Singh Baghel 00045 BARB0SIDHIX 1547 1547 Processed 24/05/2023 836146212 AnchalSinghBaghel BANK OF BARODA(606985)
SubTotal 7735 7735
7 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24170520230151605 18/05/2023 vinay kumar kewat 1715002028WL010082 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 vinaykumarkewat CANARA BANK(508532)
8 SIDHI MP-15-002-045-002/275-A
(NEBUHAWEST) 		1715002045NRG24180520230156397 18/05/2023 vikas kol 1715002045WL010484 vikas kol 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 vikaskol INDIAN BANK(607105)
9 SIDHI MP-15-002-045-002/275-A
(NEBUHAWEST) 		1715002045NRG24180520230156396 18/05/2023 Vikash kol 1715002045WL010484 Vikash kol 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 Vikashkol CANARA BANK(508532)
10 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24170520230154035 18/05/2023 Ravendra kumar sharma 1715002053WL010262 Ravendra kumar sharma 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 Ravendrakumarsharma UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24180520230157278 18/05/2023 sobhanath kuswaha 1715002056WL010568 sobhanath kuswaha 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 sobhanathkuswaha FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24180520230157287 18/05/2023 jagdeesh singh 1715002056WL010568 jagdeesh singh 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 jagdeeshsingh CANARA BANK(508532)
13 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24180520230157286 18/05/2023 jagdeesh singh 1715002056WL010568 jagdeesh singh 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836146212 jagdeeshsingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
14 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24170520230151671 18/05/2023 sangeeta yadav 1715002028WL010084 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 24/05/2023 836146212 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24170520230151593 18/05/2023 KARUNA YADAV 1715002028WL010082 KARUNA YADAV 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 KARUNAYADAV CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24180520230156395 18/05/2023 Shyambai 1715002045WL010484 Shyambai 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24180520230156394 18/05/2023 Shyambai 1715002045WL010484 Shyambai 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 Shyambai CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24180520230156416 18/05/2023 sakshi kol 1715002045WL010484 sakshi kol 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 sakshikol INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24180520230156415 18/05/2023 sakshi kol 1715002045WL010484 sakshi kol 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 sakshikol IDFC BANK LIMITED(608117)
20 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24170520230154032 18/05/2023 Gita sahu 1715002053WL010262 Gita sahu 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 Gitasahu CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24170520230154031 18/05/2023 Santlal sahu 1715002053WL010262 Santlal sahu 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836146212 Santlalsahu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
22 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24170520230151661 18/05/2023 ANKIT YADAV 1715002028WL010084 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 24/05/2023 836146212 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24180520230160159 18/05/2023 Komal Singh 1715002060WL010745 Komal Singh 00168 ICIC0000513 1326 1326 Processed 24/05/2023 836146212 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIDHI MP-15-002-028-002/74
(BARI) 		1715002028NRG24170520230151656 18/05/2023 NISHA KEWAT 1715002028WL010083 NISHA KEWAT 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 NISHAKEWAT INDIAN BANK(607105)
25 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24180520230156389 18/05/2023 Neetu panika 1715002045WL010484 Neetu panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 Neetupanika PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24180520230156399 18/05/2023 Rani panika 1715002045WL010484 Rani panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24180520230156404 18/05/2023 raghuveer kol 1715002045WL010484 raghuveer kol 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 raghuveerkol INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24180520230156403 18/05/2023 raghuveer kol 1715002045WL010484 raghuveer kol 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 raghuveerkol INDIAN BANK(607105)
29 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24180520230156417 18/05/2023 Ramlakhan 1715002045WL010484 Ramlakhan 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 Ramlakhan STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24180520230156420 18/05/2023 rajendra panika 1715002045WL010484 rajendra panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24180520230156419 18/05/2023 rajendra panika 1715002045WL010484 rajendra panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 rajendrapanika PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24180520230156421 18/05/2023 sakuntala panika 1715002045WL010484 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24180520230156422 18/05/2023 Shivpal jayswal 1715002045WL010484 Shivpal jayswal 00176 IDIB000S680 1326 1326 Rejected 24/05/2023 836146212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SIDHI MP-15-002-056-001/12263
(MAHARAJPUR) 		1715002056NRG24170520230155250 18/05/2023 Manaua Prajapati 1715002056WL010322 Manaua Prajapati 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 ManauaPrajapati STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24170520230155277 18/05/2023 Shiv dayal prajapati 1715002056WL010322 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 Shivdayalprajapati UCO BANK(607066)
36 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24180520230160249 18/05/2023 Neeta devi kol 1715002060WL010747 Neeta devi kol 00176 IDIB000S680 1547 1547 Processed 24/05/2023 836146212 Neetadevikol UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160267 18/05/2023 Ruchi Singh Parihar 1715002060WL010747 Ruchi Singh Parihar 00176 IDIB000S680 663 663 Processed 24/05/2023 836146212 RuchiSinghParihar UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160161 18/05/2023 Sudha Singh 1715002060WL010745 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836146212 SudhaSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24180520230158201 18/05/2023 Sushama 1715002079WL010672 Sushama 00176 IDIB000S680 1105 1105 Processed 24/05/2023 836146212 Sushama INDUSIND BANK(607189)
SubTotal 20553 20553
40 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24180520230158280 18/05/2023 rajnish 1715002021WL010674 rajnish 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 rajnish PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24180520230158279 18/05/2023 rajnish namdev 1715002021WL010674 rajnish namdev 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 rajnishnamdev MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24180520230158282 18/05/2023 devmani 1715002021WL010674 devmani 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 devmani PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24180520230158281 18/05/2023 devmani 1715002021WL010674 devmani 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 devmani PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24180520230158294 18/05/2023 manoj kumar 1715002021WL010674 manoj kumar 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 manojkumar PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24180520230158293 18/05/2023 manoj kumar 1715002021WL010674 manoj kumar 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 manojkumar UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24180520230158295 18/05/2023 Pooja varma 1715002021WL010674 Pooja varma 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 Poojavarma PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24180520230158297 18/05/2023 dilip kumar 1715002021WL010674 dilip kumar 00354 PUNB0323200 884 884 Rejected 24/05/2023 836146212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24180520230158296 18/05/2023 dilip kumar 1715002021WL010674 dilip kumar 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 dilipkumar PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24180520230158303 18/05/2023 sushmabai gupta 1715002021WL010674 sushmabai gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 sushmabaigupta PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24180520230158302 18/05/2023 sushmabai gupta 1715002021WL010674 sushmabai gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 sushmabaigupta PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24180520230158305 18/05/2023 sakuntala gupta 1715002021WL010674 sakuntala gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 sakuntalagupta PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24180520230158304 18/05/2023 sakuntala gupta 1715002021WL010674 sakuntala gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 sakuntalagupta MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24180520230158311 18/05/2023 balmukund 1715002021WL010674 balmukund 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 balmukund PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24180520230158310 18/05/2023 balmukund 1715002021WL010674 balmukund 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 balmukund AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24180520230158247 18/05/2023 raj vati gupta 1715002021WL010673 raj vati gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24180520230158246 18/05/2023 raj vati gupta 1715002021WL010673 raj vati gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 rajvatigupta PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24180520230158253 18/05/2023 Rahul gupta 1715002021WL010673 Rahul gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 Rahulgupta INDIAN BANK(607105)
58 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24180520230158252 18/05/2023 Rahul gupta 1715002021WL010673 Rahul gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 Rahulgupta PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24180520230158264 18/05/2023 anil kumar guuptta 1715002021WL010673 anil kumar guuptta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 anilkumarguuptta PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24180520230158265 18/05/2023 mamta gupta 1715002021WL010673 mamta gupta 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 mamtagupta PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24180520230158269 18/05/2023 gyanendra shukla 1715002021WL010673 gyanendra shukla 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 gyanendrashukla PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24180520230158268 18/05/2023 gyanendra shukla 1715002021WL010673 gyanendra shukla 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 gyanendrashukla PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24180520230158273 18/05/2023 bebi shukla 1715002021WL010673 bebi shukla 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 bebishukla PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24180520230158272 18/05/2023 bebi shukla 1715002021WL010673 bebi shukla 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 bebishukla PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-021-002/1004
(SEMARIYA) 		1715002021NRG24180520230158274 18/05/2023 Sudha Shukla 1715002021WL010673 Sudha Shukla 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 SudhaShukla BANK OF BARODA(606985)
66 SIDHI MP-15-002-021-002/1503-A
(SEMARIYA) 		1715002021NRG24180520230158278 18/05/2023 rajesh rajak 1715002021WL010673 rajesh rajak 00354 PUNB0323200 884 884 Processed 24/05/2023 836146212 rajeshrajak PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-026-002/402-A
(OBARAHA) 		1715002026NRG24180520230157251 18/05/2023 Goldi Tiwari 1715002026WL010557 Goldi Tiwari 00354 PUNB0323200 442 442 Processed 24/05/2023 836146212 GoldiTiwari PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24170520230151608 18/05/2023 RAKESH KUMAR KEWAT 1715002028WL010082 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 24/05/2023 836146212 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 25636 25636
69 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24180520230157289 18/05/2023 MAHESH VISWAKARMA 1715002056WL010568 MAHESH VISWAKARMA 00354 PUNB0642400 1326 1326 Processed 24/05/2023 836146212 MAHESHVISWAKARMA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24180520230160197 18/05/2023 Divakar Prasad Dwivedi 1715002060WL010747 Divakar Prasad Dwivedi 00354 PUNB0642400 1547 1547 Processed 24/05/2023 836146212 DivakarPrasadDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
71 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24180520230156278 18/05/2023 Radhika Saket 1715002010WL010469 Radhika Saket 00415 SBIN0001262 221 221 Processed 24/05/2023 836146212 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24180520230156277 18/05/2023 Radhika Saket 1715002010WL010469 Radhika Saket 00415 SBIN0001262 442 442 Processed 24/05/2023 836146212 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-010-001/812
(BARIGAWAN) 		1715002010NRG24180520230156279 18/05/2023 Govind saket 1715002010WL010469 Govind saket 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Govindsaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24180520230158285 18/05/2023 maya sodhiya 1715002021WL010674 maya sodhiya 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 mayasodhiya STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-021-001/124-A
(SEMARIYA) 		1715002021NRG24180520230158289 18/05/2023 ARTI GUPTA 1715002021WL010674 ARTI GUPTA 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 ARTIGUPTA STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-021-001/201-A
(SEMARIYA) 		1715002021NRG24180520230158244 18/05/2023 rrampaal soni 1715002021WL010673 rrampaal soni 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 rrampaalsoni BANK OF BARODA(606985)
77 SIDHI MP-15-002-021-001/201-A
(SEMARIYA) 		1715002021NRG24180520230158312 18/05/2023 rrampal soonni 1715002021WL010674 rrampal soonni 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 rrampalsoonni BANK OF BARODA(606985)
78 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24180520230158251 18/05/2023 Swami din gupta 1715002021WL010673 Swami din gupta 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 Swamidingupta STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24180520230158250 18/05/2023 Swami din gupta 1715002021WL010673 Swami din gupta 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 Swamidingupta STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24180520230158263 18/05/2023 Dev kali gupta 1715002021WL010673 Dev kali gupta 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 Devkaligupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24180520230158262 18/05/2023 Dev kali gupta 1715002021WL010673 Dev kali gupta 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 Devkaligupta STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24180520230158271 18/05/2023 mithilesh sukla 1715002021WL010673 mithilesh sukla 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 mithileshsukla UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24180520230158270 18/05/2023 mithilesh sukla 1715002021WL010673 mithilesh sukla 00415 SBIN0001262 884 884 Processed 24/05/2023 836146212 mithileshsukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24180520230158353 18/05/2023 jagysharan saket 1715002022WL010676 jagysharan saket 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jagysharansaket PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24180520230158352 18/05/2023 jagysharan saket 1715002022WL010676 jagysharan saket 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jagysharansaket PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24180520230158351 18/05/2023 jagysharan saket 1715002022WL010676 jagysharan saket 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jagysharansaket PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24180520230158350 18/05/2023 jagysharan saket 1715002022WL010676 jagysharan saket 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jagysharansaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24170520230151616 18/05/2023 mayavati singh 1715002028WL010083 mayavati singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 mayavatisingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24170520230151584 18/05/2023 NISHA KOL 1715002028WL010082 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 NISHAKOL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24180520230156378 18/05/2023 suresh 1715002045WL010484 suresh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 suresh CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24180520230156379 18/05/2023 premlal rawat 1715002045WL010484 premlal rawat 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 premlalrawat STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24180520230156381 18/05/2023 Beerbal 1715002045WL010484 Beerbal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Beerbal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24180520230156382 18/05/2023 NICHCHU 1715002045WL010484 NICHCHU 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 NICHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24180520230156383 18/05/2023 savitree vishwakerma 1715002045WL010484 savitree vishwakerma 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24180520230156384 18/05/2023 Gajraj 1715002045WL010484 Gajraj 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Gajraj STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24180520230156385 18/05/2023 manti 1715002045WL010484 manti 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 manti STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24180520230156387 18/05/2023 Amarjeet panika 1715002045WL010484 Amarjeet panika 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24180520230156386 18/05/2023 Amarjeet panika 1715002045WL010484 Amarjeet panika 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Amarjeetpanika STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24180520230156388 18/05/2023 Nirkhua 1715002045WL010484 Nirkhua 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Nirkhua STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24180520230156393 18/05/2023 Angad kumar bhurtiya 1715002045WL010484 Angad kumar bhurtiya 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24180520230156392 18/05/2023 omprakash Bhurtiya 1715002045WL010484 omprakash Bhurtiya 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 omprakashBhurtiya STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24180520230156401 18/05/2023 Pappu 1715002045WL010484 Pappu 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24180520230156400 18/05/2023 Pappu 1715002045WL010484 Pappu 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Pappu STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24180520230156402 18/05/2023 Rajbhan 1715002045WL010484 Rajbhan 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Rajbhan INDIAN BANK(607105)
105 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24180520230156405 18/05/2023 manoj 1715002045WL010484 manoj 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 manoj STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24180520230156407 18/05/2023 gauri 1715002045WL010484 gauri 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 gauri INDIAN BANK(607105)
107 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24180520230156406 18/05/2023 gauri 1715002045WL010484 gauri 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 gauri STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24180520230156408 18/05/2023 Chhotelal 1715002045WL010484 Chhotelal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Chhotelal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-002/307
(NEBUHAWEST) 		1715002045NRG24180520230156409 18/05/2023 Sita 1715002045WL010484 Sita 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24180520230156410 18/05/2023 Santosh 1715002045WL010484 Santosh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Santosh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24180520230156411 18/05/2023 Neeraj 1715002045WL010484 Neeraj 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Neeraj INDIAN BANK(607105)
112 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24180520230156412 18/05/2023 lallu 1715002045WL010484 lallu 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 lallu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24180520230156414 18/05/2023 tejbali kol 1715002045WL010484 tejbali kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24180520230156413 18/05/2023 tejbali kol 1715002045WL010484 tejbali kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 tejbalikol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24180520230156418 18/05/2023 ramkali 1715002045WL010484 ramkali 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 ramkali STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24180520230156426 18/05/2023 Rajendra 1715002045WL010484 Rajendra 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Rajendra STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24180520230156425 18/05/2023 Rajendra 1715002045WL010484 Rajendra 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24170520230154029 18/05/2023 anil jaiswal 1715002053WL010262 anil jaiswal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 aniljaiswal CENTRAL BANK OF INDIA(607115)
119 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24170520230154030 18/05/2023 Shanti jaiswal 1715002053WL010262 Shanti jaiswal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Shantijaiswal STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24170520230154034 18/05/2023 Nisha sahu 1715002053WL010262 Nisha sahu 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Nishasahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24180520230157402 18/05/2023 GUDIYA SEN 1715002056WL010596 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 GUDIYASEN STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24180520230157401 18/05/2023 GUDIYA SEN 1715002056WL010596 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 GUDIYASEN STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24180520230157403 18/05/2023 PAVAN NAI 1715002056WL010596 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 PAVANNAI FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-056-001/1025
(MAHARAJPUR) 		1715002056NRG24180520230157405 18/05/2023 RAJKUMAR NAI 1715002056WL010596 RAJKUMAR NAI 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 RAJKUMARNAI STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24170520230155246 18/05/2023 Meena Rawat 1715002056WL010322 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 MeenaRawat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24170520230155248 18/05/2023 TRIVENI PAL 1715002056WL010322 TRIVENI PAL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-056-001/131
(MAHARAJPUR) 		1715002056NRG24180520230157280 18/05/2023 Murali 1715002056WL010568 Murali 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Murali STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24170520230155256 18/05/2023 Indrapal 1715002056WL010322 Indrapal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Indrapal STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24180520230157421 18/05/2023 PRABHULAL 1715002056WL010596 PRABHULAL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIDHI MP-15-002-056-001/426
(MAHARAJPUR) 		1715002056NRG24180520230157422 18/05/2023 Lalu yadav 1715002056WL010596 Lalu yadav 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Laluyadav MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24180520230157423 18/05/2023 Bansgopal 1715002056WL010596 Bansgopal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Bansgopal MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24180520230157284 18/05/2023 Ajay kumar 1715002056WL010568 Ajay kumar 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24170520230155259 18/05/2023 rajendra sahu 1715002056WL010322 rajendra sahu 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 rajendrasahu STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24180520230157285 18/05/2023 LAGANDHARI KOL 1715002056WL010568 LAGANDHARI KOL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 LAGANDHARIKOL STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24170520230155261 18/05/2023 RAMSUMER YADAV 1715002056WL010322 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 RAMSUMERYADAV STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24170520230155262 18/05/2023 RAMU KOL 1715002056WL010322 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 RAMUKOL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24180520230157293 18/05/2023 Anita rawat 1715002056WL010568 Anita rawat 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Anitarawat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24180520230157292 18/05/2023 keshav prsad rawat 1715002056WL010568 keshav prsad rawat 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 keshavprsadrawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-003/12234
(MAHARAJPUR) 		1715002056NRG24170520230155266 18/05/2023 SHIYASHARAN PRAJAPATI 1715002056WL010322 SHIYASHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 SHIYASHARANPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIDHI MP-15-002-056-003/12235
(MAHARAJPUR) 		1715002056NRG24170520230155267 18/05/2023 ASHA DEVI RAWAT 1715002056WL010322 ASHA DEVI RAWAT 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 ASHADEVIRAWAT STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-003/12236
(MAHARAJPUR) 		1715002056NRG24170520230155268 18/05/2023 SHAKUNTLA PAL 1715002056WL010322 SHAKUNTLA PAL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 SHAKUNTLAPAL INDIAN BANK(607105)
142 SIDHI MP-15-002-056-003/12239
(MAHARAJPUR) 		1715002056NRG24170520230155270 18/05/2023 ARTI KOL 1715002056WL010322 ARTI KOL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 ARTIKOL STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-056-003/12242
(MAHARAJPUR) 		1715002056NRG24170520230155272 18/05/2023 RANJEETA PRAJAPATI 1715002056WL010322 RANJEETA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 RANJEETAPRAJAPATI UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-056-003/12251
(MAHARAJPUR) 		1715002056NRG24170520230155275 18/05/2023 URMILA YADAV 1715002056WL010322 URMILA YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 URMILAYADAV STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-056-003/12252
(MAHARAJPUR) 		1715002056NRG24170520230155276 18/05/2023 DEVKI YADAV 1715002056WL010322 DEVKI YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 DEVKIYADAV STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24180520230160168 18/05/2023 Chhotelal kol 1715002060WL010747 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Chhotelalkol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24180520230160169 18/05/2023 Shyamvati kol 1715002060WL010747 Shyamvati kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Shyamvatikol UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24180520230160173 18/05/2023 sukhmanti 1715002060WL010747 sukhmanti 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 sukhmanti STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24180520230160174 18/05/2023 mahaveer 1715002060WL010747 mahaveer 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 mahaveer STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24180520230160177 18/05/2023 SHANTI KOL 1715002060WL010747 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SHANTIKOL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160181 18/05/2023 Santoesh Kumar Singh 1715002060WL010747 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SantoeshKumarSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160180 18/05/2023 Santoesh Kumar Singh 1715002060WL010747 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SantoeshKumarSingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24180520230160187 18/05/2023 Ghanshyam kori 1715002060WL010747 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ghanshyamkori STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24180520230160186 18/05/2023 Ghanshyam kori 1715002060WL010747 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ghanshyamkori UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24180520230160189 18/05/2023 sheela 1715002060WL010747 sheela 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 sheela STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160190 18/05/2023 Ugrasen Kushwaha 1715002060WL010747 Ugrasen Kushwaha 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 UgrasenKushwaha UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24180520230160194 18/05/2023 Kusumkali Verma 1715002060WL010747 Kusumkali Verma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 KusumkaliVerma STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24180520230160198 18/05/2023 Suneeta Dwivedi 1715002060WL010747 Suneeta Dwivedi 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SuneetaDwivedi STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160199 18/05/2023 Ramkripal sharam 1715002060WL010747 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ramkripalsharam BANK OF BARODA(606985)
160 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24180520230160201 18/05/2023 Ramaua kol 1715002060WL010747 Ramaua kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ramauakol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24180520230160200 18/05/2023 Ramsharan kol 1715002060WL010747 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ramsharankol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160203 18/05/2023 Rani kol 1715002060WL010747 Rani kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Ranikol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160205 18/05/2023 Kamlesh Yadav 1715002060WL010747 Kamlesh Yadav 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 KamleshYadav STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24180520230160206 18/05/2023 Mahesh Singh Parihar 1715002060WL010747 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 MaheshSinghParihar STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24180520230160207 18/05/2023 Mahesh Singh Parihar 1715002060WL010747 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 MaheshSinghParihar STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24180520230160211 18/05/2023 Phulkali Gupta 1715002060WL010747 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 PhulkaliGupta STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24180520230160210 18/05/2023 Phulkali Gupta 1715002060WL010747 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 PhulkaliGupta MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24180520230160213 18/05/2023 Munnilal 1715002060WL010747 Munnilal 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Munnilal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24180520230160212 18/05/2023 munnilal 1715002060WL010747 munnilal 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 munnilal UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24180520230160215 18/05/2023 Ramsundar Viswakarma 1715002060WL010747 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RamsundarViswakarma STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24180520230160214 18/05/2023 Ramsundar Viswakarma 1715002060WL010747 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RamsundarViswakarma STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24180520230160217 18/05/2023 Shivmangal Yadav 1715002060WL010747 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShivmangalYadav STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160222 18/05/2023 DEVRAJ 1715002060WL010747 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 DEVRAJ STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160221 18/05/2023 DEVRAJ 1715002060WL010747 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 DEVRAJ STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160223 18/05/2023 Subhash Rawat 1715002060WL010747 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SubhashRawat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160226 18/05/2023 GUJARATUA KOL 1715002060WL010747 GUJARATUA KOL 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 GUJARATUAKOL STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160229 18/05/2023 Jagsaran Kol 1715002060WL010747 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 JagsaranKol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160228 18/05/2023 Jagsaran Kol 1715002060WL010747 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 JagsaranKol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24180520230160231 18/05/2023 Shivaprasad Sahu 1715002060WL010747 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShivaprasadSahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24180520230160230 18/05/2023 Shivaprasad Sahu 1715002060WL010747 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShivaprasadSahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160233 18/05/2023 Ramlal Kol 1715002060WL010747 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RamlalKol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160232 18/05/2023 Ramlal Kol 1715002060WL010747 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RamlalKol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160235 18/05/2023 Shyama Kol 1715002060WL010747 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShyamaKol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160234 18/05/2023 Shyama Kol 1715002060WL010747 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShyamaKol ICICI BANK LTD(508534)
185 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24180520230160236 18/05/2023 Sukbariya Kol 1715002060WL010747 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SukbariyaKol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160243 18/05/2023 Shivdas Vishvakrma 1715002060WL010747 Shivdas Vishvakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ShivdasVishvakrma STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24180520230160245 18/05/2023 Sitrajua Badhai 1715002060WL010747 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SitrajuaBadhai STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160247 18/05/2023 Ramesh Vishwakrma 1715002060WL010747 Ramesh Vishwakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RameshVishwakrma STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160248 18/05/2023 Atul singh 1715002060WL010747 Atul singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Atulsingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24180520230160250 18/05/2023 Sagar rawat 1715002060WL010747 Sagar rawat 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Sagarrawat STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160252 18/05/2023 Laxmi devi 1715002060WL010747 Laxmi devi 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Laxmidevi STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160251 18/05/2023 Rajbahoran singh 1715002060WL010747 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Rajbahoransingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24180520230160254 18/05/2023 Suraj singh 1715002060WL010747 Suraj singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Surajsingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160256 18/05/2023 Keshkali sharma 1715002060WL010747 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Keshkalisharma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24180520230160257 18/05/2023 Gudiya kol 1715002060WL010747 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Gudiyakol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160258 18/05/2023 Munni kol 1715002060WL010747 Munni kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Munnikol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160259 18/05/2023 Umashankar Kol 1715002060WL010747 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 UmashankarKol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24180520230160260 18/05/2023 Reeta Kol 1715002060WL010747 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ReetaKol STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24180520230160262 18/05/2023 Shivani singh 1715002060WL010747 Shivani singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Shivanisingh CENTRAL BANK OF INDIA(607115)
200 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160263 18/05/2023 Raghunath yadav 1715002060WL010747 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Raghunathyadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24180520230160264 18/05/2023 Asheesh Rawat 1715002060WL010747 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 AsheeshRawat STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160265 18/05/2023 Manish Kol 1715002060WL010747 Manish Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ManishKol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160268 18/05/2023 Anuj Sahu 1715002060WL010747 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 AnujSahu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160270 18/05/2023 Sunita Vishvakrma 1715002060WL010747 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SunitaVishvakrma STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24180520230160272 18/05/2023 harisharan kol 1715002060WL010747 harisharan kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 harisharankol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24180520230160271 18/05/2023 harisharan kol 1715002060WL010747 harisharan kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 harisharankol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160280 18/05/2023 mahendra kol 1715002060WL010747 mahendra kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 mahendrakol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160279 18/05/2023 mahendra kol 1715002060WL010747 mahendra kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 mahendrakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24180520230160281 18/05/2023 Nirapati kol 1715002060WL010747 Nirapati kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Nirapatikol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160283 18/05/2023 samariya kol 1715002060WL010747 samariya kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 samariyakol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24180520230160284 18/05/2023 Shankar 1715002060WL010747 Shankar 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Shankar STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24180520230160285 18/05/2023 ANITA KOL 1715002060WL010747 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 ANITAKOL STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24180520230160286 18/05/2023 DURPATI Kol 1715002060WL010747 DURPATI Kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 DURPATIKol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24180520230160288 18/05/2023 Shivbahor 1715002060WL010747 Shivbahor 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Shivbahor INDIAN BANK(607105)
215 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24180520230160290 18/05/2023 surjbhan kol 1715002060WL010747 surjbhan kol 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 surjbhankol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24180520230160293 18/05/2023 shivprasad sahu 1715002060WL010747 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 shivprasadsahu STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24180520230160292 18/05/2023 shivprasad sahu 1715002060WL010747 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 shivprasadsahu STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160294 18/05/2023 Krishna Kumar Singh 1715002060WL010747 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 KrishnaKumarSingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24180520230160296 18/05/2023 Parwati vishvakrma 1715002060WL010747 Parwati vishvakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 Parwativishvakrma STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160300 18/05/2023 Pradeep Kumar Vishvakrma 1715002060WL010747 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160299 18/05/2023 Pradeep Kumar Vishvakrma 1715002060WL010747 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24180520230160302 18/05/2023 Ajeet Gupta 1715002060WL010747 Ajeet Gupta 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 AjeetGupta STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24180520230160301 18/05/2023 RAJKUMAR GUPTA 1715002060WL010747 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24180520230160150 18/05/2023 Birendra singh 1715002060WL010745 Birendra singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24180520230160149 18/05/2023 Birendra singh 1715002060WL010745 Birendra singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Birendrasingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160152 18/05/2023 Pawan singh 1715002060WL010745 Pawan singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Pawansingh INDIAN BANK(607105)
227 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160151 18/05/2023 Pawan singh 1715002060WL010745 Pawan singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Pawansingh STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180520230160154 18/05/2023 Shivnath 1715002060WL010745 Shivnath 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Shivnath STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24180520230160153 18/05/2023 Shivnath 1715002060WL010745 Shivnath 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Shivnath STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160162 18/05/2023 Omprakash singh 1715002060WL010745 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836146212 Omprakashsingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24180520230160303 18/05/2023 Sahablal Singh 1715002060WL010747 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SahablalSingh STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24180520230160304 18/05/2023 Sahablal Singh 1715002060WL010747 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836146212 SahablalSingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24180520230158183 18/05/2023 Parwati kol 1715002079WL010672 Parwati kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Parwatikol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24180520230158184 18/05/2023 Rajkumari singh 1715002079WL010672 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
235 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24180520230158185 18/05/2023 Seeta jayswal 1715002079WL010672 Seeta jayswal 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Seetajayswal STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24180520230158186 18/05/2023 Kushum jayswal 1715002079WL010672 Kushum jayswal 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Kushumjayswal STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24180520230158187 18/05/2023 asha kori 1715002079WL010672 asha kori 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 ashakori STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24180520230158188 18/05/2023 PRAHALAD 1715002079WL010672 PRAHALAD 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 PRAHALAD STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24180520230158189 18/05/2023 foolkali 1715002079WL010672 foolkali 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 foolkali STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24180520230158191 18/05/2023 Jayraj pandey 1715002079WL010672 Jayraj pandey 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Jayrajpandey STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24180520230158192 18/05/2023 Ramvishal pandey 1715002079WL010672 Ramvishal pandey 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Ramvishalpandey STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24180520230158194 18/05/2023 sonu dwivedi 1715002079WL010672 sonu dwivedi 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 sonudwivedi STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24180520230158196 18/05/2023 jubeda bano 1715002079WL010672 jubeda bano 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jubedabano STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24180520230158197 18/05/2023 mahadev prajapati 1715002079WL010672 mahadev prajapati 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 mahadevprajapati STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24180520230158198 18/05/2023 Manrakhan 1715002079WL010672 Manrakhan 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Manrakhan STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24180520230158199 18/05/2023 Manrakhan 1715002079WL010672 Manrakhan 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Manrakhan STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24180520230158200 18/05/2023 Shivnath 1715002079WL010672 Shivnath 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Shivnath STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24180520230158202 18/05/2023 sultan bakhs 1715002079WL010672 sultan bakhs 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 sultanbakhs STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24180520230158204 18/05/2023 Pappi devi 1715002079WL010672 Pappi devi 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Pappidevi STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24180520230158207 18/05/2023 Sadhana singh 1715002079WL010672 Sadhana singh 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24180520230158208 18/05/2023 Indramani jayaswal 1715002079WL010672 Indramani jayaswal 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Indramanijayaswal STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24180520230158210 18/05/2023 Jhella Kol 1715002079WL010672 Jhella Kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 JhellaKol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24180520230158211 18/05/2023 lala kol 1715002079WL010672 lala kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 lalakol STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24180520230158213 18/05/2023 geeta ko 1715002079WL010672 geeta ko 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 geetako STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24180520230158214 18/05/2023 panaua 1715002079WL010672 panaua 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 panaua STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24180520230158215 18/05/2023 Jagyalal patel 1715002079WL010672 Jagyalal patel 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Jagyalalpatel STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24180520230158216 18/05/2023 kusumkali patel 1715002079WL010672 kusumkali patel 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 kusumkalipatel STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24180520230158218 18/05/2023 Lalli 1715002079WL010672 Lalli 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Lalli STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24180520230158219 18/05/2023 babulal soni 1715002079WL010672 babulal soni 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24180520230158221 18/05/2023 Rajjak bakhs 1715002079WL010672 Rajjak bakhs 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Rajjakbakhs STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24180520230158222 18/05/2023 Nebuvat nisha 1715002079WL010672 Nebuvat nisha 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Nebuvatnisha STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24180520230158224 18/05/2023 Kiran Patel 1715002079WL010672 Kiran Patel 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 KiranPatel STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24180520230158225 18/05/2023 rupawa kol 1715002079WL010672 rupawa kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 rupawakol STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24180520230158227 18/05/2023 Laximan patel 1715002079WL010672 Laximan patel 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Laximanpatel STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24180520230158228 18/05/2023 Diladar mohammad 1715002079WL010672 Diladar mohammad 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Diladarmohammad BANK OF INDIA(508505)
266 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24180520230158230 18/05/2023 manju begam 1715002079WL010672 manju begam 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 manjubegam UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24180520230158232 18/05/2023 Rajna kol 1715002079WL010672 Rajna kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Rajnakol STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24180520230158233 18/05/2023 Chathilal 1715002079WL010672 Chathilal 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Chathilal STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24180520230158234 18/05/2023 Mohan 1715002079WL010672 Mohan 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Mohan STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24180520230158235 18/05/2023 Kamta 1715002079WL010672 Kamta 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Kamta STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24180520230158237 18/05/2023 Lalbhadur 1715002079WL010672 Lalbhadur 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Lalbhadur STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24180520230158239 18/05/2023 jagyasen rajak 1715002079WL010672 jagyasen rajak 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 jagyasenrajak STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24180520230158241 18/05/2023 agahnu 1715002079WL010672 agahnu 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 agahnu STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24180520230158242 18/05/2023 Chathilal 1715002079WL010672 Chathilal 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Chathilal STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24180520230158243 18/05/2023 Rajjan devi kol 1715002079WL010672 Rajjan devi kol 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836146212 Rajjandevikol STATE BANK OF INDIA(508548)
SubTotal 272493 272493
276 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24180520230158267 18/05/2023 MANJU GUPTA 1715002021WL010673 MANJU GUPTA 00415 SBIN0007644 884 884 Processed 24/05/2023 836146212 MANJUGUPTA STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24170520230151583 18/05/2023 SEETA RAWAT 1715002028WL010082 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 24/05/2023 836146212 SEETARAWAT UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-002/101-A
(BARI) 		1715002028NRG24170520230151649 18/05/2023 Suneeta Rawat 1715002028WL010083 Suneeta Rawat 00415 SBIN0007644 1326 1326 Processed 24/05/2023 836146212 SuneetaRawat STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24180520230158231 18/05/2023 Arun kumar patel 1715002079WL010672 Arun kumar patel 00415 SBIN0007644 1105 1105 Processed 24/05/2023 836146212 Arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
280 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24170520230155264 18/05/2023 Girjawati Sahu 1715002056WL010322 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 24/05/2023 836146212 GirjawatiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
281 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24170520230151610 18/05/2023 MALTI KEWAT 1715002028WL010082 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 24/05/2023 836146212 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
282 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24180520230156280 18/05/2023 Shankar saket 1715002010WL010469 Shankar saket 00415 SBIN0030380 1105 1105 Rejected 24/05/2023 836146212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24180520230158284 18/05/2023 gopika lal 1715002021WL010674 gopika lal 00415 SBIN0030380 884 884 Processed 24/05/2023 836146212 gopikalal PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-028-002/15
(BARI) 		1715002028NRG24170520230151652 18/05/2023 bablu yadav 1715002028WL010083 bablu yadav 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 babluyadav STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-028-002/15-D
(BARI) 		1715002028NRG24170520230151653 18/05/2023 shakuntala yadav 1715002028WL010083 shakuntala yadav 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 shakuntalayadav STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002028NRG24170520230151657 18/05/2023 SEETA KOL 1715002028WL010083 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 SEETAKOL STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002028NRG24170520230151606 18/05/2023 saroj kol 1715002028WL010082 saroj kol 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 sarojkol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24170520230151607 18/05/2023 SHIVKUMARI KEWAT 1715002028WL010082 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24170520230151611 18/05/2023 KARUNA YADAV 1715002028WL010082 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 KARUNAYADAV STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24180520230157404 18/05/2023 SUGRANUA PAL 1715002056WL010596 SUGRANUA PAL 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 SUGRANUAPAL STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24180520230157406 18/05/2023 INDRABHAN SAHU 1715002056WL010596 INDRABHAN SAHU 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 INDRABHANSAHU STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24180520230157408 18/05/2023 LAXIMAN KOL 1715002056WL010596 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 LAXIMANKOL BANK OF BARODA(606985)
293 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24180520230157407 18/05/2023 LAXIMAN KOL 1715002056WL010596 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 LAXIMANKOL BANK OF BARODA(606985)
294 SIDHI MP-15-002-056-001/1057
(MAHARAJPUR) 		1715002056NRG24180520230157409 18/05/2023 MUNNI SAKET 1715002056WL010596 MUNNI SAKET 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 MUNNISAKET STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24170520230155255 18/05/2023 rajju 1715002056WL010322 rajju 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 rajju STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24170520230155254 18/05/2023 Ramdash 1715002056WL010322 Ramdash 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Ramdash STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24170520230155257 18/05/2023 shribhan 1715002056WL010322 shribhan 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 shribhan STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24170520230155258 18/05/2023 SHRIBHAN SAHU 1715002056WL010322 SHRIBHAN SAHU 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 SHRIBHANSAHU STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24180520230157413 18/05/2023 Gulab 1715002056WL010596 Gulab 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Gulab STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24180520230157412 18/05/2023 Gulab 1715002056WL010596 Gulab 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Gulab STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24180520230157414 18/05/2023 Ratan 1715002056WL010596 Ratan 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Ratan STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24180520230157416 18/05/2023 Jegybhan Singh 1715002056WL010596 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 JegybhanSingh STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24180520230157420 18/05/2023 santosh 1715002056WL010596 santosh 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 santosh STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24180520230157282 18/05/2023 motilal 1715002056WL010568 motilal 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 motilal STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24180520230157283 18/05/2023 Motilal yadav 1715002056WL010568 Motilal yadav 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Motilalyadav INDIAN BANK(607105)
306 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24170520230155260 18/05/2023 Bholadas 1715002056WL010322 Bholadas 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24180520230157294 18/05/2023 sheshmani panika 1715002056WL010568 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836146212 sheshmanipanika STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24180520230158203 18/05/2023 muhaiyatdeen 1715002079WL010672 muhaiyatdeen 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836146212 muhaiyatdeen STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24180520230158205 18/05/2023 Hajara begam 1715002079WL010672 Hajara begam 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836146212 Hajarabegam STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24180520230158212 18/05/2023 Sakir mohammad 1715002079WL010672 Sakir mohammad 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836146212 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24180520230158226 18/05/2023 suneeta patel 1715002079WL010672 suneeta patel 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836146212 suneetapatel STATE BANK OF INDIA(508548)
SubTotal 38233 38233
312 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24170520230155278 18/05/2023 RAJMANTI PRAJAPATI 1715002056WL010322 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 24/05/2023 836146212 RAJMANTIPRAJAPATI UCO BANK(607066)
SubTotal 1326 1326
313 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24170520230151645 18/05/2023 rani yadav 1715002028WL010083 rani yadav 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836146212 raniyadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24170520230151647 18/05/2023 SHIVSHANKAR YADAV 1715002028WL010083 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836146212 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
315 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24180520230157291 18/05/2023 Jamuna 1715002056WL010568 Jamuna 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836146212 Jamuna STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24180520230157290 18/05/2023 Jamuna 1715002056WL010568 Jamuna 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836146212 Jamuna UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-060-001/11
(JAMUNIHAKALA) 		1715002060NRG24180520230160167 18/05/2023 babulal 1715002060WL010747 babulal 00468 UBIN0537314 1547 1547 Processed 24/05/2023 836146212 babulal UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160220 18/05/2023 SANAT KUMAR 1715002060WL010747 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 24/05/2023 836146212 SANATKUMAR STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24180520230160269 18/05/2023 Badal Rawat 1715002060WL010747 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 24/05/2023 836146212 BadalRawat STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24180520230158195 18/05/2023 sanjay kumar pandey 1715002079WL010672 sanjay kumar pandey 00468 UBIN0537314 1105 1105 Processed 24/05/2023 836146212 sanjaykumarpandey BANK OF BARODA(606985)
SubTotal 11050 11050
321 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24180520230158193 18/05/2023 Aneta prajapati 1715002079WL010672 Aneta prajapati 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836146212 Anetaprajapati STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24180520230158209 18/05/2023 Svayanbar prajapati 1715002079WL010672 Svayanbar prajapati 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836146212 Svayanbarprajapati UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24180520230158220 18/05/2023 Mamata soni 1715002079WL010672 Mamata soni 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836146212 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 3315 3315
324 SIDHI MP-15-002-021-001/129-A
(SEMARIYA) 		1715002021NRG24180520230158292 18/05/2023 BRIJESH 1715002021WL010674 BRIJESH 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 BRIJESH UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-021-001/131
(SEMARIYA) 		1715002021NRG24180520230158298 18/05/2023 ram sharan gupta 1715002021WL010674 ram sharan gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 ramsharangupta UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24180520230158300 18/05/2023 rajesh namdev 1715002021WL010674 rajesh namdev 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 rajeshnamdev UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24180520230158299 18/05/2023 rajesh namdev 1715002021WL010674 rajesh namdev 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 rajeshnamdev UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24180520230158308 18/05/2023 raj kumar gupa 1715002021WL010674 raj kumar gupa 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 rajkumargupa UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-021-001/256-A
(SEMARIYA) 		1715002021NRG24180520230158257 18/05/2023 Rajendra gupta 1715002021WL010673 Rajendra gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 Rajendragupta STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24180520230158259 18/05/2023 ram bahor gupta 1715002021WL010673 ram bahor gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 rambahorgupta BANK OF BARODA(606985)
331 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24180520230158258 18/05/2023 ram bahor gupta 1715002021WL010673 ram bahor gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 rambahorgupta UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24180520230158260 18/05/2023 gopal das gupta 1715002021WL010673 gopal das gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 gopaldasgupta UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24180520230158261 18/05/2023 gopal das gupta 1715002021WL010673 gopal das gupta 00468 UBIN0543144 884 884 Processed 24/05/2023 836146212 gopaldasgupta UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24180520230158345 18/05/2023 rajesh baheliya 1715002022WL010676 rajesh baheliya 00468 UBIN0543144 1105 1105 Processed 24/05/2023 836146212 rajeshbaheliya STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24180520230158347 18/05/2023 Ravendra Kumar 1715002022WL010676 Ravendra Kumar 00468 UBIN0543144 1105 1105 Processed 24/05/2023 836146212 RavendraKumar STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24170520230151659 18/05/2023 mannu yadav 1715002028WL010084 mannu yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 mannuyadav UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24170520230151567 18/05/2023 bimla singh 1715002028WL010082 bimla singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 bimlasingh UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24170520230151568 18/05/2023 Greta singh 1715002028WL010082 Greta singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Gretasingh UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24170520230151614 18/05/2023 raghubeer singh gond 1715002028WL010083 raghubeer singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 raghubeersinghgond UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24170520230151615 18/05/2023 Rajrani singh gond 1715002028WL010083 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Rajranisinghgond UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24170520230151569 18/05/2023 Mahabali Singh Gond 1715002028WL010082 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 MahabaliSinghGond INDIAN BANK(607105)
342 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24170520230151617 18/05/2023 ramnath kol 1715002028WL010083 ramnath kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 ramnathkol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24170520230151570 18/05/2023 SAROJ SONDHIYA 1715002028WL010082 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SAROJSONDHIYA UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24170520230151571 18/05/2023 pherai yadav 1715002028WL010082 pherai yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 pheraiyadav UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24170520230151572 18/05/2023 Babulal singh 1715002028WL010082 Babulal singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Babulalsingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24170520230151618 18/05/2023 gendaua yadav 1715002028WL010083 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 gendauayadav UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24170520230151619 18/05/2023 ramnaresh yadav 1715002028WL010083 ramnaresh yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 ramnareshyadav UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24170520230151620 18/05/2023 Leelawati singh 1715002028WL010083 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Leelawatisingh UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24170520230151621 18/05/2023 Banshraj Singh 1715002028WL010083 Banshraj Singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 BanshrajSingh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24170520230151622 18/05/2023 rambai singh gond 1715002028WL010083 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 rambaisinghgond UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24170520230151574 18/05/2023 sanskali singh gond 1715002028WL010082 sanskali singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 sanskalisinghgond UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24170520230151573 18/05/2023 surendra singh 1715002028WL010082 surendra singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 surendrasingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24170520230151623 18/05/2023 Kamalbhan yadav 1715002028WL010083 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Kamalbhanyadav UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24170520230151624 18/05/2023 bhanwar singh 1715002028WL010083 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 bhanwarsingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24170520230151625 18/05/2023 budhani singh 1715002028WL010083 budhani singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 budhanisingh UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24170520230151626 18/05/2023 Rajendra Yadav 1715002028WL010083 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 RajendraYadav UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24170520230151627 18/05/2023 Susheela yadav 1715002028WL010083 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Susheelayadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24170520230151628 18/05/2023 CHANDRAVATI YADAV 1715002028WL010083 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24170520230151629 18/05/2023 mahesh yadav 1715002028WL010083 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 maheshyadav UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24170520230151575 18/05/2023 Ram prasad kol 1715002028WL010082 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Ramprasadkol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24170520230151576 18/05/2023 SHEENU SINGH 1715002028WL010082 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SHEENUSINGH UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24170520230151578 18/05/2023 MAMTA SINGH 1715002028WL010082 MAMTA SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 MAMTASINGH UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24170520230151579 18/05/2023 GEETA YADAV 1715002028WL010082 GEETA YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 GEETAYADAV STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24170520230151581 18/05/2023 PANCHWATI SINGH GAUD 1715002028WL010082 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24170520230151582 18/05/2023 NEETU KOL 1715002028WL010082 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 NEETUKOL UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-028-001/414
(BARI) 		1715002028NRG24170520230151585 18/05/2023 NEETU YADAV 1715002028WL010082 NEETU YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 NEETUYADAV UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24170520230151586 18/05/2023 SHAKUNTALA KOL 1715002028WL010082 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24170520230151587 18/05/2023 SUKHMANTI SINGH 1715002028WL010082 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SUKHMANTISINGH UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24170520230151588 18/05/2023 SANGEETA SINGH 1715002028WL010082 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SANGEETASINGH UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24170520230151589 18/05/2023 KAVITA YADAV 1715002028WL010082 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 KAVITAYADAV UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24170520230151590 18/05/2023 NEELAM YADAV 1715002028WL010082 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 NEELAMYADAV UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24170520230151633 18/05/2023 GEETA SINGH GOD 1715002028WL010083 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 GEETASINGHGOD UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24170520230151660 18/05/2023 NIRMALA YADAV 1715002028WL010084 NIRMALA YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 NIRMALAYADAV UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24170520230151634 18/05/2023 chotkau kol 1715002028WL010083 chotkau kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 chotkaukol UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24170520230151635 18/05/2023 RAMNATH YADAV 1715002028WL010083 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 RAMNATHYADAV UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24170520230151591 18/05/2023 Sukkhu yadav 1715002028WL010082 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Sukkhuyadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24170520230151592 18/05/2023 santosh yadav 1715002028WL010082 santosh yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 santoshyadav PUNJAB NATIONAL BANK(508568)
378 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24170520230151662 18/05/2023 MUNESH PRASAD 1715002028WL010084 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 MUNESHPRASAD UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24170520230151636 18/05/2023 KAVITA RAWAT 1715002028WL010083 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 KAVITARAWAT UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24170520230151663 18/05/2023 ANURADHA YADAV 1715002028WL010084 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 ANURADHAYADAV UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-028-001/598
(BARI) 		1715002028NRG24170520230151664 18/05/2023 DURGAWATI DUBE 1715002028WL010084 DURGAWATI DUBE 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 DURGAWATIDUBE UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24170520230151637 18/05/2023 Ramesh yadav 1715002028WL010083 Ramesh yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Rameshyadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24170520230151638 18/05/2023 shivbhadur yadav 1715002028WL010083 shivbhadur yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 shivbhaduryadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24170520230151640 18/05/2023 sitavati gond 1715002028WL010083 sitavati gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 sitavatigond UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-001/805
(BARI) 		1715002028NRG24170520230151641 18/05/2023 Hanuman singh 1715002028WL010083 Hanuman singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Hanumansingh UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24170520230151642 18/05/2023 chaathilal yadav 1715002028WL010083 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 chaathilalyadav UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24170520230151643 18/05/2023 rajbhoran singh 1715002028WL010083 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 rajbhoransingh UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24170520230151665 18/05/2023 Subhlayak Singh 1715002028WL010084 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SubhlayakSingh UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24170520230151666 18/05/2023 Subhlayak Singh 1715002028WL010084 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SubhlayakSingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24170520230151667 18/05/2023 gangadas kevat 1715002028WL010084 gangadas kevat 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 gangadaskevat UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24170520230151668 18/05/2023 sushila kewat 1715002028WL010084 sushila kewat 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 sushilakewat UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-028-001/894
(BARI) 		1715002028NRG24170520230151669 18/05/2023 shakuntala yadv 1715002028WL010084 shakuntala yadv 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 shakuntalayadv UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24170520230151672 18/05/2023 Butan yadav 1715002028WL010084 Butan yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Butanyadav UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24170520230151594 18/05/2023 PHULKALI SINGH 1715002028WL010082 PHULKALI SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 PHULKALISINGH UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24170520230151646 18/05/2023 Shivpal singh 1715002028WL010083 Shivpal singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Shivpalsingh UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24170520230151673 18/05/2023 keshlal singh 1715002028WL010084 keshlal singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 keshlalsingh UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24170520230151675 18/05/2023 kusum kali yadav 1715002028WL010084 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 kusumkaliyadav UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24170520230151676 18/05/2023 manoj kumar yadav 1715002028WL010084 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 manojkumaryadav UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24170520230151595 18/05/2023 REETU YADAV 1715002028WL010082 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 REETUYADAV UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24170520230151596 18/05/2023 rani singh gond 1715002028WL010082 rani singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 ranisinghgond UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24170520230151597 18/05/2023 ARCHNA SINGH 1715002028WL010082 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 ARCHNASINGH UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24170520230151598 18/05/2023 SHYAMKALI YADAV 1715002028WL010082 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24170520230151677 18/05/2023 Ramautar singh 1715002028WL010084 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Ramautarsingh UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24170520230151678 18/05/2023 Seema singh 1715002028WL010084 Seema singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Seemasingh UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24170520230151679 18/05/2023 Janardan prasad gupta 1715002028WL010084 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Janardanprasadgupta UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24170520230151680 18/05/2023 ramesh singh gond 1715002028WL010084 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 rameshsinghgond UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24170520230151681 18/05/2023 Lakhan singh 1715002028WL010084 Lakhan singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Lakhansingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24170520230151682 18/05/2023 Rambai singh 1715002028WL010084 Rambai singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Rambaisingh UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24170520230151683 18/05/2023 Gangawati 1715002028WL010084 Gangawati 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Gangawati UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24170520230151684 18/05/2023 shanti singh 1715002028WL010084 shanti singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 shantisingh UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24170520230151686 18/05/2023 KRISHNA KUMAR YADAV 1715002028WL010084 KRISHNA KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24170520230151687 18/05/2023 Kesh kali yadav 1715002028WL010084 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Keshkaliyadav UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24170520230151688 18/05/2023 Ramlal yadav 1715002028WL010084 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Ramlalyadav UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24170520230151689 18/05/2023 Maya yadav 1715002028WL010084 Maya yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Mayayadav UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24170520230151690 18/05/2023 rekha gupta 1715002028WL010084 rekha gupta 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 rekhagupta UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24170520230151691 18/05/2023 kamlesh yadav 1715002028WL010084 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 kamleshyadav UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24170520230151692 18/05/2023 baisakhu yadav 1715002028WL010084 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 baisakhuyadav UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24170520230151693 18/05/2023 Pappi kol 1715002028WL010084 Pappi kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Pappikol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24170520230151694 18/05/2023 sankhi kol 1715002028WL010084 sankhi kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 sankhikol UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24170520230151648 18/05/2023 KUNTI YADAV 1715002028WL010083 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 KUNTIYADAV UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24170520230151695 18/05/2023 aruna yadav 1715002028WL010084 aruna yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 arunayadav UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24170520230151697 18/05/2023 Nirasiya yadav 1715002028WL010084 Nirasiya yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Nirasiyayadav UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24170520230151696 18/05/2023 Seetaram yadav 1715002028WL010084 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Seetaramyadav UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24170520230151699 18/05/2023 pratima yadav 1715002028WL010084 pratima yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 pratimayadav UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24170520230151698 18/05/2023 sivraj yadav 1715002028WL010084 sivraj yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 sivrajyadav UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24170520230151700 18/05/2023 hinch laal bhujwa 1715002028WL010084 hinch laal bhujwa 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 hinchlaalbhujwa UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24170520230151701 18/05/2023 Saukhilal yadav 1715002028WL010084 Saukhilal yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Saukhilalyadav UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24170520230151702 18/05/2023 Annu singh 1715002028WL010084 Annu singh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Annusingh UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24170520230151599 18/05/2023 PARVATI YADAV 1715002028WL010082 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 PARVATIYADAV STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24170520230151650 18/05/2023 Lallu Yadav 1715002028WL010083 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 LalluYadav UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24170520230151651 18/05/2023 Ramkali yadav 1715002028WL010083 Ramkali yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 Ramkaliyadav STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24170520230151600 18/05/2023 RANI YADAV 1715002028WL010082 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 RANIYADAV UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-028-002/26-B
(BARI) 		1715002028NRG24170520230151654 18/05/2023 munim kol 1715002028WL010083 munim kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 munimkol UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24170520230151601 18/05/2023 heeralal yadav 1715002028WL010082 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 heeralalyadav UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-028-002/39
(BARI) 		1715002028NRG24170520230151655 18/05/2023 SHIVSHANKAR VISHWAKRMA 1715002028WL010083 SHIVSHANKAR VISHWAKRMA 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SHIVSHANKARVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24170520230151602 18/05/2023 brijesh 1715002028WL010082 brijesh 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 brijesh UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-028-002/75
(BARI) 		1715002028NRG24170520230151658 18/05/2023 RAM JIYAWAN KEWAT 1715002028WL010083 RAM JIYAWAN KEWAT 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 RAMJIYAWANKEWAT UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24170520230151609 18/05/2023 SUKHRAJAU YADAV 1715002028WL010082 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24170520230151612 18/05/2023 KAUSHILYA YADAV 1715002028WL010082 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836146212 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24170520230151194 18/05/2023 Ramadhar sahu 1715002090WL010042 Ramadhar sahu 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 Ramadharsahu UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24180520230156308 18/05/2023 Sudha Bhujwa 1715002090WL010480 Sudha Bhujwa 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 SudhaBhujwa UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24180520230156309 18/05/2023 Sudha Bhujwa 1715002090WL010480 Sudha Bhujwa 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 SudhaBhujwa UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24180520230156310 18/05/2023 nirbhay lal tiwari 1715002090WL010480 nirbhay lal tiwari 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 nirbhaylaltiwari ICICI BANK LTD(508534)
444 SIDHI MP-15-002-090-001/1352
(BADHAURA) 		1715002090NRG24180520230156311 18/05/2023 ramnarayan tiwari 1715002090WL010480 ramnarayan tiwari 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 ramnarayantiwari IDBI BANK(607095)
445 SIDHI MP-15-002-090-001/1550-D
(BADHAURA) 		1715002090NRG24180520230156306 18/05/2023 Babbu sahu 1715002090WL010479 Babbu sahu 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 Babbusahu UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24180520230156307 18/05/2023 sanat kumar tiwari 1715002090WL010479 sanat kumar tiwari 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 sanatkumartiwari UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-090-001/900-C
(BADHAURA) 		1715002090NRG24180520230156313 18/05/2023 Achhelal 1715002090WL010480 Achhelal 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 Achhelal UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-090-001/900-C
(BADHAURA) 		1715002090NRG24180520230156312 18/05/2023 Nisha sahu 1715002090WL010480 Nisha sahu 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836146212 Nishasahu UNION BANK OF INDIA(508500)
SubTotal 162877 162877
449 SIDHI MP-15-002-060-001/34-B
(JAMUNIHAKALA) 		1715002060NRG24180520230160183 18/05/2023 Narayan Kol 1715002060WL010747 Narayan Kol 00468 UBIN0546861 1547 1547 Processed 24/05/2023 836146212 NarayanKol UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24180520230160225 18/05/2023 Chaviraj Vishvakrma 1715002060WL010747 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 24/05/2023 836146212 ChavirajVishvakrma UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24180520230157764 18/05/2023 Rajrakhan jaiswal 1715002071WL010617 Rajrakhan jaiswal 00468 UBIN0546861 1224 1224 Processed 24/05/2023 836146212 Rajrakhanjaiswal INDIAN BANK(607105)
452 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24180520230157766 18/05/2023 Rajrakhan jaiswal 1715002071WL010619 Rajrakhan jaiswal 00468 UBIN0546861 1020 1020 Processed 24/05/2023 836146212 Rajrakhanjaiswal UNION BANK OF INDIA(508500)
SubTotal 5338 5338
453 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24170520230151603 18/05/2023 ramkali yadav 1715002028WL010082 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836146212 ramkaliyadav UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-056-001/1105
(MAHARAJPUR) 		1715002056NRG24180520230157410 18/05/2023 Sushila 1715002056WL010596 Sushila 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836146212 Sushila INDIAN BANK(607105)
455 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24180520230157288 18/05/2023 Ramsushil 1715002056WL010568 Ramsushil 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836146212 Ramsushil UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24180520230157297 18/05/2023 Devendra Kumar 1715002056WL010568 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836146212 DevendraKumar UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-060-005/184
(JAMUNIHAKALA) 		1715002060NRG24180520230160216 18/05/2023 pramod pandey 1715002060WL010747 pramod pandey 00468 UBIN0552615 1547 1547 Processed 24/05/2023 836146212 pramodpandey UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24180520230160253 18/05/2023 Neeraj singh 1715002060WL010747 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 24/05/2023 836146212 Neerajsingh INDIAN BANK(607105)
459 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160156 18/05/2023 Shanti Singh 1715002060WL010745 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836146212 ShantiSingh STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24180520230158182 18/05/2023 Ravesh singh 1715002079WL010672 Ravesh singh 00468 UBIN0552615 1105 1105 Processed 24/05/2023 836146212 Raveshsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
461 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24180520230158349 18/05/2023 Arti Kewat 1715002022WL010676 Arti Kewat 00468 UBIN0566021 1105 1105 Processed 24/05/2023 836146212 ArtiKewat UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24170520230151630 18/05/2023 JANKI SINGH GOND 1715002028WL010083 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836146212 JANKISINGHGOND UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24170520230151703 18/05/2023 DEEPA SINGH 1715002028WL010084 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836146212 DEEPASINGH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
464 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24170520230151577 18/05/2023 ASHA YADAV 1715002028WL010082 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 24/05/2023 836146212 ASHAYADAV UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24170520230151632 18/05/2023 ANOOPA SINGH 1715002028WL010083 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 24/05/2023 836146212 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
466 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24180520230160261 18/05/2023 Jyoti singh 1715002060WL010747 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 24/05/2023 836146212 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
467 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24180520230156276 18/05/2023 ramdas 1715002010WL010469 ramdas 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836146212 ramdas UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24180520230156275 18/05/2023 ramdas 1715002010WL010469 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146212 ramdas MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-010-001/917
(BARIGAWAN) 		1715002010NRG24180520230156281 18/05/2023 ramlautan 1715002010WL010469 ramlautan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146212 ramlautan MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24180520230158288 18/05/2023 Raj mani gupta 1715002021WL010674 Raj mani gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Rajmanigupta STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24180520230158287 18/05/2023 Raj mani gupta 1715002021WL010674 Raj mani gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Rajmanigupta UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-021-001/213
(SEMARIYA) 		1715002021NRG24180520230158245 18/05/2023 Krishn chandra gupta 1715002021WL010673 Krishn chandra gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Krishnchandragupta AIRTEL PAYMENTS BANK LIMITED(990288)
473 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24180520230158249 18/05/2023 Umesh gupta 1715002021WL010673 Umesh gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Umeshgupta STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24180520230158248 18/05/2023 Umesh gupta 1715002021WL010673 Umesh gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Umeshgupta MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24180520230158255 18/05/2023 Suresh gupta 1715002021WL010673 Suresh gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146212 Sureshgupta PUNJAB NATIONAL BANK(508568)
476 SIDHI MP-15-002-026-002/405-A
(OBARAHA) 		1715002026NRG24180520230157252 18/05/2023 Shivendra Pandey 1715002026WL010557 Shivendra Pandey 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836146212 ShivendraPandey STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24180520230156391 18/05/2023 savitri kol 1715002045WL010484 savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 savitrikol CENTRAL BANK OF INDIA(607115)
478 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24170520230154033 18/05/2023 baliraj sahu 1715002053WL010262 baliraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24170520230155244 18/05/2023 SAVITA KOL 1715002056WL010322 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24170520230155247 18/05/2023 GUDIYA PAL 1715002056WL010322 GUDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 GUDIYAPAL MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24170520230155249 18/05/2023 REKHA PAL 1715002056WL010322 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 REKHAPAL INDIAN BANK(607105)
482 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24180520230157418 18/05/2023 RAMDARASH SHARMA 1715002056WL010596 RAMDARASH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 RAMDARASHSHARMA STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-056-001/844
(MAHARAJPUR) 		1715002056NRG24170520230155263 18/05/2023 Savitri Sahu 1715002056WL010322 Savitri Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 SavitriSahu STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-056-001/851
(MAHARAJPUR) 		1715002056NRG24170520230155265 18/05/2023 Ajay Prajapati 1715002056WL010322 Ajay Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 AjayPrajapati STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24180520230157296 18/05/2023 SAVITA KOL 1715002056WL010568 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24170520230155271 18/05/2023 POONAM PAL 1715002056WL010322 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 POONAMPAL INDIAN BANK(607105)
487 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24170520230155273 18/05/2023 SHILA PAL 1715002056WL010322 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-056-003/12250
(MAHARAJPUR) 		1715002056NRG24170520230155274 18/05/2023 SUNEETA RAWAT 1715002056WL010322 SUNEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146212 SUNEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24180520230160266 18/05/2023 Archana Singh 1715002060WL010747 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146212 ArchanaSingh STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24180520230158206 18/05/2023 lalita jayaswal 1715002079WL010672 lalita jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146212 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24170520230155415 18/05/2023 Vinod Kumar Saket 1715002106WL010349 Vinod Kumar Saket 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836146212 VinodKumarSaket STATE BANK OF INDIA(508548)
SubTotal 26962 26962
492 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24170520230155251 18/05/2023 Butte Kol 1715002056WL010322 Butte Kol 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146212 ButteKol FINO PAYMENTS BANK LTD(608001)
493 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24170520230155252 18/05/2023 Suneeta Kol 1715002056WL010322 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146212 SuneetaKol BANK OF BARODA(606985)
494 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160158 18/05/2023 Ankit Singh 1715002060WL010745 Ankit Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146212 AnkitSingh FINO PAYMENTS BANK LTD(608001)
495 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24180520230160157 18/05/2023 Ankit Singh 1715002060WL010745 Ankit Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146212 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
496 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24170520230151580 18/05/2023 PUSHPA SINGH 1715002028WL010082 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146212 PUSHPASINGH UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24170520230151639 18/05/2023 PRIYA RAWAT 1715002028WL010083 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146212 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
498 SIDHI MP-15-002-028-001/831
(BARI) 		1715002028NRG24170520230151644 18/05/2023 ramratiya singh 1715002028WL010083 ramratiya singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146212 ramratiyasingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 636293 636293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180523APB_FTO_47696 Bank of Baroda BARB0SIDHIX SIDHI 7735
2 SIDHI MP1715002_180523APB_FTO_47696 Canara Bank CNRB0003944 SIDHI 9282
3 SIDHI MP1715002_180523APB_FTO_47696 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_180523APB_FTO_47696 Central Bank Of India CBIN0283726 SIDHI 9282
5 SIDHI MP1715002_180523APB_FTO_47696 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_180523APB_FTO_47696 ICICI BANK ICIC0000513 SIDHI 1326
7 SIDHI MP1715002_180523APB_FTO_47696 Indian Bank IDIB000S680 Sidhi 20553
8 SIDHI MP1715002_180523APB_FTO_47696 Punjab National Bank PUNB0323200 SARRA 25636
9 SIDHI MP1715002_180523APB_FTO_47696 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
10 SIDHI MP1715002_180523APB_FTO_47696 State Bank of India SBIN0001262 SIDHI 272493
11 SIDHI MP1715002_180523APB_FTO_47696 State Bank of India SBIN0007644 ADB CHURHAT 4641
12 SIDHI MP1715002_180523APB_FTO_47696 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_180523APB_FTO_47696 State Bank of India SBIN0017116 MANJHAULI 1326
14 SIDHI MP1715002_180523APB_FTO_47696 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 38233
15 SIDHI MP1715002_180523APB_FTO_47696 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0537314 SIDHI MAIN 11050
17 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0539627 AMILIYA 3315
18 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0543144 BADAHAURA 162877
19 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0546861 KUCHWAHI 5338
20 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10829
21 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3757
22 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0572322 AGDAL 2652
23 SIDHI MP1715002_180523APB_FTO_47696 Union Bank of India UBIN0912751 REWA 1547
24 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
25 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
26 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
27 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
28 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746
29 SIDHI MP1715002_180523APB_FTO_47696 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
30 SIDHI MP1715002_180523APB_FTO_47696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 SIDHI MP1715002_180523APB_FTO_47696 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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