Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020623APB_FTO_70157
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-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24020620230234563 02/06/2023 Rohini Singh Parihar 1715002058WL016433 Rohini Singh Parihar 00032 UTIB0000655 1547 1547 Processed 07/06/2023 216430883 RohiniSinghParihar ICICI BANK LTD(508534)
2 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24020620230234564 02/06/2023 Rohini Singh Parihar 1715002058WL016433 Rohini Singh Parihar 00032 UTIB0000655 1547 1547 Processed 07/06/2023 216430883 RohiniSinghParihar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24020620230234424 02/06/2023 Archana devi patel 1715002011WL016409 Archana devi patel 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 216430883 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24020620230234425 02/06/2023 Archana devi patel 1715002011WL016409 Archana devi patel 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 216430883 Archanadevipatel BANK OF BARODA(606985)
5 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24020620230234427 02/06/2023 Ramrati bhujwa 1715002011WL016409 Ramrati bhujwa 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 216430883 Ramratibhujwa CANARA BANK(508532)
6 SIDHI MP-15-002-011-006/1017-A
(UKARAHA) 		1715002011NRG24020620230234428 02/06/2023 Ramrati Bhujwa 1715002011WL016409 Ramrati Bhujwa 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 216430883 RamratiBhujwa CANARA BANK(508532)
7 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24020620230234357 02/06/2023 Radha kol 1715002014WL016404 Radha kol 00045 BARB0SIDHIX 2431 2431 Processed 07/06/2023 216430883 Radhakol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-014-002/429
(KAMARJI) 		1715002014NRG24020620230234350 02/06/2023 Dhanraj 1715002014WL016398 Dhanraj 00045 BARB0SIDHIX 2431 2431 Processed 07/06/2023 216430883 Dhanraj BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-002/5-D
(KAMARJI) 		1715002014NRG24020620230234354 02/06/2023 rubi singh 1715002014WL016401 rubi singh 00045 BARB0SIDHIX 2431 2431 Processed 07/06/2023 216430883 rubisingh FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-015-001/301-C
(PATAUHA) 		1715002015NRG24300520230217796 02/06/2023 Shila Prajapati 1715002015WL015293 Shila Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216430883 ShilaPrajapati BANK OF BARODA(606985)
11 SIDHI MP-15-002-015-001/301-D
(PATAUHA) 		1715002015NRG24300520230217797 02/06/2023 Nirmala Devi Prajapati 1715002015WL015293 Nirmala Devi Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216430883 NirmalaDeviPrajapati BANK OF BARODA(606985)
12 SIDHI MP-15-002-015-001/601
(PATAUHA) 		1715002015NRG24300520230217818 02/06/2023 Sona Kol 1715002015WL015293 Sona Kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216430883 SonaKol BANK OF BARODA(606985)
13 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24020620230236205 02/06/2023 Seetla Saket 1715002106WL016561 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216430883 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 24973 24973
14 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24020620230237105 02/06/2023 Sitakali 1715002061WL016589 Sitakali 00078 CNRB0003944 1326 1326 Processed 07/06/2023 216430883 Sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24020620230237486 02/06/2023 Rahul singh 1715002105WL016604 Rahul singh 00078 CNRB0003944 1105 1105 Processed 07/06/2023 216430883 Rahulsingh PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24020620230237518 02/06/2023 GANGA 1715002105WL016604 GANGA 00078 CNRB0003944 1105 1105 Processed 07/06/2023 216430883 GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24020620230237519 02/06/2023 GANGA 1715002105WL016604 GANGA 00078 CNRB0003944 1105 1105 Processed 07/06/2023 216430883 GANGA CANARA BANK(508532)
18 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24020620230236339 02/06/2023 Deepak kumar Saket 1715002106WL016569 Deepak kumar Saket 00078 CNRB0003944 1323 1323 Processed 07/06/2023 216430883 DeepakkumarSaket STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24020620230236340 02/06/2023 Deepak kumar Saket 1715002106WL016569 Deepak kumar Saket 00078 CNRB0003944 1323 1323 Rejected 07/06/2023 216430883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7287 7287
20 SIDHI MP-15-002-092-001/279
(PADKHURI 1) 		1715002092NRG24020620230234683 02/06/2023 devraj kol 1715002092WL016446 devraj kol 00089 CBIN0283726 1547 1547 Processed 07/06/2023 216430883 devrajkol CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24020620230237516 02/06/2023 premwati 1715002105WL016604 premwati 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216430883 premwati CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24020620230237517 02/06/2023 premwati 1715002105WL016604 premwati 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216430883 premwati ICICI BANK LTD(508534)
23 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24020620230238041 02/06/2023 chandravati rawat 1715002113WL016636 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216430883 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
24 SIDHI MP-15-002-101-001/813
(RAMGARH 2) 		1715002101NRG24020620230237893 02/06/2023 Sujeet kol 1715002101WL016625 Sujeet kol 00152 HDFC0001779 1326 1326 Processed 07/06/2023 216430883 Sujeetkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24020620230238051 02/06/2023 pranav singh chauhan 1715002113WL016636 pranav singh chauhan 00152 HDFC0001779 1326 1326 Rejected 07/06/2023 216430883 Account closed
26 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24020620230238053 02/06/2023 yogendra singh 1715002113WL016636 yogendra singh 00152 HDFC0001779 1326 1326 Processed 07/06/2023 216430883 yogendrasingh HDFC BANK LTD(607152)
SubTotal 3978 3978
27 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24020620230234981 02/06/2023 mahadev gupta 1715002034WL016489 mahadev gupta 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 mahadevgupta INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24020620230234983 02/06/2023 gedauaa agariya 1715002034WL016489 gedauaa agariya 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 gedauaaagariya INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24020620230234984 02/06/2023 Gopal 1715002034WL016489 Gopal 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 Gopal INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/121-D
(KARWAHI) 		1715002034NRG24020620230234985 02/06/2023 bhaiyalal yadav 1715002034WL016489 bhaiyalal yadav 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 bhaiyalalyadav INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24020620230234988 02/06/2023 lakhan yadav 1715002034WL016489 lakhan yadav 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 lakhanyadav INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/163-C
(KARWAHI) 		1715002034NRG24020620230234989 02/06/2023 Keshkali loni 1715002034WL016489 Keshkali loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 Keshkaliloni INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24020620230234992 02/06/2023 jayveer singh 1715002034WL016489 jayveer singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 jayveersingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24020620230234995 02/06/2023 guddiyadevi gupta 1715002034WL016489 guddiyadevi gupta 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 guddiyadevigupta AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24020620230235003 02/06/2023 santosh singh 1715002034WL016489 santosh singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 santoshsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24020620230235004 02/06/2023 santosh singh 1715002034WL016489 santosh singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 santoshsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24020620230235007 02/06/2023 Armeena khan 1715002034WL016489 Armeena khan 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 Armeenakhan INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24020620230235008 02/06/2023 shri lalbahadur tiwari 1715002034WL016489 shri lalbahadur tiwari 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 shrilalbahadurtiwari INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24020620230235009 02/06/2023 shri lalbahadur tiwari 1715002034WL016489 shri lalbahadur tiwari 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 shrilalbahadurtiwari INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24020620230235015 02/06/2023 RAMKHELABAN 1715002034WL016489 RAMKHELABAN 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 RAMKHELABAN INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24020620230235016 02/06/2023 RAMKHELABAN 1715002034WL016489 RAMKHELABAN 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 RAMKHELABAN INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24020620230234952 02/06/2023 shri ramlal prajapati 1715002034WL016487 shri ramlal prajapati 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 shriramlalprajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24020620230234955 02/06/2023 sushama gupta 1715002034WL016487 sushama gupta 00176 IDIB000C613 1200 1200 Processed 08/06/2023 216430883 sushamagupta UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24020620230234954 02/06/2023 umashankar gupta 1715002034WL016487 umashankar gupta 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 umashankargupta INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/622-A
(KARWAHI) 		1715002034NRG24020620230234956 02/06/2023 chhoti loni 1715002034WL016487 chhoti loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 chhotiloni INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24020620230234968 02/06/2023 najma khatun 1715002034WL016487 najma khatun 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 najmakhatun INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24020620230234972 02/06/2023 shibhan singh 1715002034WL016487 shibhan singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 shibhansingh INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24020620230234973 02/06/2023 Lalbahadur 1715002034WL016487 Lalbahadur 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 Lalbahadur INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24020620230234974 02/06/2023 Lalbahadur 1715002034WL016487 Lalbahadur 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 Lalbahadur INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24020620230234975 02/06/2023 ajay loni 1715002034WL016487 ajay loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 ajayloni INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24020620230234976 02/06/2023 vimla loni 1715002034WL016487 vimla loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 vimlaloni INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24010620230233990 02/06/2023 manbahor saket 1715002035WL016353 manbahor saket 00176 IDIB000C613 816 816 Processed 07/06/2023 216430883 manbahorsaket INDIAN BANK(607105)
53 SIDHI MP-15-002-035-001/104
(CHHAWARI) 		1715002035NRG24010620230233991 02/06/2023 Manbahor saket 1715002035WL016353 Manbahor saket 00176 IDIB000C613 816 816 Processed 07/06/2023 216430883 Manbahorsaket INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24010620230233985 02/06/2023 deleep singh 1715002035WL016351 deleep singh 00176 IDIB000C613 2448 2448 Processed 07/06/2023 216430883 deleepsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24010620230233986 02/06/2023 deleep singh 1715002035WL016351 deleep singh 00176 IDIB000C613 2448 2448 Processed 07/06/2023 216430883 deleepsingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24010620230233988 02/06/2023 ramkumar singh 1715002035WL016352 ramkumar singh 00176 IDIB000C613 612 612 Processed 07/06/2023 216430883 ramkumarsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/253
(CHHAWARI) 		1715002035NRG24010620230233989 02/06/2023 ramkumar singh 1715002035WL016352 ramkumar singh 00176 IDIB000C613 612 612 Processed 07/06/2023 216430883 ramkumarsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-035-001/3
(CHHAWARI) 		1715002035NRG24010620230233992 02/06/2023 CHHOTELAL SINGH 1715002035WL016354 CHHOTELAL SINGH 00176 IDIB000C613 612 612 Processed 07/06/2023 216430883 CHHOTELALSINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-035-001/3
(CHHAWARI) 		1715002035NRG24010620230233993 02/06/2023 CHHOTELAL SINGH 1715002035WL016354 CHHOTELAL SINGH 00176 IDIB000C613 612 612 Processed 07/06/2023 216430883 CHHOTELALSINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24010620230233987 02/06/2023 ramkali singh 1715002035WL016351 ramkali singh 00176 IDIB000C613 1224 1224 Rejected 07/06/2023 216430883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24290520230211844 02/06/2023 vimla singh 1715002038WL014874 vimla singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216430883 vimlasingh INDIAN BANK(607105)
62 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24270520230205768 02/06/2023 Ramamilan Agariya 1715002082WL014279 Ramamilan Agariya 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 RamamilanAgariya INDIAN BANK(607105)
63 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24270520230205769 02/06/2023 Shiv Kumar sahu 1715002082WL014279 Shiv Kumar sahu 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 ShivKumarsahu INDIAN BANK(607105)
64 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24270520230205771 02/06/2023 Suneeta Shu 1715002082WL014279 Suneeta Shu 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 SuneetaShu INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24270520230205777 02/06/2023 sinodh panika 1715002082WL014279 sinodh panika 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 sinodhpanika INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24270520230205778 02/06/2023 sinodh panika 1715002082WL014279 sinodh panika 00176 IDIB000C613 844 844 Processed 07/06/2023 216430883 sinodhpanika INDIAN BANK(607105)
67 SIDHI MP-15-002-082-002/124-A
(BARHAI) 		1715002082NRG24270520230205780 02/06/2023 vijay singh 1715002082WL014279 vijay singh 00176 IDIB000C613 422 422 Processed 07/06/2023 216430883 vijaysingh INDIAN BANK(607105)
68 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24270520230205785 02/06/2023 dileep gupta 1715002082WL014279 dileep gupta 00176 IDIB000C613 844 844 Processed 08/06/2023 216430883 dileepgupta UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24270520230205786 02/06/2023 Rekha Gupta 1715002082WL014279 Rekha Gupta 00176 IDIB000C613 844 844 Processed 07/06/2023 216430883 RekhaGupta INDIAN BANK(607105)
70 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24270520230205788 02/06/2023 SONIYA singh 1715002082WL014279 SONIYA singh 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 SONIYAsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24270520230205789 02/06/2023 Ramlallu singh 1715002082WL014279 Ramlallu singh 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 Ramlallusingh INDIAN BANK(607105)
72 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24270520230205791 02/06/2023 Sembati 1715002082WL014279 Sembati 00176 IDIB000C613 442 442 Processed 07/06/2023 216430883 Sembati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24270520230205792 02/06/2023 ramkali 1715002082WL014279 ramkali 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 ramkali INDIAN BANK(607105)
74 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24270520230205793 02/06/2023 sherbahadur Singh 1715002082WL014279 sherbahadur Singh 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 sherbahadurSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24270520230205795 02/06/2023 RAM SUNDER SINGH 1715002082WL014279 RAM SUNDER SINGH 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 RAMSUNDERSINGH INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24270520230205801 02/06/2023 ramnaryan sahu 1715002082WL014279 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216430883 ramnaryansahu FEDERAL BANK(607165)
77 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24270520230205802 02/06/2023 ramnaryan sahu 1715002082WL014279 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216430883 ramnaryansahu INDIAN BANK(607105)
78 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24270520230205804 02/06/2023 Sheshmani panika 1715002082WL014279 Sheshmani panika 00176 IDIB000C613 884 884 Processed 07/06/2023 216430883 Sheshmanipanika INDIAN BANK(607105)
SubTotal 56288 56288
79 SIDHI MP-15-002-034-001/231-B
(KARWAHI) 		1715002034NRG24020620230234993 02/06/2023 sarswati gupta 1715002034WL016489 sarswati gupta 00176 IDIB000M570 1200 1200 Processed 07/06/2023 216430883 sarswatigupta INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/629
(KARWAHI) 		1715002034NRG24020620230234964 02/06/2023 ISLAM KHAN 1715002034WL016487 ISLAM KHAN 00176 IDIB000M570 1200 1200 Processed 07/06/2023 216430883 ISLAMKHAN INDIAN BANK(607105)
SubTotal 2400 2400
81 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24020620230234516 02/06/2023 Shri Lal Yadav 1715002058WL016422 Shri Lal Yadav 00176 IDIB000S680 2652 2652 Processed 07/06/2023 216430883 ShriLalYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24020620230237123 02/06/2023 Pushpendra Kumar Jayaswal 1715002061WL016590 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 08/06/2023 216430883 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24020620230237110 02/06/2023 TERASIYA BANSAL 1715002061WL016589 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 TERASIYABANSAL FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24020620230237111 02/06/2023 TERASIYA BANSAL 1715002061WL016589 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 TERASIYABANSAL STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24020620230237112 02/06/2023 TERASIYA BANSAL 1715002061WL016589 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 TERASIYABANSAL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24020620230234893 02/06/2023 Rajbahoran Rawat 1715002063WL016455 Rajbahoran Rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 RajbahoranRawat INDIAN BANK(607105)
87 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24020620230236089 02/06/2023 shivsharan 1715002087WL016551 shivsharan 00176 IDIB000S680 1326 1326 Processed 08/06/2023 216430883 shivsharan UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24020620230236095 02/06/2023 Jagjivan 1715002087WL016551 Jagjivan 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 Jagjivan INDIAN BANK(607105)
89 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24020620230237891 02/06/2023 Rajesh Prajapati 1715002101WL016625 Rajesh Prajapati 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 RajeshPrajapati INDIAN BANK(607105)
90 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24020620230237895 02/06/2023 Lalua kol 1715002101WL016625 Lalua kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 Laluakol INDIAN BANK(607105)
91 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24020620230237490 02/06/2023 golu 1715002105WL016604 golu 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216430883 golu STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24020620230237506 02/06/2023 Udaybhan Basor 1715002105WL016604 Udaybhan Basor 00176 IDIB000S680 1105 1105 Processed 08/06/2023 216430883 UdaybhanBasor UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24020620230237512 02/06/2023 HEERALAL 1715002105WL016604 HEERALAL 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216430883 HEERALAL INDIAN BANK(607105)
94 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24020620230237513 02/06/2023 savita 1715002105WL016604 savita 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216430883 savita STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24020620230238050 02/06/2023 kusum kol 1715002113WL016636 kusum kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216430883 kusumkol INDIAN BANK(607105)
SubTotal 20332 20332
96 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24020620230234525 02/06/2023 archana 1715002027WL016423 archana 00354 PUNB0323200 1323 1323 Processed 07/06/2023 216430883 archana PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
97 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24020620230234515 02/06/2023 Rohit Kumar Gupta 1715002058WL016422 Rohit Kumar Gupta 00354 PUNB0642400 1326 1326 Processed 07/06/2023 216430883 RohitKumarGupta STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24020620230238056 02/06/2023 rahul singh chauhan 1715002113WL016637 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/06/2023 216430883 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24020620230238046 02/06/2023 mohan saket 1715002113WL016636 mohan saket 00354 PUNB0642400 1326 1326 Processed 08/06/2023 216430883 mohansaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
100 SIDHI MP-15-002-008-001/5000-A
(DIHULI) 		1715002008NRG24020620230236031 02/06/2023 Anil kumar varma 1715002008WL016545 Anil kumar varma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Anilkumarvarma STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-008-001/5000-A
(DIHULI) 		1715002008NRG24020620230236030 02/06/2023 SUNIL KUMAR VERAMA 1715002008WL016545 SUNIL KUMAR VERAMA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SUNILKUMARVERAMA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-008-001/919-A
(DIHULI) 		1715002008NRG24020620230236035 02/06/2023 Nandlal Kol 1715002008WL016545 Nandlal Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 NandlalKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-008-001/919-C
(DIHULI) 		1715002008NRG24020620230236037 02/06/2023 Tulsi Patel 1715002008WL016545 Tulsi Patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 TulsiPatel STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-008-001/921-D
(DIHULI) 		1715002008NRG24020620230236045 02/06/2023 Shivbahor 1715002008WL016545 Shivbahor 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Shivbahor STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-014-001/6
(KAMARJI) 		1715002014NRG24020620230234358 02/06/2023 dasarath 1715002014WL016405 dasarath 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 dasarath STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-014-002/284-B
(KAMARJI) 		1715002014NRG24020620230234343 02/06/2023 Rajrakhan Singh 1715002014WL016392 Rajrakhan Singh 00415 SBIN0001262 2210 2210 Processed 07/06/2023 216430883 RajrakhanSingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24020620230234356 02/06/2023 Beerendra Patel 1715002014WL016403 Beerendra Patel 00415 SBIN0001262 2431 2431 Processed 07/06/2023 216430883 BeerendraPatel IDBI BANK(607095)
108 SIDHI MP-15-002-015-001/303-C
(PATAUHA) 		1715002015NRG24300520230217800 02/06/2023 Sonu Kol 1715002015WL015293 Sonu Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SonuKol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24300520230217819 02/06/2023 Vinay Kumar Singh 1715002015WL015293 Vinay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 VinayKumarSingh AXIS BANK(607153)
110 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24020620230234526 02/06/2023 ramdei tiwari 1715002027WL016423 ramdei tiwari 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 ramdeitiwari STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24020620230234529 02/06/2023 jitendra tiwari 1715002027WL016423 jitendra tiwari 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 jitendratiwari PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24020620230234530 02/06/2023 jitendra tiwari 1715002027WL016423 jitendra tiwari 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24020620230234969 02/06/2023 ramsundar 1715002034WL016487 ramsundar 00415 SBIN0001262 1200 1200 Processed 07/06/2023 216430883 ramsundar STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-038-001/116-D
(SENDURA) 		1715002038NRG24290520230211830 02/06/2023 maniraj singh 1715002038WL014874 maniraj singh 00415 SBIN0001262 1200 1200 Processed 07/06/2023 216430883 manirajsingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24290520230211840 02/06/2023 naipal 1715002038WL014874 naipal 00415 SBIN0001262 1200 1200 Processed 07/06/2023 216430883 naipal MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24290520230211843 02/06/2023 BALIRAJ SINGH 1715002038WL014874 BALIRAJ SINGH 00415 SBIN0001262 1200 1200 Processed 07/06/2023 216430883 BALIRAJSINGH STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24020620230234561 02/06/2023 Sunita Yadav 1715002058WL016433 Sunita Yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24020620230234562 02/06/2023 Sunita Yadav 1715002058WL016433 Sunita Yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 SunitaYadav PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24020620230234540 02/06/2023 Priya Singh 1715002058WL016428 Priya Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 PriyaSingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24020620230234541 02/06/2023 Priya Singh 1715002058WL016428 Priya Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-058-001/1700
(SATNARAPAWAI) 		1715002058NRG24020620230234493 02/06/2023 Poonam singh 1715002058WL016422 Poonam singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Poonamsingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24020620230234542 02/06/2023 Raja Ram 1715002058WL016428 Raja Ram 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 RajaRam STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-058-001/233-D
(SATNARAPAWAI) 		1715002058NRG24020620230234532 02/06/2023 suresh bhujwa 1715002058WL016425 suresh bhujwa 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 sureshbhujwa STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-058-001/24
(SATNARAPAWAI) 		1715002058NRG24020620230234565 02/06/2023 baboli yadav 1715002058WL016433 baboli yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 baboliyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24020620230234533 02/06/2023 Nisha Yadav 1715002058WL016425 Nisha Yadav 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 NishaYadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24020620230234566 02/06/2023 Ashok Yadav 1715002058WL016433 Ashok Yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 AshokYadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24020620230234567 02/06/2023 Sachin Singh Parihar 1715002058WL016433 Sachin Singh Parihar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 SachinSinghParihar PAYTM PAYMENTS BANK LTD(608032)
128 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24020620230234568 02/06/2023 Sachin Singh Parihar 1715002058WL016433 Sachin Singh Parihar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 SachinSinghParihar FINO PAYMENTS BANK LTD(608001)
129 SIDHI MP-15-002-058-001/49
(SATNARAPAWAI) 		1715002058NRG24020620230234494 02/06/2023 SAWAILAL 1715002058WL016422 SAWAILAL 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 SAWAILAL STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24020620230234544 02/06/2023 shivnath yadav 1715002058WL016428 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 shivnathyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24020620230234545 02/06/2023 Saroj Singh 1715002058WL016428 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SarojSingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24020620230234546 02/06/2023 Saroj Singh 1715002058WL016428 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SarojSingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24020620230234495 02/06/2023 ramkaran kol 1715002058WL016422 ramkaran kol 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 ramkarankol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24020620230234496 02/06/2023 ramrati kol 1715002058WL016422 ramrati kol 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 ramratikol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24020620230234498 02/06/2023 phuleswari singh 1715002058WL016422 phuleswari singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 phuleswarisingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24020620230234499 02/06/2023 phuleswari singh 1715002058WL016422 phuleswari singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 phuleswarisingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24020620230234501 02/06/2023 paarwati 1715002058WL016422 paarwati 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 paarwati STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-002/126-C
(SATNARAPAWAI) 		1715002058NRG24020620230234503 02/06/2023 Asha Gupta 1715002058WL016422 Asha Gupta 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 AshaGupta STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-058-002/126-C
(SATNARAPAWAI) 		1715002058NRG24020620230234502 02/06/2023 Sudha Gupta 1715002058WL016422 Sudha Gupta 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 SudhaGupta BANK OF MAHARASHTRA(607387)
140 SIDHI MP-15-002-058-002/128
(SATNARAPAWAI) 		1715002058NRG24020620230234504 02/06/2023 Bodai Singh 1715002058WL016422 Bodai Singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 BodaiSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24020620230234505 02/06/2023 chandrabhan 1715002058WL016422 chandrabhan 00415 SBIN0001262 2873 2873 Processed 07/06/2023 216430883 chandrabhan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24020620230234506 02/06/2023 Chandrabhan 1715002058WL016422 Chandrabhan 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 Chandrabhan STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24020620230234507 02/06/2023 Lalvati 1715002058WL016422 Lalvati 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 Lalvati STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24020620230234510 02/06/2023 basanti 1715002058WL016422 basanti 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 basanti STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24020620230234511 02/06/2023 VANSHRUP 1715002058WL016422 VANSHRUP 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 VANSHRUP STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24020620230234512 02/06/2023 Parvati singh 1715002058WL016422 Parvati singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 Parvatisingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24020620230234513 02/06/2023 bheekhray singh 1715002058WL016422 bheekhray singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 bheekhraysingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24020620230234514 02/06/2023 vinay 1715002058WL016422 vinay 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 vinay STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24020620230234518 02/06/2023 ramrati singh 1715002058WL016422 ramrati singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 ramratisingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24020620230234520 02/06/2023 sukhlal 1715002058WL016422 sukhlal 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 sukhlal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24020620230234569 02/06/2023 trilok singh 1715002058WL016433 trilok singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 triloksingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24020620230234570 02/06/2023 rajlakhan 1715002058WL016433 rajlakhan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24020620230234571 02/06/2023 rajlakhan 1715002058WL016433 rajlakhan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 rajlakhan STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24020620230234522 02/06/2023 Indrajeet 1715002058WL016422 Indrajeet 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 Indrajeet STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24020620230234572 02/06/2023 Sarla Devi Kol 1715002058WL016433 Sarla Devi Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SarlaDeviKol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-058-002/89-A
(SATNARAPAWAI) 		1715002058NRG24020620230234523 02/06/2023 Shantosi singh gond 1715002058WL016422 Shantosi singh gond 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216430883 Shantosisinghgond STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24020620230237116 02/06/2023 Dadulal 1715002061WL016590 Dadulal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Dadulal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24020620230237096 02/06/2023 Mahesh 1715002061WL016589 Mahesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Mahesh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24020620230237118 02/06/2023 Karunendra Prajapati 1715002061WL016590 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 KarunendraPrajapati STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24020620230237119 02/06/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL016590 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24020620230237099 02/06/2023 Chhoti 1715002061WL016589 Chhoti 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Chhoti STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24020620230237098 02/06/2023 Sadhu 1715002061WL016589 Sadhu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Sadhu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24020620230237126 02/06/2023 Narendra 1715002061WL016590 Narendra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Narendra STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24020620230237129 02/06/2023 Neelendra 1715002061WL016590 Neelendra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Neelendra STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24020620230237130 02/06/2023 Yagyasharan Gupta 1715002061WL016590 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 YagyasharanGupta STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24020620230237131 02/06/2023 Yagyasharan Gupta 1715002061WL016590 Yagyasharan Gupta 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 YagyasharanGupta STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24020620230237100 02/06/2023 Dhanesh Prasad 1715002061WL016589 Dhanesh Prasad 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 DhaneshPrasad UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24020620230237134 02/06/2023 Ramraj Panika 1715002061WL016590 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 RamrajPanika STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24020620230237135 02/06/2023 Ramraj Panika 1715002061WL016590 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 RamrajPanika STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24020620230237102 02/06/2023 Surya Kumar 1715002061WL016589 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SuryaKumar STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24020620230237103 02/06/2023 Surya Kumar 1715002061WL016589 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 SuryaKumar UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24020620230237104 02/06/2023 Puspraj 1715002061WL016589 Puspraj 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 Puspraj UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24020620230237106 02/06/2023 Ramabhilash singh 1715002061WL016589 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24020620230237107 02/06/2023 Ramabhilash singh 1715002061WL016589 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Ramabhilashsingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-061-002/52-C
(BISUNITOLA) 		1715002061NRG24020620230237108 02/06/2023 Reeta Prajapati 1715002061WL016589 Reeta Prajapati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 ReetaPrajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-061-002/52-C
(BISUNITOLA) 		1715002061NRG24020620230237109 02/06/2023 Reeta Prajapati 1715002061WL016589 Reeta Prajapati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 ReetaPrajapati STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24020620230237113 02/06/2023 Vinod Gupta 1715002061WL016589 Vinod Gupta 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24020620230237114 02/06/2023 SUNEETA GUPTA 1715002061WL016589 SUNEETA GUPTA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SUNEETAGUPTA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24020620230234864 02/06/2023 mugula yadav 1715002063WL016455 mugula yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 mugulayadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24020620230234865 02/06/2023 Mugula yadav 1715002063WL016455 Mugula yadav 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 Mugulayadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24020620230234866 02/06/2023 Budhsen 1715002063WL016455 Budhsen 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 Budhsen UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24020620230234867 02/06/2023 Shankhi 1715002063WL016455 Shankhi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Shankhi STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-063-001/178-A
(BANMURI) 		1715002063NRG24020620230234869 02/06/2023 Rajje panika 1715002063WL016455 Rajje panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Rajjepanika STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-063-001/241
(BANMURI) 		1715002063NRG24020620230234870 02/06/2023 Sampat 1715002063WL016455 Sampat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Sampat STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-063-001/322
(BANMURI) 		1715002063NRG24020620230234872 02/06/2023 Mahaveer 1715002063WL016455 Mahaveer 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Mahaveer STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24020620230234874 02/06/2023 JAVAHIR KORI 1715002063WL016455 JAVAHIR KORI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 JAVAHIRKORI STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-063-001/815
(BANMURI) 		1715002063NRG24020620230234877 02/06/2023 Shivlal Kori 1715002063WL016455 Shivlal Kori 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 ShivlalKori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-063-001/824
(BANMURI) 		1715002063NRG24020620230234881 02/06/2023 Phulkali sahu 1715002063WL016455 Phulkali sahu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Phulkalisahu STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-063-001/830
(BANMURI) 		1715002063NRG24020620230234884 02/06/2023 Munesh sahu 1715002063WL016455 Munesh sahu 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 Muneshsahu UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-063-001/832
(BANMURI) 		1715002063NRG24020620230234886 02/06/2023 Sariman Sahu 1715002063WL016455 Sariman Sahu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SarimanSahu STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-063-001/833
(BANMURI) 		1715002063NRG24020620230234887 02/06/2023 Bans bahadur 1715002063WL016455 Bans bahadur 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Bansbahadur STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-063-001/834
(BANMURI) 		1715002063NRG24020620230234888 02/06/2023 Mukesh Sahu 1715002063WL016455 Mukesh Sahu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 MukeshSahu STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-063-001/844
(BANMURI) 		1715002063NRG24020620230234891 02/06/2023 Gulabasiya Yadav 1715002063WL016455 Gulabasiya Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 GulabasiyaYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24020620230234892 02/06/2023 Manama kol 1715002063WL016455 Manama kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Manamakol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-001/121
(PADARI) 		1715002067NRG24020620230237848 02/06/2023 RAMVATEE SINGH 1715002067WL016624 RAMVATEE SINGH 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAMVATEESINGH STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-067-001/121
(PADARI) 		1715002067NRG24020620230237849 02/06/2023 RAMVATEE SINGH 1715002067WL016624 RAMVATEE SINGH 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAMVATEESINGH STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-067-001/133
(PADARI) 		1715002067NRG24020620230237850 02/06/2023 Randaman Singh 1715002067WL016624 Randaman Singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RandamanSingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-067-001/133
(PADARI) 		1715002067NRG24020620230237851 02/06/2023 Randaman Singh 1715002067WL016624 Randaman Singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RandamanSingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-067-001/152
(PADARI) 		1715002067NRG24020620230237852 02/06/2023 Sambhan Singh 1715002067WL016624 Sambhan Singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 SambhanSingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-067-001/152
(PADARI) 		1715002067NRG24020620230237853 02/06/2023 Shyamkali singh 1715002067WL016624 Shyamkali singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Shyamkalisingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24020620230237808 02/06/2023 TEJPRATAP PANIKA 1715002067WL016620 TEJPRATAP PANIKA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24020620230237809 02/06/2023 TEJPRATAP PANIKA 1715002067WL016620 TEJPRATAP PANIKA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24020620230237855 02/06/2023 chote 1715002067WL016624 chote 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 chote STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24020620230237856 02/06/2023 Tribhuan 1715002067WL016624 Tribhuan 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Tribhuan STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24020620230237857 02/06/2023 Lalman sahu 1715002067WL016624 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 08/06/2023 216430883 Lalmansahu UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24020620230237858 02/06/2023 Jamahair 1715002067WL016624 Jamahair 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Jamahair STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24020620230237859 02/06/2023 Jamahair 1715002067WL016624 Jamahair 00415 SBIN0001262 1320 1320 Processed 08/06/2023 216430883 Jamahair UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24020620230237861 02/06/2023 kailash 1715002067WL016624 kailash 00415 SBIN0001262 1320 1320 Processed 08/06/2023 216430883 kailash UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-067-002/194-B
(PADARI) 		1715002067NRG24020620230237860 02/06/2023 kailash yadav 1715002067WL016624 kailash yadav 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 kailashyadav STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24020620230237862 02/06/2023 Lalbahadur singh 1715002067WL016624 Lalbahadur singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Lalbahadursingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-067-002/256
(PADARI) 		1715002067NRG24020620230237864 02/06/2023 chnandrbhan 1715002067WL016624 chnandrbhan 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 chnandrbhan STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24020620230237866 02/06/2023 Rajkaran 1715002067WL016624 Rajkaran 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Rajkaran STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24020620230237834 02/06/2023 Kunjbihari 1715002067WL016622 Kunjbihari 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Kunjbihari STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24020620230237810 02/06/2023 DHARMRAJ PANIKA 1715002067WL016620 DHARMRAJ PANIKA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24020620230237812 02/06/2023 Lalli panika 1715002067WL016620 Lalli panika 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Lallipanika STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24020620230237813 02/06/2023 Sukhrajua singh gond 1715002067WL016620 Sukhrajua singh gond 00415 SBIN0001262 1540 1540 Processed 08/06/2023 216430883 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-067-002/422-A
(PADARI) 		1715002067NRG24020620230237871 02/06/2023 Navrang singh 1715002067WL016624 Navrang singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Navrangsingh BANK OF BARODA(606985)
218 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24020620230237874 02/06/2023 Gendlal 1715002067WL016624 Gendlal 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Gendlal STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24020620230237815 02/06/2023 SURENDRA PANIKA 1715002067WL016620 SURENDRA PANIKA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 SURENDRAPANIKA STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-067-002/65
(PADARI) 		1715002067NRG24020620230237876 02/06/2023 Gagroop 1715002067WL016624 Gagroop 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Gagroop STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24020620230237879 02/06/2023 Udaybhan singh gond 1715002067WL016624 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Udaybhansinghgond STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24020620230237880 02/06/2023 Udaybhan singh gond 1715002067WL016624 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 08/06/2023 216430883 Udaybhansinghgond UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24020620230237881 02/06/2023 GEETADEVI PANIKA 1715002067WL016624 GEETADEVI PANIKA 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 GEETADEVIPANIKA STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24020620230237882 02/06/2023 RAJESH PANIKA 1715002067WL016624 RAJESH PANIKA 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAJESHPANIKA STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24020620230237883 02/06/2023 RAJESH PANIKA 1715002067WL016624 RAJESH PANIKA 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAJESHPANIKA STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24020620230237884 02/06/2023 RAJESH PANIKA 1715002067WL016624 RAJESH PANIKA 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAJESHPANIKA STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24020620230237837 02/06/2023 Lalti panika 1715002067WL016622 Lalti panika 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Laltipanika STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24020620230237816 02/06/2023 Rajeev panika 1715002067WL016620 Rajeev panika 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Rajeevpanika STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24020620230237838 02/06/2023 Suresh 1715002067WL016622 Suresh 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Suresh IDBI BANK(607095)
230 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24020620230237839 02/06/2023 Rajendra panika 1715002067WL016622 Rajendra panika 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Rajendrapanika STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24020620230237840 02/06/2023 Rajendra panika 1715002067WL016622 Rajendra panika 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 Rajendrapanika STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24020620230237841 02/06/2023 NEETA 1715002067WL016622 NEETA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216430883 NEETA STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24020620230237844 02/06/2023 seema 1715002067WL016622 seema 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 seema STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24020620230237845 02/06/2023 banshraj vishwakarma 1715002067WL016622 banshraj vishwakarma 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 banshrajvishwakarma STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24020620230237886 02/06/2023 Gore Basor 1715002067WL016624 Gore Basor 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 GoreBasor STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24020620230237885 02/06/2023 gorelal basor 1715002067WL016624 gorelal basor 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 gorelalbasor STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-067-002/880
(PADARI) 		1715002067NRG24020620230237887 02/06/2023 RAJKALI SINGH 1715002067WL016624 RAJKALI SINGH 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 RAJKALISINGH STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24020620230237889 02/06/2023 Rupnarayan singh 1715002067WL016624 Rupnarayan singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216430883 Rupnarayansingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-080-001/888-A
(CHULHI) 		1715002080NRG24020620230237468 02/06/2023 SUNIL KUMAR VISHWAKARMA 1715002080WL016602 SUNIL KUMAR VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 08/06/2023 216430883 SUNILKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-080-001/888-A
(CHULHI) 		1715002080NRG24020620230237469 02/06/2023 SUNIL KUMAR VISHWAKARMA 1715002080WL016602 SUNIL KUMAR VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 08/06/2023 216430883 SUNILKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24270520230205799 02/06/2023 Vinod 1715002082WL014279 Vinod 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24270520230205800 02/06/2023 Vinod 1715002082WL014279 Vinod 00415 SBIN0001262 442 442 Processed 07/06/2023 216430883 Vinod INDIAN BANK(607105)
243 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24020620230236091 02/06/2023 Satyaprasad yadav 1715002087WL016551 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24020620230236102 02/06/2023 SUNITA YADAV 1715002087WL016551 SUNITA YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SUNITAYADAV STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24020620230236103 02/06/2023 suniya yadav 1715002087WL016551 suniya yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 suniyayadav MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-087-001/780
(BHATHA) 		1715002087NRG24020620230236120 02/06/2023 rajpati yadav 1715002087WL016551 rajpati yadav 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216430883 rajpatiyadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24020620230236124 02/06/2023 shravan kumar yadav 1715002087WL016551 shravan kumar yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 shravankumaryadav STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-092-001/780-C
(PADKHURI 1) 		1715002092NRG24020620230234684 02/06/2023 Dharmraj namdev 1715002092WL016446 Dharmraj namdev 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216430883 Dharmrajnamdev PUNJAB NATIONAL BANK(508568)
249 SIDHI MP-15-002-101-001/2-A
(RAMGARH 2) 		1715002101NRG24020620230237890 02/06/2023 Suresh Rawat 1715002101WL016625 Suresh Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 SureshRawat STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24020620230237484 02/06/2023 BUDDISEN 1715002105WL016604 BUDDISEN 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 BUDDISEN STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24020620230237489 02/06/2023 DEEPAK VISHWAKARMA 1715002105WL016604 DEEPAK VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 DEEPAKVISHWAKARMA STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24020620230237491 02/06/2023 ARTI SINGH 1715002105WL016604 ARTI SINGH 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 ARTISINGH PUNJAB NATIONAL BANK(508568)
253 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24020620230237492 02/06/2023 ARTI SINGH 1715002105WL016604 ARTI SINGH 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 ARTISINGH PUNJAB NATIONAL BANK(508568)
254 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24020620230237493 02/06/2023 MALIYA PAL 1715002105WL016604 MALIYA PAL 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 MALIYAPAL STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24020620230237494 02/06/2023 rajkali 1715002105WL016604 rajkali 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 rajkali STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24020620230237495 02/06/2023 ADESH KUMAR VERMA 1715002105WL016604 ADESH KUMAR VERMA 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 ADESHKUMARVERMA STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24020620230237496 02/06/2023 Adesh Verma 1715002105WL016604 Adesh Verma 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 AdeshVerma STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24020620230237524 02/06/2023 Sujeet 1715002105WL016604 Sujeet 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 Sujeet CANARA BANK(508532)
259 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24020620230237526 02/06/2023 RAMBATI 1715002105WL016604 RAMBATI 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24020620230237529 02/06/2023 santi 1715002105WL016604 santi 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216430883 santi STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24020620230236322 02/06/2023 sundari 1715002106WL016569 sundari 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 sundari STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24020620230236323 02/06/2023 Lalva 1715002106WL016569 Lalva 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 Lalva STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24020620230236324 02/06/2023 Lalva 1715002106WL016569 Lalva 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 Lalva MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24020620230236216 02/06/2023 Raja rawat 1715002106WL016561 Raja rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Rajarawat STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24020620230236217 02/06/2023 Rajkali kol 1715002106WL016561 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 Rajkalikol STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24020620230236187 02/06/2023 serbhadur 1715002106WL016558 serbhadur 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 serbhadur STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-106-001/655
(KUKADIJHAR) 		1715002106NRG24020620230236190 02/06/2023 ABHISHEK SAKET 1715002106WL016558 ABHISHEK SAKET 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 ABHISHEKSAKET STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24020620230236341 02/06/2023 Sanjay Saket 1715002106WL016569 Sanjay Saket 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 SanjaySaket STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24020620230236342 02/06/2023 Saroj Saket 1715002106WL016569 Saroj Saket 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216430883 SarojSaket STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24020620230236197 02/06/2023 Raimuniya Saket 1715002106WL016558 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 RaimuniyaSaket STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24020620230238042 02/06/2023 arti saket 1715002113WL016636 arti saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 artisaket STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24020620230238043 02/06/2023 dashrath saket 1715002113WL016636 dashrath saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 dashrathsaket STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24020620230238047 02/06/2023 arjun rawat 1715002113WL016636 arjun rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 arjunrawat STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24020620230238048 02/06/2023 priya rawat 1715002113WL016636 priya rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216430883 priyarawat STATE BANK OF INDIA(508548)
SubTotal 267685 267685
275 SIDHI MP-15-002-008-001/920-A
(DIHULI) 		1715002008NRG24020620230236040 02/06/2023 Hemmani Patel 1715002008WL016545 Hemmani Patel 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216430883 HemmaniPatel ICICI BANK LTD(508534)
276 SIDHI MP-15-002-008-001/922
(DIHULI) 		1715002008NRG24020620230236046 02/06/2023 Gulbasiya 1715002008WL016545 Gulbasiya 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216430883 Gulbasiya STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24020620230234527 02/06/2023 Ariti tiwari 1715002027WL016423 Ariti tiwari 00415 SBIN0007644 1323 1323 Processed 07/06/2023 216430883 Arititiwari PUNJAB NATIONAL BANK(508568)
278 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24020620230234528 02/06/2023 ariti tiwari 1715002027WL016423 ariti tiwari 00415 SBIN0007644 1323 1323 Processed 07/06/2023 216430883 arititiwari PUNJAB NATIONAL BANK(508568)
SubTotal 5298 5298
279 SIDHI MP-15-002-014-002/382-D
(KAMARJI) 		1715002014NRG24020620230234336 02/06/2023 Ramesh Jaysawal 1715002014WL016388 Ramesh Jaysawal 00415 SBIN0012272 2431 2431 Processed 07/06/2023 216430883 RameshJaysawal STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-014-002/997
(KAMARJI) 		1715002014NRG24020620230234346 02/06/2023 Akash Tiwari 1715002014WL016395 Akash Tiwari 00415 SBIN0012272 2210 2210 Processed 07/06/2023 216430883 AkashTiwari IDBI BANK(607095)
281 SIDHI MP-15-002-015-001/303-D
(PATAUHA) 		1715002015NRG24300520230217801 02/06/2023 Manish Singh 1715002015WL015293 Manish Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 216430883 ManishSingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-015-001/304
(PATAUHA) 		1715002015NRG24300520230217802 02/06/2023 Surya Prakash Singh Chauhan 1715002015WL015293 Surya Prakash Singh Chauhan 00415 SBIN0012272 1326 1326 Processed 07/06/2023 216430883 SuryaPrakashSinghChauhan STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24020620230237120 02/06/2023 Rajeshwari sharma 1715002061WL016590 Rajeshwari sharma 00415 SBIN0012272 1326 1326 Processed 07/06/2023 216430883 Rajeshwarisharma INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24020620230237121 02/06/2023 Rajeshwari sharma 1715002061WL016590 Rajeshwari sharma 00415 SBIN0012272 1326 1326 Processed 08/06/2023 216430883 Rajeshwarisharma UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24020620230237101 02/06/2023 CHANDAN PRASAD UPADHYAY 1715002061WL016589 CHANDAN PRASAD UPADHYAY 00415 SBIN0012272 1326 1326 Processed 07/06/2023 216430883 CHANDANPRASADUPADHYAY STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24020620230236334 02/06/2023 Lalmani Saket 1715002106WL016569 Lalmani Saket 00415 SBIN0012272 1323 1323 Processed 08/06/2023 216430883 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 12594 12594
287 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24020620230234986 02/06/2023 ashokdhar dwivedi 1715002034WL016489 ashokdhar dwivedi 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 ashokdhardwivedi STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24020620230234990 02/06/2023 butan loni 1715002034WL016489 butan loni 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 butanloni INDIAN BANK(607105)
289 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24020620230234996 02/06/2023 govindra gautam 1715002034WL016489 govindra gautam 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 govindragautam STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24020620230234997 02/06/2023 govindra gautam 1715002034WL016489 govindra gautam 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 govindragautam INDIAN BANK(607105)
291 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24020620230235001 02/06/2023 ghanshyam sahu 1715002034WL016489 ghanshyam sahu 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 ghanshyamsahu STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24020620230234957 02/06/2023 ravita loni 1715002034WL016487 ravita loni 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 ravitaloni STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-034-001/824-C
(KARWAHI) 		1715002034NRG24020620230234970 02/06/2023 mukesh loni 1715002034WL016487 mukesh loni 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216430883 mukeshloni AIRTEL PAYMENTS BANK LIMITED(990288)
294 SIDHI MP-15-002-082-002/1260
(BARHAI) 		1715002082NRG24270520230205782 02/06/2023 Chandrabhan Singh 1715002082WL014279 Chandrabhan Singh 00415 SBIN0017116 422 422 Processed 08/06/2023 216430883 ChandrabhanSingh UNION BANK OF INDIA(508500)
SubTotal 8822 8822
295 SIDHI MP-15-002-008-001/919-D
(DIHULI) 		1715002008NRG24020620230236038 02/06/2023 Archana Patel 1715002008WL016545 Archana Patel 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 ArchanaPatel STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-008-001/920-B
(DIHULI) 		1715002008NRG24020620230236041 02/06/2023 Ajay Kumar Patel 1715002008WL016545 Ajay Kumar Patel 00415 SBIN0030380 1105 1105 Processed 07/06/2023 216430883 AjayKumarPatel STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-008-001/921-C
(DIHULI) 		1715002008NRG24020620230236044 02/06/2023 Priyanka Patel 1715002008WL016545 Priyanka Patel 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 PriyankaPatel STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-011-003/852
(UKARAHA) 		1715002011NRG24020620230234418 02/06/2023 NANDKUMAR PATEL 1715002011WL016408 NANDKUMAR PATEL 00415 SBIN0030380 3094 3094 Processed 07/06/2023 216430883 NANDKUMARPATEL STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-011-003/906
(UKARAHA) 		1715002011NRG24020620230234426 02/06/2023 surybhan patel 1715002011WL016409 surybhan patel 00415 SBIN0030380 3094 3094 Processed 07/06/2023 216430883 surybhanpatel STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24020620230234347 02/06/2023 munna dhobi 1715002014WL016396 munna dhobi 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 munnadhobi STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24020620230234348 02/06/2023 munna dhobi 1715002014WL016396 munna dhobi 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 munnadhobi STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-014-001/12
(KAMARJI) 		1715002014NRG24020620230234349 02/06/2023 samayalal 1715002014WL016397 samayalal 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 samayalal STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24020620230234355 02/06/2023 ramashray 1715002014WL016402 ramashray 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 ramashray STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-014-002/29
(KAMARJI) 		1715002014NRG24020620230234329 02/06/2023 Lallu Ravat 1715002014WL016381 Lallu Ravat 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 LalluRavat STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-014-002/485-C
(KAMARJI) 		1715002014NRG24020620230234337 02/06/2023 Raniya Jayswal 1715002014WL016389 Raniya Jayswal 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 RaniyaJayswal STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24020620230234327 02/06/2023 Ramesh Sen 1715002014WL016379 Ramesh Sen 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 RameshSen UCO BANK(607066)
307 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24020620230234333 02/06/2023 Geeta jaysawal 1715002014WL016385 Geeta jaysawal 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 Geetajaysawal STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24020620230234331 02/06/2023 heeralal 1715002014WL016383 heeralal 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 heeralal STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-014-002/879-A
(KAMARJI) 		1715002014NRG24020620230234330 02/06/2023 Rochwa kol 1715002014WL016382 Rochwa kol 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 Rochwakol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-014-002/992-C
(KAMARJI) 		1715002014NRG24020620230234332 02/06/2023 Tarun Singh 1715002014WL016384 Tarun Singh 00415 SBIN0030380 2431 2431 Processed 07/06/2023 216430883 TarunSingh STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-014-003/251-D
(KAMARJI) 		1715002014NRG24020620230234344 02/06/2023 Rajkumar 1715002014WL016393 Rajkumar 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216430883 Rajkumar STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24300520230217787 02/06/2023 Chhotiya 1715002015WL015293 Chhotiya 00415 SBIN0030380 1105 1105 Processed 07/06/2023 216430883 Chhotiya STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24300520230217788 02/06/2023 Chhotiya 1715002015WL015293 Chhotiya 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 Chhotiya STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24300520230217789 02/06/2023 Rajrakhan Prajapati 1715002015WL015293 Rajrakhan Prajapati 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 RajrakhanPrajapati BANK OF BARODA(606985)
315 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24300520230217806 02/06/2023 Saurabh Verma 1715002015WL015293 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 SaurabhVerma STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24300520230217807 02/06/2023 Saurabh Verma 1715002015WL015293 Saurabh Verma 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 SaurabhVerma STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24300520230217808 02/06/2023 Sunita Varma 1715002015WL015293 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 SunitaVarma STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24300520230217825 02/06/2023 geeta kol 1715002015WL015293 geeta kol 00415 SBIN0030380 1326 1326 Processed 08/06/2023 216430883 geetakol UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24290520230211833 02/06/2023 krishan 1715002038WL014874 krishan 00415 SBIN0030380 1200 1200 Processed 07/06/2023 216430883 krishan MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-038-001/195-C
(SENDURA) 		1715002038NRG24290520230211839 02/06/2023 rajbahadur panika 1715002038WL014874 rajbahadur panika 00415 SBIN0030380 1200 1200 Processed 07/06/2023 216430883 rajbahadurpanika STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-051-001/847
(PADARA) 		1715002051NRG24020620230236199 02/06/2023 PUSHPENDR 1715002051WL016559 PUSHPENDR 00415 SBIN0030380 3081 3081 Processed 07/06/2023 216430883 PUSHPENDR STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-051-001/847
(PADARA) 		1715002051NRG24020620230236200 02/06/2023 puspendra 1715002051WL016559 puspendra 00415 SBIN0030380 3081 3081 Processed 07/06/2023 216430883 puspendra INDIAN BANK(607105)
323 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24020620230234517 02/06/2023 JAMUNA 1715002058WL016422 JAMUNA 00415 SBIN0030380 2652 2652 Processed 07/06/2023 216430883 JAMUNA STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24020620230237836 02/06/2023 KUNJBIHARI PANIKA 1715002067WL016622 KUNJBIHARI PANIKA 00415 SBIN0030380 1540 1540 Processed 07/06/2023 216430883 KUNJBIHARIPANIKA STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24020620230236123 02/06/2023 Nebasua 1715002087WL016551 Nebasua 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216430883 Nebasua STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24020620230236326 02/06/2023 Beerendra Jaiswal 1715002106WL016569 Beerendra Jaiswal 00415 SBIN0030380 1323 1323 Processed 07/06/2023 216430883 BeerendraJaiswal CANARA BANK(508532)
327 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24020620230236325 02/06/2023 SHANTI 1715002106WL016569 SHANTI 00415 SBIN0030380 1323 1323 Processed 08/06/2023 216430883 SHANTI UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24020620230236344 02/06/2023 Ramesh Saket 1715002106WL016569 Ramesh Saket 00415 SBIN0030380 1323 1323 Processed 07/06/2023 216430883 RameshSaket STATE BANK OF INDIA(508548)
SubTotal 64901 64901
329 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24020620230237867 02/06/2023 Vidya prasad yadav 1715002067WL016624 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 08/06/2023 216430883 Vidyaprasadyadav UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24020620230237868 02/06/2023 Vidya prasad yadav 1715002067WL016624 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 08/06/2023 216430883 Vidyaprasadyadav UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24020620230237878 02/06/2023 Harilal singh 1715002067WL016624 Harilal singh 00468 UBIN0537314 1320 1320 Processed 07/06/2023 216430883 Harilalsingh STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24270520230205772 02/06/2023 Krishana Kant Sahu 1715002082WL014279 Krishana Kant Sahu 00468 UBIN0537314 884 884 Processed 07/06/2023 216430883 KrishanaKantSahu INDIAN BANK(607105)
333 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24020620230236086 02/06/2023 premlal yadav 1715002087WL016551 premlal yadav 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216430883 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24020620230236093 02/06/2023 RAMKALI YADAV 1715002087WL016551 RAMKALI YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 RAMKALIYADAV UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-087-001/667
(BHATHA) 		1715002087NRG24020620230236097 02/06/2023 banshbahadur 1715002087WL016551 banshbahadur 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216430883 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24020620230236099 02/06/2023 hinchhrajuaa yadav 1715002087WL016551 hinchhrajuaa yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 hinchhrajuaayadav UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24020620230236104 02/06/2023 ARUNA GUPTA 1715002087WL016551 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 ARUNAGUPTA UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24020620230236105 02/06/2023 sukkhi yadav 1715002087WL016551 sukkhi yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 sukkhiyadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24020620230236106 02/06/2023 SEETA YADAV 1715002087WL016551 SEETA YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 SEETAYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24020620230236107 02/06/2023 shanti yadav 1715002087WL016551 shanti yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 shantiyadav UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24020620230236112 02/06/2023 meenu yadav 1715002087WL016551 meenu yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 meenuyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24020620230236115 02/06/2023 sukhsen yadav 1715002087WL016551 sukhsen yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 sukhsenyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24020620230236116 02/06/2023 phool kumari yadav 1715002087WL016551 phool kumari yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 phoolkumariyadav UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24020620230236117 02/06/2023 rajesh yadav 1715002087WL016551 rajesh yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 rajeshyadav UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24020620230236119 02/06/2023 GEETA KORI 1715002087WL016551 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216430883 GEETAKORI UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24020620230236118 02/06/2023 MAHABALI KORI 1715002087WL016551 MAHABALI KORI 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216430883 MAHABALIKORI MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24020620230237520 02/06/2023 brijlal 1715002105WL016604 brijlal 00468 UBIN0537314 1105 1105 Processed 07/06/2023 216430883 brijlal MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24020620230237521 02/06/2023 brijlal 1715002105WL016604 brijlal 00468 UBIN0537314 1105 1105 Processed 07/06/2023 216430883 brijlal STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24020620230237522 02/06/2023 ranjeet kol 1715002105WL016604 ranjeet kol 00468 UBIN0537314 1105 1105 Processed 07/06/2023 216430883 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24020620230237523 02/06/2023 ranjeet kol 1715002105WL016604 ranjeet kol 00468 UBIN0537314 1105 1105 Processed 08/06/2023 216430883 ranjeetkol UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24020620230236318 02/06/2023 MOTIKUMAR SAKET 1715002106WL016569 MOTIKUMAR SAKET 00468 UBIN0537314 1323 1323 Processed 08/06/2023 216430883 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24020620230236319 02/06/2023 MOTIKUMAR SAKET 1715002106WL016569 MOTIKUMAR SAKET 00468 UBIN0537314 1323 1323 Processed 07/06/2023 216430883 MOTIKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-106-001/896
(KUKADIJHAR) 		1715002106NRG24020620230236345 02/06/2023 Raj anup Saket 1715002106WL016569 Raj anup Saket 00468 UBIN0537314 1323 1323 Processed 08/06/2023 216430883 RajanupSaket UNION BANK OF INDIA(508500)
SubTotal 31797 31797
354 SIDHI MP-15-002-038-001/814-A
(SENDURA) 		1715002038NRG24290520230211845 02/06/2023 vipin kumar sharma 1715002038WL014874 vipin kumar sharma 00468 UBIN0539171 1200 1200 Processed 08/06/2023 216430883 vipinkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1200 1200
355 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24020620230237807 02/06/2023 SHIYAVATI VISHWAKARMA 1715002067WL016620 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1540 1540 Processed 08/06/2023 216430883 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
356 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24020620230237854 02/06/2023 Budhu yadav 1715002067WL016624 Budhu yadav 00468 UBIN0541770 1320 1320 Processed 08/06/2023 216430883 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1320 1320
357 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24020620230234524 02/06/2023 vinod 1715002027WL016423 vinod 00468 UBIN0543144 1323 1323 Processed 07/06/2023 216430883 vinod PUNJAB NATIONAL BANK(508568)
358 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24010620230229674 02/06/2023 Neha vishwakarma 1715002080WL016107 Neha vishwakarma 00468 UBIN0543144 2639 2639 Processed 08/06/2023 216430883 Nehavishwakarma UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-080-001/708
(CHULHI) 		1715002080NRG24010620230229625 02/06/2023 Vishjeet Vishwakarma 1715002080WL016103 Vishjeet Vishwakarma 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216430883 VishjeetVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 SIDHI MP-15-002-080-001/896-B
(CHULHI) 		1715002080NRG24010620230229677 02/06/2023 PANCHI KOL 1715002080WL016109 PANCHI KOL 00468 UBIN0543144 2639 2639 Processed 08/06/2023 216430883 PANCHIKOL UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24020620230236057 02/06/2023 Shivnath bhujwa 1715002090WL016549 Shivnath bhujwa 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 Shivnathbhujwa UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24020620230236053 02/06/2023 munni bhujwa 1715002090WL016548 munni bhujwa 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 munnibhujwa UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24020620230236052 02/06/2023 vishwanath bhujwa 1715002090WL016548 vishwanath bhujwa 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 vishwanathbhujwa UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24020620230236058 02/06/2023 SHRINIWAS SAKET 1715002090WL016549 SHRINIWAS SAKET 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 SHRINIWASSAKET UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24020620230236059 02/06/2023 Roshan lal kol 1715002090WL016549 Roshan lal kol 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 Roshanlalkol UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24020620230236054 02/06/2023 MUNNI KOL 1715002090WL016548 MUNNI KOL 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 MUNNIKOL UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24020620230236060 02/06/2023 Geeta Tiwari 1715002090WL016549 Geeta Tiwari 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 GeetaTiwari UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24020620230236055 02/06/2023 Ramkaran 1715002090WL016548 Ramkaran 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 Ramkaran UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24020620230236061 02/06/2023 Vinod 1715002090WL016549 Vinod 00468 UBIN0543144 1547 1547 Processed 07/06/2023 216430883 Vinod AXIS BANK(607153)
370 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24020620230236062 02/06/2023 Vinod 1715002090WL016549 Vinod 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216430883 Vinod UNION BANK OF INDIA(508500)
SubTotal 24710 24710
371 SIDHI MP-15-002-063-001/174-C
(BANMURI) 		1715002063NRG24020620230234868 02/06/2023 Bansh Lal Yadav 1715002063WL016455 Bansh Lal Yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 BanshLalYadav UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24020620230234873 02/06/2023 DADHIWAL PRASAD MAURYA 1715002063WL016455 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216430883 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
373 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24020620230234875 02/06/2023 Kemla sahu 1715002063WL016455 Kemla sahu 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 Kemlasahu UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-063-001/816
(BANMURI) 		1715002063NRG24020620230234878 02/06/2023 Pushparaj Singh 1715002063WL016455 Pushparaj Singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 PushparajSingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-063-001/818
(BANMURI) 		1715002063NRG24020620230234879 02/06/2023 Brijaj Singh 1715002063WL016455 Brijaj Singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 BrijajSingh UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-063-001/819
(BANMURI) 		1715002063NRG24020620230234880 02/06/2023 Shubham Singh 1715002063WL016455 Shubham Singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 ShubhamSingh UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-063-001/828
(BANMURI) 		1715002063NRG24020620230234883 02/06/2023 Mangla 1715002063WL016455 Mangla 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 Mangla UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-063-001/831
(BANMURI) 		1715002063NRG24020620230234885 02/06/2023 Chote 1715002063WL016455 Chote 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216430883 Chote UCO BANK(607066)
379 SIDHI MP-15-002-063-001/842
(BANMURI) 		1715002063NRG24020620230234889 02/06/2023 BUTTOO SAHU 1715002063WL016455 BUTTOO SAHU 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 BUTTOOSAHU UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24020620230236085 02/06/2023 dubiyraj 1715002087WL016551 dubiyraj 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 dubiyraj UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24020620230236087 02/06/2023 rajaram yadav 1715002087WL016551 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 rajaramyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24020620230236090 02/06/2023 Vanshbhadur 1715002087WL016551 Vanshbhadur 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 Vanshbhadur UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24020620230236100 02/06/2023 pramod yadav 1715002087WL016551 pramod yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 pramodyadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24020620230236101 02/06/2023 pradeep yadav 1715002087WL016551 pradeep yadav 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216430883 pradeepyadav STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24020620230236111 02/06/2023 anshu yadav 1715002087WL016551 anshu yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216430883 anshuyadav UNION BANK OF INDIA(508500)
SubTotal 19890 19890
386 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24020620230234537 02/06/2023 Rina Singh 1715002058WL016428 Rina Singh 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216430883 RinaSingh STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24020620230234538 02/06/2023 Rina Singh 1715002058WL016428 Rina Singh 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216430883 RinaSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
388 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24020620230234994 02/06/2023 heeralal gupta 1715002034WL016489 heeralal gupta 00468 UBIN0549495 1200 1200 Processed 08/06/2023 216430883 heeralalgupta UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24020620230235005 02/06/2023 rambali sahu 1715002034WL016489 rambali sahu 00468 UBIN0549495 1200 1200 Processed 08/06/2023 216430883 rambalisahu UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24020620230235010 02/06/2023 Away loni 1715002034WL016489 Away loni 00468 UBIN0549495 1200 1200 Processed 07/06/2023 216430883 Awayloni STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24020620230235011 02/06/2023 butan loni 1715002034WL016489 butan loni 00468 UBIN0549495 1200 1200 Processed 08/06/2023 216430883 butanloni UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24020620230234963 02/06/2023 archana singh 1715002034WL016487 archana singh 00468 UBIN0549495 1200 1200 Processed 08/06/2023 216430883 archanasingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24020620230234962 02/06/2023 shri sujeet singh 1715002034WL016487 shri sujeet singh 00468 UBIN0549495 1200 1200 Processed 08/06/2023 216430883 shrisujeetsingh UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24020620230234977 02/06/2023 amritlal loni 1715002034WL016487 amritlal loni 00468 UBIN0549495 1200 1200 Processed 07/06/2023 216430883 amritlalloni FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
395 SIDHI MP-15-002-008-001/5001-D
(DIHULI) 		1715002008NRG24020620230236032 02/06/2023 sunil kumar 1715002008WL016545 sunil kumar 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 sunilkumar STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-015-002/56-B
(PATAUHA) 		1715002015NRG24300520230217823 02/06/2023 Ramnath Rajak 1715002015WL015293 Ramnath Rajak 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 RamnathRajak UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24020620230237869 02/06/2023 roshan lal yadav 1715002067WL016624 roshan lal yadav 00468 UBIN0552615 1320 1320 Processed 08/06/2023 216430883 roshanlalyadav UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24020620230237870 02/06/2023 sumitra yadav 1715002067WL016624 sumitra yadav 00468 UBIN0552615 1320 1320 Processed 08/06/2023 216430883 sumitrayadav UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24020620230237508 02/06/2023 kailash 1715002105WL016604 kailash 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216430883 kailash UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24020620230237509 02/06/2023 kailash 1715002105WL016604 kailash 00468 UBIN0552615 1105 1105 Processed 07/06/2023 216430883 kailash STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-106-001/1-C
(KUKADIJHAR) 		1715002106NRG24020620230236320 02/06/2023 JAGANNATH SAKET 1715002106WL016569 JAGANNATH SAKET 00468 UBIN0552615 1323 1323 Processed 08/06/2023 216430883 JAGANNATHSAKET UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24020620230236327 02/06/2023 Dhuniya 1715002106WL016569 Dhuniya 00468 UBIN0552615 1323 1323 Processed 08/06/2023 216430883 Dhuniya UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24020620230236328 02/06/2023 Dhuniya 1715002106WL016569 Dhuniya 00468 UBIN0552615 1323 1323 Processed 08/06/2023 216430883 Dhuniya UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-106-001/130-C
(KUKADIJHAR) 		1715002106NRG24020620230236329 02/06/2023 Shurendra Saket 1715002106WL016569 Shurendra Saket 00468 UBIN0552615 1323 1323 Processed 08/06/2023 216430883 ShurendraSaket UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24020620230236206 02/06/2023 RAJESH 1715002106WL016561 RAJESH 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 RAJESH UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24020620230236209 02/06/2023 URMILA SAKET 1715002106WL016561 URMILA SAKET 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 URMILASAKET UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24020620230236337 02/06/2023 Radha 1715002106WL016569 Radha 00468 UBIN0552615 1323 1323 Processed 08/06/2023 216430883 Radha UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24020620230236213 02/06/2023 Ramkhelavan 1715002106WL016561 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 Ramkhelavan UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24020620230236214 02/06/2023 Ramkhelavan 1715002106WL016561 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 Ramkhelavan STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-106-001/621
(KUKADIJHAR) 		1715002106NRG24020620230236338 02/06/2023 SEEMA SAKET 1715002106WL016569 SEEMA SAKET 00468 UBIN0552615 1323 1323 Processed 07/06/2023 216430883 SEEMASAKET BANK OF INDIA(508505)
411 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24020620230236218 02/06/2023 AKHILESH KUMAR SAHU 1715002106WL016561 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIDHI MP-15-002-106-001/813
(KUKADIJHAR) 		1715002106NRG24020620230236193 02/06/2023 Anju saket 1715002106WL016558 Anju saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 Anjusaket UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-106-001/813
(KUKADIJHAR) 		1715002106NRG24020620230236194 02/06/2023 Anju saket 1715002106WL016558 Anju saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 Anjusaket UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24020620230238055 02/06/2023 JAGATPRATAP 1715002113WL016637 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 JAGATPRATAP UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24020620230238057 02/06/2023 Rajesh Sahu 1715002113WL016637 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 RajeshSahu UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24020620230238038 02/06/2023 Dulare Saket 1715002113WL016636 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 DulareSaket UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24020620230238040 02/06/2023 Dulare Saket 1715002113WL016636 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 DulareSaket UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24020620230238045 02/06/2023 shyamkali saket 1715002113WL016636 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24020620230238049 02/06/2023 mahesh kumar saket 1715002113WL016636 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216430883 maheshkumarsaket UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24020620230238052 02/06/2023 kamta singh chauhan 1715002113WL016636 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 kamtasinghchauhan BANK OF BARODA(606985)
421 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24020620230238054 02/06/2023 vibha singh chauhan 1715002113WL016636 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216430883 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 35330 35330
422 SIDHI MP-15-002-038-001/193-C
(SENDURA) 		1715002038NRG24290520230211835 02/06/2023 ashok kumar panika 1715002038WL014874 ashok kumar panika 00468 UBIN0569836 1200 1200 Processed 08/06/2023 216430883 ashokkumarpanika UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24290520230211842 02/06/2023 usha devi singh 1715002038WL014874 usha devi singh 00468 UBIN0569836 1200 1200 Processed 08/06/2023 216430883 ushadevisingh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
424 SIDHI MP-15-002-011-006/857
(UKARAHA) 		1715002011NRG24020620230234423 02/06/2023 subhash chandr saket 1715002011WL016408 subhash chandr saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216430883 subhashchandrsaket MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-014-002/103-B
(KAMARJI) 		1715002014NRG24020620230234255 02/06/2023 Santosh kumar tiwari 1715002014WL016373 Santosh kumar tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 Santoshkumartiwari STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-014-002/27-C
(KAMARJI) 		1715002014NRG24020620230234345 02/06/2023 Ramrati sahu 1715002014WL016394 Ramrati sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216430883 Ramratisahu STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-014-002/285-B
(KAMARJI) 		1715002014NRG24020620230234254 02/06/2023 Ramahay Vishwakarma 1715002014WL016372 Ramahay Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 RamahayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-014-002/709
(KAMARJI) 		1715002014NRG24020620230234352 02/06/2023 Nitu Sahu 1715002014WL016400 Nitu Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216430883 NituSahu PUNJAB NATIONAL BANK(508568)
429 SIDHI MP-15-002-014-002/710-C
(KAMARJI) 		1715002014NRG24020620230234326 02/06/2023 Shivprasad tiwari 1715002014WL016378 Shivprasad tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 Shivprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-014-002/918-D
(KAMARJI) 		1715002014NRG24020620230234325 02/06/2023 Neeraj Namdev 1715002014WL016377 Neeraj Namdev 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 NeerajNamdev CANARA BANK(508532)
431 SIDHI MP-15-002-014-002/920-C
(KAMARJI) 		1715002014NRG24020620230234351 02/06/2023 Rakesh vishwakarma 1715002014WL016399 Rakesh vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216430883 Rakeshvishwakarma STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-014-002/992-A
(KAMARJI) 		1715002014NRG24020620230234256 02/06/2023 radheshyam kahar 1715002014WL016374 radheshyam kahar 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 radheshyamkahar AIRTEL PAYMENTS BANK LIMITED(990288)
433 SIDHI MP-15-002-014-003/162
(KAMARJI) 		1715002014NRG24020620230234342 02/06/2023 pushpa mishra 1715002014WL016391 pushpa mishra 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216430883 pushpamishra MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24300520230217786 02/06/2023 Babu lal Kol 1715002015WL015293 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 BabulalKol STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-015-001/300-D
(PATAUHA) 		1715002015NRG24300520230217794 02/06/2023 Gudiya Jaysawal 1715002015WL015293 Gudiya Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 GudiyaJaysawal MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24300520230217795 02/06/2023 Pushp Lata Verma 1715002015WL015293 Pushp Lata Verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 PushpLataVerma STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-015-001/304-A
(PATAUHA) 		1715002015NRG24300520230217803 02/06/2023 Nidhi Singh 1715002015WL015293 Nidhi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-015-001/304-C
(PATAUHA) 		1715002015NRG24300520230217804 02/06/2023 Jagylal Prajapati 1715002015WL015293 Jagylal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 JagylalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
439 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24300520230217814 02/06/2023 Umesh prajapati 1715002015WL015293 Umesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Umeshprajapati BANK OF BARODA(606985)
440 SIDHI MP-15-002-015-001/56-A
(PATAUHA) 		1715002015NRG24300520230217816 02/06/2023 indraj jayswal 1715002015WL015293 indraj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 indrajjayswal AXIS BANK(607153)
441 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24300520230217820 02/06/2023 SURES NAMDEV 1715002015WL015293 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24300520230217821 02/06/2023 SURES NAMDEV 1715002015WL015293 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 SURESNAMDEV BANK OF BARODA(606985)
443 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24020620230235000 02/06/2023 chandravati rajak 1715002034WL016489 chandravati rajak 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 chandravatirajak INDIAN BANK(607105)
444 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24020620230235013 02/06/2023 Geeta Loni 1715002034WL016489 Geeta Loni 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 GeetaLoni MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-035-001/629
(CHHAWARI) 		1715002035NRG24010620230233994 02/06/2023 Lavli gupta 1715002035WL016355 Lavli gupta 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 216430883 Lavligupta FINO PAYMENTS BANK LTD(608001)
446 SIDHI MP-15-002-035-001/629
(CHHAWARI) 		1715002035NRG24010620230233995 02/06/2023 Lavli gupta 1715002035WL016355 Lavli gupta 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 216430883 Lavligupta MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24290520230211831 02/06/2023 dharmjeet panika 1715002038WL014874 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24290520230211832 02/06/2023 Jedeesh 1715002038WL014874 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-038-001/194-C
(SENDURA) 		1715002038NRG24290520230211838 02/06/2023 MANOJ KUMAR PANIKA 1715002038WL014874 MANOJ KUMAR PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 08/06/2023 216430883 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-038-001/6
(SENDURA) 		1715002038NRG24290520230211841 02/06/2023 Ramshiyamber 1715002038WL014874 Ramshiyamber 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 Ramshiyamber STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-038-001/814-C
(SENDURA) 		1715002038NRG24290520230211846 02/06/2023 sachchitanand sharma 1715002038WL014874 sachchitanand sharma 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 sachchitanandsharma MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-038-002/33-B
(SENDURA) 		1715002038NRG24290520230211851 02/06/2023 SUDHA YADAV 1715002038WL014874 SUDHA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 SUDHAYADAV MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-038-002/33-B
(SENDURA) 		1715002038NRG24290520230211850 02/06/2023 suneel kumar yadav 1715002038WL014874 suneel kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 suneelkumaryadav FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24290520230211852 02/06/2023 rajbahadur panika 1715002038WL014874 rajbahadur panika 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216430883 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24020620230234509 02/06/2023 Suman Singh 1715002058WL016422 Suman Singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216430883 SumanSingh INDUSIND BANK(607189)
456 SIDHI MP-15-002-065-002/109
(CHHUHIYA) 		1715002065NRG24020620230236224 02/06/2023 geeta 1715002065WL016565 geeta 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216430883 geeta MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24020620230237846 02/06/2023 sanjay yadav 1715002067WL016622 sanjay yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216430883 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24020620230236082 02/06/2023 HERAKALI 1715002087WL016551 HERAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216430883 HERAKALI UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24020620230236094 02/06/2023 Motilal 1715002087WL016551 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Motilal MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-087-001/751
(BHATHA) 		1715002087NRG24020620230236110 02/06/2023 arti yadav 1715002087WL016551 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 artiyadav MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24020620230237483 02/06/2023 Jagdeesh 1715002105WL016604 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 Jagdeesh STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24020620230237487 02/06/2023 RAJKALI PAL 1715002105WL016604 RAJKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 RAJKALIPAL STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24020620230237488 02/06/2023 RAJKALI PAL 1715002105WL016604 RAJKALI PAL 00602 SBIN0RRMBGB 1105 1105 Rejected 07/06/2023 216430883 Aadhaar Number not Mapped to Account Number
464 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24020620230237498 02/06/2023 arti 1715002105WL016604 arti 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 arti STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24020620230237499 02/06/2023 ROHIT PRAJAPATI 1715002105WL016604 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24020620230237500 02/06/2023 ROHIT KOL 1715002105WL016604 ROHIT KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 ROHITKOL MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24020620230237503 02/06/2023 vandana 1715002105WL016604 vandana 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 vandana MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24020620230237504 02/06/2023 RANJANA SINGH 1715002105WL016604 RANJANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 RANJANASINGH BANK OF BARODA(606985)
469 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24020620230237505 02/06/2023 RANJANA SINGH 1715002105WL016604 RANJANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 RANJANASINGH MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24020620230237510 02/06/2023 RABEESH BANSAL 1715002105WL016604 RABEESH BANSAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 RABEESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24020620230237511 02/06/2023 rabita 1715002105WL016604 rabita 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 rabita MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24020620230237514 02/06/2023 URMILA PRAJAPATI 1715002105WL016604 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 URMILAPRAJAPATI INDIAN BANK(607105)
473 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24020620230237515 02/06/2023 URMILA PRAJAPATI 1715002105WL016604 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216430883 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
474 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24020620230236186 02/06/2023 MANGALA 1715002106WL016558 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 MANGALA MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24020620230236330 02/06/2023 Premlal 1715002106WL016569 Premlal 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216430883 Premlal UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24020620230236332 02/06/2023 Vinod Kumar Saket 1715002106WL016569 Vinod Kumar Saket 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216430883 VinodKumarSaket UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24020620230236207 02/06/2023 Vinod Kumar Saket 1715002106WL016561 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 VinodKumarSaket STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24020620230236333 02/06/2023 Samni 1715002106WL016569 Samni 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216430883 Samni UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24020620230236335 02/06/2023 Sheela Devi Saket 1715002106WL016569 Sheela Devi Saket 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216430883 SheelaDeviSaket UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24020620230236211 02/06/2023 Ramrajua 1715002106WL016561 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216430883 Ramrajua UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24020620230236212 02/06/2023 Ramkumar 1715002106WL016561 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Ramkumar STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24020620230236215 02/06/2023 BALIKARAN SAKET 1715002106WL016561 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-106-001/311-D
(KUKADIJHAR) 		1715002106NRG24020620230236189 02/06/2023 RAMESH KUMAR SAKET 1715002106WL016558 RAMESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 RAMESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-106-001/714
(KUKADIJHAR) 		1715002106NRG24020620230236219 02/06/2023 SURESH KUMAR SAKET 1715002106WL016561 SURESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24020620230236191 02/06/2023 Mahendra kumar saket 1715002106WL016558 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24020620230236192 02/06/2023 Mahendra kumar saket 1715002106WL016558 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24020620230236195 02/06/2023 Kusumkali Saket 1715002106WL016558 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216430883 KusumkaliSaket UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24020620230236196 02/06/2023 Kushumkali saket 1715002106WL016558 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
489 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24020620230236198 02/06/2023 GUDDI SAKET 1715002106WL016558 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430883 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92579 92579
490 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24020620230237528 02/06/2023 suryamai 1715002105WL016604 suryamai 00602 UBIN0RRBRSG 1105 1105 Processed 08/06/2023 216430883 suryamai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
491 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24020620230235006 02/06/2023 mo betoo khan 1715002034WL016489 mo betoo khan 00688 FINO0001001 1200 1200 Processed 07/06/2023 216430883 mobetookhan FINO PAYMENTS BANK LTD(608001)
492 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24020620230236121 02/06/2023 Brijraj yadav 1715002087WL016551 Brijraj yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430883 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2526 2526
493 SIDHI MP-15-002-008-001/921-B
(DIHULI) 		1715002008NRG24020620230236043 02/06/2023 Pradeep Kumar Patel 1715002008WL016545 Pradeep Kumar Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216430883 PradeepKumarPatel FINO PAYMENTS BANK LTD(608001)
494 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002038NRG24290520230211847 02/06/2023 bihari singh 1715002038WL014874 bihari singh 00688 FINO0001446 1200 1200 Processed 07/06/2023 216430883 biharisingh FINO PAYMENTS BANK LTD(608001)
495 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002038NRG24290520230211848 02/06/2023 sukhlal saket 1715002038WL014874 sukhlal saket 00688 FINO0001446 1200 1200 Processed 07/06/2023 216430883 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002038NRG24290520230211849 02/06/2023 rambati sen 1715002038WL014874 rambati sen 00688 FINO0001446 1200 1200 Processed 07/06/2023 216430883 rambatisen FINO PAYMENTS BANK LTD(608001)
497 SIDHI MP-15-002-038-002/55-B
(SENDURA) 		1715002038NRG24290520230211853 02/06/2023 santosh panika 1715002038WL014874 santosh panika 00688 FINO0001446 1200 1200 Processed 07/06/2023 216430883 santoshpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 6126 6126
498 SIDHI MP-15-002-008-001/920
(DIHULI) 		1715002008NRG24020620230236039 02/06/2023 Saroj Patel 1715002008WL016545 Saroj Patel 00688 FINO0009003 1326 1326 Processed 07/06/2023 216430883 SarojPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
499 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24270520230205798 02/06/2023 kusumkali Singh 1715002082WL014279 kusumkali Singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216430883 kusumkaliSingh INDIAN BANK(607105)
500 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24270520230205797 02/06/2023 kusumkali Singhg 1715002082WL014279 kusumkali Singhg 00703 AIRP0000001 884 884 Processed 07/06/2023 216430883 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 722705 722705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020623APB_FTO_70157 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_020623APB_FTO_70157 Bank of Baroda BARB0SIDHIX SIDHI 24973
3 SIDHI MP1715002_020623APB_FTO_70157 Canara Bank CNRB0003944 SIDHI 7287
4 SIDHI MP1715002_020623APB_FTO_70157 Central Bank Of India CBIN0283726 SIDHI 5083
5 SIDHI MP1715002_020623APB_FTO_70157 HDFC bank HDFC0001779 SIDHI 3978
6 SIDHI MP1715002_020623APB_FTO_70157 Indian Bank IDIB000C613 CHOUPHAL 56288
7 SIDHI MP1715002_020623APB_FTO_70157 Indian Bank IDIB000M570 MAJHAULI 2400
8 SIDHI MP1715002_020623APB_FTO_70157 Indian Bank IDIB000S680 Sidhi 20332
9 SIDHI MP1715002_020623APB_FTO_70157 Punjab National Bank PUNB0323200 SARRA 1323
10 SIDHI MP1715002_020623APB_FTO_70157 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
11 SIDHI MP1715002_020623APB_FTO_70157 State Bank of India SBIN0001262 SIDHI 267685
12 SIDHI MP1715002_020623APB_FTO_70157 State Bank of India SBIN0007644 ADB CHURHAT 5298
13 SIDHI MP1715002_020623APB_FTO_70157 State Bank of India SBIN0012272 SIDHI CITY 12594
14 SIDHI MP1715002_020623APB_FTO_70157 State Bank of India SBIN0017116 MANJHAULI 8822
15 SIDHI MP1715002_020623APB_FTO_70157 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 64901
16 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0537314 SIDHI MAIN 31797
17 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0539171 MORWA 1200
18 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0539627 AMILIYA 1540
19 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0541770 DEOSAR 1320
20 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0543144 BADAHAURA 24710
21 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0546861 KUCHWAHI 19890
22 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0548341 MAYAPUR 2652
23 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8400
24 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 35330
25 SIDHI MP1715002_020623APB_FTO_70157 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2400
26 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
27 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11046
28 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
29 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 221
30 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
31 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2016
32 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 27837
33 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 36023
34 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10479
35 SIDHI MP1715002_020623APB_FTO_70157 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1105
36 SIDHI MP1715002_020623APB_FTO_70157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2526
37 SIDHI MP1715002_020623APB_FTO_70157 Fino Payments Bank Ltd FINO0001446 MP RO 6126
38 SIDHI MP1715002_020623APB_FTO_70157 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
39 SIDHI MP1715002_020623APB_FTO_70157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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