Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280723APB_FTO_192422
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-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24280720230540939 28/07/2023 Shiv Murat Mishra 1715002014WL038581 Shiv Murat Mishra 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299449163 ShivMuratMishra STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24280720230540938 28/07/2023 Shiv Murat Mishra 1715002014WL038581 Shiv Murat Mishra 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299449163 ShivMuratMishra STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24280720230540949 28/07/2023 Reena Rawat 1715002014WL038581 Reena Rawat 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299449163 ReenaRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24280720230538815 28/07/2023 Banjab singh 1715002032WL038379 Banjab singh 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299449163 Banjabsingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24280720230538814 28/07/2023 Panjab singh 1715002032WL038379 Panjab singh 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299449163 Panjabsingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24280720230540544 28/07/2023 ramsharoj yadav 1715002037WL038552 ramsharoj yadav 00045 BARB0SIDHIX 1000 1000 Processed 02/08/2023 299449163 ramsharojyadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-090-001/2001
(BADHAURA) 		1715002090NRG24280720230537921 28/07/2023 abdhesh pratap sula 1715002090WL038218 abdhesh pratap sula 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299449163 abdheshpratapsula UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-090-001/2001
(BADHAURA) 		1715002090NRG24280720230537920 28/07/2023 abdhesh pratap sula 1715002090WL038218 abdhesh pratap sula 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299449163 abdheshpratapsula AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24280720230539639 28/07/2023 VIBHA TIWARI 1715002107WL038477 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 299449163 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 11166 11166
10 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24280720230540652 28/07/2023 Ramsajivan Prajapati 1715002025WL038560 Ramsajivan Prajapati 00078 CNRB0003944 1323 1323 Processed 02/08/2023 299449163 RamsajivanPrajapati UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24280720230540651 28/07/2023 Ramsajivan Prajapati 1715002025WL038560 Ramsajivan Prajapati 00078 CNRB0003944 1323 1323 Processed 02/08/2023 299449163 RamsajivanPrajapati UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24280720230540548 28/07/2023 Reena Singh 1715002037WL038552 Reena Singh 00078 CNRB0003944 1000 1000 Processed 02/08/2023 299449163 ReenaSingh CANARA BANK(508532)
13 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24280720230538665 28/07/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL038368 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 02/08/2023 299449163 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5193 5193
14 SIDHI MP-15-002-072-001/13
(PIPROHAR) 		1715002072NRG24270720230537342 28/07/2023 Dadulal Kewat 1715002072WL038079 Dadulal Kewat 00089 CBIN0283726 3094 3094 Processed 02/08/2023 299449163 DadulalKewat CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-072-001/13
(PIPROHAR) 		1715002072NRG24270720230537341 28/07/2023 Dadulal Kewat 1715002072WL038079 Dadulal Kewat 00089 CBIN0283726 3094 3094 Processed 02/08/2023 299449163 DadulalKewat MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24280720230538719 28/07/2023 ramkali kushwaha 1715002107WL038373 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 02/08/2023 299449163 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24280720230538007 28/07/2023 mahipal saket 1715002109WL038229 mahipal saket 00089 CBIN0283726 1547 1547 Processed 02/08/2023 299449163 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24280720230540142 28/07/2023 chitrasen napit 1715002113WL038517 chitrasen napit 00089 CBIN0283726 2873 2873 Processed 02/08/2023 299449163 chitrasennapit CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24280720230540140 28/07/2023 ravi vishwakarma 1715002113WL038516 ravi vishwakarma 00089 CBIN0283726 2873 2873 Processed 02/08/2023 299449163 ravivishwakarma UNION BANK OF INDIA(508500)
SubTotal 15028 15028
20 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24280720230538724 28/07/2023 TARUNESH KUMAR SINGH 1715002107WL038373 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 02/08/2023 299449163 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 SIDHI MP-15-002-032-005/113
(MATA) 		1715002032NRG24280720230538797 28/07/2023 malrajuaa singh 1715002032WL038379 malrajuaa singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 malrajuaasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24280720230538799 28/07/2023 Shyambai 1715002032WL038379 Shyambai 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Shyambai BANK OF BARODA(606985)
23 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24280720230538801 28/07/2023 Trilok 1715002032WL038379 Trilok 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Trilok FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24280720230538803 28/07/2023 Raghuraj singh 1715002032WL038379 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Raghurajsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24280720230538805 28/07/2023 Rammilan singh 1715002032WL038379 Rammilan singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Rammilansingh BANK OF BARODA(606985)
26 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24280720230538807 28/07/2023 Anarkali singh 1715002032WL038379 Anarkali singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Anarkalisingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24280720230538806 28/07/2023 Anarkali singh 1715002032WL038379 Anarkali singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Anarkalisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24280720230538809 28/07/2023 Aruna singh 1715002032WL038379 Aruna singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Arunasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24280720230538817 28/07/2023 Rajendra 1715002032WL038379 Rajendra 00176 IDIB000C613 1105 1105 Processed 02/08/2023 299449163 Rajendra INDIAN BANK(607105)
30 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24280720230538824 28/07/2023 Shushila. Singh 1715002032WL038379 Shushila. Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 Shushila.Singh BANK OF BARODA(606985)
31 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24280720230538853 28/07/2023 Ramsumiran Singh 1715002032WL038379 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 RamsumiranSingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24280720230538852 28/07/2023 Ramsumiran Singh 1715002032WL038379 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 RamsumiranSingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-032-005/486
(MATA) 		1715002032NRG24280720230538856 28/07/2023 Raju Singh 1715002032WL038379 Raju Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 RajuSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24280720230538857 28/07/2023 dharmraj singh 1715002032WL038379 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-032-005/90-C
(MATA) 		1715002032NRG24280720230538859 28/07/2023 Suraj kali Singh 1715002032WL038379 Suraj kali Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299449163 SurajkaliSingh BANK OF BARODA(606985)
36 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24280720230540285 28/07/2023 rajkumar yadav 1715002037WL038525 rajkumar yadav 00176 IDIB000C613 1218 1218 Processed 02/08/2023 299449163 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24280720230540284 28/07/2023 rajkumar yadav 1715002037WL038525 rajkumar yadav 00176 IDIB000C613 1218 1218 Processed 02/08/2023 299449163 rajkumaryadav UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24280720230540530 28/07/2023 rajneesh gupta 1715002037WL038552 rajneesh gupta 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 rajneeshgupta UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24280720230540551 28/07/2023 Raghubeer Singh 1715002037WL038552 Raghubeer Singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 RaghubeerSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-037-002/150
(UDAISA) 		1715002037NRG24280720230540567 28/07/2023 raniya singh 1715002037WL038552 raniya singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-037-002/150
(UDAISA) 		1715002037NRG24280720230540566 28/07/2023 raniya singh 1715002037WL038552 raniya singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 raniyasingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24280720230540573 28/07/2023 saroj singh 1715002037WL038552 saroj singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 sarojsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24280720230540576 28/07/2023 bhagvaniya singh 1715002037WL038552 bhagvaniya singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24280720230540330 28/07/2023 devvati singh 1715002037WL038529 devvati singh 00176 IDIB000C613 1218 1218 Processed 02/08/2023 299449163 devvatisingh INDIAN BANK(607105)
45 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24280720230540329 28/07/2023 devvati singh 1715002037WL038529 devvati singh 00176 IDIB000C613 1218 1218 Processed 02/08/2023 299449163 devvatisingh CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-037-003/4545
(UDAISA) 		1715002037NRG24280720230540577 28/07/2023 gita singh 1715002037WL038552 gita singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299449163 gitasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31541 31541
47 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24280720230538943 28/07/2023 Akash Kumar Vishwakarma 1715002023WL038405 Akash Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299449163 AkashKumarVishwakarma STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-037-001/290
(UDAISA) 		1715002037NRG24280720230540546 28/07/2023 Shailja Gupta 1715002037WL038552 Shailja Gupta 00176 IDIB000S680 1000 1000 Processed 02/08/2023 299449163 ShailjaGupta STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24280720230540895 28/07/2023 Geeta yadav 1715002059WL038577 Geeta yadav 00176 IDIB000S680 1105 1105 Processed 02/08/2023 299449163 Geetayadav INDIAN BANK(607105)
50 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24280720230540894 28/07/2023 Geeta yadav 1715002059WL038577 Geeta yadav 00176 IDIB000S680 1105 1105 Processed 02/08/2023 299449163 Geetayadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-072-001/1016
(PIPROHAR) 		1715002072NRG24270720230537332 28/07/2023 premvati Yadav 1715002072WL038073 premvati Yadav 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 premvatiYadav INDIAN BANK(607105)
52 SIDHI MP-15-002-072-001/1016
(PIPROHAR) 		1715002072NRG24270720230537331 28/07/2023 Premvati Yadav 1715002072WL038073 Premvati Yadav 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 PremvatiYadav BANK OF BARODA(606985)
53 SIDHI MP-15-002-072-001/151-C
(PIPROHAR) 		1715002072NRG24270720230537487 28/07/2023 Sariman Singh 1715002072WL038120 Sariman Singh 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 SarimanSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-072-001/163-C
(PIPROHAR) 		1715002072NRG24270720230537350 28/07/2023 Lalita Mishra 1715002072WL038084 Lalita Mishra 00176 IDIB000S680 3094 3094 Processed 03/08/2023 299449163 LalitaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-072-001/163-C
(PIPROHAR) 		1715002072NRG24270720230537349 28/07/2023 Shiv Nath Mishra 1715002072WL038084 Shiv Nath Mishra 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 ShivNathMishra INDIAN BANK(607105)
56 SIDHI MP-15-002-072-001/640
(PIPROHAR) 		1715002072NRG24270720230537408 28/07/2023 Ramdas 1715002072WL038093 Ramdas 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 Ramdas STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-072-001/640
(PIPROHAR) 		1715002072NRG24270720230537407 28/07/2023 Ramdas Kewat 1715002072WL038093 Ramdas Kewat 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299449163 RamdasKewat INDIAN BANK(607105)
58 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24280720230539625 28/07/2023 parasamani 1715002107WL038477 parasamani 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 parasamani UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24280720230538710 28/07/2023 PREMBATI SINGH 1715002107WL038373 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 03/08/2023 299449163 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24280720230538722 28/07/2023 SHAILESH SINGH 1715002107WL038373 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 SHAILESHSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24280720230538675 28/07/2023 suman dwivedi 1715002107WL038369 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 sumandwivedi INDIAN BANK(607105)
62 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24280720230538676 28/07/2023 anil kumar dwivedi 1715002107WL038369 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 anilkumardwivedi INDIAN BANK(607105)
63 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24280720230538677 28/07/2023 pawan kumar dwivedi 1715002107WL038369 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 pawankumardwivedi INDIAN BANK(607105)
64 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24280720230539637 28/07/2023 ARUN KUMAR MISHRA 1715002107WL038477 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24280720230539642 28/07/2023 nageshvar prasad 1715002107WL038477 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24280720230538708 28/07/2023 MUNNI KEWAT 1715002107WL038372 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299449163 MUNNIKEWAT INDIAN BANK(607105)
67 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24280720230540139 28/07/2023 soniya soundhiya 1715002113WL038516 soniya soundhiya 00176 IDIB000S680 2873 2873 Processed 02/08/2023 299449163 soniyasoundhiya INDIAN BANK(607105)
SubTotal 42990 42990
68 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24280720230539976 28/07/2023 PUSHPRAJ MISHRA 1715002001WL038508 PUSHPRAJ MISHRA 00354 PUNB0323200 2652 2652 Processed 03/08/2023 299449163 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24280720230539562 28/07/2023 kiran kol 1715002022WL038467 kiran kol 00354 PUNB0323200 1326 1326 Processed 02/08/2023 299449163 kirankol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24280720230539561 28/07/2023 kiran kol 1715002022WL038467 kiran kol 00354 PUNB0323200 1326 1326 Processed 02/08/2023 299449163 kirankol PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24280720230539572 28/07/2023 Lallu varma 1715002022WL038467 Lallu varma 00354 PUNB0323200 1326 1326 Processed 02/08/2023 299449163 Lalluvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-022-004/58-C
(RAMGARH 1) 		1715002022NRG24280720230539571 28/07/2023 Lallu varma 1715002022WL038467 Lallu varma 00354 PUNB0323200 1326 1326 Processed 02/08/2023 299449163 Lalluvarma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24280720230540643 28/07/2023 ramshraya yadav 1715002025WL038560 ramshraya yadav 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 ramshrayayadav INDIAN BANK(607105)
74 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24280720230540644 28/07/2023 Ramlakhan prajapati 1715002025WL038560 Ramlakhan prajapati 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 Ramlakhanprajapati STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24280720230540648 28/07/2023 Nisha Kol 1715002025WL038560 Nisha Kol 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 NishaKol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24280720230540656 28/07/2023 Devkali Kol 1715002025WL038560 Devkali Kol 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 DevkaliKol UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24280720230540660 28/07/2023 Sanat 1715002025WL038560 Sanat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 Sanat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24280720230540659 28/07/2023 Sanat 1715002025WL038560 Sanat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299449163 Sanat PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24280720230540539 28/07/2023 vinod kumar gupta 1715002037WL038552 vinod kumar gupta 00354 PUNB0642400 1000 1000 Processed 02/08/2023 299449163 vinodkumargupta MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24280720230540538 28/07/2023 vinod kumar gupta 1715002037WL038552 vinod kumar gupta 00354 PUNB0642400 1000 1000 Processed 02/08/2023 299449163 vinodkumargupta PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24280720230540541 28/07/2023 Divendra kumar gupta 1715002037WL038552 Divendra kumar gupta 00354 PUNB0642400 1000 1000 Processed 02/08/2023 299449163 Divendrakumargupta IDBI BANK(607095)
82 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24280720230540540 28/07/2023 Divendra kumar gupta 1715002037WL038552 Divendra kumar gupta 00354 PUNB0642400 1000 1000 Processed 02/08/2023 299449163 Divendrakumargupta PUNJAB NATIONAL BANK(508568)
SubTotal 11938 11938
83 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24280720230540935 28/07/2023 Lalit Kumar Sharma 1715002014WL038581 Lalit Kumar Sharma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 LalitKumarSharma BANK OF BARODA(606985)
84 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24280720230540934 28/07/2023 Lalit Kumar Sharma 1715002014WL038581 Lalit Kumar Sharma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 LalitKumarSharma STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24280720230539566 28/07/2023 Neelu Devi Ravat 1715002022WL038467 Neelu Devi Ravat 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 NeeluDeviRavat STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-023-002/103-C
(JHAGARAHA) 		1715002023NRG24280720230538931 28/07/2023 VINESH YADAV 1715002023WL038405 VINESH YADAV 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 VINESHYADAV PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24280720230538933 28/07/2023 PUSUIYA BASOR 1715002023WL038405 PUSUIYA BASOR 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 PUSUIYABASOR STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24280720230538934 28/07/2023 Naresh kol 1715002023WL038405 Naresh kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 Nareshkol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24280720230538935 28/07/2023 pappu kol 1715002023WL038405 pappu kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 pappukol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24280720230538937 28/07/2023 LALMNI KEWAT 1715002023WL038405 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 LALMNIKEWAT STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24280720230538936 28/07/2023 LALMNI KEWAT 1715002023WL038405 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 LALMNIKEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24280720230538938 28/07/2023 RANNU VISHWAKARMA 1715002023WL038405 RANNU VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 03/08/2023 299449163 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24280720230538940 28/07/2023 SANDEEP KOL 1715002023WL038405 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 SANDEEPKOL STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-023-002/90-B
(JHAGARAHA) 		1715002023NRG24280720230538947 28/07/2023 ANKITA SEN 1715002023WL038405 ANKITA SEN 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 ANKITASEN STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24280720230540632 28/07/2023 Hemdas Jaiswal 1715002025WL038560 Hemdas Jaiswal 00415 SBIN0001262 1323 1323 Processed 02/08/2023 299449163 HemdasJaiswal STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24280720230540633 28/07/2023 Rajkali Jaiswal 1715002025WL038560 Rajkali Jaiswal 00415 SBIN0001262 1323 1323 Processed 02/08/2023 299449163 RajkaliJaiswal PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24280720230538800 28/07/2023 Anandavati singh 1715002032WL038379 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24280720230538812 28/07/2023 jayprakash singh 1715002032WL038379 jayprakash singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 jayprakashsingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24280720230538820 28/07/2023 kailash singh 1715002032WL038379 kailash singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 kailashsingh INDIAN BANK(607105)
100 SIDHI MP-15-002-032-005/474
(MATA) 		1715002032NRG24280720230538849 28/07/2023 Surajbati 1715002032WL038379 Surajbati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299449163 Surajbati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24280720230540270 28/07/2023 gudiya yadav 1715002037WL038524 gudiya yadav 00415 SBIN0001262 1218 1218 Processed 02/08/2023 299449163 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
102 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24280720230540269 28/07/2023 gudiya yadav 1715002037WL038524 gudiya yadav 00415 SBIN0001262 1218 1218 Processed 02/08/2023 299449163 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24280720230540878 28/07/2023 Urmila Yadav 1715002059WL038577 Urmila Yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 UrmilaYadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24280720230540880 28/07/2023 Butte yadav 1715002059WL038577 Butte yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 Butteyadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24280720230540879 28/07/2023 raghuveer yadav 1715002059WL038577 raghuveer yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 raghuveeryadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24280720230540881 28/07/2023 kunjlal yadav 1715002059WL038577 kunjlal yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 kunjlalyadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-002/16
(KATHAS) 		1715002059NRG24280720230540882 28/07/2023 kaushilya yadav 1715002059WL038577 kaushilya yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 kaushilyayadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-002/17
(KATHAS) 		1715002059NRG24280720230540884 28/07/2023 dhanukdhari sau 1715002059WL038577 dhanukdhari sau 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 dhanukdharisau STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-002/25
(KATHAS) 		1715002059NRG24280720230540885 28/07/2023 ramsundar yadav 1715002059WL038577 ramsundar yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 ramsundaryadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24280720230540889 28/07/2023 padumnath yadav 1715002059WL038577 padumnath yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 padumnathyadav UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-059-002/32
(KATHAS) 		1715002059NRG24280720230540888 28/07/2023 padumnath yadav 1715002059WL038577 padumnath yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 padumnathyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24280720230540890 28/07/2023 Subedash yadav 1715002059WL038577 Subedash yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 Subedashyadav CENTRAL BANK OF INDIA(607115)
113 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24280720230540893 28/07/2023 ramlakhan yadav 1715002059WL038577 ramlakhan yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 ramlakhanyadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24280720230540892 28/07/2023 ramlakhan yadav 1715002059WL038577 ramlakhan yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 ramlakhanyadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24280720230540897 28/07/2023 Ramvatee sahu 1715002059WL038577 Ramvatee sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 Ramvateesahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24280720230540896 28/07/2023 Ramvatee sahu 1715002059WL038577 Ramvatee sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 Ramvateesahu UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24280720230540898 28/07/2023 brihaspati sahu 1715002059WL038577 brihaspati sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 brihaspatisahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24280720230540899 28/07/2023 chhotelal yadav 1715002059WL038577 chhotelal yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 chhotelalyadav UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24280720230540901 28/07/2023 buddhsen yadav 1715002059WL038577 buddhsen yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299449163 buddhsenyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-072-001/108-C
(PIPROHAR) 		1715002072NRG24270720230537437 28/07/2023 Sukhalal Kewat 1715002072WL038100 Sukhalal Kewat 00415 SBIN0001262 663 663 Processed 02/08/2023 299449163 SukhalalKewat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-072-001/632-A
(PIPROHAR) 		1715002072NRG24270720230537484 28/07/2023 Sudama vishwakarma 1715002072WL038118 Sudama vishwakarma 00415 SBIN0001262 2210 2210 Processed 02/08/2023 299449163 Sudamavishwakarma UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-090-001/14-C
(BADHAURA) 		1715002090NRG24280720230538993 28/07/2023 Reeta Devi Rawat 1715002090WL038411 Reeta Devi Rawat 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 ReetaDeviRawat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-107-001/111
(UPANI) 		1715002107NRG24280720230539626 28/07/2023 Sanjay kori 1715002107WL038477 Sanjay kori 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 Sanjaykori MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24280720230538718 28/07/2023 Babbulal singh 1715002107WL038373 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 Babbulalsingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24280720230538727 28/07/2023 Jeevendra kumar vishwakrma 1715002107WL038373 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24280720230538679 28/07/2023 CHHOTI KE 1715002107WL038369 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 CHHOTIKE STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24280720230539631 28/07/2023 bhagwat prasad pandey 1715002107WL038477 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 bhagwatprasadpandey BANK OF BARODA(606985)
128 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24280720230538703 28/07/2023 MANJU KOL 1715002107WL038372 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 MANJUKOL STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24280720230538739 28/07/2023 Saroj rawat 1715002107WL038376 Saroj rawat 00415 SBIN0001262 1768 1768 Processed 02/08/2023 299449163 Sarojrawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24280720230538741 28/07/2023 SAMARBAHADUR SINGH 1715002107WL038376 SAMARBAHADUR SINGH 00415 SBIN0001262 1768 1768 Processed 02/08/2023 299449163 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-107-001/728
(UPANI) 		1715002107NRG24280720230538743 28/07/2023 Pramelal Kol 1715002107WL038376 Pramelal Kol 00415 SBIN0001262 1768 1768 Processed 02/08/2023 299449163 PramelalKol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24280720230538664 28/07/2023 ASHA KORI 1715002107WL038368 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 ASHAKORI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24280720230538006 28/07/2023 BUDHSEN SAKET 1715002109WL038229 BUDHSEN SAKET 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24280720230538005 28/07/2023 BUDHSEN SAKET 1715002109WL038229 BUDHSEN SAKET 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299449163 BUDHSENSAKET STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24280720230540145 28/07/2023 preeti singh 1715002113WL038517 preeti singh 00415 SBIN0001262 2873 2873 Processed 02/08/2023 299449163 preetisingh HDFC BANK LTD(607152)
SubTotal 70719 70719
136 SIDHI MP-15-002-001-001/10-C
(MAWAI) 		1715002001NRG24280720230539968 28/07/2023 SHIVLAL SAKET 1715002001WL038506 SHIVLAL SAKET 00415 SBIN0007644 2448 2448 Processed 02/08/2023 299449163 SHIVLALSAKET STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24280720230539746 28/07/2023 KAILASH SAKET 1715002001WL038499 KAILASH SAKET 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 KAILASHSAKET STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-001-001/1199
(MAWAI) 		1715002001NRG24280720230539748 28/07/2023 SURATI SINGH 1715002001WL038500 SURATI SINGH 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299449163 SURATISINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-001-001/243
(MAWAI) 		1715002001NRG24280720230539751 28/07/2023 KANHAIYA LAL SAKET 1715002001WL038501 KANHAIYA LAL SAKET 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 KANHAIYALALSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIDHI MP-15-002-001-001/243
(MAWAI) 		1715002001NRG24280720230539752 28/07/2023 suneeta 1715002001WL038501 suneeta 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 suneeta STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-001-001/430
(MAWAI) 		1715002001NRG24280720230539753 28/07/2023 SARAMAN KOL 1715002001WL038501 SARAMAN KOL 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299449163 SARAMANKOL STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-001-001/498
(MAWAI) 		1715002001NRG24280720230539880 28/07/2023 NEELU KOL 1715002001WL038503 NEELU KOL 00415 SBIN0007644 2210 2210 Processed 02/08/2023 299449163 NEELUKOL STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24280720230539883 28/07/2023 MUNNI RAWAT 1715002001WL038504 MUNNI RAWAT 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 MUNNIRAWAT STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24280720230539882 28/07/2023 Sonai Kol 1715002001WL038504 Sonai Kol 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 SonaiKol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-001-001/527
(MAWAI) 		1715002001NRG24280720230539881 28/07/2023 CHHOTAVAV KOL 1715002001WL038503 CHHOTAVAV KOL 00415 SBIN0007644 2210 2210 Processed 02/08/2023 299449163 CHHOTAVAVKOL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-001-001/789-A
(MAWAI) 		1715002001NRG24280720230539975 28/07/2023 SUNDDARAVA 1715002001WL038508 SUNDDARAVA 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299449163 SUNDDARAVA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24280720230539556 28/07/2023 santoshi 1715002022WL038467 santoshi 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 santoshi PUNJAB NATIONAL BANK(508568)
148 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24280720230539555 28/07/2023 santoshi 1715002022WL038467 santoshi 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 santoshi UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24280720230538798 28/07/2023 Keshkali 1715002032WL038379 Keshkali 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 Keshkali FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24280720230538804 28/07/2023 sukhmanti 1715002032WL038379 sukhmanti 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 sukhmanti FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-032-005/461
(MATA) 		1715002032NRG24280720230538842 28/07/2023 chandravati singh 1715002032WL038379 chandravati singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 chandravatisingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24280720230538858 28/07/2023 Jamahir 1715002032WL038379 Jamahir 00415 SBIN0007644 1326 1326 Processed 02/08/2023 299449163 Jamahir STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24280720230539000 28/07/2023 MEENA RAWAT 1715002090WL038411 MEENA RAWAT 00415 SBIN0007644 1547 1547 Processed 02/08/2023 299449163 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 38471 38471
154 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24280720230540290 28/07/2023 anand bahadur singh 1715002037WL038525 anand bahadur singh 00415 SBIN0012272 1218 1218 Processed 02/08/2023 299449163 anandbahadursingh FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24280720230540289 28/07/2023 anand bahadur singh 1715002037WL038525 anand bahadur singh 00415 SBIN0012272 1218 1218 Processed 02/08/2023 299449163 anandbahadursingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24280720230539634 28/07/2023 SURYAKANT TIWARI 1715002107WL038477 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 02/08/2023 299449163 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3983 3983
157 SIDHI MP-15-002-014-003/187-A
(KAMARJI) 		1715002014NRG24280720230540936 28/07/2023 Archana kol 1715002014WL038581 Archana kol 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Archanakol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-014-003/19-A
(KAMARJI) 		1715002014NRG24280720230540937 28/07/2023 Rajesh kol 1715002014WL038581 Rajesh kol 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Rajeshkol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24280720230540942 28/07/2023 Sita kol 1715002014WL038581 Sita kol 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Sitakol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-014-003/251-A
(KAMARJI) 		1715002014NRG24280720230540944 28/07/2023 Rajrakhan 1715002014WL038581 Rajrakhan 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Rajrakhan STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-014-003/251-A
(KAMARJI) 		1715002014NRG24280720230540943 28/07/2023 Rajrakhan 1715002014WL038581 Rajrakhan 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Rajrakhan STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24280720230540947 28/07/2023 Chathilal rawat 1715002014WL038581 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Chathilalrawat STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24280720230540946 28/07/2023 Chathilal rawat 1715002014WL038581 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Chathilalrawat BANK OF BARODA(606985)
164 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24280720230540945 28/07/2023 Chathilal rawat 1715002014WL038581 Chathilal rawat 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299449163 Chathilalrawat STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24280720230540631 28/07/2023 rajbahor 1715002025WL038560 rajbahor 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24280720230540630 28/07/2023 Rajbahor Sahu 1715002025WL038560 Rajbahor Sahu 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24280720230540636 28/07/2023 devdatt jaisawal 1715002025WL038560 devdatt jaisawal 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 devdattjaisawal PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24280720230540635 28/07/2023 devdatt jaisawal 1715002025WL038560 devdatt jaisawal 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 devdattjaisawal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24280720230540638 28/07/2023 umesh namdev 1715002025WL038560 umesh namdev 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 umeshnamdev UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24280720230540637 28/07/2023 umesh namdev 1715002025WL038560 umesh namdev 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 umeshnamdev STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24280720230540640 28/07/2023 ajay namdev 1715002025WL038560 ajay namdev 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 ajaynamdev MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24280720230540639 28/07/2023 ajay namdev 1715002025WL038560 ajay namdev 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 ajaynamdev STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24280720230540642 28/07/2023 ganesh prasad parajapi 1715002025WL038560 ganesh prasad parajapi 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 ganeshprasadparajapi UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24280720230540641 28/07/2023 ganesh prasad parajapi 1715002025WL038560 ganesh prasad parajapi 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 ganeshprasadparajapi STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24280720230540662 28/07/2023 kailash sahu 1715002025WL038560 kailash sahu 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 kailashsahu STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24280720230540661 28/07/2023 Kailsah 1715002025WL038560 Kailsah 00415 SBIN0030380 1323 1323 Processed 02/08/2023 299449163 Kailsah UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24280720230538685 28/07/2023 Kahyalal Gupta 1715002107WL038369 Kahyalal Gupta 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299449163 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
178 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24280720230537997 28/07/2023 baijanatha saket 1715002109WL038229 baijanatha saket 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299449163 baijanathasaket STATE BANK OF INDIA(508548)
SubTotal 27810 27810
179 SIDHI MP-15-002-037-001/289
(UDAISA) 		1715002037NRG24280720230540545 28/07/2023 Rajeev Gupta 1715002037WL038552 Rajeev Gupta 00462 UCBA0003228 1000 1000 Processed 02/08/2023 299449163 RajeevGupta UCO BANK(607066)
SubTotal 1000 1000
180 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24280720230540883 28/07/2023 Shakuntla yadav 1715002059WL038577 Shakuntla yadav 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299449163 Shakuntlayadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24280720230540886 28/07/2023 ram krishna yadav 1715002059WL038577 ram krishna yadav 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299449163 ramkrishnayadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-059-002/3
(KATHAS) 		1715002059NRG24280720230540887 28/07/2023 sumitree yadav 1715002059WL038577 sumitree yadav 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299449163 sumitreeyadav UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24280720230540891 28/07/2023 sunita yadav 1715002059WL038577 sunita yadav 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299449163 sunitayadav STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24280720230540902 28/07/2023 gangi 1715002059WL038577 gangi 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299449163 gangi UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24280720230538716 28/07/2023 SUDHA SINGH 1715002107WL038373 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 SUDHASINGH UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24280720230538717 28/07/2023 antima singh 1715002107WL038373 antima singh 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 antimasingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24280720230539627 28/07/2023 anshuman singh 1715002107WL038477 anshuman singh 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 anshumansingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24280720230538726 28/07/2023 Ugrasen maurya 1715002107WL038373 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 Ugrasenmaurya UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24280720230538729 28/07/2023 Seema vishwakarma 1715002107WL038373 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 Seemavishwakarma UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24280720230539628 28/07/2023 suraj sen 1715002107WL038477 suraj sen 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 surajsen UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24280720230538678 28/07/2023 rajpati kewat 1715002107WL038369 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 rajpatikewat UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24280720230538680 28/07/2023 NAINSEE KEWAT 1715002107WL038369 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 NAINSEEKEWAT UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24280720230538683 28/07/2023 SHYAMAVATI 1715002107WL038369 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 SHYAMAVATI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24280720230539629 28/07/2023 balram singh 1715002107WL038477 balram singh 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 balramsingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24280720230539630 28/07/2023 kanchan singh 1715002107WL038477 kanchan singh 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 kanchansingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24280720230539632 28/07/2023 MADHU MISHRA 1715002107WL038477 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 MADHUMISHRA UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24280720230539633 28/07/2023 LALITA TIWARI 1715002107WL038477 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 LALITATIWARI UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24280720230539635 28/07/2023 MUDRIKA PRASAD TIWARI 1715002107WL038477 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24280720230539636 28/07/2023 MANISHA TIWARI 1715002107WL038477 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 MANISHATIWARI BANK OF BARODA(606985)
200 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24280720230539638 28/07/2023 SWETA TIWARI 1715002107WL038477 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 SWETATIWARI UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24280720230539641 28/07/2023 kamleshwar tiwari 1715002107WL038477 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 kamleshwartiwari UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24280720230539645 28/07/2023 samay lal sahu 1715002107WL038477 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 samaylalsahu UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24280720230539644 28/07/2023 samay lal sahu 1715002107WL038477 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 samaylalsahu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24280720230538684 28/07/2023 samay lal sahu 1715002107WL038369 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 samaylalsahu KOTAK MAHINDRA BANK LTD(607420)
205 SIDHI MP-15-002-107-001/50-D
(UPANI) 		1715002107NRG24280720230539647 28/07/2023 rakesh sahu 1715002107WL038477 rakesh sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 rakeshsahu UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-107-001/50-D
(UPANI) 		1715002107NRG24280720230539646 28/07/2023 rakesh sahu 1715002107WL038477 rakesh sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 rakeshsahu UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24280720230538740 28/07/2023 SUMAN SINGH 1715002107WL038376 SUMAN SINGH 00468 UBIN0537314 1768 1768 Processed 02/08/2023 299449163 SUMANSINGH UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24280720230538658 28/07/2023 JAMUNA SEN 1715002107WL038368 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 JAMUNASEN UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24280720230538666 28/07/2023 BABULAL KUSHWAHA 1715002107WL038368 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24280720230538667 28/07/2023 CHHOTIKOL 1715002107WL038368 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299449163 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 45968 45968
211 SIDHI MP-15-002-008-001/1101-D
(DIHULI) 		1715002008NRG24280720230541244 28/07/2023 Suman Patel 1715002008WL038657 Suman Patel 00468 UBIN0539627 663 663 Processed 02/08/2023 299449163 SumanPatel UNION BANK OF INDIA(508500)
SubTotal 663 663
212 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24280720230539560 28/07/2023 rajesh baheliya 1715002022WL038467 rajesh baheliya 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299449163 rajeshbaheliya STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24280720230539568 28/07/2023 Rajkali 1715002022WL038467 Rajkali 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299449163 Rajkali UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24280720230539570 28/07/2023 Ravendra Kumar 1715002022WL038467 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299449163 RavendraKumar STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24280720230538942 28/07/2023 Prakash Kumar Vishwakarma 1715002023WL038405 Prakash Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299449163 PrakashKumarVishwakarma PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-090-001/1308
(BADHAURA) 		1715002090NRG24280720230537835 28/07/2023 Shivkumar Sahu 1715002090WL038208 Shivkumar Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 ShivkumarSahu UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24280720230538992 28/07/2023 Santosh Kol 1715002090WL038411 Santosh Kol 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 SantoshKol UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24280720230538994 28/07/2023 Munni Rawat 1715002090WL038411 Munni Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 MunniRawat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-090-001/1553-C
(BADHAURA) 		1715002090NRG24280720230537928 28/07/2023 Kanhaiya lal 1715002090WL038219 Kanhaiya lal 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 Kanhaiyalal STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-090-001/16-C
(BADHAURA) 		1715002090NRG24280720230538995 28/07/2023 Munni Rawat 1715002090WL038411 Munni Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 MunniRawat UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24280720230538996 28/07/2023 Neha Kol 1715002090WL038411 Neha Kol 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 NehaKol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24280720230538997 28/07/2023 SHIVCHARAN KOL 1715002090WL038411 SHIVCHARAN KOL 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 SHIVCHARANKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-090-001/2012
(BADHAURA) 		1715002090NRG24280720230537922 28/07/2023 Shomi saran 1715002090WL038218 Shomi saran 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 Shomisaran UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/2013-D
(BADHAURA) 		1715002090NRG24280720230537830 28/07/2023 bhinsen sahu 1715002090WL038207 bhinsen sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 bhinsensahu UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24280720230538998 28/07/2023 Chotaki Rawat 1715002090WL038411 Chotaki Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 ChotakiRawat UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24280720230538999 28/07/2023 GOVIND KOL 1715002090WL038411 GOVIND KOL 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 GOVINDKOL UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24280720230539001 28/07/2023 GENDLAL KOL 1715002090WL038411 GENDLAL KOL 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 GENDLALKOL UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24280720230539002 28/07/2023 Rajendra Kol 1715002090WL038411 Rajendra Kol 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 RajendraKol UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-090-001/27-B
(BADHAURA) 		1715002090NRG24280720230537832 28/07/2023 Buddhasen Sahu 1715002090WL038207 Buddhasen Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 BuddhasenSahu UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/318-C
(BADHAURA) 		1715002090NRG24280720230537924 28/07/2023 Rajkali sahu 1715002090WL038218 Rajkali sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 Rajkalisahu UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/32-C
(BADHAURA) 		1715002090NRG24280720230537838 28/07/2023 Suneet Kumar Tiwari 1715002090WL038208 Suneet Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 SuneetKumarTiwari UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/33-B
(BADHAURA) 		1715002090NRG24280720230539003 28/07/2023 Urmila Devi Vishwkarma 1715002090WL038411 Urmila Devi Vishwkarma 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 UrmilaDeviVishwkarma UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24280720230539005 28/07/2023 Govind Bhujwa 1715002090WL038411 Govind Bhujwa 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 GovindBhujwa UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24280720230539008 28/07/2023 Brijesh Kumar Rawat 1715002090WL038411 Brijesh Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 BrijeshKumarRawat UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24280720230539007 28/07/2023 Brijesh Kumar Rawat 1715002090WL038411 Brijesh Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 BrijeshKumarRawat STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24280720230539009 28/07/2023 Raj Kumar Rawat 1715002090WL038411 Raj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 RajKumarRawat UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24280720230537925 28/07/2023 Brijbhan Bhujwa 1715002090WL038218 Brijbhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 BrijbhanBhujwa UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/48-A
(BADHAURA) 		1715002090NRG24280720230537929 28/07/2023 Buddhasen SAHU 1715002090WL038219 Buddhasen SAHU 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 BuddhasenSAHU UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/49-B
(BADHAURA) 		1715002090NRG24280720230537839 28/07/2023 Nirmala Mishra 1715002090WL038208 Nirmala Mishra 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-090-001/5-A
(BADHAURA) 		1715002090NRG24280720230537840 28/07/2023 Raj kumari 1715002090WL038208 Raj kumari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 Rajkumari UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/901-B
(BADHAURA) 		1715002090NRG24280720230537931 28/07/2023 sheela devi saket 1715002090WL038219 sheela devi saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299449163 sheeladevisaket UNION BANK OF INDIA(508500)
SubTotal 45526 45526
242 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24280720230538721 28/07/2023 dhirendra rawat 1715002107WL038373 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 dhirendrarawat UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24280720230538723 28/07/2023 jyoti rawat 1715002107WL038373 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 jyotirawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24280720230538728 28/07/2023 Rohit kumar vishwakarma 1715002107WL038373 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 Rohitkumarvishwakarma IDBI BANK(607095)
245 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24280720230538671 28/07/2023 kusumkali 1715002107WL038369 kusumkali 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 kusumkali UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24280720230538672 28/07/2023 ashalendra singh 1715002107WL038369 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 ashalendrasingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24280720230538673 28/07/2023 ashok 1715002107WL038369 ashok 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 ashok UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24280720230538674 28/07/2023 shivendra singh 1715002107WL038369 shivendra singh 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 shivendrasingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24280720230538682 28/07/2023 SHAILENDRAKUMAR SINGH 1715002107WL038369 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24280720230539640 28/07/2023 anoop tiwari 1715002107WL038477 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 anooptiwari UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24280720230538742 28/07/2023 SHAKUNTALA KOL 1715002107WL038376 SHAKUNTALA KOL 00468 UBIN0546861 1768 1768 Processed 02/08/2023 299449163 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24280720230538659 28/07/2023 premlal 1715002107WL038368 premlal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 premlal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24280720230538663 28/07/2023 SATYBHAN KORI 1715002107WL038368 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299449163 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 18785 18785
254 SIDHI MP-15-002-032-005/444
(MATA) 		1715002032NRG24280720230538832 28/07/2023 Ranbahadur Singh 1715002032WL038379 Ranbahadur Singh 00468 UBIN0549495 1326 1326 Processed 02/08/2023 299449163 RanbahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24270720230537414 28/07/2023 Vishalva Kol 1715002072WL038097 Vishalva Kol 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 VishalvaKol UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24270720230537413 28/07/2023 Vishalva Kol 1715002072WL038097 Vishalva Kol 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 VishalvaKol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-072-001/153
(PIPROHAR) 		1715002072NRG24270720230537348 28/07/2023 gope 1715002072WL038083 gope 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 gope UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-072-001/153-D
(PIPROHAR) 		1715002072NRG24270720230537346 28/07/2023 Susheela Devi 1715002072WL038081 Susheela Devi 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 SusheelaDevi STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-072-001/153-D
(PIPROHAR) 		1715002072NRG24270720230537345 28/07/2023 Susheela Devi 1715002072WL038081 Susheela Devi 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 SusheelaDevi INDIAN BANK(607105)
260 SIDHI MP-15-002-072-001/156
(PIPROHAR) 		1715002072NRG24270720230537330 28/07/2023 Molai Kori 1715002072WL038072 Molai Kori 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 MolaiKori UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-072-001/159-A
(PIPROHAR) 		1715002072NRG24270720230537351 28/07/2023 SHANKHA KEWAT 1715002072WL038085 SHANKHA KEWAT 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 SHANKHAKEWAT UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24270720230537337 28/07/2023 Jaishankar Yadav 1715002072WL038076 Jaishankar Yadav 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 JaishankarYadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24270720230537336 28/07/2023 Jaishankar Yadav 1715002072WL038076 Jaishankar Yadav 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 JaishankarYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-072-001/20-C
(PIPROHAR) 		1715002072NRG24270720230537439 28/07/2023 Munni Rawat 1715002072WL038101 Munni Rawat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 MunniRawat UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-072-001/339-B
(PIPROHAR) 		1715002072NRG24270720230537347 28/07/2023 Chandrakali Singh Chauhan 1715002072WL038082 Chandrakali Singh Chauhan 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 ChandrakaliSinghChauhan UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-072-001/339-C
(PIPROHAR) 		1715002072NRG24270720230537501 28/07/2023 Arjun Singh 1715002072WL038128 Arjun Singh 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 ArjunSingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24270720230537334 28/07/2023 Rakhi Singh 1715002072WL038074 Rakhi Singh 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 RakhiSingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-072-001/546-B
(PIPROHAR) 		1715002072NRG24270720230537440 28/07/2023 Jitendra Kewat 1715002072WL038102 Jitendra Kewat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 JitendraKewat UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-072-001/623-A
(PIPROHAR) 		1715002072NRG24270720230537406 28/07/2023 Rmanath Kori 1715002072WL038092 Rmanath Kori 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 RmanathKori UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-072-001/623-D
(PIPROHAR) 		1715002072NRG24270720230537411 28/07/2023 VISHRAM KORI 1715002072WL038096 VISHRAM KORI 00468 UBIN0552615 2873 2873 Processed 02/08/2023 299449163 VISHRAMKORI UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-072-001/637-A
(PIPROHAR) 		1715002072NRG24270720230537453 28/07/2023 RAMRATI DEVI 1715002072WL038106 RAMRATI DEVI 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 RAMRATIDEVI UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-072-001/695
(PIPROHAR) 		1715002072NRG24270720230537456 28/07/2023 bihari lal singh 1715002072WL038108 bihari lal singh 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299449163 biharilalsingh INDIAN BANK(607105)
273 SIDHI MP-15-002-072-001/697
(PIPROHAR) 		1715002072NRG24270720230537442 28/07/2023 Ram Vati Viswakarama 1715002072WL038103 Ram Vati Viswakarama 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 RamVatiViswakarama UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-072-001/700
(PIPROHAR) 		1715002072NRG24270720230537409 28/07/2023 Rajmani Verma 1715002072WL038094 Rajmani Verma 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 RajmaniVerma UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-072-001/785-D
(PIPROHAR) 		1715002072NRG24270720230537417 28/07/2023 Shanti Kewat 1715002072WL038097 Shanti Kewat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 ShantiKewat UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-072-001/785-D
(PIPROHAR) 		1715002072NRG24270720230537416 28/07/2023 Shanti Kewat 1715002072WL038097 Shanti Kewat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 ShantiKewat UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-072-001/841
(PIPROHAR) 		1715002072NRG24270720230537451 28/07/2023 Devkali Kori 1715002072WL038105 Devkali Kori 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299449163 DevkaliKori MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-072-001/841
(PIPROHAR) 		1715002072NRG24270720230537450 28/07/2023 Devkali Kori 1715002072WL038105 Devkali Kori 00468 UBIN0552615 3094 3094 Processed 03/08/2023 299449163 DevkaliKori INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24280720230538720 28/07/2023 rannu kewat 1715002107WL038373 rannu kewat 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299449163 rannukewat UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24280720230540143 28/07/2023 rajendra singh 1715002113WL038517 rajendra singh 00468 UBIN0552615 2873 2873 Processed 02/08/2023 299449163 rajendrasingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24280720230540144 28/07/2023 nisha singh 1715002113WL038517 nisha singh 00468 UBIN0552615 2873 2873 Processed 02/08/2023 299449163 nishasingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24280720230540138 28/07/2023 jayram soundhiya 1715002113WL038516 jayram soundhiya 00468 UBIN0552615 2873 2873 Processed 02/08/2023 299449163 jayramsoundhiya UNION BANK OF INDIA(508500)
SubTotal 82654 82654
283 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24280720230539006 28/07/2023 Shanti Bhujba 1715002090WL038411 Shanti Bhujba 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 ShantiBhujba UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-095-001/221
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538648 28/07/2023 Bablu kewet 1715002098WL038367 Bablu kewet 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 Bablukewet INDIAN BANK(607105)
285 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538651 28/07/2023 gudia kevat 1715002098WL038367 gudia kevat 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 gudiakevat STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538650 28/07/2023 gudia kevat 1715002098WL038367 gudia kevat 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 gudiakevat UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-095-001/283
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538652 28/07/2023 VITTAN KOL 1715002098WL038367 VITTAN KOL 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 VITTANKOL UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538654 28/07/2023 sunita 1715002098WL038367 sunita 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 sunita UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-095-001/61
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538656 28/07/2023 Sunita kol 1715002098WL038367 Sunita kol 00468 UBIN0566021 1547 1547 Processed 02/08/2023 299449163 Sunitakol UNION BANK OF INDIA(508500)
SubTotal 10829 10829
290 SIDHI MP-15-002-001-001/750
(MAWAI) 		1715002001NRG24280720230539884 28/07/2023 RAJRAKHAN SINGH 1715002001WL038504 RAJRAKHAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299449163 RAJRAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24280720230540941 28/07/2023 Meera Kol 1715002014WL038581 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449163 MeeraKol UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24280720230540940 28/07/2023 Meera Kol 1715002014WL038581 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449163 MeeraKol BANK OF BARODA(606985)
293 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24280720230539554 28/07/2023 nirmala kol 1715002022WL038467 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 nirmalakol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24280720230539553 28/07/2023 nirmala kol 1715002022WL038467 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 nirmalakol UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24280720230539558 28/07/2023 Rani kol 1715002022WL038467 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 Ranikol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24280720230539557 28/07/2023 Rani kol 1715002022WL038467 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 Ranikol BANK OF BARODA(606985)
297 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24280720230539564 28/07/2023 rajendra baheliya 1715002022WL038467 rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 rajendrabaheliya STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24280720230539563 28/07/2023 rajendra baheliya 1715002022WL038467 rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24280720230539565 28/07/2023 Reshama kol 1715002022WL038467 Reshama kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-023-002/454
(JHAGARAHA) 		1715002023NRG24280720230538941 28/07/2023 Satyendra Kumar Chaturvedi 1715002023WL038405 Satyendra Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 SatyendraKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-023-002/8-D
(JHAGARAHA) 		1715002023NRG24280720230538945 28/07/2023 PREMBATI SAHU 1715002023WL038405 PREMBATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 PREMBATISAHU MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-023-002/8-D
(JHAGARAHA) 		1715002023NRG24280720230538944 28/07/2023 PREMBATI SAHU 1715002023WL038405 PREMBATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 PREMBATISAHU MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24280720230538948 28/07/2023 GANESH SEN 1715002023WL038405 GANESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449163 GANESHSEN UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24280720230540654 28/07/2023 Rakesh Prajapati 1715002025WL038560 Rakesh Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 02/08/2023 299449163 RakeshPrajapati PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-025-001/1148-C
(BAMHANI) 		1715002025NRG24280720230540653 28/07/2023 Rakesh Prajapati 1715002025WL038560 Rakesh Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 02/08/2023 299449163 RakeshPrajapati INDIAN BANK(607105)
306 SIDHI MP-15-002-025-001/62-A
(BAMHANI) 		1715002025NRG24280720230541079 28/07/2023 Bihari kol 1715002025WL038610 Bihari kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299449163 Biharikol STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24280720230540266 28/07/2023 pitambar 1715002037WL038524 pitambar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 pitambar MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24280720230540267 28/07/2023 aruna yadav 1715002037WL038524 aruna yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
309 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24280720230540272 28/07/2023 suresh yadav 1715002037WL038524 suresh yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24280720230540271 28/07/2023 suresh yadav 1715002037WL038524 suresh yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24280720230540273 28/07/2023 ramadhar 1715002037WL038524 ramadhar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 ramadhar MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24280720230540529 28/07/2023 komal chandra gupta 1715002037WL038552 komal chandra gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24280720230540531 28/07/2023 rajesh kumar gupta 1715002037WL038552 rajesh kumar gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 rajeshkumargupta UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24280720230540535 28/07/2023 roochita gupta 1715002037WL038552 roochita gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 roochitagupta MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24280720230540534 28/07/2023 roochita gupta 1715002037WL038552 roochita gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 roochitagupta UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24280720230540277 28/07/2023 arti yadav 1715002037WL038524 arti yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 artiyadav MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24280720230540276 28/07/2023 arti yadav 1715002037WL038524 arti yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 artiyadav INDIAN BANK(607105)
318 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24280720230540279 28/07/2023 sukkhu yadav 1715002037WL038524 sukkhu yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 sukkhuyadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24280720230540537 28/07/2023 ramsiya yadav 1715002037WL038552 ramsiya yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 ramsiyayadav MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24280720230540536 28/07/2023 ramsiya yadav 1715002037WL038552 ramsiya yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 ramsiyayadav STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24280720230540542 28/07/2023 rahul gupta 1715002037WL038552 rahul gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 rahulgupta UCO BANK(607066)
322 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24280720230540282 28/07/2023 seetakali yadav 1715002037WL038524 seetakali yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 seetakaliyadav STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24280720230540547 28/07/2023 Sandeep Singh 1715002037WL038552 Sandeep Singh 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
324 SIDHI MP-15-002-037-002/106
(UDAISA) 		1715002037NRG24280720230540554 28/07/2023 raghunandan 1715002037WL038552 raghunandan 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 raghunandan MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24280720230540556 28/07/2023 shakuntala 1715002037WL038552 shakuntala 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 shakuntala INDIAN BANK(607105)
326 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24280720230540557 28/07/2023 prabhavati 1715002037WL038552 prabhavati 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 prabhavati MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24280720230540558 28/07/2023 prabhavati singh 1715002037WL038552 prabhavati singh 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24280720230540560 28/07/2023 indravati 1715002037WL038552 indravati 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 indravati MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24280720230540559 28/07/2023 udaybhan 1715002037WL038552 udaybhan 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 udaybhan MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24280720230540561 28/07/2023 panauaa 1715002037WL038552 panauaa 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 panauaa MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-002/128
(UDAISA) 		1715002037NRG24280720230540562 28/07/2023 ramshundar yadav 1715002037WL038552 ramshundar yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 ramshundaryadav MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24280720230540563 28/07/2023 maniraj 1715002037WL038552 maniraj 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 maniraj INDIAN BANK(607105)
333 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24280720230540565 28/07/2023 kushum kali yadav 1715002037WL038552 kushum kali yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24280720230540571 28/07/2023 Chadpal 1715002037WL038552 Chadpal 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 Chadpal MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24280720230540574 28/07/2023 phulkali yadav 1715002037WL038552 phulkali yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299449163 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24280720230540287 28/07/2023 vanshpati singh 1715002037WL038525 vanshpati singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 vanshpatisingh STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24280720230540286 28/07/2023 vanshpati singh 1715002037WL038525 vanshpati singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24280720230540288 28/07/2023 deendyal 1715002037WL038525 deendyal 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 deendyal MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24280720230540292 28/07/2023 Anand Bahadur 1715002037WL038525 Anand Bahadur 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24280720230540291 28/07/2023 Anand Bahadur 1715002037WL038525 Anand Bahadur 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24280720230540293 28/07/2023 naipal singh 1715002037WL038525 naipal singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24280720230540295 28/07/2023 banshrup 1715002037WL038525 banshrup 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 banshrup MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24280720230540297 28/07/2023 ramadhar 1715002037WL038525 ramadhar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 ramadhar MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24280720230540327 28/07/2023 shankar 1715002037WL038529 shankar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 shankar MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24280720230540299 28/07/2023 sita 1715002037WL038525 sita 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 sita MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24280720230540300 28/07/2023 tejbhan 1715002037WL038525 tejbhan 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 tejbhan INDIAN BANK(607105)
347 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24280720230540328 28/07/2023 tejbhan 1715002037WL038529 tejbhan 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 tejbhan STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24280720230540332 28/07/2023 shantosh kumar 1715002037WL038529 shantosh kumar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24280720230540331 28/07/2023 shantosh kumar 1715002037WL038529 shantosh kumar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 shantoshkumar UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24280720230540337 28/07/2023 bansh bahoran singh 1715002037WL038529 bansh bahoran singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 banshbahoransingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24280720230540338 28/07/2023 lakhapati singh 1715002037WL038529 lakhapati singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24280720230540339 28/07/2023 man singh 1715002037WL038529 man singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 mansingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24280720230540340 28/07/2023 man singh 1715002037WL038529 man singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299449163 mansingh MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-072-001/195-B
(PIPROHAR) 		1715002072NRG24270720230537454 28/07/2023 POONAM KOL 1715002072WL038107 POONAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299449163 POONAMKOL MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24270720230537339 28/07/2023 Rakesh 1715002072WL038077 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299449163 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24270720230537338 28/07/2023 Rakesh Yadav 1715002072WL038077 Rakesh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299449163 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24270720230537333 28/07/2023 Satrudhan Singh 1715002072WL038074 Satrudhan Singh 00602 SBIN0RRMBGB 3094 3094 Rejected 02/08/2023 299449163 Aadhaar Number not Mapped to Account Number
358 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24270720230537415 28/07/2023 Rajbhan Singh 1715002072WL038097 Rajbhan Singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299449163 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-072-001/546-B
(PIPROHAR) 		1715002072NRG24270720230537441 28/07/2023 Sashikala Kewat 1715002072WL038102 Sashikala Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299449163 SashikalaKewat UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24270720230537353 28/07/2023 DADU LAL KOL 1715002072WL038086 DADU LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299449163 DADULALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24270720230537352 28/07/2023 DADU LAL KOL 1715002072WL038086 DADU LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299449163 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-072-001/623
(PIPROHAR) 		1715002072NRG24270720230537410 28/07/2023 Mathura Kori 1715002072WL038095 Mathura Kori 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299449163 MathuraKori INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIDHI MP-15-002-095-001/14
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538647 28/07/2023 Asha saket 1715002098WL038367 Asha saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 Ashasaket MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-095-001/236
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538649 28/07/2023 Saroj kol 1715002098WL038367 Saroj kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538653 28/07/2023 Shivlal kol 1715002098WL038367 Shivlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24280720230537998 28/07/2023 Ashok Kol 1715002109WL038229 Ashok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 AshokKol MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24280720230538000 28/07/2023 Shivnath Kol 1715002109WL038229 Shivnath Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24280720230537999 28/07/2023 Shivnath Kol 1715002109WL038229 Shivnath Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24280720230538001 28/07/2023 Arti Kol 1715002109WL038229 Arti Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24280720230538002 28/07/2023 shivsen singh 1715002109WL038229 shivsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24280720230538003 28/07/2023 bansagopal singh 1715002109WL038229 bansagopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-109-001/74
(DHANKHORI) 		1715002109NRG24280720230538004 28/07/2023 BHAGAVAT SAKET 1715002109WL038229 BHAGAVAT SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 BHAGAVATSAKET MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24280720230538009 28/07/2023 edravati kol 1715002109WL038229 edravati kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 edravatikol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24280720230538008 28/07/2023 Hinchua 1715002109WL038229 Hinchua 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449163 Hinchua PUNJAB NATIONAL BANK(508568)
375 SIDHI MP-15-002-109-001/98
(DHANKHORI) 		1715002109NRG24280720230538010 28/07/2023 Himmat 1715002109WL038229 Himmat 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299449163 Himmat STATE BANK OF INDIA(508548)
SubTotal 122274 122274
376 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24280720230540336 28/07/2023 Somvati yadav 1715002037WL038529 Somvati yadav 00602 UBIN0RRBRSG 1218 1218 Processed 02/08/2023 299449163 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1218 1218
377 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24280720230538802 28/07/2023 Geeta 1715002032WL038379 Geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 Geeta FINO PAYMENTS BANK LTD(608001)
378 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24280720230538808 28/07/2023 Singeeta singh 1715002032WL038379 Singeeta singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 Singeetasingh FINO PAYMENTS BANK LTD(608001)
379 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24280720230538810 28/07/2023 Shushila Singh 1715002032WL038379 Shushila Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
380 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24280720230538831 28/07/2023 Arti singh 1715002032WL038379 Arti singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 Artisingh FINO PAYMENTS BANK LTD(608001)
381 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24280720230538834 28/07/2023 Rani singh 1715002032WL038379 Rani singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 Ranisingh FINO PAYMENTS BANK LTD(608001)
382 SIDHI MP-15-002-032-005/449
(MATA) 		1715002032NRG24280720230538835 28/07/2023 Rajbati singh 1715002032WL038379 Rajbati singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 Rajbatisingh INDIAN BANK(607105)
383 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24280720230538855 28/07/2023 Rekha Singh 1715002032WL038379 Rekha Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 RekhaSingh FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24280720230538854 28/07/2023 Rekha Singh 1715002032WL038379 Rekha Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449163 RekhaSingh FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24280720230538681 28/07/2023 khushbu singh 1715002107WL038369 khushbu singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299449163 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
386 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24280720230538709 28/07/2023 PUSPARAJ SINGH 1715002107WL038373 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
387 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24280720230538711 28/07/2023 MANOJ KUMAR SINGH 1715002107WL038373 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24280720230538712 28/07/2023 PUSHPENDRA SINGH 1715002107WL038373 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
389 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24280720230538713 28/07/2023 ONKAR NAI 1715002107WL038373 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 ONKARNAI UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24280720230538714 28/07/2023 POONAM SEN 1715002107WL038373 POONAM SEN 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 POONAMSEN UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24280720230538715 28/07/2023 BHUPENDRA SINGH 1715002107WL038373 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24280720230538704 28/07/2023 AKHILESH PRATAP SINGH 1715002107WL038372 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
393 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24280720230538705 28/07/2023 PARWATI SINGH 1715002107WL038372 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
394 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24280720230538707 28/07/2023 JAGESWAR KEWAT 1715002107WL038372 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24280720230538657 28/07/2023 RAMVATI 1715002107WL038368 RAMVATI 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 RAMVATI UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24280720230538662 28/07/2023 suganee prajapati 1715002107WL038368 suganee prajapati 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449163 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
397 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24280720230540281 28/07/2023 Ashish Yadav 1715002037WL038524 Ashish Yadav 00703 AIRP0000001 1218 1218 Processed 02/08/2023 299449163 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
398 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24280720230540550 28/07/2023 Rajendr Singh 1715002037WL038552 Rajendr Singh 00703 AIRP0000001 1000 1000 Processed 02/08/2023 299449163 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
399 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24280720230540570 28/07/2023 shanti yadav 1715002037WL038552 shanti yadav 00703 AIRP0000001 1000 1000 Processed 02/08/2023 299449163 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3218 3218
Total 630975 630975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280723APB_FTO_192422 Bank of Baroda BARB0SIDHIX SIDHI 11166
2 SIDHI MP1715002_280723APB_FTO_192422 Canara Bank CNRB0003944 SIDHI 5193
3 SIDHI MP1715002_280723APB_FTO_192422 Central Bank Of India CBIN0283726 SIDHI 15028
4 SIDHI MP1715002_280723APB_FTO_192422 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
5 SIDHI MP1715002_280723APB_FTO_192422 Indian Bank IDIB000C613 CHOUPHAL 31541
6 SIDHI MP1715002_280723APB_FTO_192422 Indian Bank IDIB000S680 Sidhi 42990
7 SIDHI MP1715002_280723APB_FTO_192422 Punjab National Bank PUNB0323200 SARRA 7956
8 SIDHI MP1715002_280723APB_FTO_192422 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11938
9 SIDHI MP1715002_280723APB_FTO_192422 State Bank of India SBIN0001262 SIDHI 70719
10 SIDHI MP1715002_280723APB_FTO_192422 State Bank of India SBIN0007644 ADB CHURHAT 38471
11 SIDHI MP1715002_280723APB_FTO_192422 State Bank of India SBIN0012272 SIDHI CITY 3983
12 SIDHI MP1715002_280723APB_FTO_192422 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27810
13 SIDHI MP1715002_280723APB_FTO_192422 UCO Bank UCBA0003228 SIDHI 1000
14 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0537314 SIDHI MAIN 45968
15 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0539627 AMILIYA 663
16 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0543144 BADAHAURA 45526
17 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0546861 KUCHWAHI 18785
18 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
19 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 82654
20 SIDHI MP1715002_280723APB_FTO_192422 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10829
21 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 25180
22 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
23 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26706
24 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4641
25 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 24973
26 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
27 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11934
28 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
29 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 21326
30 SIDHI MP1715002_280723APB_FTO_192422 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1218
31 SIDHI MP1715002_280723APB_FTO_192422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
32 SIDHI MP1715002_280723APB_FTO_192422 Fino Payments Bank Ltd FINO0001446 MP RO 17017
33 SIDHI MP1715002_280723APB_FTO_192422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3218

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