Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100823APB_FTO_214136
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-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581392 10/08/2023 Lalta Kol 1715002060WL044775 Lalta Kol 00045 BARB0SIDHIX 1326 1326 Processed 18/08/2023 589734700 LaltaKol MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-060-005/218-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581391 10/08/2023 Lalta Kol 1715002060WL044775 Lalta Kol 00045 BARB0SIDHIX 1326 1326 Processed 18/08/2023 589734700 LaltaKol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24100820230581394 10/08/2023 Anchal Singh Baghel 1715002060WL044775 Anchal Singh Baghel 00045 BARB0SIDHIX 1326 1326 Processed 18/08/2023 589734700 AnchalSinghBaghel BANK OF BARODA(606985)
4 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24100820230581166 10/08/2023 kanchan saket 1715002077WL044751 kanchan saket 00045 BARB0SIDHIX 408 408 Processed 18/08/2023 589734700 kanchansaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24100820230580096 10/08/2023 Gulbasiya baiga 1715002088WL044635 Gulbasiya baiga 00045 BARB0SIDHIX 1547 1547 Processed 18/08/2023 589734700 Gulbasiyabaiga INDIAN BANK(607105)
6 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24100820230580098 10/08/2023 Gulbasiya baiga 1715002088WL044635 Gulbasiya baiga 00045 BARB0SIDHIX 1547 1547 Processed 18/08/2023 589734700 Gulbasiyabaiga INDIAN BANK(607105)
SubTotal 7480 7480
7 SIDHI MP-15-002-083-003/2-B
(SALAIHA) 		1715002083NRG24100820230581150 10/08/2023 kusum Singh 1715002083WL044750 kusum Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 kusumSingh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-083-003/3-B
(SALAIHA) 		1715002083NRG24100820230581151 10/08/2023 Sagar Singh 1715002083WL044750 Sagar Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 SagarSingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-083-003/4-B
(SALAIHA) 		1715002083NRG24100820230581152 10/08/2023 Amit Singh 1715002083WL044750 Amit Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 AmitSingh FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-083-003/5-B
(SALAIHA) 		1715002083NRG24100820230581153 10/08/2023 Asha Devi Singh 1715002083WL044750 Asha Devi Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 AshaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-083-003/6-B
(SALAIHA) 		1715002083NRG24100820230581154 10/08/2023 Virat Singh 1715002083WL044750 Virat Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 ViratSingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24100820230581155 10/08/2023 Ravipal Singh 1715002083WL044750 Ravipal Singh 00051 MAHB0002132 1260 1260 Processed 18/08/2023 589734700 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
13 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24100820230582111 10/08/2023 Aasma Banoo 1715002035WL044898 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 18/08/2023 589734700 AasmaBanoo CANARA BANK(508532)
14 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002053NRG24100820230581758 10/08/2023 Awdesh sahu 1715002053WL044863 Awdesh sahu 00078 CNRB0003944 1326 1326 Processed 18/08/2023 589734700 Awdeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24100820230579863 10/08/2023 diwakar tiwari 1715002027WL044593 diwakar tiwari 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 diwakartiwari CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24100820230580381 10/08/2023 somendra tiwari 1715002027WL044683 somendra tiwari 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 somendratiwari BANK OF BARODA(606985)
17 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002053NRG24100820230581737 10/08/2023 ashok yadav 1715002053WL044863 ashok yadav 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 ashokyadav CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/293
(RAMPUR) 		1715002053NRG24100820230581741 10/08/2023 Pushpa jaiswal 1715002053WL044863 Pushpa jaiswal 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Pushpajaiswal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24100820230581748 10/08/2023 Prithviraj jaiswal 1715002053WL044863 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Prithvirajjaiswal BANK OF MAHARASHTRA(607387)
20 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24100820230581747 10/08/2023 Prithviraj jaiswal 1715002053WL044863 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Prithvirajjaiswal CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/427-C
(RAMPUR) 		1715002053NRG24100820230580765 10/08/2023 Raghunath sahu 1715002053WL044714 Raghunath sahu 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Raghunathsahu CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/532
(RAMPUR) 		1715002053NRG24100820230581751 10/08/2023 Vikram singh chauhan 1715002053WL044863 Vikram singh chauhan 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Vikramsinghchauhan CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/608-A
(RAMPUR) 		1715002053NRG24100820230581753 10/08/2023 Rajbhan sahu 1715002053WL044863 Rajbhan sahu 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Rajbhansahu UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24100820230581755 10/08/2023 AMARJEET KOL 1715002053WL044863 AMARJEET KOL 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 AMARJEETKOL BANK OF BARODA(606985)
25 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24100820230581754 10/08/2023 Sharmila kol 1715002053WL044863 Sharmila kol 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Sharmilakol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24100820230581756 10/08/2023 Daddi yadav 1715002053WL044863 Daddi yadav 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Daddiyadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24100820230581757 10/08/2023 Shankhi yadav 1715002053WL044863 Shankhi yadav 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Shankhiyadav CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24100820230580776 10/08/2023 Babulal baheliya 1715002053WL044714 Babulal baheliya 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581408 10/08/2023 Deepak 1715002060WL044775 Deepak 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589734700 Deepak UNION BANK OF INDIA(508500)
SubTotal 19890 19890
30 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24100820230581375 10/08/2023 Anita Devi Kewat 1715002060WL044775 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 18/08/2023 589734700 AnitaDeviKewat IDBI BANK(607095)
31 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24100820230581374 10/08/2023 Anita Devi Kewat 1715002060WL044775 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 18/08/2023 589734700 AnitaDeviKewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 SIDHI MP-15-002-035-001/728
(CHHAWARI) 		1715002035NRG24100820230582110 10/08/2023 Gaushiya Phatima 1715002035WL044898 Gaushiya Phatima 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589734700 GaushiyaPhatima INDIAN BANK(607105)
33 SIDHI MP-15-002-035-001/734
(CHHAWARI) 		1715002035NRG24100820230582112 10/08/2023 Tajuddeen Khan 1715002035WL044898 Tajuddeen Khan 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589734700 TajuddeenKhan INDIAN BANK(607105)
34 SIDHI MP-15-002-035-001/737
(CHHAWARI) 		1715002035NRG24100820230582113 10/08/2023 Alam Khan 1715002035WL044898 Alam Khan 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589734700 AlamKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 SIDHI MP-15-002-045-001/202
(NEBUHAWEST) 		1715002045NRG24100820230580592 10/08/2023 Shivkumar bhurtiya 1715002045WL044708 Shivkumar bhurtiya 00176 IDIB000S680 3094 3094 Processed 18/08/2023 589734700 Shivkumarbhurtiya INDIAN BANK(607105)
36 SIDHI MP-15-002-052-001/792-A
(MAUHARIYAKALA) 		1715002052NRG24100820230582099 10/08/2023 Vinod saket 1715002052WL044894 Vinod saket 00176 IDIB000S680 1768 1768 Processed 18/08/2023 589734700 Vinodsaket AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-052-004/99-B
(MAUHARIYAKALA) 		1715002052NRG24100820230582098 10/08/2023 Bhailal baheliy 1715002052WL044893 Bhailal baheliy 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 Bhailalbaheliy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 SIDHI MP-15-002-053-001/508-B
(RAMPUR) 		1715002053NRG24100820230580769 10/08/2023 Budhiman sahu 1715002053WL044714 Budhiman sahu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 Budhimansahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-053-001/517-A
(RAMPUR) 		1715002053NRG24100820230580770 10/08/2023 Pradhan sahu 1715002053WL044714 Pradhan sahu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 Pradhansahu CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-053-001/552
(RAMPUR) 		1715002053NRG24100820230580772 10/08/2023 Kalavati sahu 1715002053WL044714 Kalavati sahu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 Kalavatisahu INDIAN BANK(607105)
41 SIDHI MP-15-002-053-001/612
(RAMPUR) 		1715002053NRG24100820230580775 10/08/2023 Babbu sahu 1715002053WL044714 Babbu sahu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 Babbusahu INDIAN BANK(607105)
42 SIDHI MP-15-002-072-001/228
(PIPROHAR) 		1715002072NRG24100820230580227 10/08/2023 Somvati 1715002072WL044661 Somvati 00176 IDIB000S680 3094 3094 Processed 18/08/2023 589734700 Somvati INDIAN BANK(607105)
43 SIDHI MP-15-002-088-001/731
(TEGAWA) 		1715002088NRG24100820230580122 10/08/2023 SAVITA YADAV 1715002088WL044635 SAVITA YADAV 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589734700 SAVITAYADAV INDIAN BANK(607105)
44 SIDHI MP-15-002-088-001/731
(TEGAWA) 		1715002088NRG24100820230580121 10/08/2023 SAVITA YADAV 1715002088WL044635 SAVITA YADAV 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589734700 SAVITAYADAV INDIAN BANK(607105)
45 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24100820230580306 10/08/2023 Panchvati Bhujava 1715002090WL044680 Panchvati Bhujava 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589734700 PanchvatiBhujava INDIAN BANK(607105)
46 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24100820230580138 10/08/2023 suman dwivedi 1715002107WL044636 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589734700 sumandwivedi INDIAN BANK(607105)
47 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24100820230580139 10/08/2023 anil kumar dwivedi 1715002107WL044636 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589734700 anilkumardwivedi INDIAN BANK(607105)
48 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24100820230580140 10/08/2023 pawan kumar dwivedi 1715002107WL044636 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 18/08/2023 589734700 pawankumardwivedi INDIAN BANK(607105)
SubTotal 23647 23647
49 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24100820230580025 10/08/2023 Savitree saket 1715002026WL044612 Savitree saket 00354 PUNB0323200 3315 3315 Processed 18/08/2023 589734700 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-026-002/61-A
(OBARAHA) 		1715002026NRG24100820230580031 10/08/2023 Rama Vatar Navait 1715002026WL044613 Rama Vatar Navait 00354 PUNB0323200 3315 3315 Processed 18/08/2023 589734700 RamaVatarNavait STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24100820230579873 10/08/2023 bhavar singh 1715002027WL044593 bhavar singh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 bhavarsingh PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24100820230580375 10/08/2023 pradeep tiwari 1715002027WL044683 pradeep tiwari 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24100820230579875 10/08/2023 shyamlal dube 1715002027WL044593 shyamlal dube 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 shyamlaldube PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24100820230579879 10/08/2023 vimala tiwari 1715002027WL044593 vimala tiwari 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24100820230579885 10/08/2023 mamta nai 1715002027WL044593 mamta nai 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 mamtanai PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24100820230579889 10/08/2023 amritlal pandey 1715002027WL044593 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 amritlalpandey UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24100820230579891 10/08/2023 sheela kol 1715002027WL044593 sheela kol 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 sheelakol PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24100820230580382 10/08/2023 gambheere kol 1715002027WL044683 gambheere kol 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 gambheerekol PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24100820230579900 10/08/2023 baldau prasad 1715002027WL044593 baldau prasad 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589734700 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
60 SIDHI MP-15-002-052-002/15-B
(MAUHARIYAKALA) 		1715002052NRG24090820230577793 10/08/2023 Pradeep Kumar Singh 1715002052WL044331 Pradeep Kumar Singh 00354 PUNB0642400 1105 1105 Processed 18/08/2023 589734700 PradeepKumarSingh PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-052-002/15-B
(MAUHARIYAKALA) 		1715002052NRG24090820230577794 10/08/2023 Pradeep Kumar Singh 1715002052WL044331 Pradeep Kumar Singh 00354 PUNB0642400 1105 1105 Processed 18/08/2023 589734700 PradeepKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
62 SIDHI MP-15-002-014-002/485-D
(KAMARJI) 		1715002014NRG24100820230581176 10/08/2023 Sanjoo kol 1715002014WL044754 Sanjoo kol 00415 SBIN0001262 2431 2431 Processed 18/08/2023 589734700 Sanjookol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-017-001/1240
(KOLHUDIH) 		1715002017NRG24100820230580407 10/08/2023 Fulbasua jogi 1715002017WL044686 Fulbasua jogi 00415 SBIN0001262 4 4 Processed 18/08/2023 589734700 Fulbasuajogi STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24100820230580409 10/08/2023 Savitri saket 1715002017WL044686 Savitri saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24100820230580410 10/08/2023 nihore saket 1715002017WL044686 nihore saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 nihoresaket STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24100820230580412 10/08/2023 Keshav chamar 1715002017WL044686 Keshav chamar 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Keshavchamar IDBI BANK(607095)
67 SIDHI MP-15-002-017-001/201-D
(KOLHUDIH) 		1715002017NRG24100820230580413 10/08/2023 iswari rajak 1715002017WL044686 iswari rajak 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 iswarirajak PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-017-001/22-C
(KOLHUDIH) 		1715002017NRG24100820230580416 10/08/2023 anarkali saket 1715002017WL044686 anarkali saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-017-001/223
(KOLHUDIH) 		1715002017NRG24100820230580067 10/08/2023 Ramkaran saket 1715002017WL044630 Ramkaran saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Ramkaransaket UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-017-001/2656-C
(KOLHUDIH) 		1715002017NRG24100820230580419 10/08/2023 hinchhlal saket 1715002017WL044686 hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 hinchhlalsaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-017-001/289-D
(KOLHUDIH) 		1715002017NRG24100820230580069 10/08/2023 Urmila sahu 1715002017WL044632 Urmila sahu 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Urmilasahu STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-017-001/386-A
(KOLHUDIH) 		1715002017NRG24100820230580420 10/08/2023 Pratima devi kol 1715002017WL044686 Pratima devi kol 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Pratimadevikol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24100820230580421 10/08/2023 RAHUL KUMAR 1715002017WL044686 RAHUL KUMAR 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 RAHULKUMAR STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24100820230580423 10/08/2023 Kamlendra singh Chauhan 1715002017WL044686 Kamlendra singh Chauhan 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
75 SIDHI MP-15-002-017-001/440-B
(KOLHUDIH) 		1715002017NRG24100820230580424 10/08/2023 sona devi saket 1715002017WL044686 sona devi saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 sonadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24100820230580425 10/08/2023 shivraj 1715002017WL044686 shivraj 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 shivraj STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24090820230579447 10/08/2023 kusmi devi kewat 1715002018WL044538 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 kusmidevikewat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24090820230579455 10/08/2023 Lalmani 1715002018WL044538 Lalmani 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Lalmani STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24090820230579457 10/08/2023 Jamuna kewat 1715002018WL044538 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Jamunakewat STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-018-006/225-A
(SALAIYA) 		1715002018NRG24090820230579458 10/08/2023 Bhai lal kewat 1715002018WL044538 Bhai lal kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Bhailalkewat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24090820230579459 10/08/2023 Daroga Kewat 1715002018WL044538 Daroga Kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 DarogaKewat STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-026-001/1406-B
(OBARAHA) 		1715002026NRG24100820230580029 10/08/2023 BHAURAN PRASAD KEWAT 1715002026WL044613 BHAURAN PRASAD KEWAT 00415 SBIN0001262 2210 2210 Processed 18/08/2023 589734700 BHAURANPRASADKEWAT ICICI BANK LTD(508534)
83 SIDHI MP-15-002-026-002/208
(OBARAHA) 		1715002026NRG24100820230580048 10/08/2023 Navin navait 1715002026WL044616 Navin navait 00415 SBIN0001262 442 442 Processed 18/08/2023 589734700 Navinnavait STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-026-002/404-A
(OBARAHA) 		1715002026NRG24100820230580014 10/08/2023 Rajeev Singh 1715002026WL044609 Rajeev Singh 00415 SBIN0001262 3315 3315 Processed 18/08/2023 589734700 RajeevSingh FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-026-002/491-A
(OBARAHA) 		1715002026NRG24100820230580050 10/08/2023 Dileep Vishwakarma 1715002026WL044616 Dileep Vishwakarma 00415 SBIN0001262 2873 2873 Processed 18/08/2023 589734700 DileepVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-026-002/66-A
(OBARAHA) 		1715002026NRG24100820230580016 10/08/2023 RAMSROOP KEWAT 1715002026WL044610 RAMSROOP KEWAT 00415 SBIN0001262 3315 3315 Processed 18/08/2023 589734700 RAMSROOPKEWAT MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-026-002/93-A
(OBARAHA) 		1715002026NRG24100820230580018 10/08/2023 roshan lal kushwaha 1715002026WL044610 roshan lal kushwaha 00415 SBIN0001262 3315 3315 Processed 18/08/2023 589734700 roshanlalkushwaha STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-026-002/999-A
(OBARAHA) 		1715002026NRG24100820230580032 10/08/2023 Shushila devi 1715002026WL044613 Shushila devi 00415 SBIN0001262 2210 2210 Processed 18/08/2023 589734700 Shushiladevi STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24100820230579868 10/08/2023 devendra kushwaha 1715002027WL044593 devendra kushwaha 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24100820230580374 10/08/2023 ramdei tiwari 1715002027WL044683 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 ramdeitiwari STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24100820230579881 10/08/2023 binit dubey 1715002027WL044593 binit dubey 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 binitdubey MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-045-001/32
(NEBUHAWEST) 		1715002045NRG24100820230580616 10/08/2023 Nandan 1715002045WL044710 Nandan 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 Nandan STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24100820230581735 10/08/2023 Santosh Sahu 1715002053WL044863 Santosh Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SantoshSahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-053-001/427-C
(RAMPUR) 		1715002053NRG24100820230580766 10/08/2023 Matuliya sahu 1715002053WL044714 Matuliya sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Matuliyasahu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002053NRG24100820230581759 10/08/2023 premvati sahu 1715002053WL044863 premvati sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 premvatisahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24100820230581501 10/08/2023 shyam lal 1715002057WL044787 shyam lal 00415 SBIN0001262 442 442 Processed 18/08/2023 589734700 shyamlal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24100820230581502 10/08/2023 mpteelal kwat 1715002057WL044787 mpteelal kwat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 mpteelalkwat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/68-A
(BAHERAWEST) 		1715002057NRG24100820230581503 10/08/2023 Geeta kol 1715002057WL044787 Geeta kol 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589734700 Geetakol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24100820230581504 10/08/2023 Devsharan kewat 1715002057WL044787 Devsharan kewat 00415 SBIN0001262 4 4 Processed 18/08/2023 589734700 Devsharankewat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24100820230581505 10/08/2023 savita kewat 1715002057WL044787 savita kewat 00415 SBIN0001262 4 4 Processed 18/08/2023 589734700 savitakewat STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581363 10/08/2023 Santoesh Kumar Singh 1715002060WL044775 Santoesh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SantoeshKumarSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24100820230581365 10/08/2023 Jagadish kol 1715002060WL044775 Jagadish kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Jagadishkol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-001/34
(JAMUNIHAKALA) 		1715002060NRG24100820230581364 10/08/2023 Jagadish kol 1715002060WL044775 Jagadish kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Jagadishkol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581367 10/08/2023 Ritu Kushwaha 1715002060WL044775 Ritu Kushwaha 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 RituKushwaha STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-001/48-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581366 10/08/2023 Ugrasen Kushwaha 1715002060WL044775 Ugrasen Kushwaha 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 UgrasenKushwaha UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581369 10/08/2023 Kalpna Kushwaha 1715002060WL044775 Kalpna Kushwaha 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 KalpnaKushwaha STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-001/49-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581368 10/08/2023 Santlal Kushwaha 1715002060WL044775 Santlal Kushwaha 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SantlalKushwaha STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581370 10/08/2023 Dasharath Kewat 1715002060WL044775 Dasharath Kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 DasharathKewat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581371 10/08/2023 Sushil Kewat 1715002060WL044775 Sushil Kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SushilKewat MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581372 10/08/2023 Geeta 1715002060WL044775 Geeta 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Geeta STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581373 10/08/2023 Kamlesh Yadav 1715002060WL044775 Kamlesh Yadav 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 KamleshYadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/144-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581377 10/08/2023 Ramlakhan Gupta 1715002060WL044775 Ramlakhan Gupta 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 RamlakhanGupta STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/144-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581376 10/08/2023 Ramlakhan Gupta 1715002060WL044775 Ramlakhan Gupta 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 RamlakhanGupta STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24100820230581379 10/08/2023 Shivmangal Yadav 1715002060WL044775 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 ShivmangalYadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24100820230581378 10/08/2023 Shivmangal Yadav 1715002060WL044775 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 ShivmangalYadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24100820230581380 10/08/2023 Ramsajivan Vishwakarma 1715002060WL044775 Ramsajivan Vishwakarma 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 RamsajivanVishwakarma STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581382 10/08/2023 DEVRAJ 1715002060WL044775 DEVRAJ 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 DEVRAJ STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581387 10/08/2023 Rajesh Gupta 1715002060WL044775 Rajesh Gupta 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 RajeshGupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/214-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581386 10/08/2023 Rajesh Gupta 1715002060WL044775 Rajesh Gupta 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 RajeshGupta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581389 10/08/2023 Sudama kewat 1715002060WL044775 Sudama kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Sudamakewat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581388 10/08/2023 Sudama kewat 1715002060WL044775 Sudama kewat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Sudamakewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24100820230581390 10/08/2023 Sukbariya Kol 1715002060WL044775 Sukbariya Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SukbariyaKol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24100820230581393 10/08/2023 Sitrajua Badhai 1715002060WL044775 Sitrajua Badhai 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SitrajuaBadhai STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24100820230581395 10/08/2023 Gudiya kol 1715002060WL044775 Gudiya kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Gudiyakol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581396 10/08/2023 Munni kol 1715002060WL044775 Munni kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Munnikol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581397 10/08/2023 Umashankar Kol 1715002060WL044775 Umashankar Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 UmashankarKol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581398 10/08/2023 Reeta Kol 1715002060WL044775 Reeta Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 ReetaKol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581399 10/08/2023 Jyotima singh 1715002060WL044775 Jyotima singh 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Jyotimasingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581400 10/08/2023 Raghunath yadav 1715002060WL044775 Raghunath yadav 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Raghunathyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581401 10/08/2023 Asheesh Rawat 1715002060WL044775 Asheesh Rawat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 AsheeshRawat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581402 10/08/2023 Manish Kol 1715002060WL044775 Manish Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 ManishKol UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581403 10/08/2023 Anuj Sahu 1715002060WL044775 Anuj Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 AnujSahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581405 10/08/2023 Sunita Vishvakrma 1715002060WL044775 Sunita Vishvakrma 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 SunitaVishvakrma STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24100820230581406 10/08/2023 Abhishek Singh 1715002060WL044775 Abhishek Singh 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24100820230581409 10/08/2023 Anil Kumar Sahu 1715002060WL044775 Anil Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 AnilKumarSahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-060-005/229
(JAMUNIHAKALA) 		1715002060NRG24100820230581410 10/08/2023 Mohit Kumar Ravat 1715002060WL044775 Mohit Kumar Ravat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 MohitKumarRavat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24100820230581417 10/08/2023 Ramprasad Sahu 1715002060WL044775 Ramprasad Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 RamprasadSahu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-005/42
(JAMUNIHAKALA) 		1715002060NRG24100820230581418 10/08/2023 Ramprasad Sahu 1715002060WL044775 Ramprasad Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 RamprasadSahu STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24100820230581420 10/08/2023 jaymanti Kol 1715002060WL044775 jaymanti Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 jaymantiKol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24100820230581419 10/08/2023 Shankar 1715002060WL044775 Shankar 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 Shankar STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581423 10/08/2023 Krishna Kumar Singh 1715002060WL044775 Krishna Kumar Singh 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 KrishnaKumarSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24100820230580080 10/08/2023 phulmati 1715002088WL044635 phulmati 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 phulmati STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24100820230580082 10/08/2023 phulmati 1715002088WL044635 phulmati 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 phulmati STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24100820230580081 10/08/2023 shivdharee 1715002088WL044635 shivdharee 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 shivdharee STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24100820230580079 10/08/2023 shivdharee 1715002088WL044635 shivdharee 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 shivdharee STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24100820230580088 10/08/2023 bhagyavati 1715002088WL044635 bhagyavati 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagyavati STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24100820230580087 10/08/2023 bhagyavati 1715002088WL044635 bhagyavati 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagyavati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24100820230580094 10/08/2023 sukbariya 1715002088WL044635 sukbariya 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 sukbariya STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24100820230580092 10/08/2023 sukbariya 1715002088WL044635 sukbariya 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 sukbariya STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24100820230580100 10/08/2023 kushumkali baiga 1715002088WL044635 kushumkali baiga 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 kushumkalibaiga INDIAN BANK(607105)
151 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24100820230580099 10/08/2023 kushumkali baiga 1715002088WL044635 kushumkali baiga 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 kushumkalibaiga INDIAN BANK(607105)
152 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24100820230580112 10/08/2023 bhagvandash 1715002088WL044635 bhagvandash 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24100820230580111 10/08/2023 bhagvandash 1715002088WL044635 bhagvandash 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24100820230580110 10/08/2023 bhagvandash 1715002088WL044635 bhagvandash 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24100820230580109 10/08/2023 bhagvandash 1715002088WL044635 bhagvandash 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24100820230580124 10/08/2023 ganga 1715002088WL044635 ganga 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 ganga STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24100820230580123 10/08/2023 ganga 1715002088WL044635 ganga 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 ganga STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-090-001/14-C
(BADHAURA) 		1715002090NRG24100820230580275 10/08/2023 Reeta Devi Rawat 1715002090WL044678 Reeta Devi Rawat 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 ReetaDeviRawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24100820230580330 10/08/2023 Meenu Kol 1715002090WL044680 Meenu Kol 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734700 MeenuKol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24100820230582210 10/08/2023 Ramesh Kori 1715002091WL044908 Ramesh Kori 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 RameshKori STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24100820230580142 10/08/2023 CHHOTI KE 1715002107WL044636 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734700 CHHOTIKE STATE BANK OF INDIA(508548)
SubTotal 145430 145430
162 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24100820230580028 10/08/2023 Munendr vis 1715002026WL044612 Munendr vis 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589734700 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24100820230579865 10/08/2023 Panchu 1715002027WL044593 Panchu 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589734700 Panchu PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24100820230579895 10/08/2023 antika pandey 1715002027WL044593 antika pandey 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589734700 antikapandey UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24100820230580282 10/08/2023 MEENA RAWAT 1715002090WL044678 MEENA RAWAT 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589734700 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
166 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24100820230579862 10/08/2023 ram raghav 1715002027WL044593 ram raghav 00415 SBIN0012272 1326 1326 Processed 18/08/2023 589734700 ramraghav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581422 10/08/2023 UDAYBHAN SAHU 1715002060WL044775 UDAYBHAN SAHU 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589734700 UDAYBHANSAHU STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-005/82-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581421 10/08/2023 UDAYBHAN SAHU 1715002060WL044775 UDAYBHAN SAHU 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589734700 UDAYBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 SIDHI MP-15-002-018-005/43
(SALAIYA) 		1715002018NRG24090820230579451 10/08/2023 ramnath 1715002018WL044538 ramnath 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24090820230579453 10/08/2023 gambhu 1715002018WL044538 gambhu 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 gambhu MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24090820230579452 10/08/2023 gambhu 1715002018WL044538 gambhu 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 gambhu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24090820230579454 10/08/2023 Arjun Saket 1715002018WL044538 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 ArjunSaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24090820230579456 10/08/2023 Rannu 1715002018WL044538 Rannu 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 Rannu STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24100820230581739 10/08/2023 kishor yadav 1715002053WL044863 kishor yadav 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 kishoryadav BANK OF BARODA(606985)
175 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24100820230581738 10/08/2023 kishor yadav 1715002053WL044863 kishor yadav 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 kishoryadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-053-001/293
(RAMPUR) 		1715002053NRG24100820230581740 10/08/2023 Heeramani jaiswal 1715002053WL044863 Heeramani jaiswal 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 Heeramanijaiswal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24100820230581746 10/08/2023 manoj sahu 1715002053WL044863 manoj sahu 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 manojsahu UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-077-002/3
(HINAUTINO1) 		1715002077NRG24100820230581163 10/08/2023 pannu 1715002077WL044751 pannu 00415 SBIN0030380 408 408 Processed 18/08/2023 589734700 pannu MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-077-002/3
(HINAUTINO1) 		1715002077NRG24100820230581164 10/08/2023 Visnu 1715002077WL044751 Visnu 00415 SBIN0030380 408 408 Processed 18/08/2023 589734700 Visnu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24100820230581165 10/08/2023 archana saket 1715002077WL044751 archana saket 00415 SBIN0030380 408 408 Processed 18/08/2023 589734700 archanasaket UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-077-003/31
(HINAUTINO1) 		1715002077NRG24100820230581168 10/08/2023 Gaytri soni 1715002077WL044751 Gaytri soni 00415 SBIN0030380 408 408 Processed 18/08/2023 589734700 Gaytrisoni STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24100820230580336 10/08/2023 Savitri Kol 1715002090WL044680 Savitri Kol 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734700 SavitriKol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-090-001/55-A
(BADHAURA) 		1715002090NRG24100820230579621 10/08/2023 Sudhir Mishra 1715002090WL044552 Sudhir Mishra 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589734700 SudhirMishra UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24100820230580147 10/08/2023 Kahyalal Gupta 1715002107WL044636 Kahyalal Gupta 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589734700 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17986 17986
185 SIDHI MP-15-002-026-002/401-A
(OBARAHA) 		1715002026NRG24100820230580022 10/08/2023 Urmila mishra 1715002026WL044611 Urmila mishra 00468 UBIN0537314 3315 3315 Processed 18/08/2023 589734700 Urmilamishra UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-053-001/505
(RAMPUR) 		1715002053NRG24100820230581749 10/08/2023 Shyam Sundar Sahu 1715002053WL044863 Shyam Sundar Sahu 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589734700 ShyamSundarSahu UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24100820230580767 10/08/2023 Narendra Prasad Tiwari 1715002053WL044714 Narendra Prasad Tiwari 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589734700 NarendraPrasadTiwari UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24100820230580773 10/08/2023 Pappu Sahu 1715002053WL044714 Pappu Sahu 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589734700 PappuSahu UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581381 10/08/2023 SANAT KUMAR 1715002060WL044775 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589734700 SANATKUMAR STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581385 10/08/2023 Bhola Prasad Gupta 1715002060WL044775 Bhola Prasad Gupta 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589734700 BholaPrasadGupta STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581404 10/08/2023 Badal Rawat 1715002060WL044775 Badal Rawat 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589734700 BadalRawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24100820230581931 10/08/2023 Devkaran singh 1715002089WL044880 Devkaran singh 00468 UBIN0537314 884 884 Processed 18/08/2023 589734700 Devkaransingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24100820230580141 10/08/2023 rajpati kewat 1715002107WL044636 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589734700 rajpatikewat UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24100820230580143 10/08/2023 NAINSEE KEWAT 1715002107WL044636 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589734700 NAINSEEKEWAT UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24100820230580146 10/08/2023 SHYAMAVATI 1715002107WL044636 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 18/08/2023 589734700 SHYAMAVATI UNION BANK OF INDIA(508500)
SubTotal 17017 17017
196 SIDHI MP-15-002-026-002/1212-A
(OBARAHA) 		1715002026NRG24100820230580045 10/08/2023 lakshman singh 1715002026WL044616 lakshman singh 00468 UBIN0543144 2652 2652 Processed 18/08/2023 589734700 lakshmansingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-026-002/334-A
(OBARAHA) 		1715002026NRG24100820230580027 10/08/2023 rajwati singh 1715002026WL044612 rajwati singh 00468 UBIN0543144 3315 3315 Processed 18/08/2023 589734700 rajwatisingh BANK OF MAHARASHTRA(607387)
198 SIDHI MP-15-002-026-002/35-A
(OBARAHA) 		1715002026NRG24100820230580012 10/08/2023 brijlala singh 1715002026WL044609 brijlala singh 00468 UBIN0543144 3315 3315 Processed 18/08/2023 589734700 brijlalasingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-026-002/430-B
(OBARAHA) 		1715002026NRG24100820230580023 10/08/2023 vivek mishra 1715002026WL044611 vivek mishra 00468 UBIN0543144 3315 3315 Processed 18/08/2023 589734700 vivekmishra UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-026-002/491-A
(OBARAHA) 		1715002026NRG24100820230580049 10/08/2023 rajiv vishwakarma 1715002026WL044616 rajiv vishwakarma 00468 UBIN0543144 2873 2873 Processed 18/08/2023 589734700 rajivvishwakarma MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-026-002/82-A
(OBARAHA) 		1715002026NRG24100820230580017 10/08/2023 Abha Tiwari 1715002026WL044610 Abha Tiwari 00468 UBIN0543144 3315 3315 Processed 18/08/2023 589734700 AbhaTiwari UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24100820230579869 10/08/2023 kamlesh kushwaha 1715002027WL044593 kamlesh kushwaha 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 kamleshkushwaha UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24100820230579876 10/08/2023 kusumkali kol 1715002027WL044593 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 kusumkalikol PUNJAB NATIONAL BANK(508568)
204 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24100820230579880 10/08/2023 shyamkali dubey 1715002027WL044593 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 shyamkalidubey UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24100820230580377 10/08/2023 Munindra Kumar pandey 1715002027WL044683 Munindra Kumar pandey 00468 UBIN0543144 1326 1326 Rejected 18/08/2023 589734700 Aadhaar Number not Mapped to Account Number
206 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24100820230579882 10/08/2023 Ajay Kumar pandey 1715002027WL044593 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 AjayKumarpandey UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24100820230579893 10/08/2023 sourabh pandey 1715002027WL044593 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 sourabhpandey PUNJAB NATIONAL BANK(508568)
208 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24100820230581927 10/08/2023 Dharmraj singh 1715002089WL044880 Dharmraj singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Dharmrajsingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24100820230581928 10/08/2023 Sunita Singh 1715002089WL044880 Sunita Singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 SunitaSingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24100820230581930 10/08/2023 BIHARI VISHWAKARMA 1715002089WL044880 BIHARI VISHWAKARMA 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24100820230581929 10/08/2023 Bihari vishwakarma 1715002089WL044880 Bihari vishwakarma 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Biharivishwakarma UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24100820230581933 10/08/2023 Shyamkali singh 1715002089WL044880 Shyamkali singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Shyamkalisingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24100820230581932 10/08/2023 Shyamkali singh 1715002089WL044880 Shyamkali singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Shyamkalisingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24100820230581934 10/08/2023 Mathura saket 1715002089WL044880 Mathura saket 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Mathurasaket UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24100820230581936 10/08/2023 Geeta singh 1715002089WL044880 Geeta singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Geetasingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24100820230581935 10/08/2023 Ramanuj Singh 1715002089WL044880 Ramanuj Singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 RamanujSingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24100820230581937 10/08/2023 Sukhlal saket 1715002089WL044880 Sukhlal saket 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Sukhlalsaket UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24100820230581938 10/08/2023 Sudrshan singh 1715002089WL044880 Sudrshan singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Sudrshansingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24100820230581939 10/08/2023 Sant kumar singh 1715002089WL044880 Sant kumar singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Santkumarsingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24100820230581940 10/08/2023 Patiraj Singh 1715002089WL044880 Patiraj Singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24100820230581941 10/08/2023 Nokhelal singh 1715002089WL044880 Nokhelal singh 00468 UBIN0543144 884 884 Processed 18/08/2023 589734700 Nokhelalsingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-090-001/10-B
(BADHAURA) 		1715002090NRG24100820230580305 10/08/2023 Vinod Bhujwa 1715002090WL044680 Vinod Bhujwa 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 VinodBhujwa UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-090-001/1030-D
(BADHAURA) 		1715002090NRG24100820230579622 10/08/2023 Vandana Shukla 1715002090WL044553 Vandana Shukla 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589734700 VandanaShukla UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24100820230580357 10/08/2023 MANUA KOL 1715002090WL044681 MANUA KOL 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 MANUAKOL STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-090-001/1130-B
(BADHAURA) 		1715002090NRG24100820230579624 10/08/2023 Sonai 1715002090WL044553 Sonai 00468 UBIN0543144 663 663 Processed 18/08/2023 589734700 Sonai UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24100820230580307 10/08/2023 Hariprashad 1715002090WL044680 Hariprashad 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Hariprashad UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-090-001/1229-A
(BADHAURA) 		1715002090NRG24100820230580310 10/08/2023 Geeta Kol 1715002090WL044680 Geeta Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 GeetaKol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24100820230579625 10/08/2023 govind prasad mishra 1715002090WL044553 govind prasad mishra 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 govindprasadmishra HDFC BANK LTD(607152)
229 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24100820230580273 10/08/2023 Santosh Kol 1715002090WL044678 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SantoshKol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24100820230580359 10/08/2023 Shambhu Kol 1715002090WL044681 Shambhu Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ShambhuKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/1340
(BADHAURA) 		1715002090NRG24100820230580311 10/08/2023 rajkumar kol 1715002090WL044680 rajkumar kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 rajkumarkol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24100820230580312 10/08/2023 anand lal tiwari 1715002090WL044680 anand lal tiwari 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 anandlaltiwari UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24100820230580314 10/08/2023 Jaymanti 1715002090WL044680 Jaymanti 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Jaymanti UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24100820230580274 10/08/2023 Munni Devi Kol 1715002090WL044678 Munni Devi Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 MunniDeviKol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/1408-D
(BADHAURA) 		1715002090NRG24100820230580315 10/08/2023 CHOTELAL BHUJWA 1715002090WL044680 CHOTELAL BHUJWA 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 CHOTELALBHUJWA UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24100820230579617 10/08/2023 Manoj Kumar Dwivedi 1715002090WL044552 Manoj Kumar Dwivedi 00468 UBIN0543144 1105 1105 Processed 18/08/2023 589734700 ManojKumarDwivedi UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24100820230580276 10/08/2023 Munni Rawat 1715002090WL044678 Munni Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 MunniRawat UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24100820230580316 10/08/2023 Mala Devi Kol 1715002090WL044680 Mala Devi Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 MalaDeviKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24100820230580277 10/08/2023 Raju Devi Rawat 1715002090WL044678 Raju Devi Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RajuDeviRawat STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24100820230580317 10/08/2023 Santosh Kol 1715002090WL044680 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SantoshKol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/17-B
(BADHAURA) 		1715002090NRG24100820230580318 10/08/2023 Versha Devi Kol 1715002090WL044680 Versha Devi Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 VershaDeviKol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24100820230580278 10/08/2023 SHIVCHARAN KOL 1715002090WL044678 SHIVCHARAN KOL 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SHIVCHARANKOL UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24100820230580279 10/08/2023 Chotaki Rawat 1715002090WL044678 Chotaki Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ChotakiRawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24100820230580281 10/08/2023 Bitti Kol 1715002090WL044678 Bitti Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BittiKol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24100820230580280 10/08/2023 GOVIND KOL 1715002090WL044678 GOVIND KOL 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 GOVINDKOL UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24100820230580361 10/08/2023 Shyamkali Kol 1715002090WL044681 Shyamkali Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ShyamkaliKol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24100820230580283 10/08/2023 GENDLAL KOL 1715002090WL044678 GENDLAL KOL 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 GENDLALKOL UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24100820230580284 10/08/2023 Rajendra Kol 1715002090WL044678 Rajendra Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RajendraKol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24100820230580362 10/08/2023 Jiuraniya Kol 1715002090WL044681 Jiuraniya Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 JiuraniyaKol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24100820230579627 10/08/2023 Shiv Kumar Kol 1715002090WL044553 Shiv Kumar Kol 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589734700 ShivKumarKol UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-090-001/241-C
(BADHAURA) 		1715002090NRG24100820230579628 10/08/2023 Gayatri Gupta 1715002090WL044553 Gayatri Gupta 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589734700 GayatriGupta PUNJAB NATIONAL BANK(508568)
252 SIDHI MP-15-002-090-001/243-D
(BADHAURA) 		1715002090NRG24100820230580320 10/08/2023 Kushmkali 1715002090WL044680 Kushmkali 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Kushmkali UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-090-001/243-D
(BADHAURA) 		1715002090NRG24100820230580319 10/08/2023 mahipal 1715002090WL044680 mahipal 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 mahipal MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24100820230580322 10/08/2023 Saroj kol 1715002090WL044680 Saroj kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Sarojkol UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24100820230580321 10/08/2023 Umesh 1715002090WL044680 Umesh 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 SIDHI MP-15-002-090-001/29-A
(BADHAURA) 		1715002090NRG24100820230579618 10/08/2023 Devaraj Prajpati 1715002090WL044552 Devaraj Prajpati 00468 UBIN0543144 1547 1547 Processed 18/08/2023 589734700 DevarajPrajpati UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24100820230580323 10/08/2023 Rajkali Kol 1715002090WL044680 Rajkali Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RajkaliKol UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24100820230580325 10/08/2023 Baijanti Tiwari 1715002090WL044680 Baijanti Tiwari 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BaijantiTiwari UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-090-001/33-B
(BADHAURA) 		1715002090NRG24100820230580285 10/08/2023 Urmila Devi Vishwkarma 1715002090WL044678 Urmila Devi Vishwkarma 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 UrmilaDeviVishwkarma UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24100820230580326 10/08/2023 archna kol 1715002090WL044680 archna kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 archnakol UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24100820230580327 10/08/2023 Nagendra Rawat 1715002090WL044680 Nagendra Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 NagendraRawat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-090-001/34-B
(BADHAURA) 		1715002090NRG24100820230580328 10/08/2023 Manoj Kumar Rawat 1715002090WL044680 Manoj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ManojKumarRawat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-090-001/34-C
(BADHAURA) 		1715002090NRG24100820230580329 10/08/2023 Anju Rawat 1715002090WL044680 Anju Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 AnjuRawat STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24100820230580331 10/08/2023 Sunita Kol 1715002090WL044680 Sunita Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SunitaKol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24100820230580332 10/08/2023 Premlal Kol 1715002090WL044680 Premlal Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 PremlalKol STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-090-001/36-D
(BADHAURA) 		1715002090NRG24100820230580335 10/08/2023 Budhsen Kol 1715002090WL044680 Budhsen Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BudhsenKol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-090-001/36-D
(BADHAURA) 		1715002090NRG24100820230580334 10/08/2023 Budhsen Kol 1715002090WL044680 Budhsen Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BudhsenKol UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24100820230580363 10/08/2023 Sugaua Rawat 1715002090WL044681 Sugaua Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SugauaRawat UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-090-001/38-B
(BADHAURA) 		1715002090NRG24100820230580337 10/08/2023 Bansh Gopal Kol 1715002090WL044680 Bansh Gopal Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BanshGopalKol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-090-001/38-B
(BADHAURA) 		1715002090NRG24100820230580338 10/08/2023 Munni Kol 1715002090WL044680 Munni Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 MunniKol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-090-001/39-A
(BADHAURA) 		1715002090NRG24100820230580340 10/08/2023 Ranjna Bhujwa 1715002090WL044680 Ranjna Bhujwa 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RanjnaBhujwa UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-090-001/39-A
(BADHAURA) 		1715002090NRG24100820230580339 10/08/2023 Ranjna Bhujwa 1715002090WL044680 Ranjna Bhujwa 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RanjnaBhujwa UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-090-001/399
(BADHAURA) 		1715002090NRG24100820230580342 10/08/2023 Jairam 1715002090WL044680 Jairam 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Jairam UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-090-001/40-A
(BADHAURA) 		1715002090NRG24100820230580364 10/08/2023 Anupama kol 1715002090WL044681 Anupama kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Anupamakol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24100820230580365 10/08/2023 Meena Kol 1715002090WL044681 Meena Kol 00468 UBIN0543144 1105 1105 Processed 18/08/2023 589734700 MeenaKol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-090-001/40-C
(BADHAURA) 		1715002090NRG24100820230580343 10/08/2023 Premvati Kol 1715002090WL044680 Premvati Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 PremvatiKol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24100820230580344 10/08/2023 Samni Kol 1715002090WL044680 Samni Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SamniKol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-090-001/41-B
(BADHAURA) 		1715002090NRG24100820230580347 10/08/2023 Kamlesh Rawat 1715002090WL044680 Kamlesh Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 KamleshRawat UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-090-001/41-B
(BADHAURA) 		1715002090NRG24100820230580346 10/08/2023 Manjula Rawat 1715002090WL044680 Manjula Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ManjulaRawat UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-090-001/43-A
(BADHAURA) 		1715002090NRG24100820230580349 10/08/2023 Seema Pathak 1715002090WL044680 Seema Pathak 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SeemaPathak UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-090-001/43-A
(BADHAURA) 		1715002090NRG24100820230580348 10/08/2023 Sudhir Prasad Pathak 1715002090WL044680 Sudhir Prasad Pathak 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 SudhirPrasadPathak UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24100820230580287 10/08/2023 Govind Bhujwa 1715002090WL044678 Govind Bhujwa 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 GovindBhujwa UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24100820230580290 10/08/2023 Brijesh Kumar Rawat 1715002090WL044678 Brijesh Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BrijeshKumarRawat UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-090-001/45-A
(BADHAURA) 		1715002090NRG24100820230580289 10/08/2023 Brijesh Kumar Rawat 1715002090WL044678 Brijesh Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 BrijeshKumarRawat STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24100820230580291 10/08/2023 Raj Kumar Rawat 1715002090WL044678 Raj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 RajKumarRawat UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24100820230579620 10/08/2023 Jagannath Yadav 1715002090WL044552 Jagannath Yadav 00468 UBIN0543144 1547 1547 Processed 18/08/2023 589734700 JagannathYadav UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24100820230580351 10/08/2023 Shyam lal kol 1715002090WL044680 Shyam lal kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Shyamlalkol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24100820230580353 10/08/2023 Hamemani 1715002090WL044680 Hamemani 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Hamemani UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-090-001/616
(BADHAURA) 		1715002090NRG24100820230580352 10/08/2023 Hemmani 1715002090WL044680 Hemmani 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Hemmani UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24100820230580354 10/08/2023 Harish 1715002090WL044680 Harish 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
291 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24100820230580356 10/08/2023 Chotki Kol 1715002090WL044680 Chotki Kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 ChotkiKol UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-090-001/904
(BADHAURA) 		1715002090NRG24100820230580355 10/08/2023 Dhannu kol 1715002090WL044680 Dhannu kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589734700 Dhannukol UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-091-001/1073
(TENDUA) 		1715002091NRG24100820230582211 10/08/2023 Ramsiyambar kol 1715002091WL044908 Ramsiyambar kol 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589734700 Ramsiyambarkol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-091-001/1173
(TENDUA) 		1715002091NRG24100820230582225 10/08/2023 Munendra Prasad Mishra 1715002091WL044910 Munendra Prasad Mishra 00468 UBIN0543144 1105 1105 Processed 18/08/2023 589734700 MunendraPrasadMishra STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-091-001/950-B
(TENDUA) 		1715002091NRG24100820230582213 10/08/2023 Santlal Kori 1715002091WL044908 Santlal Kori 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589734700 SantlalKori UNION BANK OF INDIA(508500)
SubTotal 145197 145197
296 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581383 10/08/2023 Chaviraj Vishvakrma 1715002060WL044775 Chaviraj Vishvakrma 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589734700 ChavirajVishvakrma UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581407 10/08/2023 Akash Kumar Rawat 1715002060WL044775 Akash Kumar Rawat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589734700 AkashKumarRawat STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581411 10/08/2023 Santosh Kewat 1715002060WL044775 Santosh Kewat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589734700 SantoshKewat STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581412 10/08/2023 Gudiya Kol 1715002060WL044775 Gudiya Kol 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589734700 GudiyaKol UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24100820230580132 10/08/2023 ARADHNA SINGH 1715002107WL044636 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 ARADHNASINGH UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24100820230580134 10/08/2023 kusumkali 1715002107WL044636 kusumkali 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 kusumkali UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24100820230580135 10/08/2023 ashalendra singh 1715002107WL044636 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 ashalendrasingh UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24100820230580136 10/08/2023 ashok 1715002107WL044636 ashok 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 ashok UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24100820230580137 10/08/2023 shivendra singh 1715002107WL044636 shivendra singh 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 shivendrasingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24100820230580145 10/08/2023 SHAILENDRAKUMAR SINGH 1715002107WL044636 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589734700 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
306 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24100820230579894 10/08/2023 Deepu navait 1715002027WL044593 Deepu navait 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 Deepunavait PUNJAB NATIONAL BANK(508568)
307 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24100820230580383 10/08/2023 rambachan 1715002027WL044683 rambachan 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 rambachan UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24100820230581743 10/08/2023 kallu sahu 1715002053WL044863 kallu sahu 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 kallusahu INDIAN BANK(607105)
309 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24100820230581742 10/08/2023 kallu sahu 1715002053WL044863 kallu sahu 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 kallusahu UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-053-001/538
(RAMPUR) 		1715002053NRG24100820230580771 10/08/2023 Vimla Sahu 1715002053WL044714 Vimla Sahu 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 VimlaSahu UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-053-001/548
(RAMPUR) 		1715002053NRG24100820230581752 10/08/2023 Mamta Saket 1715002053WL044863 Mamta Saket 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589734700 MamtaSaket UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-057-001/157-B
(BAHERAWEST) 		1715002057NRG24100820230581500 10/08/2023 Ram Shiya viswakarma 1715002057WL044787 Ram Shiya viswakarma 00468 UBIN0552615 663 663 Processed 18/08/2023 589734700 RamShiyaviswakarma UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-072-001/228
(PIPROHAR) 		1715002072NRG24100820230580226 10/08/2023 Mohan Kewat 1715002072WL044661 Mohan Kewat 00468 UBIN0552615 3094 3094 Processed 18/08/2023 589734700 MohanKewat UNION BANK OF INDIA(508500)
SubTotal 11713 11713
314 SIDHI MP-15-002-026-002/1091-A
(OBARAHA) 		1715002026NRG24100820230580072 10/08/2023 JITENDRA SINGH 1715002026WL044634 JITENDRA SINGH 00468 UBIN0556815 3315 3315 Processed 18/08/2023 589734700 JITENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
315 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24100820230580065 10/08/2023 prabhat kumar singh 1715002017WL044628 prabhat kumar singh 00468 UBIN0566021 1547 1547 Processed 18/08/2023 589734700 prabhatkumarsingh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24100820230580378 10/08/2023 bhariti tiwari 1715002027WL044683 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 18/08/2023 589734700 bharititiwari UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-090-001/44-A
(BADHAURA) 		1715002090NRG24100820230580288 10/08/2023 Shanti Bhujba 1715002090WL044678 Shanti Bhujba 00468 UBIN0566021 1326 1326 Processed 18/08/2023 589734700 ShantiBhujba UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24100820230582223 10/08/2023 VACHSPTI DWIVEDI 1715002091WL044910 VACHSPTI DWIVEDI 00468 UBIN0566021 884 884 Processed 18/08/2023 589734700 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-091-001/1123
(TENDUA) 		1715002091NRG24100820230582224 10/08/2023 Santosh Kol 1715002091WL044910 Santosh Kol 00468 UBIN0566021 1547 1547 Processed 18/08/2023 589734700 SantoshKol UNION BANK OF INDIA(508500)
SubTotal 6630 6630
320 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24100820230581177 10/08/2023 chhotakiya Jaisawal 1715002014WL044755 chhotakiya Jaisawal 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734700 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24100820230581178 10/08/2023 Narayan prasad nai 1715002014WL044756 Narayan prasad nai 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734700 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
322 SIDHI MP-15-002-014-002/709-C
(KAMARJI) 		1715002014NRG24100820230581174 10/08/2023 Budhyasen nai 1715002014WL044752 Budhyasen nai 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589734700 Budhyasennai STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24090820230579448 10/08/2023 lalita kewat 1715002018WL044538 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24090820230579450 10/08/2023 SHRI PAL PRASAD KEWAT 1715002018WL044538 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24090820230579449 10/08/2023 SHRI PAL PRASAD KEWAT 1715002018WL044538 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24100820230580030 10/08/2023 shiv prasad saket 1715002026WL044613 shiv prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-026-002/1222-A
(OBARAHA) 		1715002026NRG24100820230580046 10/08/2023 Ramkumar kuswaha 1715002026WL044616 Ramkumar kuswaha 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589734700 Ramkumarkuswaha MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-026-002/1298-A
(OBARAHA) 		1715002026NRG24100820230580026 10/08/2023 Devshran saket 1715002026WL044612 Devshran saket 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734700 Devshransaket MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-026-002/35-A
(OBARAHA) 		1715002026NRG24100820230580013 10/08/2023 aruna 1715002026WL044609 aruna 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734700 aruna PUNJAB NATIONAL BANK(508568)
330 SIDHI MP-15-002-026-002/425-B
(OBARAHA) 		1715002026NRG24100820230580015 10/08/2023 chakrmani kushwaha 1715002026WL044610 chakrmani kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734700 chakrmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-026-002/968-A
(OBARAHA) 		1715002026NRG24100820230580024 10/08/2023 shyamlal kol 1715002026WL044611 shyamlal kol 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734700 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24100820230580368 10/08/2023 suman 1715002027WL044683 suman 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suman STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24100820230580369 10/08/2023 suman 1715002027WL044683 suman 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suman UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24100820230580371 10/08/2023 Daddi Kol 1715002027WL044683 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24100820230580372 10/08/2023 gudhiya kol 1715002027WL044683 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24100820230579861 10/08/2023 suneel pandey 1715002027WL044593 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suneelpandey CENTRAL BANK OF INDIA(607115)
337 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24100820230580373 10/08/2023 lalji mishra 1715002027WL044683 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 laljimishra MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24100820230579866 10/08/2023 siyavati kushwaha 1715002027WL044593 siyavati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24100820230579867 10/08/2023 shyamvati kushwaha 1715002027WL044593 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24100820230579870 10/08/2023 harishankar 1715002027WL044593 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 harishankar MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-027-001/529
(DEOGARH) 		1715002027NRG24100820230579871 10/08/2023 munni kushwaha 1715002027WL044593 munni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 munnikushwaha UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24100820230579872 10/08/2023 bhola kol 1715002027WL044593 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 bholakol MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24100820230579874 10/08/2023 sangeeta dube 1715002027WL044593 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 sangeetadube PUNJAB NATIONAL BANK(508568)
344 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24100820230579878 10/08/2023 padma pandey 1715002027WL044593 padma pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 padmapandey PUNJAB NATIONAL BANK(508568)
345 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24100820230579877 10/08/2023 vinay pandey 1715002027WL044593 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24100820230580376 10/08/2023 Rachna pandey 1715002027WL044683 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24100820230579883 10/08/2023 Chuntee kol 1715002027WL044593 Chuntee kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 Chunteekol PUNJAB NATIONAL BANK(508568)
348 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24100820230579887 10/08/2023 abhinay kumar pandey 1715002027WL044593 abhinay kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 abhinaykumarpandey BANK OF BARODA(606985)
349 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24100820230579890 10/08/2023 basanti pandey 1715002027WL044593 basanti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 basantipandey MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-027-001/613
(DEOGARH) 		1715002027NRG24100820230580379 10/08/2023 tejbhan kushwaha 1715002027WL044683 tejbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 tejbhankushwaha UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24100820230580380 10/08/2023 sandeep kushwaha 1715002027WL044683 sandeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 sandeepkushwaha UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24100820230579899 10/08/2023 suneeta singh chandel 1715002027WL044593 suneeta singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suneetasinghchandel PUNJAB NATIONAL BANK(508568)
353 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24100820230579898 10/08/2023 suneeta singh chandel 1715002027WL044593 suneeta singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suneetasinghchandel BANK OF BARODA(606985)
354 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24100820230579897 10/08/2023 suneeta singh chandel 1715002027WL044593 suneeta singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734700 suneetasinghchandel PUNJAB NATIONAL BANK(508568)
355 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24100820230581159 10/08/2023 reeta prajapati 1715002077WL044751 reeta prajapati 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589734700 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24100820230581158 10/08/2023 reeta prajapati 1715002077WL044751 reeta prajapati 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589734700 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24100820230581161 10/08/2023 Savrun 1715002077WL044751 Savrun 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589734700 Savrun STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24100820230581167 10/08/2023 bansbahor 1715002077WL044751 bansbahor 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589734700 bansbahor MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24100820230580074 10/08/2023 RAMDAYAL YADAV 1715002088WL044635 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24100820230580073 10/08/2023 RAMDAYAL YADAV 1715002088WL044635 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24100820230580078 10/08/2023 RAMDARASH YADAV 1715002088WL044635 RAMDARASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDARASHYADAV UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24100820230580077 10/08/2023 RAMDARASH YADAV 1715002088WL044635 RAMDARASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24100820230580076 10/08/2023 RAMDARASH YADAV 1715002088WL044635 RAMDARASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDARASHYADAV UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24100820230580075 10/08/2023 RAMDARASH YADAV 1715002088WL044635 RAMDARASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24100820230580085 10/08/2023 SEEMA BAIGA 1715002088WL044635 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 SEEMABAIGA STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24100820230580083 10/08/2023 SEEMA BAIGA 1715002088WL044635 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 SEEMABAIGA STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24100820230580095 10/08/2023 babulal baiga 1715002088WL044635 babulal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24100820230580097 10/08/2023 babulal baiga 1715002088WL044635 babulal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24100820230580103 10/08/2023 KRISHANA KUMAR BAIGA 1715002088WL044635 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24100820230580101 10/08/2023 KRISHANA KUMAR BAIGA 1715002088WL044635 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24100820230580104 10/08/2023 KRISHN KUMAR BAIGA 1715002088WL044635 KRISHN KUMAR BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KRISHNKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24100820230580102 10/08/2023 KRISHN KUMAR BAIGA 1715002088WL044635 KRISHN KUMAR BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KRISHNKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24100820230580108 10/08/2023 BALIKARAN YADAV 1715002088WL044635 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24100820230580107 10/08/2023 BALIKARAN YADAV 1715002088WL044635 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24100820230580106 10/08/2023 BALIKARAN YADAV 1715002088WL044635 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24100820230580105 10/08/2023 BALIKARAN YADAV 1715002088WL044635 BALIKARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24100820230580115 10/08/2023 keshav 1715002088WL044635 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24100820230580113 10/08/2023 keshav 1715002088WL044635 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24100820230580116 10/08/2023 saroj yadav 1715002088WL044635 saroj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24100820230580114 10/08/2023 saroj yadav 1715002088WL044635 saroj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-088-001/727
(TEGAWA) 		1715002088NRG24100820230580120 10/08/2023 AVADHLAL YADAV 1715002088WL044635 AVADHLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 AVADHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIDHI MP-15-002-088-001/727
(TEGAWA) 		1715002088NRG24100820230580118 10/08/2023 AVADHLAL YADAV 1715002088WL044635 AVADHLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 AVADHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-088-002/662
(TEGAWA) 		1715002088NRG24100820230580126 10/08/2023 KAILASH YADAV 1715002088WL044635 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-088-002/662
(TEGAWA) 		1715002088NRG24100820230580125 10/08/2023 KAILASH YADAV 1715002088WL044635 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24100820230580130 10/08/2023 amarjit 1715002088WL044635 amarjit 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 amarjit STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24100820230580129 10/08/2023 amarjit 1715002088WL044635 amarjit 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 amarjit MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24100820230580128 10/08/2023 amarjit 1715002088WL044635 amarjit 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 amarjit STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24100820230580127 10/08/2023 amarjit 1715002088WL044635 amarjit 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734700 amarjit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101303 101303
389 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24100820230580144 10/08/2023 khushbu singh 1715002107WL044636 khushbu singh 00688 FINO0001001 1547 1547 Processed 18/08/2023 589734700 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 564628 564628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100823APB_FTO_214136 Bank of Baroda BARB0SIDHIX SIDHI 7480
2 SIDHI MP1715002_100823APB_FTO_214136 Bank of Maharastra MAHB0002132 Sidhi 7560
3 SIDHI MP1715002_100823APB_FTO_214136 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_100823APB_FTO_214136 Central Bank Of India CBIN0283726 SIDHI 19890
5 SIDHI MP1715002_100823APB_FTO_214136 IDBI Bank IBKL0001634 Sidhi 3094
6 SIDHI MP1715002_100823APB_FTO_214136 Indian Bank IDIB000C613 CHOUPHAL 3978
7 SIDHI MP1715002_100823APB_FTO_214136 Indian Bank IDIB000S680 Sidhi 23647
8 SIDHI MP1715002_100823APB_FTO_214136 Punjab National Bank PUNB0323200 SARRA 18564
9 SIDHI MP1715002_100823APB_FTO_214136 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
10 SIDHI MP1715002_100823APB_FTO_214136 State Bank of India SBIN0001262 SIDHI 145430
11 SIDHI MP1715002_100823APB_FTO_214136 State Bank of India SBIN0007644 ADB CHURHAT 6851
12 SIDHI MP1715002_100823APB_FTO_214136 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_100823APB_FTO_214136 State Bank of India SBIN0014509 CHITRANGI 2652
14 SIDHI MP1715002_100823APB_FTO_214136 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17986
15 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0537314 SIDHI MAIN 17017
16 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0543144 BADAHAURA 145197
17 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0546861 KUCHWAHI 14586
18 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11713
19 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0556815 BAGHWAR 3315
20 SIDHI MP1715002_100823APB_FTO_214136 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
21 SIDHI MP1715002_100823APB_FTO_214136 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 46410
22 SIDHI MP1715002_100823APB_FTO_214136 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11356
23 SIDHI MP1715002_100823APB_FTO_214136 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 43537
24 SIDHI MP1715002_100823APB_FTO_214136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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