Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190723APB_FTO_176034
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-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24190720230504308 19/07/2023 Mukesh Singh 1715002094WL034498 Mukesh Singh 00032 UTIB0000655 884 884 Processed 22/07/2023 107132792 MukeshSingh AXIS BANK(607153)
2 SIDHI MP-15-002-094-002/891
(PANWAR BAGH.) 		1715002094NRG24190720230504313 19/07/2023 Jyoti Singh 1715002094WL034498 Jyoti Singh 00032 UTIB0000655 884 884 Processed 22/07/2023 107132792 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
3 SIDHI MP-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG24180720230498851 19/07/2023 INDRAKUMARI MOURYA 1715002041WL034140 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 1105 1105 Processed 22/07/2023 107132792 INDRAKUMARIMOURYA BANK OF BARODA(606985)
4 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24190720230505042 19/07/2023 Arvind Tiwari 1715002070WL034567 Arvind Tiwari 00045 BARB0SIDHIX 1323 1323 Processed 22/07/2023 107132792 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24190720230505041 19/07/2023 Asha Tiwari 1715002070WL034567 Asha Tiwari 00045 BARB0SIDHIX 1323 1323 Processed 22/07/2023 107132792 AshaTiwari BANK OF BARODA(606985)
6 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24190720230507051 19/07/2023 love prasad dwivedi 1715002097WL034756 love prasad dwivedi 00045 BARB0SIDHIX 1323 1323 Processed 22/07/2023 107132792 loveprasaddwivedi CANARA BANK(508532)
7 SIDHI MP-15-002-102-001/128-B
(BATAULI) 		1715002102NRG24180720230500265 19/07/2023 swati mishra 1715002102WL034226 swati mishra 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107132792 swatimishra BANK OF BARODA(606985)
8 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24180720230500267 19/07/2023 krishn kumar kushwaha 1715002102WL034226 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107132792 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24180720230500268 19/07/2023 sndeep sen 1715002102WL034226 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107132792 sndeepsen BANK OF BARODA(606985)
SubTotal 9052 9052
10 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24180720230498853 19/07/2023 NARENDRA 1715002041WL034140 NARENDRA 00078 CNRB0003944 1105 1105 Processed 22/07/2023 107132792 NARENDRA STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24190720230507113 19/07/2023 Pushpendra 1715002097WL034756 Pushpendra 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132792 Pushpendra CANARA BANK(508532)
12 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24180720230500325 19/07/2023 archana singh 1715002102WL034227 archana singh 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132792 archanasingh IDBI BANK(607095)
13 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24180720230500326 19/07/2023 archana singh 1715002102WL034227 archana singh 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132792 archanasingh CANARA BANK(508532)
14 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24180720230500273 19/07/2023 Jameel baksh 1715002102WL034226 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132792 Jameelbaksh CANARA BANK(508532)
15 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24180720230500274 19/07/2023 Jameel buksh 1715002102WL034226 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132792 Jameelbuksh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24180720230498869 19/07/2023 BEBI KORI 1715002041WL034140 BEBI KORI 00089 CBIN0283726 1105 1105 Processed 22/07/2023 107132792 BEBIKORI PUNJAB NATIONAL BANK(508568)
17 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24190720230507055 19/07/2023 saveena bano 1715002097WL034756 saveena bano 00089 CBIN0283726 1323 1323 Processed 22/07/2023 107132792 saveenabano CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24190720230507060 19/07/2023 Hasrun nisha 1715002097WL034756 Hasrun nisha 00089 CBIN0283726 1323 1323 Processed 22/07/2023 107132792 Hasrunnisha CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24190720230507061 19/07/2023 Hasrun nisha 1715002097WL034756 Hasrun nisha 00089 CBIN0283726 1323 1323 Processed 22/07/2023 107132792 Hasrunnisha STATE BANK OF INDIA(508548)
SubTotal 5074 5074
20 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24180720230498870 19/07/2023 UMESH KUMAR KORI 1715002041WL034140 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 22/07/2023 107132792 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
21 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24190720230504719 19/07/2023 MAMTA TIWARI 1715002031WL034559 MAMTA TIWARI 00165 IBKL0001634 1547 1547 Processed 22/07/2023 107132792 MAMTATIWARI IDBI BANK(607095)
22 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24190720230507077 19/07/2023 Mohammad ivrar 1715002097WL034756 Mohammad ivrar 00165 IBKL0001634 1323 1323 Processed 22/07/2023 107132792 Mohammadivrar STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24190720230507078 19/07/2023 Mohammad ivrar 1715002097WL034756 Mohammad ivrar 00165 IBKL0001634 1323 1323 Processed 22/07/2023 107132792 Mohammadivrar INDIAN BANK(607105)
SubTotal 4193 4193
24 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24190720230506422 19/07/2023 JAYMANTI SINGH 1715002029WL034710 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 JAYMANTISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24190720230506423 19/07/2023 ANITA SINGH 1715002029WL034710 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 ANITASINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24190720230506425 19/07/2023 RAMKALI SINGH 1715002029WL034710 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24190720230506426 19/07/2023 KIRAN SINGH 1715002029WL034710 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 KIRANSINGH PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24190720230506427 19/07/2023 RAJKALI SINGH 1715002029WL034710 RAJKALI SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 RAJKALISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24190720230506431 19/07/2023 SANGEETA SINGH 1715002029WL034710 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132792 SANGEETASINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24190720230507329 19/07/2023 ramlal 1715002031WL034790 ramlal 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramlal INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24190720230507334 19/07/2023 ANIL SAHU 1715002031WL034790 ANIL SAHU 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ANILSAHU FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24190720230504694 19/07/2023 Samayalal sahu 1715002031WL034559 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Samayalalsahu INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24190720230504698 19/07/2023 Chandrawali 1715002031WL034559 Chandrawali 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Chandrawali INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24190720230504699 19/07/2023 krishna kumar singh 1715002031WL034559 krishna kumar singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 krishnakumarsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24190720230507342 19/07/2023 Priyanka 1715002031WL034790 Priyanka 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Priyanka INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24190720230507345 19/07/2023 Pankaj Gupta 1715002031WL034790 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 PankajGupta INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24190720230507353 19/07/2023 savita sahu 1715002031WL034790 savita sahu 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 savitasahu INDIAN BANK(607105)
38 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24190720230504702 19/07/2023 anjani kumar tiwari 1715002031WL034559 anjani kumar tiwari 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 anjanikumartiwari UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24190720230504703 19/07/2023 viswanath saket 1715002031WL034559 viswanath saket 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 viswanathsaket INDIAN BANK(607105)
40 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24190720230504707 19/07/2023 satendra singh 1715002031WL034559 satendra singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 satendrasingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24190720230504710 19/07/2023 chhotelal saket 1715002031WL034559 chhotelal saket 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 chhotelalsaket INDIAN BANK(607105)
42 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24190720230504714 19/07/2023 sandip tiwari 1715002031WL034559 sandip tiwari 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 sandiptiwari INDIAN BANK(607105)
43 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24190720230504715 19/07/2023 KAMAT SAKET 1715002031WL034559 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 KAMATSAKET INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24190720230504718 19/07/2023 ANJANA TIWRI 1715002031WL034559 ANJANA TIWRI 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ANJANATIWRI UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24190720230504722 19/07/2023 ABHINEET TIWARI 1715002031WL034559 ABHINEET TIWARI 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ABHINEETTIWARI INDIAN BANK(607105)
46 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24190720230504723 19/07/2023 SURESH BANSAL 1715002031WL034559 SURESH BANSAL 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 SURESHBANSAL INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24190720230507354 19/07/2023 Umasankar Gupta 1715002031WL034790 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 UmasankarGupta INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/72
(SARETHI) 		1715002031NRG24190720230504736 19/07/2023 panch vati saket 1715002031WL034559 panch vati saket 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 panchvatisaket INDIAN BANK(607105)
49 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24190720230504737 19/07/2023 shyam lal 1715002031WL034559 shyam lal 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 shyamlal CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24190720230504838 19/07/2023 ramlakhan 1715002031WL034564 ramlakhan 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramlakhan INDIAN BANK(607105)
51 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24190720230504837 19/07/2023 ramlakhan 1715002031WL034564 ramlakhan 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramlakhan INDIAN BANK(607105)
52 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24190720230504841 19/07/2023 panjab singh 1715002031WL034564 panjab singh 00176 IDIB000C613 1547 1547 Rejected 22/07/2023 107132792 Aadhaar Number not Mapped to Account Number
53 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24190720230504840 19/07/2023 panjab singh 1715002031WL034564 panjab singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 panjabsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24190720230504839 19/07/2023 panjab singh 1715002031WL034564 panjab singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 panjabsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-031-003/119
(SARETHI) 		1715002031NRG24190720230504849 19/07/2023 samser 1715002031WL034564 samser 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 samser INDIAN BANK(607105)
56 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24190720230504856 19/07/2023 ram lal 1715002031WL034564 ram lal 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramlal MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24190720230504855 19/07/2023 ram lal 1715002031WL034564 ram lal 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramlal INDIAN BANK(607105)
58 SIDHI MP-15-002-031-003/132
(SARETHI) 		1715002031NRG24190720230504860 19/07/2023 Rajkali 1715002031WL034564 Rajkali 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Rajkali INDIAN BANK(607105)
59 SIDHI MP-15-002-031-003/139
(SARETHI) 		1715002031NRG24190720230504862 19/07/2023 indra pal singh 1715002031WL034564 indra pal singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 indrapalsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24190720230504874 19/07/2023 budhman 1715002031WL034564 budhman 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 budhman CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24190720230504873 19/07/2023 budhman 1715002031WL034564 budhman 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 budhman INDIAN BANK(607105)
62 SIDHI MP-15-002-031-003/162
(SARETHI) 		1715002031NRG24190720230504875 19/07/2023 ramkumar 1715002031WL034564 ramkumar 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramkumar INDIAN BANK(607105)
63 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG24190720230504878 19/07/2023 ram prasad Singh 1715002031WL034564 ram prasad Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 ramprasadSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-031-003/21
(SARETHI) 		1715002031NRG24190720230504879 19/07/2023 neelam singh 1715002031WL034564 neelam singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 neelamsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-003/23
(SARETHI) 		1715002031NRG24190720230504882 19/07/2023 lal man 1715002031WL034564 lal man 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 lalman INDIAN BANK(607105)
66 SIDHI MP-15-002-031-003/31
(SARETHI) 		1715002031NRG24190720230504887 19/07/2023 panjab sigh 1715002031WL034564 panjab sigh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 panjabsigh INDIAN BANK(607105)
67 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24190720230507367 19/07/2023 Ram dash singh 1715002031WL034790 Ram dash singh 00176 IDIB000C613 663 663 Processed 22/07/2023 107132792 Ramdashsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG24190720230504901 19/07/2023 GULAB KALI SINGH 1715002031WL034564 GULAB KALI SINGH 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 GULABKALISINGH INDIAN BANK(607105)
69 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24190720230507371 19/07/2023 MAMTA SAHU 1715002031WL034790 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 MAMTASAHU INDIAN BANK(607105)
70 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24190720230507372 19/07/2023 MLTI SAHU 1715002031WL034790 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 MLTISAHU INDIAN BANK(607105)
71 SIDHI MP-15-002-031-003/473-B
(SARETHI) 		1715002031NRG24190720230504904 19/07/2023 SHIMPA SINGH 1715002031WL034564 SHIMPA SINGH 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 SHIMPASINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24190720230507376 19/07/2023 VINOD SINGH 1715002031WL034790 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 VINODSINGH FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24190720230507380 19/07/2023 VIJAY SINGH 1715002031WL034790 VIJAY SINGH 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 VIJAYSINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24190720230507384 19/07/2023 Mayawati 1715002031WL034790 Mayawati 00176 IDIB000C613 1105 1105 Processed 22/07/2023 107132792 Mayawati INDIAN BANK(607105)
75 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24190720230507387 19/07/2023 Shyamakali 1715002031WL034790 Shyamakali 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Shyamakali INDIAN BANK(607105)
76 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24190720230507388 19/07/2023 Anuradha 1715002031WL034790 Anuradha 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Anuradha INDIAN BANK(607105)
77 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24190720230507391 19/07/2023 Rajkali Singh 1715002031WL034790 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 RajkaliSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24190720230507392 19/07/2023 Lala Bai singh 1715002031WL034790 Lala Bai singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 LalaBaisingh INDIAN BANK(607105)
79 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24190720230507396 19/07/2023 Savita Singh 1715002031WL034790 Savita Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 SavitaSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24190720230507399 19/07/2023 Surajabati singh 1715002031WL034790 Surajabati singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24190720230507400 19/07/2023 Rashmi Singh 1715002031WL034790 Rashmi Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 RashmiSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24190720230507403 19/07/2023 Satyam Singh 1715002031WL034790 Satyam Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 SatyamSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24190720230507404 19/07/2023 Parwati 1715002031WL034790 Parwati 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Parwati INDIAN BANK(607105)
84 SIDHI MP-15-002-031-003/71
(SARETHI) 		1715002031NRG24190720230504924 19/07/2023 Sariman Singh 1715002031WL034564 Sariman Singh 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 SarimanSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24190720230507411 19/07/2023 Shyam kali 1715002031WL034790 Shyam kali 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 Shyamkali INDIAN BANK(607105)
86 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24190720230507412 19/07/2023 raja 1715002031WL034790 raja 00176 IDIB000C613 1547 1547 Processed 22/07/2023 107132792 raja INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24190720230506304 19/07/2023 mahadev gupta 1715002034WL034689 mahadev gupta 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 mahadevgupta INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24190720230506306 19/07/2023 Santkumar 1715002034WL034689 Santkumar 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 Santkumar INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24190720230506305 19/07/2023 Santkumar 1715002034WL034689 Santkumar 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 Santkumar INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24190720230506308 19/07/2023 Gopal 1715002034WL034689 Gopal 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 Gopal INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24190720230506307 19/07/2023 gopal 1715002034WL034689 gopal 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 gopal INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/140-C
(KARWAHI) 		1715002034NRG24190720230506312 19/07/2023 geeta loni 1715002034WL034689 geeta loni 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 geetaloni INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24190720230506313 19/07/2023 buddhsen prajapati 1715002034WL034689 buddhsen prajapati 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 buddhsenprajapati INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24190720230506314 19/07/2023 prembati prajapati 1715002034WL034689 prembati prajapati 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 prembatiprajapati INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24190720230506318 19/07/2023 shri lalit kumar vishwakarma 1715002034WL034689 shri lalit kumar vishwakarma 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 shrilalitkumarvishwakarma INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/262-D
(KARWAHI) 		1715002034NRG24190720230506323 19/07/2023 pooja loni 1715002034WL034689 pooja loni 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 poojaloni INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24190720230506324 19/07/2023 urmila sahu 1715002034WL034689 urmila sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 urmilasahu INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/452-A
(KARWAHI) 		1715002034NRG24190720230506328 19/07/2023 munni sahu 1715002034WL034689 munni sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 munnisahu INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24190720230506330 19/07/2023 santosh singh 1715002034WL034689 santosh singh 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 santoshsingh INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24190720230506329 19/07/2023 santosh singh 1715002034WL034689 santosh singh 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 santoshsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24190720230506334 19/07/2023 shri lalbahadur tiwari 1715002034WL034689 shri lalbahadur tiwari 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 shrilalbahadurtiwari INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24190720230506336 19/07/2023 klavati sahu 1715002034WL034689 klavati sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 klavatisahu INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24190720230506335 19/07/2023 Ramjevan sahu 1715002034WL034689 Ramjevan sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 Ramjevansahu INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24190720230506337 19/07/2023 Budhhisen 1715002034WL034689 Budhhisen 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 Budhhisen UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-034-001/567
(KARWAHI) 		1715002034NRG24190720230506341 19/07/2023 ramkali rajak 1715002034WL034689 ramkali rajak 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 ramkalirajak INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24190720230506342 19/07/2023 LALBAHADUR 1715002034WL034689 LALBAHADUR 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 LALBAHADUR INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24190720230506345 19/07/2023 sangeeta rajak 1715002034WL034689 sangeeta rajak 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 sangeetarajak INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24190720230506344 19/07/2023 sangeeta rajak 1715002034WL034689 sangeeta rajak 00176 IDIB000C613 1000 1000 Rejected 22/07/2023 107132792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24190720230506349 19/07/2023 shukhlal sahu 1715002034WL034689 shukhlal sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 shukhlalsahu INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24190720230506348 19/07/2023 shukhlal sahu 1715002034WL034689 shukhlal sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 shukhlalsahu INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24190720230506351 19/07/2023 babulal sahu 1715002034WL034689 babulal sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 babulalsahu INDIAN BANK(607105)
112 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24190720230506350 19/07/2023 babulal sahu 1715002034WL034689 babulal sahu 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 babulalsahu INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24190720230506354 19/07/2023 shushil 1715002034WL034689 shushil 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 shushil INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/843
(KARWAHI) 		1715002034NRG24190720230506356 19/07/2023 SUKHAUAA SINGH 1715002034WL034689 SUKHAUAA SINGH 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 SUKHAUAASINGH UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-034-001/862
(KARWAHI) 		1715002034NRG24190720230506360 19/07/2023 anita gupta 1715002034WL034689 anita gupta 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 anitagupta UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24190720230506362 19/07/2023 rajkumari saket 1715002034WL034689 rajkumari saket 00176 IDIB000C613 1000 1000 Processed 22/07/2023 107132792 rajkumarisaket INDIAN BANK(607105)
SubTotal 124809 124809
117 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24190720230506315 19/07/2023 sherbahadur singh 1715002034WL034689 sherbahadur singh 00176 IDIB000M570 1000 1000 Processed 22/07/2023 107132792 sherbahadursingh FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24190720230506320 19/07/2023 santoshi gupta 1715002034WL034689 santoshi gupta 00176 IDIB000M570 1000 1000 Processed 22/07/2023 107132792 santoshigupta INDIAN BANK(607105)
SubTotal 2000 2000
119 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24190720230505077 19/07/2023 ARTI SAHU 1715002041WL034568 ARTI SAHU 00176 IDIB000S680 221 221 Processed 22/07/2023 107132792 ARTISAHU INDIAN BANK(607105)
120 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24180720230498872 19/07/2023 NIRMALA KORI 1715002041WL034140 NIRMALA KORI 00176 IDIB000S680 1105 1105 Processed 22/07/2023 107132792 NIRMALAKORI UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24190720230503847 19/07/2023 umesh saket 1715002051WL034477 umesh saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24190720230503848 19/07/2023 sonia kori 1715002051WL034477 sonia kori 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 soniakori BANK OF BARODA(606985)
123 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24190720230503863 19/07/2023 basnta saket 1715002051WL034477 basnta saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 basntasaket INDIAN BANK(607105)
124 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24190720230503866 19/07/2023 ramkaran saket 1715002051WL034477 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 ramkaransaket INDIAN BANK(607105)
125 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24190720230503865 19/07/2023 ramkaran saket 1715002051WL034477 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 ramkaransaket INDIAN BANK(607105)
126 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24190720230503867 19/07/2023 mamata saket 1715002051WL034477 mamata saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 mamatasaket INDIAN BANK(607105)
127 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24190720230503868 19/07/2023 ramlakhan saket 1715002051WL034477 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 ramlakhansaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24190720230503869 19/07/2023 rajkumar saket 1715002051WL034477 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 rajkumarsaket INDIAN BANK(607105)
129 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24190720230503871 19/07/2023 ritesh kori 1715002051WL034477 ritesh kori 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24190720230503884 19/07/2023 chhabilal kori 1715002051WL034477 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 chhabilalkori INDIAN BANK(607105)
131 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24190720230506135 19/07/2023 Bhola Ravidas 1715002051WL034657 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 BholaRavidas STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24190720230506139 19/07/2023 pinkesh kevat 1715002051WL034657 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 pinkeshkevat INDIAN BANK(607105)
133 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24190720230506141 19/07/2023 foolbati saket 1715002051WL034657 foolbati saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 foolbatisaket UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24190720230506143 19/07/2023 munni saket 1715002051WL034657 munni saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24190720230506144 19/07/2023 rajneesh namdev 1715002051WL034657 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 rajneeshnamdev INDIAN BANK(607105)
136 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24190720230506152 19/07/2023 santosh saket 1715002051WL034657 santosh saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 santoshsaket INDIAN BANK(607105)
137 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24190720230506164 19/07/2023 Rakesh Kumar Saket 1715002051WL034657 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24190720230503665 19/07/2023 Reena Yadav 1715002058WL034467 Reena Yadav 00176 IDIB000S680 1105 1105 Processed 22/07/2023 107132792 ReenaYadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/373-B
(KATHAS) 		1715002059NRG24180720230502557 19/07/2023 Gulabkali singh gond 1715002059WL034366 Gulabkali singh gond 00176 IDIB000S680 663 663 Processed 22/07/2023 107132792 Gulabkalisinghgond STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-002/409-B
(KATHAS) 		1715002059NRG24180720230502637 19/07/2023 Rakesh yadav 1715002059WL034370 Rakesh yadav 00176 IDIB000S680 663 663 Processed 22/07/2023 107132792 Rakeshyadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24190720230505039 19/07/2023 Seema Tiwari 1715002070WL034567 Seema Tiwari 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 SeemaTiwari INDIAN BANK(607105)
142 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24190720230505038 19/07/2023 Seema Tiwari 1715002070WL034567 Seema Tiwari 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 SeemaTiwari STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-092-001/909-A
(PADKHURI 1) 		1715002092NRG24180720230499248 19/07/2023 Yagyabhan saket 1715002092WL034155 Yagyabhan saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 Yagyabhansaket STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24180720230499253 19/07/2023 Omprakash saket 1715002092WL034155 Omprakash saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 Omprakashsaket INDIAN BANK(607105)
145 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24190720230507080 19/07/2023 RENU KEWAT 1715002097WL034756 RENU KEWAT 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 RENUKEWAT INDIAN BANK(607105)
146 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24190720230507134 19/07/2023 Munyadev 1715002097WL034763 Munyadev 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 Munyadev MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24190720230507098 19/07/2023 SANGEETA SEN 1715002097WL034756 SANGEETA SEN 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 SANGEETASEN INDIAN BANK(607105)
148 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24190720230507106 19/07/2023 Phool Kali Kewat 1715002097WL034756 Phool Kali Kewat 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132792 PhoolKaliKewat INDIAN BANK(607105)
149 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24180720230500038 19/07/2023 Laxmi Kumar 1715002098WL034212 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 LaxmiKumar INDIAN BANK(607105)
150 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24180720230500061 19/07/2023 anchal jayswal 1715002098WL034212 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 anchaljayswal PUNJAB NATIONAL BANK(508568)
151 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24180720230500062 19/07/2023 anchal jayswal 1715002098WL034212 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132792 anchaljayswal INDIAN BANK(607105)
SubTotal 40867 40867
152 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24190720230504206 19/07/2023 bhola saket 1715002026WL034487 bhola saket 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132792 bholasaket PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24190720230504509 19/07/2023 anju kol 1715002027WL034516 anju kol 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132792 anjukol PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24190720230504508 19/07/2023 sangeeta kol 1715002027WL034516 sangeeta kol 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132792 sangeetakol PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24190720230504507 19/07/2023 sangeeta kol 1715002027WL034516 sangeeta kol 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132792 sangeetakol PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24180720230498866 19/07/2023 rahul singh 1715002041WL034140 rahul singh 00354 PUNB0323200 1105 1105 Processed 22/07/2023 107132792 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
157 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24190720230506361 19/07/2023 kamlesh saket 1715002034WL034689 kamlesh saket 00354 PUNB0642400 1000 1000 Processed 22/07/2023 107132792 kamleshsaket UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24180720230498861 19/07/2023 shyamkali 1715002041WL034140 shyamkali 00354 PUNB0642400 1105 1105 Processed 22/07/2023 107132792 shyamkali PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24180720230498862 19/07/2023 rajmani yadav 1715002041WL034140 rajmani yadav 00354 PUNB0642400 1105 1105 Processed 22/07/2023 107132792 rajmaniyadav AXIS BANK(607153)
160 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24190720230503846 19/07/2023 dinesh saket 1715002051WL034477 dinesh saket 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107132792 dineshsaket PUNJAB NATIONAL BANK(508568)
161 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24190720230503856 19/07/2023 sandeep kumar kevat 1715002051WL034477 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107132792 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
162 SIDHI MP-15-002-072-001/339-D
(PIPROHAR) 		1715002072NRG24190720230505410 19/07/2023 Krishnakant Yadav 1715002072WL034593 Krishnakant Yadav 00354 PUNB0642400 884 884 Processed 22/07/2023 107132792 KrishnakantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24190720230507049 19/07/2023 sushil 1715002097WL034756 sushil 00354 PUNB0642400 1323 1323 Processed 22/07/2023 107132792 sushil PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24190720230507074 19/07/2023 PUNEET KUMAR PANDEY 1715002097WL034756 PUNEET KUMAR PANDEY 00354 PUNB0642400 1323 1323 Processed 22/07/2023 107132792 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24180720230500043 19/07/2023 prince singh chauhan 1715002098WL034212 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107132792 princesinghchauhan PUNJAB NATIONAL BANK(508568)
166 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24180720230500044 19/07/2023 rajesh jaiswal 1715002098WL034212 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107132792 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
167 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24180720230500045 19/07/2023 rajesh jaiswal 1715002098WL034212 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107132792 rajeshjaiswal STATE BANK OF INDIA(508548)
SubTotal 13370 13370
168 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24190720230504184 19/07/2023 shivram 1715002026WL034487 shivram 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 shivram MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24190720230504186 19/07/2023 arjun 1715002026WL034487 arjun 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 arjun PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24190720230504185 19/07/2023 arjun 1715002026WL034487 arjun 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 arjun STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-026-001/1117-A
(OBARAHA) 		1715002026NRG24190720230504187 19/07/2023 chudamani 1715002026WL034487 chudamani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 chudamani UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-026-001/1122-B
(OBARAHA) 		1715002026NRG24190720230504188 19/07/2023 nandkishor 1715002026WL034487 nandkishor 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 nandkishor STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24190720230504192 19/07/2023 ramayan 1715002026WL034487 ramayan 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 ramayan PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24190720230504191 19/07/2023 ramayan 1715002026WL034487 ramayan 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 ramayan UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-026-001/520-B
(OBARAHA) 		1715002026NRG24190720230504193 19/07/2023 Rajeer prajapati 1715002026WL034487 Rajeer prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Rajeerprajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-026-001/949-B
(OBARAHA) 		1715002026NRG24190720230504202 19/07/2023 Santosh saket 1715002026WL034487 Santosh saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Santoshsaket STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24190720230504510 19/07/2023 ramdei tiwari 1715002027WL034516 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 ramdeitiwari STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24190720230504513 19/07/2023 jitendra tiwari 1715002027WL034516 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 jitendratiwari PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24190720230504514 19/07/2023 jitendra tiwari 1715002027WL034516 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24190720230504516 19/07/2023 anjoo pandey 1715002027WL034516 anjoo pandey 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24190720230507383 19/07/2023 Kirti Singh 1715002031WL034790 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107132792 KirtiSingh INDIAN BANK(607105)
182 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24190720230506309 19/07/2023 SHIVPUNIT KUSHABAHA 1715002034WL034689 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 1000 1000 Processed 22/07/2023 107132792 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-034-001/95
(KARWAHI) 		1715002034NRG24190720230506365 19/07/2023 Lalmani 1715002034WL034689 Lalmani 00415 SBIN0001262 1000 1000 Processed 22/07/2023 107132792 Lalmani INDIAN BANK(607105)
184 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24190720230503851 19/07/2023 Sabita saket 1715002051WL034477 Sabita saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Sabitasaket UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24190720230503853 19/07/2023 penta 1715002051WL034477 penta 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 penta STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24190720230503875 19/07/2023 POOJA TRIPATHI 1715002051WL034477 POOJA TRIPATHI 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 POOJATRIPATHI STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24190720230503883 19/07/2023 sukhlal rajak 1715002051WL034477 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 sukhlalrajak STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24190720230506157 19/07/2023 Ramesh prasad vishwakarma 1715002051WL034657 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Rameshprasadvishwakarma AXIS BANK(607153)
189 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24190720230506158 19/07/2023 SURESH PRASAD VISHWAKARMA 1715002051WL034657 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-001/121
(SATNARAPAWAI) 		1715002058NRG24190720230503653 19/07/2023 SEETARAM YADAV 1715002058WL034467 SEETARAM YADAV 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 SEETARAMYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-058-001/123
(SATNARAPAWAI) 		1715002058NRG24190720230503654 19/07/2023 geeta yadav 1715002058WL034467 geeta yadav 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 geetayadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24190720230503655 19/07/2023 ramkaran kol 1715002058WL034467 ramkaran kol 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 ramkarankol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24190720230503656 19/07/2023 Rajesh Saket 1715002058WL034467 Rajesh Saket 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 RajeshSaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24190720230503660 19/07/2023 Rajbahadur Singh Gond 1715002058WL034467 Rajbahadur Singh Gond 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 RajbahadurSinghGond STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24190720230503662 19/07/2023 Ramlal Singh 1715002058WL034467 Ramlal Singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 RamlalSingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24190720230503661 19/07/2023 Ramlal Singh 1715002058WL034467 Ramlal Singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 RamlalSingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24190720230503663 19/07/2023 Shiv Pal Saket 1715002058WL034467 Shiv Pal Saket 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-058-002/1985-A
(SATNARAPAWAI) 		1715002058NRG24190720230503667 19/07/2023 Puspha Singh 1715002058WL034467 Puspha Singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 PusphaSingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24190720230503670 19/07/2023 sukhlal 1715002058WL034467 sukhlal 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 sukhlal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/392
(SATNARAPAWAI) 		1715002058NRG24190720230503671 19/07/2023 Rajuaa 1715002058WL034467 Rajuaa 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Rajuaa STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-058-002/42-A
(SATNARAPAWAI) 		1715002058NRG24190720230503672 19/07/2023 Khelawan gond 1715002058WL034467 Khelawan gond 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Khelawangond STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/897
(SATNARAPAWAI) 		1715002058NRG24190720230503675 19/07/2023 nirasiya singh 1715002058WL034467 nirasiya singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 nirasiyasingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24180720230502546 19/07/2023 Ramkalee singh gond 1715002059WL034366 Ramkalee singh gond 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Ramkaleesinghgond STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24180720230502519 19/07/2023 meera singh segar 1715002059WL034365 meera singh segar 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 meerasinghsegar STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24180720230502518 19/07/2023 rajendra singh segar 1715002059WL034365 rajendra singh segar 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 rajendrasinghsegar STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24180720230502547 19/07/2023 aneeta verma 1715002059WL034366 aneeta verma 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 aneetaverma STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-059-001/114-A
(KATHAS) 		1715002059NRG24180720230502520 19/07/2023 mangiriya sondhiya 1715002059WL034365 mangiriya sondhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 mangiriyasondhiya STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-059-001/114-B
(KATHAS) 		1715002059NRG24180720230502522 19/07/2023 Babbu sodhiya 1715002059WL034365 Babbu sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Babbusodhiya STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-059-001/115
(KATHAS) 		1715002059NRG24180720230502564 19/07/2023 Suneeta singh gond 1715002059WL034367 Suneeta singh gond 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Suneetasinghgond STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24180720230502523 19/07/2023 brijbhan sondhiya 1715002059WL034365 brijbhan sondhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 brijbhansondhiya STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24180720230502524 19/07/2023 munni sondhiya 1715002059WL034365 munni sondhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 munnisondhiya STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24180720230502526 19/07/2023 prithpal sodhiya 1715002059WL034365 prithpal sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 prithpalsodhiya STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24180720230502525 19/07/2023 prithpal sondhiya 1715002059WL034365 prithpal sondhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 prithpalsondhiya STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24180720230502527 19/07/2023 BRIJNANDAN SINGH GOND 1715002059WL034365 BRIJNANDAN SINGH GOND 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 BRIJNANDANSINGHGOND STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24180720230502528 19/07/2023 RAJVATEE SINGH GOND 1715002059WL034365 RAJVATEE SINGH GOND 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 RAJVATEESINGHGOND STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24180720230502549 19/07/2023 ramcharan singh gond 1715002059WL034366 ramcharan singh gond 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramcharansinghgond STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24180720230502548 19/07/2023 ramcharan singh gond 1715002059WL034366 ramcharan singh gond 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramcharansinghgond STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-059-001/120
(KATHAS) 		1715002059NRG24180720230502529 19/07/2023 suneeta singh 1715002059WL034365 suneeta singh 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 suneetasingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-059-001/121-D
(KATHAS) 		1715002059NRG24180720230502531 19/07/2023 Rekha sodhiya 1715002059WL034365 Rekha sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Rekhasodhiya STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-059-001/121-D
(KATHAS) 		1715002059NRG24180720230502530 19/07/2023 Rekha sodhiya 1715002059WL034365 Rekha sodhiya 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Rekhasodhiya STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24180720230502533 19/07/2023 Asheesh kumar gupta 1715002059WL034365 Asheesh kumar gupta 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Asheeshkumargupta STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24180720230502532 19/07/2023 Asheesh kumar gupta 1715002059WL034365 Asheesh kumar gupta 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 Asheeshkumargupta INDIAN BANK(607105)
223 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24180720230502622 19/07/2023 Ramsakhi yadav 1715002059WL034370 Ramsakhi yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Ramsakhiyadav STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-059-001/13
(KATHAS) 		1715002059NRG24180720230502565 19/07/2023 RANGDEV SINGH GOND 1715002059WL034367 RANGDEV SINGH GOND 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 RANGDEVSINGHGOND STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24180720230502566 19/07/2023 shanti kol 1715002059WL034367 shanti kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 shantikol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24180720230502551 19/07/2023 ramnandan singh 1715002059WL034366 ramnandan singh 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramnandansingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-059-001/140-A
(KATHAS) 		1715002059NRG24180720230502568 19/07/2023 Rakesh yadav 1715002059WL034367 Rakesh yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-059-001/140-A
(KATHAS) 		1715002059NRG24180720230502567 19/07/2023 rakesh yadav 1715002059WL034367 rakesh yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-059-001/149
(KATHAS) 		1715002059NRG24180720230502553 19/07/2023 Buddhsen kol 1715002059WL034366 Buddhsen kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Buddhsenkol INDIAN BANK(607105)
230 SIDHI MP-15-002-059-001/149
(KATHAS) 		1715002059NRG24180720230502552 19/07/2023 Buddhsen kol 1715002059WL034366 Buddhsen kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Buddhsenkol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24180720230502555 19/07/2023 SARDAR YADAV 1715002059WL034366 SARDAR YADAV 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 SARDARYADAV INDIAN BANK(607105)
232 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24180720230502554 19/07/2023 SARDAR YADAV 1715002059WL034366 SARDAR YADAV 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 SARDARYADAV STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24180720230502569 19/07/2023 ramkhelavan vishvakarma 1715002059WL034367 ramkhelavan vishvakarma 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramkhelavanvishvakarma INDIAN BANK(607105)
234 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24180720230502534 19/07/2023 ramdayal vishvakarma 1715002059WL034365 ramdayal vishvakarma 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 ramdayalvishvakarma CANARA BANK(508532)
235 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24180720230502570 19/07/2023 ram bahor vishkarma 1715002059WL034367 ram bahor vishkarma 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rambahorvishkarma STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24180720230502571 19/07/2023 shyama vishvakarma 1715002059WL034367 shyama vishvakarma 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 shyamavishvakarma STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24180720230502535 19/07/2023 lalman singh gond 1715002059WL034365 lalman singh gond 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132792 lalmansinghgond STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24180720230502536 19/07/2023 lalmani singh 1715002059WL034365 lalmani singh 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 lalmanisingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24180720230502556 19/07/2023 rajdhani singh 1715002059WL034366 rajdhani singh 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rajdhanisingh STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-059-001/25
(KATHAS) 		1715002059NRG24180720230502538 19/07/2023 JAVAHAR SINGH GOND 1715002059WL034365 JAVAHAR SINGH GOND 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 JAVAHARSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-059-001/34
(KATHAS) 		1715002059NRG24180720230502573 19/07/2023 rajesh kol 1715002059WL034367 rajesh kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rajeshkol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24180720230502540 19/07/2023 Phulmatee Singh gond 1715002059WL034365 Phulmatee Singh gond 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 PhulmateeSinghgond STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24180720230502539 19/07/2023 Rajkumar Singh gond 1715002059WL034365 Rajkumar Singh gond 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 RajkumarSinghgond STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24180720230502558 19/07/2023 premvati yadav 1715002059WL034366 premvati yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 premvatiyadav STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24180720230502560 19/07/2023 rammilan yadav 1715002059WL034366 rammilan yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rammilanyadav STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24180720230502559 19/07/2023 rammilan yadav 1715002059WL034366 rammilan yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rammilanyadav STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24180720230502561 19/07/2023 kusumkali yadav 1715002059WL034366 kusumkali yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24180720230502563 19/07/2023 Horil yadav 1715002059WL034366 Horil yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Horilyadav STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24180720230502575 19/07/2023 Gedaua sahu 1715002059WL034367 Gedaua sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Gedauasahu STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24180720230502574 19/07/2023 Gedaua sahu 1715002059WL034367 Gedaua sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Gedauasahu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24180720230502542 19/07/2023 Rohini sharma 1715002059WL034365 Rohini sharma 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 Rohinisharma STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24180720230502576 19/07/2023 rajman kol 1715002059WL034367 rajman kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 rajmankol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-059-001/61-A
(KATHAS) 		1715002059NRG24180720230502545 19/07/2023 BANSHBAHADUR SINGH GOND 1715002059WL034365 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-059-001/61-A
(KATHAS) 		1715002059NRG24180720230502544 19/07/2023 BANSHBAHADUR SINGH GOND 1715002059WL034365 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 884 884 Processed 22/07/2023 107132792 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-059-002/1
(KATHAS) 		1715002059NRG24180720230502624 19/07/2023 spector kol 1715002059WL034370 spector kol 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 spectorkol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-059-002/10-A
(KATHAS) 		1715002059NRG24180720230502625 19/07/2023 Panchvati yadav 1715002059WL034370 Panchvati yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Panchvatiyadav STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24180720230502627 19/07/2023 bhagvandeen sahu 1715002059WL034370 bhagvandeen sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 bhagvandeensahu STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24180720230502626 19/07/2023 bhagvandeen sahu 1715002059WL034370 bhagvandeen sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 bhagvandeensahu STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24180720230502578 19/07/2023 Santosh kumar gupta 1715002059WL034367 Santosh kumar gupta 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Santoshkumargupta STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24180720230502577 19/07/2023 Santosh kumar gupta 1715002059WL034367 Santosh kumar gupta 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Santoshkumargupta STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24180720230502579 19/07/2023 UMA GUPTA 1715002059WL034367 UMA GUPTA 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 UMAGUPTA STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-059-002/30-A
(KATHAS) 		1715002059NRG24180720230502631 19/07/2023 Tilakraj sahu 1715002059WL034370 Tilakraj sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Tilakrajsahu UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24180720230502633 19/07/2023 ramlakhan yadav 1715002059WL034370 ramlakhan yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramlakhanyadav STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24180720230502632 19/07/2023 ramlakhan yadav 1715002059WL034370 ramlakhan yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 ramlakhanyadav STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24180720230502635 19/07/2023 Devkali yadav 1715002059WL034370 Devkali yadav 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Devkaliyadav STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-059-002/42-B
(KATHAS) 		1715002059NRG24180720230502638 19/07/2023 SAKUNTLA VISHWAKARMA 1715002059WL034370 SAKUNTLA VISHWAKARMA 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 SAKUNTLAVISHWAKARMA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-059-002/44-B
(KATHAS) 		1715002059NRG24180720230502640 19/07/2023 RAMASHANKAR YADAV 1715002059WL034370 RAMASHANKAR YADAV 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 RAMASHANKARYADAV STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24180720230502642 19/07/2023 Ramvatee sahu 1715002059WL034370 Ramvatee sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Ramvateesahu STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24180720230502641 19/07/2023 Ramvatee sahu 1715002059WL034370 Ramvatee sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 Ramvateesahu UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24180720230502644 19/07/2023 brihaspati sahu 1715002059WL034370 brihaspati sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 brihaspatisahu STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24180720230502643 19/07/2023 brihaspati sahu 1715002059WL034370 brihaspati sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 brihaspatisahu STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24180720230502646 19/07/2023 lalai sahu 1715002059WL034370 lalai sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 lalaisahu STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24180720230502645 19/07/2023 lalai sahu 1715002059WL034370 lalai sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 lalaisahu STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24180720230502648 19/07/2023 lakhpati sahu 1715002059WL034370 lakhpati sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 lakhpatisahu STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24180720230502647 19/07/2023 lakhpati sahu 1715002059WL034370 lakhpati sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 lakhpatisahu STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24180720230502649 19/07/2023 siyabati sahu 1715002059WL034370 siyabati sahu 00415 SBIN0001262 663 663 Processed 22/07/2023 107132792 siyabatisahu STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24180720230500351 19/07/2023 neesha rawat 1715002065WL034233 neesha rawat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 neesharawat UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-065-003/1061
(CHHUHIYA) 		1715002065NRG24180720230500350 19/07/2023 neesha rawat 1715002065WL034233 neesha rawat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 neesharawat STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24180720230500363 19/07/2023 laxman sahu 1715002065WL034233 laxman sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 laxmansahu BANK OF BARODA(606985)
280 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24180720230500362 19/07/2023 laxman sahu 1715002065WL034233 laxman sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
281 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24180720230500380 19/07/2023 munni 1715002065WL034233 munni 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 munni STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24180720230500379 19/07/2023 munni 1715002065WL034233 munni 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 munni MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24180720230500386 19/07/2023 arun sahu 1715002065WL034233 arun sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 arunsahu UCO BANK(607066)
284 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24180720230500394 19/07/2023 Seshmani 1715002065WL034233 Seshmani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Seshmani UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24180720230500393 19/07/2023 Seshmani 1715002065WL034233 Seshmani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Seshmani UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-073-001/52-B
(BHAMRAHA) 		1715002087NRG24190720230504328 19/07/2023 MOTILAL KUSHWAHA 1715002087WL034502 MOTILAL KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-073-001/52-B
(BHAMRAHA) 		1715002087NRG24190720230504327 19/07/2023 MOTILAL KUSHWAHA 1715002087WL034502 MOTILAL KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24180720230499227 19/07/2023 lalita kol 1715002092WL034155 lalita kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 lalitakol STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-092-001/166-D
(PADKHURI 1) 		1715002092NRG24180720230499228 19/07/2023 Ramkaran 1715002092WL034155 Ramkaran 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Ramkaran STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-092-001/194
(PADKHURI 1) 		1715002092NRG24180720230499229 19/07/2023 ranglal yadav 1715002092WL034155 ranglal yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 ranglalyadav STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24180720230499230 19/07/2023 chhitrasen yadav 1715002092WL034155 chhitrasen yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 chhitrasenyadav STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24180720230499231 19/07/2023 balram yadav 1715002092WL034155 balram yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 balramyadav STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24180720230499232 19/07/2023 rajrup yadav 1715002092WL034155 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rajrupyadav STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24180720230499234 19/07/2023 rajkumar panika 1715002092WL034155 rajkumar panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rajkumarpanika STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-092-001/306
(PADKHURI 1) 		1715002092NRG24180720230499235 19/07/2023 Jagmohan 1715002092WL034155 Jagmohan 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Jagmohan STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24180720230499237 19/07/2023 Shivnath 1715002092WL034155 Shivnath 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Shivnath STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24180720230499238 19/07/2023 rajrakhan 1715002092WL034155 rajrakhan 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rajrakhan STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-092-001/784-D
(PADKHURI 1) 		1715002092NRG24180720230499239 19/07/2023 vinod saket 1715002092WL034155 vinod saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 vinodsaket STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24180720230499240 19/07/2023 Vikash yadav 1715002092WL034155 Vikash yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Vikashyadav STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-092-001/799
(PADKHURI 1) 		1715002092NRG24180720230499242 19/07/2023 mahadev saket 1715002092WL034155 mahadev saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 mahadevsaket STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24180720230499244 19/07/2023 Rajkumar yadav 1715002092WL034155 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Rajkumaryadav STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-092-001/908-B
(PADKHURI 1) 		1715002092NRG24180720230499245 19/07/2023 Dinesh kumar yadav 1715002092WL034155 Dinesh kumar yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-092-001/908-C
(PADKHURI 1) 		1715002092NRG24180720230499246 19/07/2023 santosh yadav 1715002092WL034155 santosh yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 santoshyadav STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24180720230499250 19/07/2023 Buddhasen Seket 1715002092WL034155 Buddhasen Seket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 BuddhasenSeket STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24180720230499251 19/07/2023 Sakendra Saket 1715002092WL034155 Sakendra Saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 SakendraSaket STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24180720230499252 19/07/2023 Sudha Saket 1715002092WL034155 Sudha Saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 SudhaSaket STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24190720230507048 19/07/2023 Shitauaa 1715002097WL034756 Shitauaa 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Shitauaa STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24190720230507050 19/07/2023 Hasina 1715002097WL034756 Hasina 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Hasina STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24190720230507052 19/07/2023 ruksana bano 1715002097WL034756 ruksana bano 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 ruksanabano STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24190720230507057 19/07/2023 Mohammad Sakil 1715002097WL034756 Mohammad Sakil 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 MohammadSakil STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24190720230507059 19/07/2023 Hina ansari 1715002097WL034756 Hina ansari 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Hinaansari STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24190720230507058 19/07/2023 Shan mohammad 1715002097WL034756 Shan mohammad 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Shanmohammad STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24190720230507062 19/07/2023 SABINA BANO 1715002097WL034756 SABINA BANO 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 SABINABANO FINO PAYMENTS BANK LTD(608001)
314 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24190720230507066 19/07/2023 MOHAMMAD HABIB 1715002097WL034756 MOHAMMAD HABIB 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 MOHAMMADHABIB STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24190720230507067 19/07/2023 Mo. Moveen 1715002097WL034756 Mo. Moveen 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Mo.Moveen STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24190720230507071 19/07/2023 Ramprasad 1715002097WL034756 Ramprasad 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Ramprasad STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24190720230507081 19/07/2023 KAREENA BEGAM 1715002097WL034756 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 KAREENABEGAM UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24190720230507082 19/07/2023 Parwati Kewat 1715002097WL034756 Parwati Kewat 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 ParwatiKewat UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24190720230507084 19/07/2023 RINKI KEWAT 1715002097WL034756 RINKI KEWAT 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 RINKIKEWAT STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24190720230507085 19/07/2023 RINKI KEWAT 1715002097WL034756 RINKI KEWAT 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 RINKIKEWAT UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24190720230507086 19/07/2023 RAMSAKHA KEWAT 1715002097WL034756 RAMSAKHA KEWAT 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24190720230507087 19/07/2023 RAMSAKHA KEWAT 1715002097WL034756 RAMSAKHA KEWAT 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
323 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24190720230507090 19/07/2023 Shayrun Nisha 1715002097WL034756 Shayrun Nisha 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 ShayrunNisha STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24190720230507091 19/07/2023 shayrun nisha 1715002097WL034756 shayrun nisha 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 shayrunnisha STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24190720230507093 19/07/2023 Usha kewat 1715002097WL034756 Usha kewat 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 Ushakewat STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24190720230507102 19/07/2023 PRAMOD KEVAT 1715002097WL034756 PRAMOD KEVAT 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 PRAMODKEVAT STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24190720230507105 19/07/2023 Kateemun Nisha 1715002097WL034756 Kateemun Nisha 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 KateemunNisha STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24190720230507110 19/07/2023 KULSUM NISHA 1715002097WL034756 KULSUM NISHA 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 KULSUMNISHA STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24190720230507112 19/07/2023 Samani Kewat 1715002097WL034756 Samani Kewat 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132792 SamaniKewat STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24180720230500036 19/07/2023 pooja 1715002098WL034212 pooja 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 pooja STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24180720230500041 19/07/2023 manish kumar sharma 1715002098WL034212 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 manishkumarsharma STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24180720230500042 19/07/2023 manish kumar sharma 1715002098WL034212 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 manishkumarsharma CANARA BANK(508532)
333 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24180720230500050 19/07/2023 deveedayal dudey 1715002098WL034212 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 deveedayaldudey UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24180720230500051 19/07/2023 deveedayal dudey 1715002098WL034212 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 deveedayaldudey STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24180720230500093 19/07/2023 KANISHKA SINGHCHAUHAN 1715002098WL034212 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24180720230500263 19/07/2023 rannu rajak 1715002102WL034226 rannu rajak 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rannurajak STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24180720230500314 19/07/2023 RAJKUMAR VISHKARMA 1715002102WL034227 RAJKUMAR VISHKARMA 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24180720230500266 19/07/2023 chote saket 1715002102WL034226 chote saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 chotesaket STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24180720230500318 19/07/2023 anamika singh 1715002102WL034227 anamika singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 anamikasingh STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24180720230500322 19/07/2023 saraswti namdev 1715002102WL034227 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 saraswtinamdev STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24180720230500324 19/07/2023 rajkumari 1715002102WL034227 rajkumari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rajkumari STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24180720230500328 19/07/2023 sushila vishwakarma 1715002102WL034227 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 sushilavishwakarma STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24180720230500333 19/07/2023 Ramesh Prajapati 1715002102WL034227 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 RameshPrajapati STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24180720230500334 19/07/2023 Ramesh Prajapati 1715002102WL034227 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 RameshPrajapati STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24180720230500336 19/07/2023 DHANESH PRASAD SEN 1715002102WL034227 DHANESH PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-102-001/34
(BATAULI) 		1715002102NRG24180720230500337 19/07/2023 muni saket 1715002102WL034227 muni saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 munisaket STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-102-001/60
(BATAULI) 		1715002102NRG24180720230500278 19/07/2023 champa jayswal 1715002102WL034226 champa jayswal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 champajayswal STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24180720230500338 19/07/2023 nagendr namdev 1715002102WL034227 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 nagendrnamdev STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24180720230500339 19/07/2023 nagendr namdev 1715002102WL034227 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 nagendrnamdev STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24180720230500280 19/07/2023 ramkhelavan namdev 1715002102WL034226 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 ramkhelavannamdev STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24180720230500286 19/07/2023 umesh rajak 1715002102WL034226 umesh rajak 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 umeshrajak CENTRAL BANK OF INDIA(607115)
352 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24180720230500288 19/07/2023 Radha Saket 1715002102WL034226 Radha Saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 RadhaSaket STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24180720230500289 19/07/2023 dharmendra saket 1715002102WL034226 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 dharmendrasaket STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24180720230500295 19/07/2023 Arjun saket 1715002102WL034226 Arjun saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 Arjunsaket STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24180720230500296 19/07/2023 rajesh rawat 1715002102WL034226 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 rajeshrawat STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24180720230500298 19/07/2023 shanti ravat 1715002102WL034226 shanti ravat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 shantiravat STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-102-002/40
(BATAULI) 		1715002102NRG24180720230500299 19/07/2023 satybati saket 1715002102WL034226 satybati saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 satybatisaket STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24180720230500300 19/07/2023 manish kol 1715002102WL034226 manish kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 manishkol STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24180720230500301 19/07/2023 maya rajak 1715002102WL034226 maya rajak 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 mayarajak PUNJAB NATIONAL BANK(508568)
360 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24180720230500303 19/07/2023 shweta singh 1715002102WL034226 shweta singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 shwetasingh MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24180720230500304 19/07/2023 shweta singh 1715002102WL034226 shweta singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 shwetasingh STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24180720230500307 19/07/2023 sheelam singh 1715002102WL034226 sheelam singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 sheelamsingh STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24180720230500310 19/07/2023 suryavati singh 1715002102WL034226 suryavati singh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132792 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216301 216301
364 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24190720230506316 19/07/2023 tarun singh 1715002034WL034689 tarun singh 00415 SBIN0006075 1000 1000 Processed 22/07/2023 107132792 tarunsingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
365 SIDHI MP-15-002-026-001/999-B
(OBARAHA) 		1715002026NRG24190720230504203 19/07/2023 dinkar yadav 1715002026WL034487 dinkar yadav 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107132792 dinkaryadav PUNJAB NATIONAL BANK(508568)
366 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24190720230504511 19/07/2023 Ariti tiwari 1715002027WL034516 Ariti tiwari 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107132792 Arititiwari PUNJAB NATIONAL BANK(508568)
367 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24190720230504512 19/07/2023 ariti tiwari 1715002027WL034516 ariti tiwari 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107132792 arititiwari PUNJAB NATIONAL BANK(508568)
368 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24190720230507357 19/07/2023 Rammilan yadav 1715002031WL034790 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107132792 Rammilanyadav STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24190720230507358 19/07/2023 Gudiya yadav 1715002031WL034790 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107132792 Gudiyayadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
370 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24190720230503870 19/07/2023 ameer kori 1715002051WL034477 ameer kori 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132792 ameerkori STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24190720230503872 19/07/2023 vanshlal kevat 1715002051WL034477 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132792 vanshlalkevat STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24190720230506153 19/07/2023 Rajendra Kumar Gupta 1715002051WL034657 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132792 RajendraKumarGupta STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-051-001/981
(PADARA) 		1715002051NRG24190720230506166 19/07/2023 Rakesh Kumar Shakyawal 1715002051WL034657 Rakesh Kumar Shakyawal 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132792 RakeshKumarShakyawal INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDHI MP-15-002-058-002/878-A
(SATNARAPAWAI) 		1715002058NRG24190720230503673 19/07/2023 Urmila yadav 1715002058WL034467 Urmila yadav 00415 SBIN0012272 1105 1105 Processed 22/07/2023 107132792 Urmilayadav STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24190720230504309 19/07/2023 beni bahadur singh 1715002094WL034498 beni bahadur singh 00415 SBIN0012272 884 884 Processed 22/07/2023 107132792 benibahadursingh STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24190720230504310 19/07/2023 beni bahadur singh 1715002094WL034498 beni bahadur singh 00415 SBIN0012272 884 884 Processed 22/07/2023 107132792 benibahadursingh UNION BANK OF INDIA(508500)
SubTotal 8177 8177
377 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24190720230504895 19/07/2023 guruprasad singh 1715002031WL034564 guruprasad singh 00415 SBIN0017116 1547 1547 Processed 22/07/2023 107132792 guruprasadsingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-031-003/502-A
(SARETHI) 		1715002031NRG24190720230504915 19/07/2023 RAVIBHAN SINGH 1715002031WL034564 RAVIBHAN SINGH 00415 SBIN0017116 1547 1547 Processed 22/07/2023 107132792 RAVIBHANSINGH INDIAN BANK(607105)
379 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24190720230507407 19/07/2023 Rajkali Singh 1715002031WL034790 Rajkali Singh 00415 SBIN0017116 1547 1547 Processed 22/07/2023 107132792 RajkaliSingh INDIAN BANK(607105)
380 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24190720230506311 19/07/2023 sheshman gupta 1715002034WL034689 sheshman gupta 00415 SBIN0017116 1000 1000 Processed 22/07/2023 107132792 sheshmangupta STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24190720230506333 19/07/2023 shri motilal sahu 1715002034WL034689 shri motilal sahu 00415 SBIN0017116 1000 1000 Processed 22/07/2023 107132792 shrimotilalsahu INDIAN BANK(607105)
382 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24190720230506353 19/07/2023 ravita loni 1715002034WL034689 ravita loni 00415 SBIN0017116 1000 1000 Processed 22/07/2023 107132792 ravitaloni STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24190720230506359 19/07/2023 anil singh 1715002034WL034689 anil singh 00415 SBIN0017116 1000 1000 Processed 22/07/2023 107132792 anilsingh STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-034-001/95
(KARWAHI) 		1715002034NRG24190720230506366 19/07/2023 Phoolmati 1715002034WL034689 Phoolmati 00415 SBIN0017116 1000 1000 Processed 22/07/2023 107132792 Phoolmati INDIAN BANK(607105)
SubTotal 9641 9641
385 SIDHI MP-15-002-051-001/809
(PADARA) 		1715002051NRG24190720230503874 19/07/2023 HARISH TRIPATHI 1715002051WL034477 HARISH TRIPATHI 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 HARISHTRIPATHI STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24190720230503877 19/07/2023 rannu sahu 1715002051WL034477 rannu sahu 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 rannusahu STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24190720230506142 19/07/2023 umesh verma 1715002051WL034657 umesh verma 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 umeshverma STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-059-001/106-A
(KATHAS) 		1715002059NRG24180720230502517 19/07/2023 udaypal Singh 1715002059WL034365 udaypal Singh 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107132792 udaypalSingh STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24180720230500361 19/07/2023 sheshmani sahu 1715002065WL034233 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 sheshmanisahu INDIAN BANK(607105)
390 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24180720230500360 19/07/2023 sheshmani sahu 1715002065WL034233 sheshmani sahu 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 sheshmanisahu STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-070-004/145-D
(BEDUA) 		1715002070NRG24190720230505068 19/07/2023 JAYSHANKAR TIWARI 1715002070WL034567 JAYSHANKAR TIWARI 00415 SBIN0030380 1323 1323 Processed 22/07/2023 107132792 JAYSHANKARTIWARI CENTRAL BANK OF INDIA(607115)
392 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24190720230506034 19/07/2023 shivendra gupta 1715002094WL034648 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 shivendragupta UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24190720230506035 19/07/2023 shivendra gupta 1715002094WL034648 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 shivendragupta UCO BANK(607066)
394 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24190720230507075 19/07/2023 Shivguru dwivedi 1715002097WL034756 Shivguru dwivedi 00415 SBIN0030380 1323 1323 Processed 22/07/2023 107132792 Shivgurudwivedi UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24190720230507076 19/07/2023 Shivguru dwivedi 1715002097WL034756 Shivguru dwivedi 00415 SBIN0030380 1323 1323 Processed 22/07/2023 107132792 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
396 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24180720230500056 19/07/2023 manoj kumar singh chauhan 1715002098WL034212 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 manojkumarsinghchauhan INDIAN BANK(607105)
397 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24180720230500059 19/07/2023 sunita saket 1715002098WL034212 sunita saket 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 sunitasaket STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24180720230500060 19/07/2023 sunita saket 1715002098WL034212 sunita saket 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132792 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 18334 18334
399 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24180720230500284 19/07/2023 Garamsen saket 1715002102WL034226 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Garamsensaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
400 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24180720230498868 19/07/2023 Kumari Mamta Kori 1715002041WL034140 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 22/07/2023 107132792 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24190720230503881 19/07/2023 rajendra saket 1715002051WL034477 rajendra saket 00462 UCBA0003228 1326 1326 Processed 22/07/2023 107132792 rajendrasaket UCO BANK(607066)
SubTotal 2431 2431
402 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24190720230507337 19/07/2023 Pankaj 1715002031WL034790 Pankaj 00468 UBIN0537314 1547 1547 Processed 22/07/2023 107132792 Pankaj INDIAN BANK(607105)
403 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24190720230507395 19/07/2023 Sachin 1715002031WL034790 Sachin 00468 UBIN0537314 1547 1547 Processed 22/07/2023 107132792 Sachin INDIAN BANK(607105)
404 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24180720230498865 19/07/2023 prince kumar singh 1715002041WL034140 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132792 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24190720230506155 19/07/2023 rajkumar kunder 1715002051WL034657 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-051-001/984
(PADARA) 		1715002051NRG24190720230506169 19/07/2023 Ramchandra Vishwakarma 1715002051WL034657 Ramchandra Vishwakarma 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 RamchandraVishwakarma STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-059-002/40
(KATHAS) 		1715002059NRG24180720230502636 19/07/2023 Ramswaroop yadav 1715002059WL034370 Ramswaroop yadav 00468 UBIN0537314 663 663 Processed 22/07/2023 107132792 Ramswaroopyadav UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24180720230500347 19/07/2023 shivkumar yadav 1715002065WL034233 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 shivkumaryadav UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24180720230500353 19/07/2023 booti barma 1715002065WL034233 booti barma 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 bootibarma UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24180720230500352 19/07/2023 booti barma 1715002065WL034233 booti barma 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 bootibarma STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24180720230500354 19/07/2023 ramnewaj sahu 1715002065WL034233 ramnewaj sahu 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 ramnewajsahu ICICI BANK LTD(508534)
412 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24180720230500355 19/07/2023 shakuntala sahu 1715002065WL034233 shakuntala sahu 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 shakuntalasahu UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24180720230500357 19/07/2023 ganga yadav 1715002065WL034233 ganga yadav 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 gangayadav UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-065-003/1109
(CHHUHIYA) 		1715002065NRG24180720230500356 19/07/2023 ganga yadav 1715002065WL034233 ganga yadav 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 gangayadav IDBI BANK(607095)
415 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24180720230500372 19/07/2023 shivdayal sahu 1715002065WL034233 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24180720230500374 19/07/2023 vishwnath kori 1715002065WL034233 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 vishwnathkori UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24180720230500373 19/07/2023 vishwnath kori 1715002065WL034233 vishwnath kori 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 vishwnathkori STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24180720230500382 19/07/2023 ramdayal maurya 1715002065WL034233 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 ramdayalmaurya UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24180720230500381 19/07/2023 ramdayal maurya 1715002065WL034233 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 ramdayalmaurya STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-092-001/945-C
(PADKHURI 1) 		1715002092NRG24180720230499254 19/07/2023 Jay Prakesh saket 1715002092WL034155 Jay Prakesh saket 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 JayPrakeshsaket UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24190720230507064 19/07/2023 HAMID ALI 1715002097WL034756 HAMID ALI 00468 UBIN0537314 1323 1323 Processed 22/07/2023 107132792 HAMIDALI UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24190720230507072 19/07/2023 RAJU KEWAT 1715002097WL034756 RAJU KEWAT 00468 UBIN0537314 1323 1323 Processed 22/07/2023 107132792 RAJUKEWAT UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24190720230507111 19/07/2023 Jeevendra Kumar Jayswal 1715002097WL034756 Jeevendra Kumar Jayswal 00468 UBIN0537314 1323 1323 Processed 22/07/2023 107132792 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24180720230500315 19/07/2023 vijay kumari 1715002102WL034227 vijay kumari 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 vijaykumari CANARA BANK(508532)
425 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24180720230500316 19/07/2023 vijay kumari 1715002102WL034227 vijay kumari 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132792 vijaykumari STATE BANK OF INDIA(508548)
SubTotal 31373 31373
426 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24180720230500308 19/07/2023 arti singh 1715002102WL034226 arti singh 00468 UBIN0539627 1326 1326 Processed 22/07/2023 107132792 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24180720230500309 19/07/2023 arti singh 1715002102WL034226 arti singh 00468 UBIN0539627 1326 1326 Processed 22/07/2023 107132792 artisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
428 SIDHI MP-15-002-026-001/13-A
(OBARAHA) 		1715002026NRG24190720230504189 19/07/2023 Rajkumar 1715002026WL034487 Rajkumar 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 Rajkumar UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24190720230504194 19/07/2023 Ram ji tiwari 1715002026WL034487 Ram ji tiwari 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 Ramjitiwari UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24190720230504198 19/07/2023 chudamani 1715002026WL034487 chudamani 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 chudamani UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24190720230504197 19/07/2023 Churamani 1715002026WL034487 Churamani 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 Churamani UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-026-001/946-B
(OBARAHA) 		1715002026NRG24190720230504199 19/07/2023 Satyprakesh tiwari 1715002026WL034487 Satyprakesh tiwari 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 Satyprakeshtiwari STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-090-001/1233-C
(BADHAURA) 		1715002090NRG24180720230498651 19/07/2023 mitva sahu 1715002090WL034133 mitva sahu 00468 UBIN0543144 1547 1547 Processed 22/07/2023 107132792 mitvasahu UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-090-001/1406-A
(BADHAURA) 		1715002090NRG24180720230498652 19/07/2023 Bhagminiya Gupta 1715002090WL034133 Bhagminiya Gupta 00468 UBIN0543144 1547 1547 Processed 22/07/2023 107132792 BhagminiyaGupta UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24180720230498653 19/07/2023 paramdhari yadav 1715002090WL034133 paramdhari yadav 00468 UBIN0543144 1547 1547 Processed 22/07/2023 107132792 paramdhariyadav UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24190720230503546 19/07/2023 Shankha Kol 1715002091WL034452 Shankha Kol 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132792 ShankhaKol UNION BANK OF INDIA(508500)
SubTotal 12597 12597
437 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24180720230499416 19/07/2023 HIRA YADAV 1715002064WL034163 HIRA YADAV 00468 UBIN0546861 663 663 Processed 22/07/2023 107132792 HIRAYADAV UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24180720230500348 19/07/2023 omnarayan 1715002065WL034233 omnarayan 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 omnarayan UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24180720230500349 19/07/2023 rajmanti yadav 1715002065WL034233 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24180720230500359 19/07/2023 harishchandra yadav 1715002065WL034233 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 harishchandrayadav UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24180720230500358 19/07/2023 harishchandra yadav 1715002065WL034233 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 harishchandrayadav UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24180720230500367 19/07/2023 vishram 1715002065WL034233 vishram 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 vishram UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24180720230500366 19/07/2023 vishram 1715002065WL034233 vishram 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 vishram UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24180720230500376 19/07/2023 jamuna 1715002065WL034233 jamuna 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 jamuna UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24180720230500375 19/07/2023 jamuna 1715002065WL034233 jamuna 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 jamuna UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24180720230500377 19/07/2023 Ramnath 1715002065WL034233 Ramnath 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 Ramnath UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24180720230500384 19/07/2023 Ramsiromani 1715002065WL034233 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 Ramsiromani UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24180720230500383 19/07/2023 Ramsiromani 1715002065WL034233 Ramsiromani 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 Ramsiromani CANARA BANK(508532)
449 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24180720230500385 19/07/2023 sukhlal 1715002065WL034233 sukhlal 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 sukhlal UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24180720230500388 19/07/2023 chameli 1715002065WL034233 chameli 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 chameli UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24180720230500390 19/07/2023 Mahadev 1715002065WL034233 Mahadev 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 Mahadev UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24180720230500389 19/07/2023 Mahadev 1715002065WL034233 Mahadev 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 Mahadev UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24180720230500392 19/07/2023 galhore 1715002065WL034233 galhore 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 galhore UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-065-003/630
(CHHUHIYA) 		1715002065NRG24180720230500391 19/07/2023 galhore 1715002065WL034233 galhore 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 galhore CANARA BANK(508532)
455 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24190720230504330 19/07/2023 SHIVNATH YADAV 1715002087WL034502 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 SHIVNATHYADAV UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24190720230504329 19/07/2023 SHIVNATH YADAV 1715002087WL034502 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107132792 SHIVNATHYADAV UNION BANK OF INDIA(508500)
SubTotal 25857 25857
457 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24190720230506310 19/07/2023 ANITA KUSHAHA 1715002034WL034689 ANITA KUSHAHA 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 ANITAKUSHAHA UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24190720230506319 19/07/2023 SURUJMANI GUPTA 1715002034WL034689 SURUJMANI GUPTA 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
459 SIDHI MP-15-002-034-001/260-A
(KARWAHI) 		1715002034NRG24190720230506321 19/07/2023 rambahadur loni 1715002034WL034689 rambahadur loni 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 rambahadurloni INDIAN BANK(607105)
460 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24190720230506332 19/07/2023 nand keshvar sahu 1715002034WL034689 nand keshvar sahu 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 nandkeshvarsahu UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24190720230506331 19/07/2023 nand keshvar sahu 1715002034WL034689 nand keshvar sahu 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 nandkeshvarsahu UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24190720230506338 19/07/2023 Away loni 1715002034WL034689 Away loni 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 Awayloni STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24190720230506339 19/07/2023 butan loni 1715002034WL034689 butan loni 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 butanloni UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24190720230506347 19/07/2023 harikant gupta 1715002034WL034689 harikant gupta 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 harikantgupta INDIAN BANK(607105)
465 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24190720230506346 19/07/2023 harikant gupta 1715002034WL034689 harikant gupta 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 harikantgupta UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-034-001/700-A
(KARWAHI) 		1715002034NRG24190720230506355 19/07/2023 pramila panday 1715002034WL034689 pramila panday 00468 UBIN0549495 1000 1000 Processed 22/07/2023 107132792 pramilapanday UNION BANK OF INDIA(508500)
SubTotal 10000 10000
467 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24190720230504517 19/07/2023 rambachan 1715002027WL034516 rambachan 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 rambachan UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24190720230506421 19/07/2023 AMAN SINGH 1715002029WL034710 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 AMANSINGH FINO PAYMENTS BANK LTD(608001)
469 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24190720230503876 19/07/2023 mukesh kumar singh 1715002051WL034477 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 mukeshkumarsingh UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24190720230506167 19/07/2023 Ajay kumar KORI 1715002051WL034657 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 AjaykumarKORI UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24190720230503664 19/07/2023 Kamini Rawat 1715002058WL034467 Kamini Rawat 00468 UBIN0552615 1105 1105 Processed 22/07/2023 107132792 KaminiRawat UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-059-001/57-C
(KATHAS) 		1715002059NRG24180720230502543 19/07/2023 Anil sodhiya 1715002059WL034365 Anil sodhiya 00468 UBIN0552615 884 884 Processed 22/07/2023 107132792 Anilsodhiya UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-073-003/20
(BHAMRAHA) 		1715002087NRG24190720230504331 19/07/2023 krishnayan yadav 1715002087WL034502 krishnayan yadav 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 krishnayanyadav UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24190720230504305 19/07/2023 aradhana singh 1715002094WL034497 aradhana singh 00468 UBIN0552615 1105 1105 Processed 22/07/2023 107132792 aradhanasingh UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24190720230507094 19/07/2023 Anjana kewat 1715002097WL034756 Anjana kewat 00468 UBIN0552615 1323 1323 Processed 22/07/2023 107132792 Anjanakewat UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24190720230507101 19/07/2023 Saurabh Dwivedi 1715002097WL034756 Saurabh Dwivedi 00468 UBIN0552615 1323 1323 Processed 22/07/2023 107132792 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24190720230507114 19/07/2023 Jageswar 1715002097WL034756 Jageswar 00468 UBIN0552615 1323 1323 Processed 22/07/2023 107132792 Jageswar UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24180720230500319 19/07/2023 urmila jaiswal 1715002102WL034227 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 urmilajaiswal UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-102-002/501
(BATAULI) 		1715002102NRG24180720230500305 19/07/2023 Vikash Singh Parihar 1715002102WL034226 Vikash Singh Parihar 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 VikashSinghParihar MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-102-002/501
(BATAULI) 		1715002102NRG24180720230500306 19/07/2023 Vikash Singh Parihar 1715002102WL034226 Vikash Singh Parihar 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132792 VikashSinghParihar UNION BANK OF INDIA(508500)
SubTotal 17671 17671
481 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24190720230504515 19/07/2023 bhariti tiwari 1715002027WL034516 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 bharititiwari UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24190720230507341 19/07/2023 MUKESH SONDHIYA 1715002031WL034790 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 22/07/2023 107132792 MUKESHSONDHIYA INDIAN BANK(607105)
483 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24190720230507346 19/07/2023 Kamlesh kumar sahu 1715002031WL034790 Kamlesh kumar sahu 00468 UBIN0566021 1547 1547 Processed 22/07/2023 107132792 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
484 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24190720230503854 19/07/2023 RAMESHWAR SAKET 1715002051WL034477 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 RAMESHWARSAKET UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24190720230506137 19/07/2023 rajkumar kori 1715002051WL034657 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 rajkumarkori UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24190720230506159 19/07/2023 Umesh Saket 1715002051WL034657 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 UmeshSaket STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-051-001/954-A
(PADARA) 		1715002051NRG24190720230506162 19/07/2023 Rajkumar Kori 1715002051WL034657 Rajkumar Kori 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 RajkumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24190720230506163 19/07/2023 Sunil Verma 1715002051WL034657 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24190720230506168 19/07/2023 KAMALESH RAJAK 1715002051WL034657 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 KAMALESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24190720230503547 19/07/2023 Ganeshiya Kol 1715002091WL034452 Ganeshiya Kol 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 GaneshiyaKol UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24190720230503548 19/07/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL034452 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24190720230503550 19/07/2023 Amar Kumar Mishra 1715002091WL034452 Amar Kumar Mishra 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 AmarKumarMishra UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24190720230503552 19/07/2023 Neetu Kol 1715002091WL034452 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 NeetuKol UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24190720230503554 19/07/2023 Ravi Ravat 1715002091WL034453 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 RaviRavat UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24190720230503553 19/07/2023 Ravi Ravat 1715002091WL034453 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 RaviRavat UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24190720230503557 19/07/2023 mahipal 1715002091WL034453 mahipal 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 mahipal UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24190720230503556 19/07/2023 manipal 1715002091WL034453 manipal 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 manipal UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-091-001/921-A
(TENDUA) 		1715002091NRG24190720230503558 19/07/2023 San dhya Mishra 1715002091WL034453 San dhya Mishra 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 SandhyaMishra UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-091-001/983
(TENDUA) 		1715002091NRG24190720230503559 19/07/2023 Panchu Saket 1715002091WL034453 Panchu Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 PanchuSaket UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24180720230499247 19/07/2023 maniraj yadav 1715002092WL034155 maniraj yadav 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 manirajyadav UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-094-001/541
(PANWAR BAGH.) 		1715002094NRG24190720230506049 19/07/2023 Deepak Saket 1715002094WL034649 Deepak Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 DeepakSaket UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-094-001/542
(PANWAR BAGH.) 		1715002094NRG24190720230506050 19/07/2023 dheerendra Saket 1715002094WL034649 dheerendra Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 dheerendraSaket UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-094-001/546
(PANWAR BAGH.) 		1715002094NRG24190720230506054 19/07/2023 soniya saket 1715002094WL034649 soniya saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 soniyasaket UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-094-001/547
(PANWAR BAGH.) 		1715002094NRG24190720230506055 19/07/2023 geeta Saket 1715002094WL034649 geeta Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 geetaSaket UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-094-001/551
(PANWAR BAGH.) 		1715002094NRG24190720230506058 19/07/2023 reeta Saket 1715002094WL034649 reeta Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 reetaSaket UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-094-001/553
(PANWAR BAGH.) 		1715002094NRG24190720230506059 19/07/2023 samit Saket 1715002094WL034649 samit Saket 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 samitSaket UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24190720230504300 19/07/2023 akash singh 1715002094WL034497 akash singh 00468 UBIN0566021 1105 1105 Processed 22/07/2023 107132792 akashsingh UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24190720230504301 19/07/2023 subhash singh 1715002094WL034497 subhash singh 00468 UBIN0566021 1105 1105 Processed 22/07/2023 107132792 subhashsingh UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24190720230504302 19/07/2023 durgesh singh 1715002094WL034497 durgesh singh 00468 UBIN0566021 1105 1105 Processed 22/07/2023 107132792 durgeshsingh UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24190720230506028 19/07/2023 Munni 1715002094WL034648 Munni 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 Munni STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24190720230506029 19/07/2023 Munni 1715002094WL034648 Munni 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 Munni UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24190720230506031 19/07/2023 suneeta rawat 1715002094WL034648 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 suneetarawat STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24190720230506038 19/07/2023 satiliya rajak 1715002094WL034648 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 satiliyarajak UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24190720230506039 19/07/2023 Manju rajak 1715002094WL034648 Manju rajak 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 Manjurajak UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-094-002/635
(PANWAR BAGH.) 		1715002094NRG24190720230506063 19/07/2023 shivprasad sahu 1715002094WL034649 shivprasad sahu 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 shivprasadsahu STATE BANK OF INDIA(508548)
516 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24190720230506064 19/07/2023 rahish chamrkar 1715002094WL034649 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 rahishchamrkar UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24190720230506065 19/07/2023 rahish chamrkar 1715002094WL034649 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 rahishchamrkar MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24190720230506040 19/07/2023 nitu kol 1715002094WL034648 nitu kol 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 nitukol UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24190720230507065 19/07/2023 JAHARUN NISHA 1715002097WL034756 JAHARUN NISHA 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 JAHARUNNISHA UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24190720230507069 19/07/2023 Mohammad Husain 1715002097WL034756 Mohammad Husain 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 MohammadHusain UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24190720230507079 19/07/2023 JAGMOHIT KEWAT 1715002097WL034756 JAGMOHIT KEWAT 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24190720230507089 19/07/2023 poonam kol 1715002097WL034756 poonam kol 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 poonamkol UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24190720230507096 19/07/2023 OM PRAKASH DWIVEDI 1715002097WL034756 OM PRAKASH DWIVEDI 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24190720230507131 19/07/2023 Uma singh god 1715002097WL034763 Uma singh god 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 Umasinghgod UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24190720230507100 19/07/2023 Abid Mohammad 1715002097WL034756 Abid Mohammad 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 AbidMohammad INDUSIND BANK(607189)
526 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24190720230507103 19/07/2023 Anju Kewat 1715002097WL034756 Anju Kewat 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 AnjuKewat UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24190720230507109 19/07/2023 Ram Bahadur Yadav 1715002097WL034756 Ram Bahadur Yadav 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 RamBahadurYadav STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24190720230507115 19/07/2023 kajal pandey 1715002097WL034756 kajal pandey 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 kajalpandey UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24190720230507117 19/07/2023 Soniya Pandey 1715002097WL034756 Soniya Pandey 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 SoniyaPandey UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24190720230507136 19/07/2023 RAJKUMAR PANDEY 1715002097WL034763 RAJKUMAR PANDEY 00468 UBIN0566021 1323 1323 Processed 22/07/2023 107132792 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24180720230500039 19/07/2023 Sachib 1715002098WL034212 Sachib 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 Sachib MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24180720230500046 19/07/2023 shivkumar jaiswal 1715002098WL034212 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 shivkumarjaiswal UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24180720230500047 19/07/2023 shivkumar jaiswal 1715002098WL034212 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 shivkumarjaiswal UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24180720230500077 19/07/2023 ajit kumar sharma 1715002098WL034212 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 ajitkumarsharma UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24180720230500095 19/07/2023 PUSHPRAJ SINGH 1715002098WL034212 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24180720230500097 19/07/2023 vivek kewat 1715002098WL034212 vivek kewat 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 vivekkewat UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24180720230500098 19/07/2023 dadulal kewat 1715002098WL034212 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 dadulalkewat UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24180720230500101 19/07/2023 shivam visvkarma 1715002098WL034212 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132792 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 76651 76651
539 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24180720230498847 19/07/2023 Ramrati Kori 1715002041WL034140 Ramrati Kori 00468 UBIN0569836 1105 1105 Processed 22/07/2023 107132792 RamratiKori UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24190720230505076 19/07/2023 Sushila Kori 1715002041WL034568 Sushila Kori 00468 UBIN0569836 221 221 Processed 22/07/2023 107132792 SushilaKori UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24190720230505075 19/07/2023 Sushila Kori 1715002041WL034568 Sushila Kori 00468 UBIN0569836 221 221 Processed 22/07/2023 107132792 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24180720230498863 19/07/2023 brijnandan yadav 1715002041WL034140 brijnandan yadav 00468 UBIN0569836 1105 1105 Processed 22/07/2023 107132792 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24180720230498873 19/07/2023 RAMKUMAR KUMAR KORI 1715002041WL034140 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1105 1105 Processed 22/07/2023 107132792 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
544 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24190720230505040 19/07/2023 Dimpal Mishra 1715002070WL034567 Dimpal Mishra 00468 UBIN0572322 1323 1323 Processed 22/07/2023 107132792 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1323 1323
545 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24190720230504195 19/07/2023 Neetu tiwari 1715002026WL034487 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Neetutiwari BANK OF BARODA(606985)
546 SIDHI MP-15-002-026-001/63-B
(OBARAHA) 		1715002026NRG24190720230504196 19/07/2023 ramprasad 1715002026WL034487 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 ramprasad UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24190720230504201 19/07/2023 Suresh tiwari 1715002026WL034487 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Sureshtiwari STATE BANK OF INDIA(508548)
548 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24190720230504200 19/07/2023 Suresh tiwari 1715002026WL034487 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Sureshtiwari MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24190720230504204 19/07/2023 Prabhakant mishra 1715002026WL034487 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24190720230504205 19/07/2023 Rakesh 1715002026WL034487 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Rakesh ICICI BANK LTD(508534)
551 SIDHI MP-15-002-027-001/190-A
(DEOGARH) 		1715002027NRG24190720230504505 19/07/2023 ganga kevat 1715002027WL034516 ganga kevat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 gangakevat MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24190720230504506 19/07/2023 lalji mishra 1715002027WL034516 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 laljimishra MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24190720230506343 19/07/2023 rajkali singh 1715002034WL034689 rajkali singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107132792 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24190720230505074 19/07/2023 RAMWATI KORI 1715002041WL034568 RAMWATI KORI 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107132792 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24180720230498852 19/07/2023 SHIV BAHADUR YADAV 1715002041WL034140 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24180720230498857 19/07/2023 Sant Kumar Kori 1715002041WL034140 Sant Kumar Kori 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 SantKumarKori UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24180720230498871 19/07/2023 KESHKALI KORI 1715002041WL034140 KESHKALI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24190720230503880 19/07/2023 SACHIN KEVAT 1715002051WL034477 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24190720230506154 19/07/2023 URMILA VISHKARAMA 1715002051WL034657 URMILA VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24190720230503658 19/07/2023 khusboo saket 1715002058WL034467 khusboo saket 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 khusboosaket STATE BANK OF INDIA(508548)
561 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24190720230503657 19/07/2023 khusboo saket 1715002058WL034467 khusboo saket 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 khusboosaket UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24180720230500365 19/07/2023 hiralal 1715002065WL034233 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 hiralal UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24180720230500364 19/07/2023 hiralal 1715002065WL034233 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 hiralal MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24190720230505044 19/07/2023 shailendra tiwari 1715002070WL034567 shailendra tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
565 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24190720230505043 19/07/2023 shailendra tiwari 1715002070WL034567 shailendra tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 shailendratiwari MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-073-003/33
(BHAMRAHA) 		1715002087NRG24190720230504334 19/07/2023 keshav 1715002087WL034502 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 keshav MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-073-003/35
(BHAMRAHA) 		1715002087NRG24190720230504336 19/07/2023 premlal 1715002087WL034502 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 premlal UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24180720230499233 19/07/2023 narayan panika 1715002092WL034155 narayan panika 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24180720230499243 19/07/2023 RAMNARESH SODHIYA 1715002092WL034155 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 RAMNARESHSODHIYA BANK OF BARODA(606985)
570 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24190720230506043 19/07/2023 kavita yadav 1715002094WL034649 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-094-001/408
(PANWAR BAGH.) 		1715002094NRG24190720230506046 19/07/2023 gudiya saket 1715002094WL034649 gudiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-094-001/540
(PANWAR BAGH.) 		1715002094NRG24190720230506048 19/07/2023 savitri saket 1715002094WL034649 savitri saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 savitrisaket MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24190720230506052 19/07/2023 rajesh Saket 1715002094WL034649 rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 rajeshSaket MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24190720230506053 19/07/2023 Rajesh Saket 1715002094WL034649 Rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
575 SIDHI MP-15-002-094-001/550
(PANWAR BAGH.) 		1715002094NRG24190720230506057 19/07/2023 sonkali Saket 1715002094WL034649 sonkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 sonkaliSaket MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-094-001/824
(PANWAR BAGH.) 		1715002094NRG24190720230506061 19/07/2023 punam kol 1715002094WL034649 punam kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 punamkol INDUSIND BANK(607189)
577 SIDHI MP-15-002-094-001/829
(PANWAR BAGH.) 		1715002094NRG24190720230506062 19/07/2023 Rajbhan 1715002094WL034649 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24190720230506026 19/07/2023 jagdeesh kol 1715002094WL034648 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-094-002/202-A
(PANWAR BAGH.) 		1715002094NRG24190720230504304 19/07/2023 mahak singh 1715002094WL034497 mahak singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 mahaksingh UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24190720230504306 19/07/2023 devki varma 1715002094WL034497 devki varma 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132792 devkivarma MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24190720230506033 19/07/2023 vikash Singh 1715002094WL034648 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 vikashSingh UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24190720230506037 19/07/2023 laximan kol 1715002094WL034648 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 laximankol MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24190720230504311 19/07/2023 pradeep singh 1715002094WL034498 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132792 pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24190720230504312 19/07/2023 pradeep singh 1715002094WL034498 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132792 pradeepsingh UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24190720230507124 19/07/2023 Geeta singh god 1715002097WL034763 Geeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24190720230507127 19/07/2023 Reeta singh god 1715002097WL034763 Reeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24190720230507128 19/07/2023 Indrabhan singh god 1715002097WL034763 Indrabhan singh god 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24190720230507129 19/07/2023 Saroj singh god 1715002097WL034763 Saroj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24190720230507130 19/07/2023 Somraj singh god 1715002097WL034763 Somraj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 Somrajsinghgod STATE BANK OF INDIA(508548)
590 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24190720230507132 19/07/2023 Brihaspati Kewat 1715002097WL034763 Brihaspati Kewat 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132792 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
591 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24180720230500040 19/07/2023 shivani jayswal 1715002098WL034212 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 shivanijayswal UCO BANK(607066)
592 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24180720230500048 19/07/2023 ramkumar jaiswal 1715002098WL034212 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 ramkumarjaiswal UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24180720230500049 19/07/2023 ramkumar jaiswal 1715002098WL034212 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
594 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24180720230500052 19/07/2023 uttamram dubey 1715002098WL034212 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24180720230500053 19/07/2023 uttamram dubey 1715002098WL034212 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24180720230500063 19/07/2023 Satyaraj 1715002098WL034212 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
597 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24180720230500066 19/07/2023 Sulochan 1715002098WL034212 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Sulochan UNION BANK OF INDIA(508500)
598 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24180720230500068 19/07/2023 guthaiyaa kol 1715002098WL034212 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24180720230500071 19/07/2023 mahesh kol 1715002098WL034212 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 maheshkol STATE BANK OF INDIA(508548)
600 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24180720230500072 19/07/2023 bhagavat kol 1715002098WL034212 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 bhagavatkol UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24180720230500074 19/07/2023 shyamkali kol 1715002098WL034212 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
602 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24180720230500075 19/07/2023 rajesh kumar sharma 1715002098WL034212 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 rajeshkumarsharma STATE BANK OF INDIA(508548)
603 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24180720230500076 19/07/2023 rajesh kumar sharma 1715002098WL034212 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24180720230500087 19/07/2023 Laximan 1715002098WL034212 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Laximan MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24180720230500088 19/07/2023 savitri kewat 1715002098WL034212 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24180720230500089 19/07/2023 savitri kewat 1715002098WL034212 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 savitrikewat BANK OF BARODA(606985)
607 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24180720230500092 19/07/2023 devendra singh 1715002098WL034212 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
608 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24180720230500096 19/07/2023 dharmendra singh chauhan 1715002098WL034212 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24180720230500099 19/07/2023 Shyamkali 1715002098WL034212 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
610 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24180720230500100 19/07/2023 Shyamkali 1715002098WL034212 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24180720230500102 19/07/2023 mayank singh 1715002098WL034212 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24180720230500311 19/07/2023 shivani singh parihar 1715002102WL034226 shivani singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 shivanisinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
613 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24180720230500312 19/07/2023 abhilasha singh 1715002102WL034226 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132792 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24180720230502298 19/07/2023 kamata saket 1715002109WL034349 kamata saket 00602 SBIN0RRMBGB 203 203 Processed 22/07/2023 107132792 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
615 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24180720230502299 19/07/2023 kamata saket 1715002109WL034349 kamata saket 00602 SBIN0RRMBGB 203 203 Processed 22/07/2023 107132792 kamatasaket UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24180720230502300 19/07/2023 Dadhibal Kol 1715002109WL034349 Dadhibal Kol 00602 SBIN0RRMBGB 203 203 Processed 22/07/2023 107132792 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24180720230502301 19/07/2023 Dadhibal Kol 1715002109WL034349 Dadhibal Kol 00602 SBIN0RRMBGB 203 203 Processed 22/07/2023 107132792 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-109-001/98
(DHANKHORI) 		1715002109NRG24180720230502302 19/07/2023 Himmat 1715002109WL034349 Himmat 00602 SBIN0RRMBGB 203 203 Processed 22/07/2023 107132792 Himmat STATE BANK OF INDIA(508548)
SubTotal 88623 88623
619 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24190720230506430 19/07/2023 KALA VATI SINGH 1715002029WL034710 KALA VATI SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
620 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24190720230507338 19/07/2023 PRAKASH 1715002031WL034790 PRAKASH 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 PRAKASH FINO PAYMENTS BANK LTD(608001)
621 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24190720230507350 19/07/2023 JYOTI GUPTA 1715002031WL034790 JYOTI GUPTA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
622 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24190720230504730 19/07/2023 RAJ KUMAR SAKET 1715002031WL034559 RAJ KUMAR SAKET 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 RAJKUMARSAKET INDIAN BANK(607105)
623 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24190720230507361 19/07/2023 Deepak Saket 1715002031WL034790 Deepak Saket 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 DeepakSaket FINO PAYMENTS BANK LTD(608001)
624 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24190720230507362 19/07/2023 Tara Saket 1715002031WL034790 Tara Saket 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 TaraSaket FINO PAYMENTS BANK LTD(608001)
625 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24190720230507365 19/07/2023 Ramlakhan 1715002031WL034790 Ramlakhan 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132792 Ramlakhan FINO PAYMENTS BANK LTD(608001)
626 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24190720230503857 19/07/2023 hanuman gupta 1715002051WL034477 hanuman gupta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 hanumangupta FINO PAYMENTS BANK LTD(608001)
627 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24190720230503859 19/07/2023 rampal kori 1715002051WL034477 rampal kori 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 rampalkori FINO PAYMENTS BANK LTD(608001)
628 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24190720230503862 19/07/2023 dinesh kumar jayswal 1715002051WL034477 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 dineshkumarjayswal STATE BANK OF INDIA(508548)
629 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24190720230503879 19/07/2023 arjun saket 1715002051WL034477 arjun saket 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 arjunsaket FINO PAYMENTS BANK LTD(608001)
630 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24190720230506145 19/07/2023 premvati sahu 1715002051WL034657 premvati sahu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 premvatisahu FINO PAYMENTS BANK LTD(608001)
631 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24190720230506146 19/07/2023 rajpati prajapati 1715002051WL034657 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
632 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24190720230506147 19/07/2023 abadhlal rajak 1715002051WL034657 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
633 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24190720230506148 19/07/2023 ramprasad kori 1715002051WL034657 ramprasad kori 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 ramprasadkori FINO PAYMENTS BANK LTD(608001)
634 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24190720230506149 19/07/2023 ramesh saket 1715002051WL034657 ramesh saket 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 rameshsaket FINO PAYMENTS BANK LTD(608001)
635 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24190720230506151 19/07/2023 lilavati kol 1715002051WL034657 lilavati kol 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132792 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 23868 23868
636 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24190720230504711 19/07/2023 SAROJ SINGH 1715002031WL034559 SAROJ SINGH 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132792 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 776583 776583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190723APB_FTO_176034 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1768
2 SIDHI MP1715002_190723APB_FTO_176034 Bank of Baroda BARB0SIDHIX SIDHI 9052
3 SIDHI MP1715002_190723APB_FTO_176034 Canara Bank CNRB0003944 SIDHI 7735
4 SIDHI MP1715002_190723APB_FTO_176034 Central Bank Of India CBIN0283726 SIDHI 5074
5 SIDHI MP1715002_190723APB_FTO_176034 HDFC bank HDFC0001779 SIDHI 1105
6 SIDHI MP1715002_190723APB_FTO_176034 IDBI Bank IBKL0001634 Sidhi 4193
7 SIDHI MP1715002_190723APB_FTO_176034 Indian Bank IDIB000C613 CHOUPHAL 124809
8 SIDHI MP1715002_190723APB_FTO_176034 Indian Bank IDIB000M570 MAJHAULI 2000
9 SIDHI MP1715002_190723APB_FTO_176034 Indian Bank IDIB000S680 Sidhi 40867
10 SIDHI MP1715002_190723APB_FTO_176034 Punjab National Bank PUNB0323200 SARRA 6409
11 SIDHI MP1715002_190723APB_FTO_176034 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13370
12 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0001262 SIDHI 216301
13 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0006075 BEOHARI 1000
14 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0007644 ADB CHURHAT 7072
15 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0012272 SIDHI CITY 8177
16 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0017116 MANJHAULI 9641
17 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18334
18 SIDHI MP1715002_190723APB_FTO_176034 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
19 SIDHI MP1715002_190723APB_FTO_176034 UCO Bank UCBA0003228 SIDHI 2431
20 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0537314 SIDHI MAIN 31373
21 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0539627 AMILIYA 2652
22 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0543144 BADAHAURA 12597
23 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0546861 KUCHWAHI 25857
24 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10000
25 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17671
26 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 76651
27 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
28 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0569836 TIKRI 1105
29 SIDHI MP1715002_190723APB_FTO_176034 Union Bank of India UBIN0572322 AGDAL 1323
30 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
31 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 46410
32 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
33 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
34 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1000
35 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6624
36 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10608
37 SIDHI MP1715002_190723APB_FTO_176034 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12489
38 SIDHI MP1715002_190723APB_FTO_176034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
39 SIDHI MP1715002_190723APB_FTO_176034 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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