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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523APB_FTO_37418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-058-002/2010-A
(SATNARAPAWAI) 		1715002058NRG24110520230119949 11/05/2023 Balram 1715002058WL007696 Balram 00045 BARB0SIDHIX 663 663 Processed 16/05/2023 714630898 Balram BANK OF BARODA(606985)
2 SIDHI MP-15-002-067-001/128-B
(PADARI) 		1715002067NRG24110520230120201 11/05/2023 Gudiya 1715002067WL007708 Gudiya 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714630898 Gudiya STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-067-001/143-B
(PADARI) 		1715002067NRG24110520230120206 11/05/2023 SHANTI YADAV 1715002067WL007708 SHANTI YADAV 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714630898 SHANTIYADAV STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-067-001/143-B
(PADARI) 		1715002067NRG24110520230120207 11/05/2023 SHANTI YADAV 1715002067WL007708 SHANTI YADAV 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714630898 SHANTIYADAV STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24110520230119165 11/05/2023 Sunita devi kushwaha 1715002079WL007620 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714630898 Sunitadevikushwaha STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24110520230120611 11/05/2023 pramila yadav 1715002092WL007723 pramila yadav 00045 BARB0SIDHIX 3094 3094 Processed 16/05/2023 714630898 pramilayadav BANK OF BARODA(606985)
SubTotal 9061 9061
7 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24100520230118360 11/05/2023 Ravendra kumar sharma 1715002053WL007542 Ravendra kumar sharma 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714630898 Ravendrakumarsharma UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24110520230121373 11/05/2023 sobhanath kuswaha 1715002056WL007764 sobhanath kuswaha 00078 CNRB0003944 1325 1325 Processed 17/05/2023 714630898 sobhanathkuswaha FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24100520230115938 11/05/2023 GANGA PRASAD SAHU 1715002062WL007366 GANGA PRASAD SAHU 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714630898 GANGAPRASADSAHU CANARA BANK(508532)
10 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24100520230115939 11/05/2023 GANGA PRASAD SAHU 1715002062WL007366 GANGA PRASAD SAHU 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714630898 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24100520230115962 11/05/2023 sonaua jayswal 1715002062WL007366 sonaua jayswal 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714630898 sonauajayswal CANARA BANK(508532)
12 SIDHI MP-15-002-086-002/1546
(PATEHARAKHURD) 		1715002086NRG24110520230119095 11/05/2023 Bankeram Gautam 1715002086WL007617 Bankeram Gautam 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714630898 BankeramGautam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7277 7277
13 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24100520230118357 11/05/2023 Gita sahu 1715002053WL007542 Gita sahu 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 Gitasahu CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24100520230118356 11/05/2023 Santlal sahu 1715002053WL007542 Santlal sahu 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 Santlalsahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-054-001/1047
(PATEHARAKALA) 		1715002054NRG24110520230119279 11/05/2023 ramnivash kotvar 1715002054WL007629 ramnivash kotvar 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 ramnivashkotvar CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24110520230119280 11/05/2023 Nirmala Vishwkarma 1715002054WL007629 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-054-001/56
(PATEHARAKALA) 		1715002054NRG24110520230119283 11/05/2023 ramasharan yadav 1715002054WL007630 ramasharan yadav 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 ramasharanyadav CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24100520230115963 11/05/2023 laxman prasad jayswal 1715002062WL007366 laxman prasad jayswal 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714630898 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24100520230115970 11/05/2023 SANTOSH 1715002062WL007366 SANTOSH 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714630898 SANTOSH CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24100520230115971 11/05/2023 JYOTI JAYSWAL 1715002062WL007366 JYOTI JAYSWAL 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714630898 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24100520230115996 11/05/2023 PARWATI SINGH 1715002062WL007366 PARWATI SINGH 00089 CBIN0283726 1100 1100 Processed 16/05/2023 714630898 PARWATISINGH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1517
(PATEHARAKHURD) 		1715002086NRG24110520230119068 11/05/2023 suryanarayan singh 1715002086WL007610 suryanarayan singh 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 suryanarayansingh CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1537
(PATEHARAKHURD) 		1715002086NRG24110520230119078 11/05/2023 saroj singh 1715002086WL007612 saroj singh 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 sarojsingh CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24110520230119045 11/05/2023 DILEEP KUMAR DWIVEDI 1715002086WL007603 DILEEP KUMAR DWIVEDI 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 DILEEPKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-002/1536
(PATEHARAKHURD) 		1715002086NRG24110520230119048 11/05/2023 ramnath kol 1715002086WL007603 ramnath kol 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 ramnathkol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-002/912
(PATEHARAKHURD) 		1715002086NRG24110520230119064 11/05/2023 Santosh Kumar jaiswal 1715002086WL007609 Santosh Kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714630898 SantoshKumarjaiswal INDIAN BANK(607105)
SubTotal 17660 17660
27 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24110520230119286 11/05/2023 Kunti Singh 1715002031WL007631 Kunti Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 KuntiSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24110520230119285 11/05/2023 Kunti Singh 1715002031WL007631 Kunti Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 KuntiSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24110520230119289 11/05/2023 sirvattoo baiga 1715002031WL007631 sirvattoo baiga 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 sirvattoobaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24110520230119288 11/05/2023 sirvattoo baiga 1715002031WL007631 sirvattoo baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714630898 sirvattoobaiga FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-031-001/292
(SARETHI) 		1715002031NRG24110520230119293 11/05/2023 ram sundar singh 1715002031WL007631 ram sundar singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 ramsundarsingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24110520230119295 11/05/2023 PHOOL MATI SAHU 1715002031WL007631 PHOOL MATI SAHU 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714630898 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24110520230119296 11/05/2023 kalawati saket 1715002031WL007631 kalawati saket 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 kalawatisaket INDIAN BANK(607105)
34 SIDHI MP-15-002-031-003/38
(SARETHI) 		1715002031NRG24110520230119300 11/05/2023 amol singh 1715002031WL007631 amol singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 amolsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24110520230119302 11/05/2023 raja 1715002031WL007631 raja 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714630898 raja INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24110520230120765 11/05/2023 SUNITA SAHU 1715002034WL007746 SUNITA SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 SUNITASAHU INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24110520230120767 11/05/2023 geeta guta 1715002034WL007746 geeta guta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 geetaguta INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24110520230120770 11/05/2023 rajbahor baiga 1715002034WL007746 rajbahor baiga 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 rajbahorbaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24110520230120773 11/05/2023 chandrashekhar 1715002034WL007746 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 chandrashekhar INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24110520230120772 11/05/2023 chandrashekhar 1715002034WL007746 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24110520230120777 11/05/2023 sundarlal 1715002034WL007746 sundarlal 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 sundarlal INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24110520230120776 11/05/2023 sundarlal 1715002034WL007746 sundarlal 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 sundarlal UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24110520230120783 11/05/2023 laxmibai 1715002034WL007746 laxmibai 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 laxmibai INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24110520230120782 11/05/2023 laxmibai 1715002034WL007746 laxmibai 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 laxmibai MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-034-001/223-B
(KARWAHI) 		1715002034NRG24110520230121190 11/05/2023 lakshmi singh 1715002034WL007756 lakshmi singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 lakshmisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24110520230120785 11/05/2023 guddiyadevi gupta 1715002034WL007746 guddiyadevi gupta 00176 IDIB000C613 1320 1320 Processed 17/05/2023 714630898 guddiyadevigupta AIRTEL PAYMENTS BANK LIMITED(990288)
47 SIDHI MP-15-002-034-001/242-A
(KARWAHI) 		1715002034NRG24110520230120789 11/05/2023 ramnandan prajapati 1715002034WL007746 ramnandan prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramnandanprajapati INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24110520230121192 11/05/2023 phoolkumari singh 1715002034WL007756 phoolkumari singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 phoolkumarisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24110520230121191 11/05/2023 shri bhaiyalal singh 1715002034WL007756 shri bhaiyalal singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shribhaiyalalsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24110520230120791 11/05/2023 samaylala prajapati 1715002034WL007746 samaylala prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 samaylalaprajapati INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24110520230120795 11/05/2023 neha sahu 1715002034WL007746 neha sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 nehasahu INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24110520230121197 11/05/2023 PTITU GUPTA 1715002034WL007756 PTITU GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 PTITUGUPTA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24110520230121198 11/05/2023 PTITU GUPTA 1715002034WL007756 PTITU GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 PTITUGUPTA INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24110520230120796 11/05/2023 anjani kumar gupta 1715002034WL007746 anjani kumar gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 anjanikumargupta STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24110520230120797 11/05/2023 sipra gupta 1715002034WL007746 sipra gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 sipragupta UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24110520230120799 11/05/2023 satyasudan gupta 1715002034WL007746 satyasudan gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satyasudangupta INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24110520230120798 11/05/2023 satyasudan gupta 1715002034WL007746 satyasudan gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satyasudangupta INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24110520230120803 11/05/2023 Ramcharan 1715002034WL007746 Ramcharan 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 Ramcharan INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24110520230120802 11/05/2023 Ramcharan 1715002034WL007746 Ramcharan 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 Ramcharan INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24110520230120805 11/05/2023 satynarayan gupta 1715002034WL007746 satynarayan gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satynarayangupta INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24110520230120804 11/05/2023 satynarayan gupta 1715002034WL007746 satynarayan gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satynarayangupta INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24110520230120815 11/05/2023 anita sahu 1715002034WL007746 anita sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 anitasahu INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24110520230121201 11/05/2023 subhashchandra shukla 1715002034WL007756 subhashchandra shukla 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 subhashchandrashukla INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24110520230121206 11/05/2023 shri kamlesh saket 1715002034WL007756 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shrikamleshsaket INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24110520230121207 11/05/2023 jagdeesh singh 1715002034WL007756 jagdeesh singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 jagdeeshsingh INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24110520230121208 11/05/2023 rajkali singh 1715002034WL007756 rajkali singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 rajkalisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24110520230121214 11/05/2023 geeta sahu 1715002034WL007756 geeta sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 geetasahu INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24110520230121213 11/05/2023 LALIT SAHU 1715002034WL007756 LALIT SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 LALITSAHU UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24110520230121252 11/05/2023 ramashraya 1715002034WL007759 ramashraya 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramashraya INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24110520230121251 11/05/2023 ramashraya 1715002034WL007759 ramashraya 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramashraya INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24110520230121258 11/05/2023 asha sahu 1715002034WL007759 asha sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ashasahu INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24110520230121257 11/05/2023 shri rammani sahu 1715002034WL007759 shri rammani sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shrirammanisahu INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24110520230121263 11/05/2023 pushpendra tiwari 1715002034WL007759 pushpendra tiwari 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 pushpendratiwari INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24110520230121273 11/05/2023 Budhhisen 1715002034WL007759 Budhhisen 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 Budhhisen UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24110520230121274 11/05/2023 Budhhisen 1715002034WL007759 Budhhisen 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 Budhhisen INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/567
(KARWAHI) 		1715002034NRG24110520230121218 11/05/2023 ramkali rajak 1715002034WL007757 ramkali rajak 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramkalirajak INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24110520230121220 11/05/2023 ramlallu kewat 1715002034WL007757 ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramlallukewat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24110520230121219 11/05/2023 Ramlallu kewat 1715002034WL007757 Ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 Ramlallukewat INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24110520230121221 11/05/2023 motilal baiga 1715002034WL007757 motilal baiga 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 motilalbaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24110520230121224 11/05/2023 RAMKHELABAN 1715002034WL007757 RAMKHELABAN 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 RAMKHELABAN INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24110520230121223 11/05/2023 RAMKHELABAN 1715002034WL007757 RAMKHELABAN 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 RAMKHELABAN INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24110520230121225 11/05/2023 slamat khan 1715002034WL007757 slamat khan 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 slamatkhan STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24110520230121228 11/05/2023 shri ramlal prajapati 1715002034WL007757 shri ramlal prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shriramlalprajapati INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24110520230121233 11/05/2023 shukhlal sahu 1715002034WL007757 shukhlal sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shukhlalsahu INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24110520230121232 11/05/2023 shukhlal sahu 1715002034WL007757 shukhlal sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 shukhlalsahu INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24110520230121235 11/05/2023 babulal sahu 1715002034WL007757 babulal sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 babulalsahu INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24110520230121234 11/05/2023 babulal sahu 1715002034WL007757 babulal sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 babulalsahu INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24110520230121143 11/05/2023 RAJBAHOR PRAJAPATI 1715002034WL007754 RAJBAHOR PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 RAJBAHORPRAJAPATI INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24110520230121146 11/05/2023 najma khatun 1715002034WL007754 najma khatun 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 najmakhatun INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24110520230121148 11/05/2023 LAXMEENARAYAN GUPTA 1715002034WL007754 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 LAXMEENARAYANGUPTA INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24110520230121147 11/05/2023 LAXMEENARAYAN GUPTA 1715002034WL007754 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1320 1320 Processed 17/05/2023 714630898 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24110520230121149 11/05/2023 RAMKRISHNA GUPTA 1715002034WL007754 RAMKRISHNA GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 RAMKRISHNAGUPTA UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24110520230121157 11/05/2023 kanheyalal tiwari 1715002034WL007754 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 kanheyalaltiwari INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24110520230121156 11/05/2023 kanheyalal tiwari 1715002034WL007754 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 kanheyalaltiwari INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24110520230121158 11/05/2023 satish sen 1715002034WL007754 satish sen 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satishsen BANK OF BARODA(606985)
96 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24110520230121163 11/05/2023 ramprakash gupta 1715002034WL007754 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramprakashgupta INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24110520230121162 11/05/2023 ramprakash gupta 1715002034WL007754 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramprakashgupta INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24110520230121117 11/05/2023 rajesh gupta 1715002034WL007753 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 rajeshgupta INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24110520230121119 11/05/2023 sudha baiga 1715002034WL007753 sudha baiga 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 sudhabaiga INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24110520230121123 11/05/2023 ramsakhiya sahu 1715002034WL007753 ramsakhiya sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 ramsakhiyasahu INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24110520230121125 11/05/2023 AASHA SAHU 1715002034WL007753 AASHA SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 AASHASAHU INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24110520230121127 11/05/2023 priti sahu 1715002034WL007753 priti sahu 00176 IDIB000C613 1320 1320 Processed 17/05/2023 714630898 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24110520230121126 11/05/2023 satendra sahu 1715002034WL007753 satendra sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 satendrasahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24110520230121134 11/05/2023 lakhanlal gupta 1715002034WL007753 lakhanlal gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 lakhanlalgupta INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24110520230121135 11/05/2023 varsha gupta 1715002034WL007753 varsha gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 varshagupta INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24110520230121137 11/05/2023 rambihari gupta 1715002034WL007753 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 rambiharigupta PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24110520230121136 11/05/2023 rambihari gupta 1715002034WL007753 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714630898 rambiharigupta INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24110520230121168 11/05/2023 priyanka gupta 1715002034WL007755 priyanka gupta 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 priyankagupta STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24110520230121167 11/05/2023 priyanka gupta 1715002034WL007755 priyanka gupta 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 priyankagupta STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24110520230121175 11/05/2023 jahan 1715002034WL007755 jahan 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 jahan INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24110520230121176 11/05/2023 jahan 1715002034WL007755 jahan 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 jahan INDIAN BANK(607105)
112 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24110520230121177 11/05/2023 suman dwivedi 1715002034WL007755 suman dwivedi 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 sumandwivedi UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24110520230121178 11/05/2023 suman dwivedi 1715002034WL007755 suman dwivedi 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 sumandwivedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24110520230121179 11/05/2023 rabendra gupta 1715002034WL007755 rabendra gupta 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 rabendragupta INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24110520230121180 11/05/2023 rabendra gupta 1715002034WL007755 rabendra gupta 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 rabendragupta INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/902-A
(KARWAHI) 		1715002034NRG24110520230121181 11/05/2023 ramlakhan saket 1715002034WL007755 ramlakhan saket 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 ramlakhansaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24110520230121184 11/05/2023 shivprasad kushbaha 1715002034WL007755 shivprasad kushbaha 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714630898 shivprasadkushbaha INDIAN BANK(607105)
SubTotal 117974 117974
118 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24110520230121196 11/05/2023 alpana gupta 1715002034WL007756 alpana gupta 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 alpanagupta INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24110520230121199 11/05/2023 gayatri shukla 1715002034WL007756 gayatri shukla 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 gayatrishukla INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24110520230121202 11/05/2023 nirmala shukla 1715002034WL007756 nirmala shukla 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 nirmalashukla INDIAN BANK(607105)
121 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24110520230121254 11/05/2023 ambika gautam 1715002034WL007759 ambika gautam 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 ambikagautam INDIAN BANK(607105)
122 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24110520230121253 11/05/2023 ambika gautam 1715002034WL007759 ambika gautam 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 ambikagautam INDIAN BANK(607105)
123 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24110520230121271 11/05/2023 janki sahu 1715002034WL007759 janki sahu 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 jankisahu UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24110520230121272 11/05/2023 sangeeta sahu 1715002034WL007759 sangeeta sahu 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 sangeetasahu INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24110520230121215 11/05/2023 Ramanuj 1715002034WL007757 Ramanuj 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 Ramanuj INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24110520230121227 11/05/2023 rajkali sahu 1715002034WL007757 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 rajkalisahu INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24110520230121226 11/05/2023 rajkali sahu 1715002034WL007757 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 rajkalisahu UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24110520230121141 11/05/2023 ramkumar gupta 1715002034WL007754 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714630898 ramkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24110520230121140 11/05/2023 ramkumar gupta 1715002034WL007754 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 ramkumargupta INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24110520230121152 11/05/2023 devki gautam 1715002034WL007754 devki gautam 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 devkigautam INDIAN BANK(607105)
131 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24110520230121138 11/05/2023 shankardayal gupta 1715002034WL007753 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714630898 shankardayalgupta INDIAN BANK(607105)
132 SIDHI MP-15-002-034-001/868
(KARWAHI) 		1715002034NRG24110520230121174 11/05/2023 phulmati singh 1715002034WL007755 phulmati singh 00176 IDIB000M570 1100 1100 Processed 16/05/2023 714630898 phulmatisingh INDIAN BANK(607105)
SubTotal 19580 19580
133 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24110520230118506 11/05/2023 Jitendra singh 1715002048WL007558 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Jitendrasingh INDIAN BANK(607105)
134 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24110520230118507 11/05/2023 Jitendra singh 1715002048WL007558 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24110520230118516 11/05/2023 SHYAMWATI RAWAT 1715002048WL007559 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24100520230118348 11/05/2023 Poonam sahu 1715002053WL007542 Poonam sahu 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Poonamsahu INDIAN BANK(607105)
137 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24100520230118352 11/05/2023 Savita sahu 1715002053WL007542 Savita sahu 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Savitasahu INDIAN BANK(607105)
138 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24110520230119952 11/05/2023 Shri Lal Yadav 1715002058WL007696 Shri Lal Yadav 00176 IDIB000S680 663 663 Processed 16/05/2023 714630898 ShriLalYadav INDIAN BANK(607105)
139 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24100520230115928 11/05/2023 Gulabkali Yadav 1715002062WL007366 Gulabkali Yadav 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714630898 GulabkaliYadav INDIAN BANK(607105)
140 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24100520230115933 11/05/2023 Gudiya Sahu 1715002062WL007366 Gudiya Sahu 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714630898 GudiyaSahu INDIAN BANK(607105)
141 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24100520230115944 11/05/2023 BRIJESH SAHU 1715002062WL007366 BRIJESH SAHU 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714630898 BRIJESHSAHU STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24100520230115952 11/05/2023 BUTTAN DEVI SINGH 1715002062WL007366 BUTTAN DEVI SINGH 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714630898 BUTTANDEVISINGH INDIAN BANK(607105)
143 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24110520230120204 11/05/2023 Rajesh 1715002067WL007708 Rajesh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Rajesh INDIAN BANK(607105)
144 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24110520230120205 11/05/2023 Rajesh 1715002067WL007708 Rajesh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Rajesh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24110520230119121 11/05/2023 Sushama 1715002079WL007619 Sushama 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714630898 Sushama INDUSIND BANK(607189)
146 SIDHI MP-15-002-086-001/1304
(PATEHARAKHURD) 		1715002086NRG24110520230119065 11/05/2023 sukhendra singh 1715002086WL007610 sukhendra singh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 sukhendrasingh INDIAN BANK(607105)
147 SIDHI MP-15-002-086-001/1515
(PATEHARAKHURD) 		1715002086NRG24110520230119067 11/05/2023 vinay kumar singh 1715002086WL007610 vinay kumar singh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 vinaykumarsingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-086-001/1534
(PATEHARAKHURD) 		1715002086NRG24110520230119085 11/05/2023 Shanti 1715002086WL007615 Shanti 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Shanti INDIAN BANK(607105)
149 SIDHI MP-15-002-086-002/1219
(PATEHARAKHURD) 		1715002086NRG24110520230119090 11/05/2023 meera kol 1715002086WL007616 meera kol 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 meerakol INDUSIND BANK(607189)
150 SIDHI MP-15-002-086-002/1298
(PATEHARAKHURD) 		1715002086NRG24110520230119087 11/05/2023 gulab 1715002086WL007615 gulab 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 gulab STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-086-002/1343
(PATEHARAKHURD) 		1715002086NRG24110520230119062 11/05/2023 heeralal kol 1715002086WL007609 heeralal kol 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 heeralalkol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-086-002/1368
(PATEHARAKHURD) 		1715002086NRG24110520230119063 11/05/2023 chandravati 1715002086WL007609 chandravati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 chandravati STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-086-002/1534
(PATEHARAKHURD) 		1715002086NRG24110520230119055 11/05/2023 Amisha kol 1715002086WL007606 Amisha kol 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714630898 Amishakol INDIAN BANK(607105)
154 SIDHI MP-15-002-105-001/140-C
(KOTHAR) 		1715002105NRG24110520230119737 11/05/2023 SUMAN TIWARI 1715002105WL007684 SUMAN TIWARI 00176 IDIB000S680 2400 2400 Processed 16/05/2023 714630898 SUMANTIWARI INDIAN BANK(607105)
155 SIDHI MP-15-002-105-001/40-C
(KOTHAR) 		1715002105NRG24110520230119739 11/05/2023 DINESH 1715002105WL007686 DINESH 00176 IDIB000S680 3080 3080 Processed 16/05/2023 714630898 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
156 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24110520230118944 11/05/2023 Dalbahadur Yadav 1715002114WL007593 Dalbahadur Yadav 00176 IDIB000S680 1224 1224 Processed 16/05/2023 714630898 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24110520230118945 11/05/2023 Satendr Yadav 1715002114WL007593 Satendr Yadav 00176 IDIB000S680 1224 1224 Processed 16/05/2023 714630898 SatendrYadav INDIAN BANK(607105)
158 SIDHI MP-15-002-114-001/424-A
(PADENIYA KHURD) 		1715002114NRG24110520230118955 11/05/2023 Pushpraj Kumar Yadav 1715002114WL007595 Pushpraj Kumar Yadav 00176 IDIB000S680 1224 1224 Processed 16/05/2023 714630898 PushprajKumarYadav INDIAN BANK(607105)
159 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24110520230118995 11/05/2023 Rajesh bansal 1715002114WL007597 Rajesh bansal 00176 IDIB000S680 1230 1230 Processed 16/05/2023 714630898 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-114-001/565-B
(PADENIYA KHURD) 		1715002114NRG24110520230118996 11/05/2023 raja babu basor 1715002114WL007597 raja babu basor 00176 IDIB000S680 1230 1230 Processed 16/05/2023 714630898 rajababubasor BANK OF BARODA(606985)
161 SIDHI MP-15-002-114-001/569-B
(PADENIYA KHURD) 		1715002114NRG24110520230119001 11/05/2023 santosh bhujwa 1715002114WL007597 santosh bhujwa 00176 IDIB000S680 1230 1230 Processed 16/05/2023 714630898 santoshbhujwa INDIAN BANK(607105)
SubTotal 38900 38900
162 SIDHI MP-15-002-024-001/609
(KUBARI) 		1715002024NRG24110520230119084 11/05/2023 mukesh sahu 1715002024WL007614 mukesh sahu 00354 PUNB0323200 2652 2652 Processed 16/05/2023 714630898 mukeshsahu PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24110520230119857 11/05/2023 archana 1715002027WL007690 archana 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 archana PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24110520230119858 11/05/2023 sangeeta kol 1715002027WL007690 sangeeta kol 00354 PUNB0323200 750 750 Processed 16/05/2023 714630898 sangeetakol PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24110520230119863 11/05/2023 bhavar singh 1715002027WL007690 bhavar singh 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 bhavarsingh PUNJAB NATIONAL BANK(508568)
166 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24110520230119864 11/05/2023 shyamlal dube 1715002027WL007690 shyamlal dube 00354 PUNB0323200 600 600 Processed 16/05/2023 714630898 shyamlaldube PUNJAB NATIONAL BANK(508568)
167 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24110520230119869 11/05/2023 preetu tiwari 1715002027WL007690 preetu tiwari 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 preetutiwari PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24110520230119870 11/05/2023 vimala tiwari 1715002027WL007690 vimala tiwari 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24110520230119873 11/05/2023 krishnvance tiwari 1715002027WL007690 krishnvance tiwari 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24110520230119874 11/05/2023 Mukesh pandey 1715002027WL007690 Mukesh pandey 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 Mukeshpandey STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-027-001/602-C
(DEOGARH) 		1715002027NRG24110520230119877 11/05/2023 arun dwivedi 1715002027WL007690 arun dwivedi 00354 PUNB0323200 1050 1050 Processed 16/05/2023 714630898 arundwivedi PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24110520230120198 11/05/2023 MEERU 1715002067WL007708 MEERU 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714630898 MEERU STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24110520230120197 11/05/2023 Meeru prajapati 1715002067WL007708 Meeru prajapati 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714630898 Meeruprajapati STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-080-001/902
(CHULHI) 		1715002080NRG24110520230120638 11/05/2023 BHUPENDRA RAWAT 1715002080WL007731 BHUPENDRA RAWAT 00354 PUNB0323200 1015 1015 Processed 16/05/2023 714630898 BHUPENDRARAWAT PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-080-001/915
(CHULHI) 		1715002080NRG24110520230120641 11/05/2023 RAMKARAN KOL 1715002080WL007731 RAMKARAN KOL 00354 PUNB0323200 1015 1015 Processed 16/05/2023 714630898 RAMKARANKOL UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-080-001/915
(CHULHI) 		1715002080NRG24110520230120640 11/05/2023 RAMKARAN KOL 1715002080WL007731 RAMKARAN KOL 00354 PUNB0323200 1015 1015 Processed 16/05/2023 714630898 RAMKARANKOL UNION BANK OF INDIA(508500)
SubTotal 17049 17049
177 SIDHI MP-15-002-048-002/143-C
(BAGHWARI) 		1715002048NRG24110520230118855 11/05/2023 Ramhit kol 1715002048WL007583 Ramhit kol 00354 PUNB0642400 663 663 Processed 16/05/2023 714630898 Ramhitkol PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-048-002/143-C
(BAGHWARI) 		1715002048NRG24110520230118856 11/05/2023 Ramhit kol 1715002048WL007583 Ramhit kol 00354 PUNB0642400 663 663 Processed 16/05/2023 714630898 Ramhitkol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24110520230118527 11/05/2023 RAJMANI 1715002048WL007560 RAJMANI 00354 PUNB0642400 1326 1326 Processed 16/05/2023 714630898 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24110520230119009 11/05/2023 pawan kumar kewat 1715002114WL007597 pawan kumar kewat 00354 PUNB0642400 1230 1230 Processed 16/05/2023 714630898 pawankumarkewat STATE BANK OF INDIA(508548)
SubTotal 3882 3882
181 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24110520230120768 11/05/2023 santkumar singh 1715002034WL007746 santkumar singh 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714630898 santkumarsingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24110520230120769 11/05/2023 Sarita singh 1715002034WL007746 Sarita singh 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714630898 Saritasingh INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24110520230121159 11/05/2023 sadhana sen 1715002034WL007754 sadhana sen 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714630898 sadhanasen STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-046-003/44
(BAIRIHAEAST) 		1715002046NRG24110520230118543 11/05/2023 Raneedevi kol 1715002046WL007562 Raneedevi kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Raneedevikol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-046-003/60
(BAIRIHAEAST) 		1715002046NRG24110520230118545 11/05/2023 ram pratap kol 1715002046WL007562 ram pratap kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 rampratapkol MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-046-003/652
(BAIRIHAEAST) 		1715002046NRG24110520230118547 11/05/2023 santosiya kol 1715002046WL007562 santosiya kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 santosiyakol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-046-003/664
(BAIRIHAEAST) 		1715002046NRG24110520230118552 11/05/2023 rajju kol 1715002046WL007562 rajju kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 rajjukol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG24110520230118554 11/05/2023 Asha pandey 1715002046WL007562 Asha pandey 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Ashapandey STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG24110520230118553 11/05/2023 Atul pandey 1715002046WL007562 Atul pandey 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Atulpandey BANK OF BARODA(606985)
190 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24110520230118857 11/05/2023 raghuveer 1715002048WL007583 raghuveer 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 raghuveer STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24110520230118526 11/05/2023 shivprasad 1715002048WL007560 shivprasad 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 shivprasad UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24110520230118535 11/05/2023 ASHA 1715002048WL007561 ASHA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 ASHA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24110520230118514 11/05/2023 NANKI KOL 1715002048WL007558 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 NANKIKOL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24100520230118346 11/05/2023 Shyamkali Jaiswal 1715002053WL007542 Shyamkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24100520230118351 11/05/2023 Neesha Sahu 1715002053WL007542 Neesha Sahu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 NeeshaSahu STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24100520230118354 11/05/2023 anil jaiswal 1715002053WL007542 anil jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 aniljaiswal CENTRAL BANK OF INDIA(607115)
197 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24100520230118355 11/05/2023 Shanti jaiswal 1715002053WL007542 Shanti jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Shantijaiswal STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24100520230118359 11/05/2023 Nisha sahu 1715002053WL007542 Nisha sahu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Nishasahu STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-056-001/131
(MAHARAJPUR) 		1715002056NRG24110520230121374 11/05/2023 Murali 1715002056WL007764 Murali 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714630898 Murali STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/1400
(SATNARAPAWAI) 		1715002058NRG24110520230119945 11/05/2023 ramkali yadav 1715002058WL007696 ramkali yadav 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 ramkaliyadav INDIAN BANK(607105)
201 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24110520230119947 11/05/2023 vinay 1715002058WL007696 vinay 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 vinay STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/2010-B
(SATNARAPAWAI) 		1715002058NRG24110520230119950 11/05/2023 Abhiram 1715002058WL007696 Abhiram 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 Abhiram BANK OF BARODA(606985)
203 SIDHI MP-15-002-058-002/721-A
(SATNARAPAWAI) 		1715002058NRG24110520230119958 11/05/2023 Ravi Yadav 1715002058WL007696 Ravi Yadav 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 RaviYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-058-002/833
(SATNARAPAWAI) 		1715002058NRG24110520230119960 11/05/2023 Pooja Singh 1715002058WL007696 Pooja Singh 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 PoojaSingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24110520230119961 11/05/2023 lallu singh 1715002058WL007696 lallu singh 00415 SBIN0001262 663 663 Processed 16/05/2023 714630898 lallusingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24100520230115913 11/05/2023 SANTKUMAR YADAV 1715002062WL007366 SANTKUMAR YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 SANTKUMARYADAV STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24100520230115915 11/05/2023 GEETA BANSAL 1715002062WL007366 GEETA BANSAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 GEETABANSAL STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24100520230115914 11/05/2023 SANTOSH KUMAR BANSAL 1715002062WL007366 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24100520230115916 11/05/2023 DULARE YADAV 1715002062WL007366 DULARE YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 DULAREYADAV STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24100520230115920 11/05/2023 RAJKUMAR YADAV 1715002062WL007366 RAJKUMAR YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJKUMARYADAV STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24100520230115921 11/05/2023 SEETA YADAV 1715002062WL007366 SEETA YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 SEETAYADAV STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24100520230115925 11/05/2023 RAJJU YADAV 1715002062WL007366 RAJJU YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJJUYADAV STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24100520230115926 11/05/2023 Ramesh 1715002062WL007366 Ramesh 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 Ramesh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24100520230115927 11/05/2023 GANESH PRASAD YADAV 1715002062WL007366 GANESH PRASAD YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24100520230115929 11/05/2023 MAHESH PRASAD YADAV 1715002062WL007366 MAHESH PRASAD YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24100520230115932 11/05/2023 RAJESH SAHU 1715002062WL007366 RAJESH SAHU 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJESHSAHU STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24100520230115937 11/05/2023 RAMNARESH YADAV 1715002062WL007366 RAMNARESH YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAMNARESHYADAV STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24100520230115940 11/05/2023 RAJBAHADUR SINGH GOND 1715002062WL007366 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24100520230115941 11/05/2023 RAJKUMARI JAYSWAL 1715002062WL007366 RAJKUMARI JAYSWAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24100520230115942 11/05/2023 HINCHLAL 1715002062WL007366 HINCHLAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 HINCHLAL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-062-001/264
(HADBADO) 		1715002062NRG24100520230115943 11/05/2023 Hinchlal 1715002062WL007366 Hinchlal 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 Hinchlal CENTRAL BANK OF INDIA(607115)
222 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24100520230115946 11/05/2023 KUNTI SAHU 1715002062WL007366 KUNTI SAHU 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 KUNTISAHU STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24100520230115945 11/05/2023 RAJKARAN SAHU 1715002062WL007366 RAJKARAN SAHU 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJKARANSAHU STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24100520230115948 11/05/2023 BUTAIYA PRAJAPATI 1715002062WL007366 BUTAIYA PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 BUTAIYAPRAJAPATI STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24100520230115947 11/05/2023 Indrabhan 1715002062WL007366 Indrabhan 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 Indrabhan STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24100520230115950 11/05/2023 KEMALI PRAJAPATI 1715002062WL007366 KEMALI PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 KEMALIPRAJAPATI STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24100520230115960 11/05/2023 ASHA YADAV 1715002062WL007366 ASHA YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 ASHAYADAV STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24100520230115959 11/05/2023 shivprasad yadav 1715002062WL007366 shivprasad yadav 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 shivprasadyadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24100520230115966 11/05/2023 Laxman 1715002062WL007366 Laxman 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 Laxman STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24100520230115976 11/05/2023 ANJULA YADAV 1715002062WL007366 ANJULA YADAV 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 ANJULAYADAV STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24100520230115978 11/05/2023 CHAMPAKALI SINGH 1715002062WL007366 CHAMPAKALI SINGH 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24100520230115977 11/05/2023 SHIVNATH SINGH 1715002062WL007366 SHIVNATH SINGH 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 SHIVNATHSINGH UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24100520230115980 11/05/2023 MUNNI SAHU 1715002062WL007366 MUNNI SAHU 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 MUNNISAHU STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24100520230115981 11/05/2023 RAJPATI SINGH GOND 1715002062WL007366 RAJPATI SINGH GOND 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24100520230115985 11/05/2023 Rajendra 1715002062WL007366 Rajendra 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 Rajendra BANK OF BARODA(606985)
236 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24100520230115987 11/05/2023 UTHILESH SINGH 1715002062WL007366 UTHILESH SINGH 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 UTHILESHSINGH STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24100520230115988 11/05/2023 ASHOK KUMAR PRAJAPATI 1715002062WL007366 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24100520230115992 11/05/2023 BUDDHI SAHU 1715002062WL007366 BUDDHI SAHU 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 BUDDHISAHU STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24100520230115994 11/05/2023 DANVATI JAYSWAL 1715002062WL007366 DANVATI JAYSWAL 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24100520230115997 11/05/2023 RAJKUMAR SAHOO 1715002062WL007366 RAJKUMAR SAHOO 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 RAJKUMARSAHOO STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24100520230116002 11/05/2023 BHAGYAWATI PRAJAPATI 1715002062WL007366 BHAGYAWATI PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 16/05/2023 714630898 BHAGYAWATIPRAJAPATI STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24110520230120199 11/05/2023 BABULAL PRAJAPATI 1715002067WL007708 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24110520230120200 11/05/2023 BABULAL PRAJAPATI 1715002067WL007708 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BABULALPRAJAPATI BANK OF BARODA(606985)
244 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24110520230120202 11/05/2023 VIJAYBAHADUR YADAV 1715002067WL007708 VIJAYBAHADUR YADAV 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 VIJAYBAHADURYADAV UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-067-001/138-B
(PADARI) 		1715002067NRG24110520230120203 11/05/2023 VIJAYBAHADUR YADAV 1715002067WL007708 VIJAYBAHADUR YADAV 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 VIJAYBAHADURYADAV STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24110520230120210 11/05/2023 BECHAN SINGH 1715002067WL007708 BECHAN SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BECHANSINGH STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24110520230120211 11/05/2023 BECHAN SINGH 1715002067WL007708 BECHAN SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BECHANSINGH STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24110520230120212 11/05/2023 JANKI SINGH 1715002067WL007708 JANKI SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 JANKISINGH STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24110520230120214 11/05/2023 Jamahair 1715002067WL007708 Jamahair 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Jamahair STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24110520230120215 11/05/2023 Jamahair 1715002067WL007708 Jamahair 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Jamahair UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-067-002/175
(PADARI) 		1715002067NRG24110520230120216 11/05/2023 sukhmanti 1715002067WL007708 sukhmanti 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 sukhmanti STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24110520230120217 11/05/2023 MANVATI SINGH 1715002067WL007708 MANVATI SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 MANVATISINGH STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24110520230120218 11/05/2023 MANVATI SINGH 1715002067WL007708 MANVATI SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 MANVATISINGH STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24110520230120219 11/05/2023 sahablal singh 1715002067WL007708 sahablal singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 sahablalsingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-067-002/196
(PADARI) 		1715002067NRG24110520230120220 11/05/2023 BIHARI SINGH GOND 1715002067WL007708 BIHARI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BIHARISINGHGOND STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-067-002/196
(PADARI) 		1715002067NRG24110520230120221 11/05/2023 BIHARI SINGH GOND 1715002067WL007708 BIHARI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 BIHARISINGHGOND UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24110520230120222 11/05/2023 Soniya 1715002067WL007708 Soniya 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Soniya STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24110520230120223 11/05/2023 Soniya 1715002067WL007708 Soniya 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Soniya STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24110520230120224 11/05/2023 ATIBARIYA SINGH 1715002067WL007708 ATIBARIYA SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 ATIBARIYASINGH STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG24110520230120225 11/05/2023 ATIBARIYA SINGH 1715002067WL007708 ATIBARIYA SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 ATIBARIYASINGH STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-067-002/24
(PADARI) 		1715002067NRG24110520230120226 11/05/2023 Sugreev singh 1715002067WL007708 Sugreev singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Sugreevsingh PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-067-002/257
(PADARI) 		1715002067NRG24110520230120229 11/05/2023 Ramnarayan 1715002067WL007708 Ramnarayan 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Ramnarayan UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-067-002/307
(PADARI) 		1715002067NRG24110520230120230 11/05/2023 ramraj singh 1715002067WL007708 ramraj singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 ramrajsingh STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-067-002/327
(PADARI) 		1715002067NRG24110520230120232 11/05/2023 Prramelal Panika 1715002067WL007708 Prramelal Panika 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 PrramelalPanika STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24110520230120233 11/05/2023 SHIVRAJ PANIKA 1715002067WL007708 SHIVRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24110520230120234 11/05/2023 SHIVRAJ PANIKA 1715002067WL007708 SHIVRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-067-002/557
(PADARI) 		1715002067NRG24110520230120236 11/05/2023 MUNNI SINGH 1715002067WL007708 MUNNI SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 MUNNISINGH STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24110520230120238 11/05/2023 Ramkali 1715002067WL007708 Ramkali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Ramkali STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG24110520230120239 11/05/2023 Ramkali 1715002067WL007708 Ramkali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Ramkali STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-067-002/890
(PADARI) 		1715002067NRG24110520230120240 11/05/2023 pardeshi singh 1715002067WL007708 pardeshi singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 pardeshisingh STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24110520230119164 11/05/2023 Aneesha begam 1715002079WL007620 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Aneeshabegam STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24110520230119166 11/05/2023 Sonu kushwaha 1715002079WL007620 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Sonukushwaha STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24110520230119167 11/05/2023 LALBAHADUR 1715002079WL007620 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 LALBAHADUR STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24110520230119168 11/05/2023 Kasima begam 1715002079WL007620 Kasima begam 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Kasimabegam STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24110520230119169 11/05/2023 Samudree kushwaha 1715002079WL007620 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Samudreekushwaha STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24110520230119103 11/05/2023 Parwati kol 1715002079WL007619 Parwati kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Parwatikol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24110520230119104 11/05/2023 Rajkumari singh 1715002079WL007619 Rajkumari singh 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714630898 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24110520230119105 11/05/2023 Seeta jayswal 1715002079WL007619 Seeta jayswal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Seetajayswal STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24110520230119106 11/05/2023 Kushum jayswal 1715002079WL007619 Kushum jayswal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Kushumjayswal STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24110520230119107 11/05/2023 asha kori 1715002079WL007619 asha kori 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 ashakori STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24110520230119108 11/05/2023 PRAHALAD 1715002079WL007619 PRAHALAD 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 PRAHALAD STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24110520230119109 11/05/2023 foolkali 1715002079WL007619 foolkali 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 foolkali STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24110520230119111 11/05/2023 Jayraj pandey 1715002079WL007619 Jayraj pandey 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Jayrajpandey STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24110520230119112 11/05/2023 Ramvishal pandey 1715002079WL007619 Ramvishal pandey 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Ramvishalpandey STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24110520230119114 11/05/2023 sonu dwivedi 1715002079WL007619 sonu dwivedi 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 sonudwivedi STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24110520230119116 11/05/2023 jubeda bano 1715002079WL007619 jubeda bano 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 jubedabano STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24110520230119117 11/05/2023 mahadev prajapati 1715002079WL007619 mahadev prajapati 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 mahadevprajapati STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24110520230119119 11/05/2023 Manrakhan 1715002079WL007619 Manrakhan 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Manrakhan STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24110520230119118 11/05/2023 Manrakhan 1715002079WL007619 Manrakhan 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Manrakhan STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24110520230119120 11/05/2023 Shivnath 1715002079WL007619 Shivnath 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Shivnath STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24110520230119122 11/05/2023 sultan bakhs 1715002079WL007619 sultan bakhs 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 sultanbakhs STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24110520230119124 11/05/2023 Pappi devi 1715002079WL007619 Pappi devi 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Pappidevi STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24110520230119127 11/05/2023 Sadhana singh 1715002079WL007619 Sadhana singh 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714630898 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
294 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24110520230119128 11/05/2023 Indramani jayaswal 1715002079WL007619 Indramani jayaswal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Indramanijayaswal STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24110520230119130 11/05/2023 Jhella Kol 1715002079WL007619 Jhella Kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 JhellaKol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24110520230119131 11/05/2023 lala kol 1715002079WL007619 lala kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 lalakol STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24110520230119133 11/05/2023 geeta ko 1715002079WL007619 geeta ko 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 geetako STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24110520230119134 11/05/2023 panaua 1715002079WL007619 panaua 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 panaua STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24110520230119135 11/05/2023 Jagyalal patel 1715002079WL007619 Jagyalal patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Jagyalalpatel STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24110520230119136 11/05/2023 kusumkali patel 1715002079WL007619 kusumkali patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 kusumkalipatel STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24110520230119138 11/05/2023 Lalli 1715002079WL007619 Lalli 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Lalli STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24110520230119139 11/05/2023 babulal soni 1715002079WL007619 babulal soni 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24110520230119141 11/05/2023 Rajjak bakhs 1715002079WL007619 Rajjak bakhs 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Rajjakbakhs STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24110520230119142 11/05/2023 Nebuvat nisha 1715002079WL007619 Nebuvat nisha 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Nebuvatnisha STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24110520230119144 11/05/2023 Kiran Patel 1715002079WL007619 Kiran Patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 KiranPatel STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24110520230119145 11/05/2023 rupawa kol 1715002079WL007619 rupawa kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 rupawakol STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24110520230119147 11/05/2023 Laximan patel 1715002079WL007619 Laximan patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Laximanpatel STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24110520230119148 11/05/2023 Diladar mohammad 1715002079WL007619 Diladar mohammad 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Diladarmohammad BANK OF INDIA(508505)
309 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24110520230119150 11/05/2023 manju begam 1715002079WL007619 manju begam 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 manjubegam UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24110520230119152 11/05/2023 Rajna kol 1715002079WL007619 Rajna kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Rajnakol STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24110520230119153 11/05/2023 Chathilal 1715002079WL007619 Chathilal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Chathilal STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24110520230119154 11/05/2023 Mohan 1715002079WL007619 Mohan 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Mohan STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24110520230119155 11/05/2023 Kamta 1715002079WL007619 Kamta 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Kamta STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24110520230119157 11/05/2023 Lalbhadur 1715002079WL007619 Lalbhadur 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Lalbhadur STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24110520230119159 11/05/2023 jagyasen rajak 1715002079WL007619 jagyasen rajak 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 jagyasenrajak STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24110520230119161 11/05/2023 agahnu 1715002079WL007619 agahnu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 agahnu STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24110520230119162 11/05/2023 Chathilal 1715002079WL007619 Chathilal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Chathilal STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24110520230119163 11/05/2023 Rajjan devi kol 1715002079WL007619 Rajjan devi kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714630898 Rajjandevikol STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-080-001/905-B
(CHULHI) 		1715002080NRG24110520230120639 11/05/2023 SUSHILA RAWAT 1715002080WL007731 SUSHILA RAWAT 00415 SBIN0001262 1015 1015 Processed 16/05/2023 714630898 SUSHILARAWAT PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-086-001/1539
(PATEHARAKHURD) 		1715002086NRG24110520230119069 11/05/2023 nayan tiwari 1715002086WL007610 nayan tiwari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 nayantiwari MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-086-002/1271
(PATEHARAKHURD) 		1715002086NRG24110520230119061 11/05/2023 chotelal jayswal 1715002086WL007609 chotelal jayswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 chotelaljayswal STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-086-002/1327
(PATEHARAKHURD) 		1715002086NRG24110520230119092 11/05/2023 rajkumar jaiswal 1715002086WL007616 rajkumar jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 rajkumarjaiswal STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-086-002/162-A
(PATEHARAKHURD) 		1715002086NRG24110520230119056 11/05/2023 Pawati 1715002086WL007606 Pawati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714630898 Pawati STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-092-001/776
(PADKHURI 1) 		1715002092NRG24110520230120603 11/05/2023 Buddhiman sahu 1715002092WL007721 Buddhiman sahu 00415 SBIN0001262 2448 2448 Processed 16/05/2023 714630898 Buddhimansahu STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-092-001/923-C
(PADKHURI 1) 		1715002092NRG24110520230120609 11/05/2023 Narayan kol 1715002092WL007723 Narayan kol 00415 SBIN0001262 3094 3094 Processed 16/05/2023 714630898 Narayankol STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24110520230120610 11/05/2023 bhagwandas yadav 1715002092WL007723 bhagwandas yadav 00415 SBIN0001262 3094 3094 Processed 16/05/2023 714630898 bhagwandasyadav STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-092-001/924-B
(PADKHURI 1) 		1715002092NRG24110520230120532 11/05/2023 mahesh sondhiya 1715002092WL007718 mahesh sondhiya 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714630898 maheshsondhiya STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24110520230120534 11/05/2023 Anil kumar panika 1715002092WL007718 Anil kumar panika 00415 SBIN0001262 2652 2652 Processed 16/05/2023 714630898 Anilkumarpanika UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-092-001/940
(PADKHURI 1) 		1715002092NRG24110520230120537 11/05/2023 brihaspati yadav 1715002092WL007719 brihaspati yadav 00415 SBIN0001262 2244 2244 Processed 16/05/2023 714630898 brihaspatiyadav STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-092-001/941-A
(PADKHURI 1) 		1715002092NRG24110520230120608 11/05/2023 Arti saket 1715002092WL007722 Arti saket 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714630898 Artisaket STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-114-001/291-B
(PADENIYA KHURD) 		1715002114NRG24110520230118978 11/05/2023 sarifan begam 1715002114WL007596 sarifan begam 00415 SBIN0001262 1110 1110 Processed 16/05/2023 714630898 sarifanbegam STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-114-001/292-A
(PADENIYA KHURD) 		1715002114NRG24110520230118979 11/05/2023 sherali 1715002114WL007596 sherali 00415 SBIN0001262 1110 1110 Processed 16/05/2023 714630898 sherali STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24110520230118933 11/05/2023 mohammad anvar 1715002114WL007593 mohammad anvar 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 mohammadanvar STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-114-001/294-B
(PADENIYA KHURD) 		1715002114NRG24110520230118981 11/05/2023 maimun nisha 1715002114WL007596 maimun nisha 00415 SBIN0001262 1110 1110 Processed 16/05/2023 714630898 maimunnisha STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-114-001/308-D
(PADENIYA KHURD) 		1715002114NRG24110520230118983 11/05/2023 rabita yadav 1715002114WL007596 rabita yadav 00415 SBIN0001262 1110 1110 Processed 16/05/2023 714630898 rabitayadav STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24110520230118937 11/05/2023 arvindra vishwakarma 1715002114WL007593 arvindra vishwakarma 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 arvindravishwakarma BANK OF BARODA(606985)
337 SIDHI MP-15-002-114-001/450-A
(PADENIYA KHURD) 		1715002114NRG24110520230118957 11/05/2023 ramu bansal 1715002114WL007595 ramu bansal 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 ramubansal STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-114-001/460-A
(PADENIYA KHURD) 		1715002114NRG24110520230118961 11/05/2023 amarchand namdev 1715002114WL007595 amarchand namdev 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 amarchandnamdev STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24110520230118964 11/05/2023 lalji singh 1715002114WL007595 lalji singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 laljisingh STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24110520230118971 11/05/2023 Bharat Rawat 1715002114WL007595 Bharat Rawat 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 BharatRawat BANK OF BARODA(606985)
341 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24110520230118972 11/05/2023 Maneeta Kol 1715002114WL007595 Maneeta Kol 00415 SBIN0001262 1224 1224 Processed 16/05/2023 714630898 ManeetaKol UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-114-001/507-A
(PADENIYA KHURD) 		1715002114NRG24110520230118987 11/05/2023 amritlal kol 1715002114WL007597 amritlal kol 00415 SBIN0001262 1230 1230 Processed 16/05/2023 714630898 amritlalkol STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-114-001/545-A
(PADENIYA KHURD) 		1715002114NRG24110520230118992 11/05/2023 brihaspati yadav 1715002114WL007597 brihaspati yadav 00415 SBIN0001262 1230 1230 Processed 16/05/2023 714630898 brihaspatiyadav STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24110520230118997 11/05/2023 rinku yadav 1715002114WL007597 rinku yadav 00415 SBIN0001262 1230 1230 Processed 16/05/2023 714630898 rinkuyadav UCO BANK(607066)
345 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24110520230119003 11/05/2023 rakesh yadav 1715002114WL007597 rakesh yadav 00415 SBIN0001262 1230 1230 Processed 16/05/2023 714630898 rakeshyadav STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-114-001/570-B
(PADENIYA KHURD) 		1715002114NRG24110520230119005 11/05/2023 virendra yadav 1715002114WL007597 virendra yadav 00415 SBIN0001262 1230 1230 Processed 16/05/2023 714630898 virendrayadav STATE BANK OF INDIA(508548)
SubTotal 203234 203234
347 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24110520230119151 11/05/2023 Arun kumar patel 1715002079WL007619 Arun kumar patel 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714630898 Arunkumarpatel STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-086-001/1514
(PATEHARAKHURD) 		1715002086NRG24110520230119066 11/05/2023 deepshikha jayswal 1715002086WL007610 deepshikha jayswal 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714630898 deepshikhajayswal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
349 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24110520230119867 11/05/2023 bramha kumar dwivedi 1715002027WL007690 bramha kumar dwivedi 00415 SBIN0012272 1050 1050 Processed 16/05/2023 714630898 bramhakumardwivedi UCO BANK(607066)
350 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24110520230119291 11/05/2023 SUKHENDRA KORI 1715002031WL007631 SUKHENDRA KORI 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714630898 SUKHENDRAKORI STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24110520230121161 11/05/2023 Triveni gupta 1715002034WL007754 Triveni gupta 00415 SBIN0012272 1320 1320 Processed 16/05/2023 714630898 Trivenigupta INDIAN BANK(607105)
352 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24110520230118505 11/05/2023 Ashish Saket 1715002048WL007557 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714630898 AshishSaket CENTRAL BANK OF INDIA(607115)
353 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24110520230118522 11/05/2023 SANDHYA SINGH 1715002048WL007559 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714630898 SANDHYASINGH STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24100520230115973 11/05/2023 MINABAI PANIKA 1715002062WL007366 MINABAI PANIKA 00415 SBIN0012272 1100 1100 Processed 16/05/2023 714630898 MINABAIPANIKA STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24100520230115972 11/05/2023 RAM PRASAD PANIKA 1715002062WL007366 RAM PRASAD PANIKA 00415 SBIN0012272 1100 1100 Processed 16/05/2023 714630898 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24110520230120194 11/05/2023 Jegbhan 1715002067WL007708 Jegbhan 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714630898 Jegbhan STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24110520230120195 11/05/2023 Jegbhan 1715002067WL007708 Jegbhan 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714630898 Jegbhan STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24110520230118966 11/05/2023 Jeetendra Singh Parihar 1715002114WL007595 Jeetendra Singh Parihar 00415 SBIN0012272 1224 1224 Processed 16/05/2023 714630898 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 12424 12424
359 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24110520230120775 11/05/2023 bhupendra singh badigeer 1715002034WL007746 bhupendra singh badigeer 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 bhupendrasinghbadigeer INDIAN BANK(607105)
360 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24110520230120787 11/05/2023 rajesh kumar sen 1715002034WL007746 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 17/05/2023 714630898 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24110520230120786 11/05/2023 rajesh kumar sen 1715002034WL007746 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 rajeshkumarsen STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24110520230121195 11/05/2023 ramsajivan gupta 1715002034WL007756 ramsajivan gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24110520230121211 11/05/2023 ghanshyam sahu 1715002034WL007756 ghanshyam sahu 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 ghanshyamsahu STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24110520230121260 11/05/2023 sabitri sahu 1715002034WL007759 sabitri sahu 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 sabitrisahu STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-034-001/491-A
(KARWAHI) 		1715002034NRG24110520230121259 11/05/2023 shri motilal sahu 1715002034WL007759 shri motilal sahu 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 shrimotilalsahu INDIAN BANK(607105)
366 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24110520230121265 11/05/2023 udayshankar gupta 1715002034WL007759 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 udayshankargupta INDIAN BANK(607105)
367 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24110520230121121 11/05/2023 Paritosh napit 1715002034WL007753 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 Paritoshnapit STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24110520230121129 11/05/2023 ghanshyam das gupta 1715002034WL007753 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 ghanshyamdasgupta INDIAN BANK(607105)
369 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24110520230121128 11/05/2023 ghanshyam das gupta 1715002034WL007753 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 ghanshyamdasgupta STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24110520230121131 11/05/2023 bharatlal gupta 1715002034WL007753 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 bharatlalgupta INDIAN BANK(607105)
371 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24110520230121130 11/05/2023 bharatlal gupta 1715002034WL007753 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714630898 bharatlalgupta STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24110520230121166 11/05/2023 bablu gupta 1715002034WL007755 bablu gupta 00415 SBIN0017116 1100 1100 Processed 16/05/2023 714630898 bablugupta UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24110520230121165 11/05/2023 bablu gupta 1715002034WL007755 bablu gupta 00415 SBIN0017116 1100 1100 Processed 16/05/2023 714630898 bablugupta UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24110520230121170 11/05/2023 pappu gupta 1715002034WL007755 pappu gupta 00415 SBIN0017116 1100 1100 Processed 16/05/2023 714630898 pappugupta BANK OF BARODA(606985)
375 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24100520230115984 11/05/2023 rampaal 1715002062WL007366 rampaal 00415 SBIN0017116 1100 1100 Processed 16/05/2023 714630898 rampaal STATE BANK OF INDIA(508548)
SubTotal 21560 21560
376 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24110520230121210 11/05/2023 haridas 1715002034WL007756 haridas 00415 SBIN0030380 1320 1320 Processed 16/05/2023 714630898 haridas STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24110520230121209 11/05/2023 haridas 1715002034WL007756 haridas 00415 SBIN0030380 1320 1320 Processed 16/05/2023 714630898 haridas STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002048NRG24110520230118531 11/05/2023 PRABHA DEVI KOL 1715002048WL007560 PRABHA DEVI KOL 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 PRABHADEVIKOL STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24110520230118500 11/05/2023 RAMBAHOR KOL 1715002048WL007557 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 RAMBAHORKOL UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24110520230118523 11/05/2023 ANJALI RAWAT 1715002048WL007559 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 ANJALIRAWAT STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24110520230118946 11/05/2023 SAJAN KOL 1715002048WL007594 SAJAN KOL 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 SAJANKOL STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24110520230118947 11/05/2023 ANKITA PRAJAPATI 1715002048WL007594 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24110520230118952 11/05/2023 ABHISEK PRAJAPATI 1715002048WL007594 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24110520230121375 11/05/2023 GAPPU 1715002056WL007764 GAPPU 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714630898 GAPPU STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24100520230115949 11/05/2023 BIRBAL 1715002062WL007366 BIRBAL 00415 SBIN0030380 1100 1100 Processed 16/05/2023 714630898 BIRBAL STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24110520230120227 11/05/2023 Premshankar 1715002067WL007708 Premshankar 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 Premshankar UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-077-004/3
(HINAUTINO1) 		1715002077NRG24110520230118594 11/05/2023 Jhulelal 1715002077WL007566 Jhulelal 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714630898 Jhulelal STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-077-004/5
(HINAUTINO1) 		1715002077NRG24110520230118595 11/05/2023 Dadulal 1715002077WL007566 Dadulal 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714630898 Dadulal BANK OF BARODA(606985)
389 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24110520230119123 11/05/2023 muhaiyatdeen 1715002079WL007619 muhaiyatdeen 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714630898 muhaiyatdeen STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24110520230119125 11/05/2023 Hajara begam 1715002079WL007619 Hajara begam 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714630898 Hajarabegam STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24110520230119132 11/05/2023 Sakir mohammad 1715002079WL007619 Sakir mohammad 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714630898 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
392 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24110520230119146 11/05/2023 suneeta patel 1715002079WL007619 suneeta patel 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714630898 suneetapatel STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-086-002/1541
(PATEHARAKHURD) 		1715002086NRG24110520230119080 11/05/2023 rajkali kol 1715002086WL007612 rajkali kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 rajkalikol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-086-002/1545
(PATEHARAKHURD) 		1715002086NRG24110520230119094 11/05/2023 Satish gautam 1715002086WL007616 Satish gautam 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 Satishgautam HDFC BANK LTD(607152)
395 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24110520230119081 11/05/2023 Urmila kol 1715002086WL007612 Urmila kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714630898 Urmilakol CENTRAL BANK OF INDIA(607115)
396 SIDHI MP-15-002-105-001/140-C
(KOTHAR) 		1715002105NRG24110520230119736 11/05/2023 Triveni Prasad 1715002105WL007684 Triveni Prasad 00415 SBIN0030380 2400 2400 Processed 16/05/2023 714630898 TriveniPrasad INDIAN BANK(607105)
397 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24110520230118985 11/05/2023 Savitri Verma 1715002114WL007596 Savitri Verma 00415 SBIN0030380 1110 1110 Processed 16/05/2023 714630898 SavitriVerma STATE BANK OF INDIA(508548)
SubTotal 32443 32443
398 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24110520230118949 11/05/2023 ANJU PRAJAPATI 1715002048WL007594 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 16/05/2023 714630898 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1326 1326
399 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24110520230119290 11/05/2023 Ram kishor sahu 1715002031WL007631 Ram kishor sahu 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 Ramkishorsahu UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24110520230118717 11/05/2023 Ramphal Yadav 1715002048WL007573 Ramphal Yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 RamphalYadav UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24110520230118719 11/05/2023 KUMODH YADAV 1715002048WL007573 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 17/05/2023 714630898 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24110520230118720 11/05/2023 ANKESH YADAV 1715002048WL007573 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 ANKESHYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24110520230118721 11/05/2023 AMODH YADAV 1715002048WL007574 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 AMODHYADAV UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24110520230118722 11/05/2023 PHOOLKUMARI YADAV 1715002048WL007574 PHOOLKUMARI YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 PHOOLKUMARIYADAV STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24110520230118498 11/05/2023 RAM GAREEB KOL 1715002048WL007557 RAM GAREEB KOL 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 RAMGAREEBKOL UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24110520230118950 11/05/2023 MANJU PRAJAPATI 1715002048WL007594 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24100520230118347 11/05/2023 BABU LAL JAISWAL 1715002053WL007542 BABU LAL JAISWAL 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 BABULALJAISWAL UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24100520230118350 11/05/2023 Shivlal Sahu 1715002053WL007542 Shivlal Sahu 00468 UBIN0537314 1326 1326 Processed 17/05/2023 714630898 ShivlalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
409 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24100520230115967 11/05/2023 LALUA YADAV 1715002062WL007366 LALUA YADAV 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 LALUAYADAV UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24100520230115969 11/05/2023 ramesh KUMAR 1715002062WL007366 ramesh KUMAR 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 rameshKUMAR STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24100520230115975 11/05/2023 ASHOK KUMAR YADAV 1715002062WL007366 ASHOK KUMAR YADAV 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24100520230115979 11/05/2023 dwarika sahu 1715002062WL007366 dwarika sahu 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 dwarikasahu UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24100520230115991 11/05/2023 ANARKALI GUPTA 1715002062WL007366 ANARKALI GUPTA 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 ANARKALIGUPTA UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24100520230115990 11/05/2023 bhola gupta 1715002062WL007366 bhola gupta 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 bholagupta UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24100520230116005 11/05/2023 SAROJ PRAJAPATI 1715002062WL007366 SAROJ PRAJAPATI 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24100520230116012 11/05/2023 ASHA 1715002062WL007366 ASHA 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 ASHA BANK OF BARODA(606985)
417 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24100520230116011 11/05/2023 RANGILE SAHU 1715002062WL007366 RANGILE SAHU 00468 UBIN0537314 1100 1100 Processed 16/05/2023 714630898 RANGILESAHU UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24110520230120237 11/05/2023 TRILOK SINGH 1715002067WL007708 TRILOK SINGH 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 TRILOKSINGH STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24110520230119115 11/05/2023 sanjay kumar pandey 1715002079WL007619 sanjay kumar pandey 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714630898 sanjaykumarpandey BANK OF BARODA(606985)
420 SIDHI MP-15-002-086-001/1183
(PATEHARAKHURD) 		1715002086NRG24110520230119060 11/05/2023 khusbu jayswal 1715002086WL007609 khusbu jayswal 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714630898 khusbujayswal MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-092-001/114-C
(PADKHURI 1) 		1715002092NRG24110520230120606 11/05/2023 Prakash kol 1715002092WL007722 Prakash kol 00468 UBIN0537314 3094 3094 Processed 16/05/2023 714630898 Prakashkol UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-092-001/942
(PADKHURI 1) 		1715002092NRG24110520230120605 11/05/2023 RAJAN KUMAR YADAV 1715002092WL007721 RAJAN KUMAR YADAV 00468 UBIN0537314 2448 2448 Processed 16/05/2023 714630898 RAJANKUMARYADAV STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-112-001/703-B
(JOGIPUR SOUTH) 		1715002112NRG24110520230120822 11/05/2023 Hiralal singh 1715002112WL007748 Hiralal singh 00468 UBIN0537314 3094 3094 Processed 16/05/2023 714630898 Hiralalsingh AXIS BANK(607153)
424 SIDHI MP-15-002-114-001/545-B
(PADENIYA KHURD) 		1715002114NRG24110520230118993 11/05/2023 bhaiyalal yadav 1715002114WL007597 bhaiyalal yadav 00468 UBIN0537314 1230 1230 Processed 16/05/2023 714630898 bhaiyalalyadav UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24110520230118998 11/05/2023 jagpati yadav 1715002114WL007597 jagpati yadav 00468 UBIN0537314 1230 1230 Processed 16/05/2023 714630898 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 38013 38013
426 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24110520230119113 11/05/2023 Aneta prajapati 1715002079WL007619 Aneta prajapati 00468 UBIN0539627 1105 1105 Processed 16/05/2023 714630898 Anetaprajapati STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24110520230119129 11/05/2023 Svayanbar prajapati 1715002079WL007619 Svayanbar prajapati 00468 UBIN0539627 1105 1105 Processed 16/05/2023 714630898 Svayanbarprajapati UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24110520230119140 11/05/2023 Mamata soni 1715002079WL007619 Mamata soni 00468 UBIN0539627 1105 1105 Processed 16/05/2023 714630898 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 3315 3315
429 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24110520230120315 11/05/2023 Budhu yadav 1715002067WL007713 Budhu yadav 00468 UBIN0541770 60 60 Processed 16/05/2023 714630898 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 60 60
430 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24110520230119856 11/05/2023 vinod 1715002027WL007690 vinod 00468 UBIN0543144 1050 1050 Processed 16/05/2023 714630898 vinod PUNJAB NATIONAL BANK(508568)
431 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24110520230119860 11/05/2023 kamlesh kushwaha 1715002027WL007690 kamlesh kushwaha 00468 UBIN0543144 1050 1050 Processed 16/05/2023 714630898 kamleshkushwaha UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24110520230119871 11/05/2023 shyamkali dubey 1715002027WL007690 shyamkali dubey 00468 UBIN0543144 1050 1050 Processed 16/05/2023 714630898 shyamkalidubey UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-027-001/577-C
(DEOGARH) 		1715002027NRG24110520230119872 11/05/2023 subha mishra 1715002027WL007690 subha mishra 00468 UBIN0543144 1050 1050 Processed 16/05/2023 714630898 subhamishra UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-090-001/1349-B
(BADHAURA) 		1715002090NRG24110520230118473 11/05/2023 rajesh dubey 1715002090WL007554 rajesh dubey 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714630898 rajeshdubey UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24110520230118466 11/05/2023 sanat kumar tiwari 1715002090WL007552 sanat kumar tiwari 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714630898 sanatkumartiwari UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-090-001/2020
(BADHAURA) 		1715002090NRG24110520230118474 11/05/2023 ganga prasad Tiwari 1715002090WL007554 ganga prasad Tiwari 00468 UBIN0543144 663 663 Processed 16/05/2023 714630898 gangaprasadTiwari UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-090-001/900-C
(BADHAURA) 		1715002090NRG24110520230118472 11/05/2023 Achhelal 1715002090WL007553 Achhelal 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714630898 Achhelal UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-090-001/900-C
(BADHAURA) 		1715002090NRG24110520230118471 11/05/2023 Nisha sahu 1715002090WL007553 Nisha sahu 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714630898 Nishasahu UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-090-001/920-C
(BADHAURA) 		1715002090NRG24110520230118475 11/05/2023 suneeta tiwari 1715002090WL007554 suneeta tiwari 00468 UBIN0543144 1105 1105 Processed 16/05/2023 714630898 suneetatiwari STATE BANK OF INDIA(508548)
SubTotal 12156 12156
440 SIDHI MP-15-002-058-002/200-A
(SATNARAPAWAI) 		1715002058NRG24110520230119948 11/05/2023 Kalavati singh 1715002058WL007696 Kalavati singh 00468 UBIN0548341 663 663 Processed 16/05/2023 714630898 Kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
441 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24110520230120761 11/05/2023 ravindra kumar gupta 1715002034WL007746 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 ravindrakumargupta UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24110520230120760 11/05/2023 ravindra kumar gupta 1715002034WL007746 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 17/05/2023 714630898 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
443 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24110520230120763 11/05/2023 rajkumari gupta 1715002034WL007746 rajkumari gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 rajkumarigupta UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24110520230120762 11/05/2023 shivkumar gupta 1715002034WL007746 shivkumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 shivkumargupta UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24110520230120784 11/05/2023 heeralal gupta 1715002034WL007746 heeralal gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 heeralalgupta UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24110520230120794 11/05/2023 brijesh kumar sahu 1715002034WL007746 brijesh kumar sahu 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 brijeshkumarsahu BANK OF BARODA(606985)
447 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24110520230121193 11/05/2023 ramesh kumar gupta 1715002034WL007756 ramesh kumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 rameshkumargupta UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24110520230121194 11/05/2023 ramesh kumar gupta 1715002034WL007756 ramesh kumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 rameshkumargupta INDIAN BANK(607105)
449 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24110520230120807 11/05/2023 ramkailash 1715002034WL007746 ramkailash 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 ramkailash INDIAN BANK(607105)
450 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24110520230120806 11/05/2023 ramkailash 1715002034WL007746 ramkailash 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 ramkailash UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24110520230120809 11/05/2023 pritee gupta 1715002034WL007746 pritee gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 priteegupta UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24110520230120808 11/05/2023 pritee gupta 1715002034WL007746 pritee gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 priteegupta BANK OF BARODA(606985)
453 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24110520230120811 11/05/2023 manoj kumar gupta 1715002034WL007746 manoj kumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 manojkumargupta UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24110520230120810 11/05/2023 manoj kumar gupta 1715002034WL007746 manoj kumar gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 manojkumargupta UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24110520230120812 11/05/2023 mamta gupta 1715002034WL007746 mamta gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 mamtagupta UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24110520230120813 11/05/2023 mamta gupta 1715002034WL007746 mamta gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 mamtagupta UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24110520230120818 11/05/2023 asalam khan 1715002034WL007746 asalam khan 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 asalamkhan STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24110520230120820 11/05/2023 Rohani 1715002034WL007746 Rohani 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 Rohani UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24110520230121200 11/05/2023 balram shukla 1715002034WL007756 balram shukla 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 balramshukla STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24110520230121256 11/05/2023 sujeet gautam 1715002034WL007759 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 sujeetgautam PUNJAB NATIONAL BANK(508568)
461 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24110520230121255 11/05/2023 sujeet gautam 1715002034WL007759 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 sujeetgautam UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24110520230121231 11/05/2023 harikant gupta 1715002034WL007757 harikant gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 harikantgupta INDIAN BANK(607105)
463 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24110520230121230 11/05/2023 harikant gupta 1715002034WL007757 harikant gupta 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 harikantgupta UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24110520230121142 11/05/2023 RAJBAHOR 1715002034WL007754 RAJBAHOR 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 RAJBAHOR INDIAN BANK(607105)
465 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24110520230121145 11/05/2023 SHIVKRISHN GUPTA 1715002034WL007754 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 SHIVKRISHNGUPTA INDIAN BANK(607105)
466 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24110520230121144 11/05/2023 SHIVKRISHN GUPTA 1715002034WL007754 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 SHIVKRISHNGUPTA INDIAN BANK(607105)
467 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24110520230121153 11/05/2023 shri ramkishor singh 1715002034WL007754 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 shriramkishorsingh UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24110520230121118 11/05/2023 tribeni prasad baiga 1715002034WL007753 tribeni prasad baiga 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 tribeniprasadbaiga UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24110520230121122 11/05/2023 ramsundar sahu 1715002034WL007753 ramsundar sahu 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 ramsundarsahu UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24110520230121133 11/05/2023 RAMNIBAS GUPTA 1715002034WL007753 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 RAMNIBASGUPTA INDIAN BANK(607105)
471 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24110520230121132 11/05/2023 RAMNIBAS GUPTA 1715002034WL007753 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714630898 RAMNIBASGUPTA INDIAN BANK(607105)
472 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24110520230121172 11/05/2023 brijnadan gupta 1715002034WL007755 brijnadan gupta 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714630898 brijnadangupta INDIAN BANK(607105)
473 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24110520230121171 11/05/2023 brijnadan gupta 1715002034WL007755 brijnadan gupta 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714630898 brijnadangupta UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24110520230121183 11/05/2023 priti kushbaha 1715002034WL007755 priti kushbaha 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714630898 pritikushbaha UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24110520230121188 11/05/2023 rammani pandey 1715002034WL007755 rammani pandey 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714630898 rammanipandey INDIAN BANK(607105)
476 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24110520230121189 11/05/2023 rammani pandey 1715002034WL007755 rammani pandey 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714630898 rammanipandey UNION BANK OF INDIA(508500)
SubTotal 46420 46420
477 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24110520230121261 11/05/2023 shri santosh gupta 1715002034WL007759 shri santosh gupta 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714630898 shrisantoshgupta MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24110520230121262 11/05/2023 sita gupta 1715002034WL007759 sita gupta 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714630898 sitagupta STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24110520230118524 11/05/2023 GOVIND PRAJAPATI 1715002048WL007560 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714630898 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24110520230118525 11/05/2023 LALITA PRAJAPATI 1715002048WL007560 LALITA PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714630898 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24110520230118718 11/05/2023 UDIT NARAYAN SINGH CHAUHAN 1715002048WL007573 UDIT NARAYAN SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714630898 UDITNARAYANSINGHCHAUHAN UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24110520230118519 11/05/2023 SAKUNTALA KOL 1715002048WL007559 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714630898 SAKUNTALAKOL UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24100520230118344 11/05/2023 Ramesh saket 1715002053WL007542 Ramesh saket 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714630898 Rameshsaket UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24100520230115998 11/05/2023 PRITI SAHU 1715002062WL007366 PRITI SAHU 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714630898 PRITISAHU STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24100520230116001 11/05/2023 RAJESH PRASAD PRAJAPATI 1715002062WL007366 RAJESH PRASAD PRAJAPATI 00468 UBIN0552615 1100 1100 Processed 16/05/2023 714630898 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
486 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24110520230119102 11/05/2023 Ravesh singh 1715002079WL007619 Ravesh singh 00468 UBIN0552615 1105 1105 Processed 16/05/2023 714630898 Raveshsingh STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-114-001/453-D
(PADENIYA KHURD) 		1715002114NRG24110520230118960 11/05/2023 arti bansal 1715002114WL007595 arti bansal 00468 UBIN0552615 1224 1224 Processed 16/05/2023 714630898 artibansal UNION BANK OF INDIA(508500)
SubTotal 13799 13799
488 SIDHI MP-15-002-048-002/105-A
(BAGHWARI) 		1715002048NRG24110520230118858 11/05/2023 Kashkali 1715002048WL007584 Kashkali 00468 UBIN0566021 663 663 Processed 16/05/2023 714630898 Kashkali UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-048-002/105-A
(BAGHWARI) 		1715002048NRG24110520230118859 11/05/2023 Keshkali 1715002048WL007584 Keshkali 00468 UBIN0566021 663 663 Processed 16/05/2023 714630898 Keshkali UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24110520230118529 11/05/2023 SUNEETA KOL 1715002048WL007560 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SUNEETAKOL UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-048-002/4-B
(BAGHWARI) 		1715002048NRG24110520230118860 11/05/2023 Lalau kol 1715002048WL007584 Lalau kol 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 Lalaukol UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24110520230118497 11/05/2023 kalli 1715002048WL007556 kalli 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 kalli STATE BANK OF INDIA(508548)
493 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24110520230118496 11/05/2023 Parshotam 1715002048WL007556 Parshotam 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 Parshotam UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24110520230118530 11/05/2023 RAMBAHOR 1715002048WL007560 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 RAMBAHOR STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24110520230118499 11/05/2023 SANDHYA KOL 1715002048WL007557 SANDHYA KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SANDHYAKOL UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24110520230118501 11/05/2023 munna kol 1715002048WL007557 munna kol 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 munnakol STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24110520230118502 11/05/2023 ANOOP SINGH 1715002048WL007557 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 ANOOPSINGH IDBI BANK(607095)
498 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24110520230118503 11/05/2023 jagdeesh 1715002048WL007557 jagdeesh 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 jagdeesh STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24110520230118504 11/05/2023 Ritesh Kumar Saket 1715002048WL007557 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 RiteshKumarSaket UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24110520230118533 11/05/2023 KUSUM KOL 1715002048WL007561 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 KUSUMKOL UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24110520230118534 11/05/2023 JAYLAL KOL 1715002048WL007561 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 JAYLALKOL UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24110520230118517 11/05/2023 SONU KOL 1715002048WL007559 SONU KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SONUKOL UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24110520230118518 11/05/2023 MANISH 1715002048WL007559 MANISH 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 MANISH STATE BANK OF INDIA(508548)
504 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24110520230118508 11/05/2023 SAROJ DEVI KOL 1715002048WL007558 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SAROJDEVIKOL UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24110520230118521 11/05/2023 MIRUA RAWAT 1715002048WL007559 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 MIRUARAWAT UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24110520230118509 11/05/2023 RAJEEV KOL 1715002048WL007558 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 17/05/2023 714630898 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
507 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24110520230118948 11/05/2023 SHIVAM PRAJAPATI 1715002048WL007594 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24110520230118953 11/05/2023 SHUBHAM KUMAR YADAV 1715002048WL007594 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24110520230118716 11/05/2023 SHIVANI SINGH CHAUHAN 1715002048WL007572 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24110520230118511 11/05/2023 VIPUL YADAV 1715002048WL007558 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 VIPULYADAV UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24110520230118513 11/05/2023 SAVITA 1715002048WL007558 SAVITA 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 SAVITA UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24110520230118515 11/05/2023 RAKHI KOL 1715002048WL007558 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714630898 RAKHIKOL UNION BANK OF INDIA(508500)
SubTotal 31824 31824
513 SIDHI MP-15-002-026-002/1230-A
(OBARAHA) 		1715002026NRG24110520230120718 11/05/2023 Kalavati Vishwakarma 1715002026WL007735 Kalavati Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 KalavatiVishwakarma STATE BANK OF INDIA(508548)
514 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24110520230119851 11/05/2023 suman 1715002027WL007690 suman 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 suman STATE BANK OF INDIA(508548)
515 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24110520230119852 11/05/2023 gudhiya kol 1715002027WL007690 gudhiya kol 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24110520230119853 11/05/2023 kalavati mishra 1715002027WL007690 kalavati mishra 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24110520230119855 11/05/2023 lalji mishra 1715002027WL007690 lalji mishra 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 laljimishra MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24110520230119861 11/05/2023 saktiman mishra 1715002027WL007690 saktiman mishra 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG24110520230119862 11/05/2023 saroj jaiswal 1715002027WL007690 saroj jaiswal 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 sarojjaiswal PUNJAB NATIONAL BANK(508568)
520 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24110520230119865 11/05/2023 kusumkali dube 1715002027WL007690 kusumkali dube 00602 SBIN0RRMBGB 600 600 Processed 16/05/2023 714630898 kusumkalidube INDUSIND BANK(607189)
521 SIDHI MP-15-002-027-001/573-A
(DEOGARH) 		1715002027NRG24110520230119866 11/05/2023 sadhana duby 1715002027WL007690 sadhana duby 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 sadhanaduby MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-027-001/87
(DEOGARH) 		1715002027NRG24110520230119879 11/05/2023 poonam 1715002027WL007690 poonam 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714630898 poonam PUNJAB NATIONAL BANK(508568)
523 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24110520230120781 11/05/2023 amole prajapati 1715002034WL007746 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 amoleprajapati INDIAN BANK(607105)
524 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24110520230120780 11/05/2023 amole prajapati 1715002034WL007746 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24110520230120793 11/05/2023 VISHAVNATH PRAJAPATI 1715002034WL007746 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 VISHAVNATHPRAJAPATI INDIAN BANK(607105)
526 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24110520230120792 11/05/2023 VISHAVNATH PRAJAPATI 1715002034WL007746 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 VISHAVNATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24110520230120817 11/05/2023 najmuni nisha 1715002034WL007746 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 najmuninisha STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24110520230120816 11/05/2023 najmuni nisha 1715002034WL007746 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 najmuninisha UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24110520230121203 11/05/2023 chandravati rajak 1715002034WL007756 chandravati rajak 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714630898 chandravatirajak INDIAN BANK(607105)
530 SIDHI MP-15-002-046-003/43
(BAIRIHAEAST) 		1715002046NRG24110520230118542 11/05/2023 tijaua kol 1715002046WL007562 tijaua kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630898 tijauakol MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24110520230118536 11/05/2023 SONU KOL 1715002048WL007561 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 SONUKOL STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24110520230118539 11/05/2023 MANJU PRAJAPATI 1715002048WL007561 MANJU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24110520230118520 11/05/2023 MEENA KOL 1715002048WL007559 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 MEENAKOL STATE BANK OF INDIA(508548)
534 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24110520230118951 11/05/2023 LAXMI PRAJAPATI 1715002048WL007594 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24100520230118345 11/05/2023 Geeta saket 1715002053WL007542 Geeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24100520230118358 11/05/2023 baliraj sahu 1715002053WL007542 baliraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-058-002/1795
(SATNARAPAWAI) 		1715002058NRG24110520230119946 11/05/2023 Amrit Lal Gupta 1715002058WL007696 Amrit Lal Gupta 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714630898 AmritLalGupta PUNJAB NATIONAL BANK(508568)
538 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24100520230115918 11/05/2023 Shivraj Singh 1715002062WL007366 Shivraj Singh 00602 SBIN0RRMBGB 1100 1100 Processed 17/05/2023 714630898 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
539 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24100520230115923 11/05/2023 DHARMJIT YADAV 1715002062WL007366 DHARMJIT YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 17/05/2023 714630898 DHARMJITYADAV FINO PAYMENTS BANK LTD(608001)
540 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24100520230115931 11/05/2023 KANDHAI SODHIYA 1715002062WL007366 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 KANDHAISODHIYA MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24100520230115954 11/05/2023 RAMKALI SINGH 1715002062WL007366 RAMKALI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 RAMKALISINGH STATE BANK OF INDIA(508548)
542 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24100520230115957 11/05/2023 SUDAMA PRAJAPATI 1715002062WL007366 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
543 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002062NRG24100520230115958 11/05/2023 SUDAMA PRAJAPATI 1715002062WL007366 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24100520230115964 11/05/2023 PARAS LAL YADAV 1715002062WL007366 PARAS LAL YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
545 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24100520230115965 11/05/2023 PARAS LAL YADAV 1715002062WL007366 PARAS LAL YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 PARASLALYADAV INDIAN BANK(607105)
546 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24100520230115968 11/05/2023 BUTTAN YADAV 1715002062WL007366 BUTTAN YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 BUTTANYADAV MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24100520230115982 11/05/2023 PRIYANKA JAYSWAL 1715002062WL007366 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24100520230115989 11/05/2023 JAYBAHADUR SINGH 1715002062WL007366 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24100520230116007 11/05/2023 RAMESH KUMAR PRAJAPATI 1715002062WL007366 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 RAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002062NRG24100520230116009 11/05/2023 NAGENDRA SAHU 1715002062WL007366 NAGENDRA SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714630898 NAGENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-077-001/65-D
(HINAUTINO1) 		1715002077NRG24110520230118596 11/05/2023 mamata dwivedi 1715002077WL007567 mamata dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714630898 mamatadwivedi MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24110520230119126 11/05/2023 lalita jayaswal 1715002079WL007619 lalita jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630898 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-086-001/1041
(PATEHARAKHURD) 		1715002086NRG24110520230119077 11/05/2023 Ravi kol 1715002086WL007612 Ravi kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 Ravikol MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-086-002/1501
(PATEHARAKHURD) 		1715002086NRG24110520230119047 11/05/2023 GANGA PRASAD GAUTAM 1715002086WL007603 GANGA PRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630898 GANGAPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-105-001/193
(KOTHAR) 		1715002105NRG24110520230119738 11/05/2023 KIRAN 1715002105WL007685 KIRAN 00602 SBIN0RRMBGB 3080 3080 Processed 16/05/2023 714630898 KIRAN UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-114-001/118-A
(PADENIYA KHURD) 		1715002114NRG24110520230118932 11/05/2023 jagdish kol 1715002114WL007593 jagdish kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 jagdishkol STATE BANK OF INDIA(508548)
557 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24110520230118976 11/05/2023 Ajay Singh parihar 1715002114WL007596 Ajay Singh parihar 00602 SBIN0RRMBGB 1110 1110 Processed 16/05/2023 714630898 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24110520230118977 11/05/2023 Dileep Kumar Parihar 1715002114WL007596 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1110 1110 Processed 16/05/2023 714630898 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-114-001/293-A
(PADENIYA KHURD) 		1715002114NRG24110520230118980 11/05/2023 jaan mohammad 1715002114WL007596 jaan mohammad 00602 SBIN0RRMBGB 1110 1110 Processed 16/05/2023 714630898 jaanmohammad STATE BANK OF INDIA(508548)
560 SIDHI MP-15-002-114-001/298-A
(PADENIYA KHURD) 		1715002114NRG24110520230118934 11/05/2023 Ramrati 1715002114WL007593 Ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 Ramrati STATE BANK OF INDIA(508548)
561 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24110520230118984 11/05/2023 Devnandan 1715002114WL007596 Devnandan 00602 SBIN0RRMBGB 1110 1110 Processed 16/05/2023 714630898 Devnandan MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24110520230118938 11/05/2023 Babulal YADAV 1715002114WL007593 Babulal YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24110520230118939 11/05/2023 satendra kumar yadav 1715002114WL007593 satendra kumar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
564 SIDHI MP-15-002-114-001/385-B
(PADENIYA KHURD) 		1715002114NRG24110520230118940 11/05/2023 roshni yadav 1715002114WL007593 roshni yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24110520230118941 11/05/2023 SONKALI YADAV 1715002114WL007593 SONKALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24110520230118942 11/05/2023 Kamlesh Yadav 1715002114WL007593 Kamlesh Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 KamleshYadav INDIAN BANK(607105)
567 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24110520230118954 11/05/2023 Dharmraj Yadav 1715002114WL007595 Dharmraj Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-114-001/424-B
(PADENIYA KHURD) 		1715002114NRG24110520230118956 11/05/2023 Sanjay Kumar Yadav 1715002114WL007595 Sanjay Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 SanjayKumarYadav STATE BANK OF INDIA(508548)
569 SIDHI MP-15-002-114-001/450-B
(PADENIYA KHURD) 		1715002114NRG24110520230118958 11/05/2023 rajjan bansal 1715002114WL007595 rajjan bansal 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 rajjanbansal MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24110520230118962 11/05/2023 Fatima Begam 1715002114WL007595 Fatima Begam 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-114-001/477
(PADENIYA KHURD) 		1715002114NRG24110520230118963 11/05/2023 Munni 1715002114WL007595 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 Munni MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24110520230118965 11/05/2023 Tarabati Singh Parihar 1715002114WL007595 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-114-001/496-A
(PADENIYA KHURD) 		1715002114NRG24110520230118967 11/05/2023 butan kol 1715002114WL007595 butan kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 butankol MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24110520230118968 11/05/2023 Sunita Kol 1715002114WL007595 Sunita Kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-114-001/501
(PADENIYA KHURD) 		1715002114NRG24110520230118969 11/05/2023 Govind gond 1715002114WL007595 Govind gond 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 Govindgond MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-114-001/503-B
(PADENIYA KHURD) 		1715002114NRG24110520230118970 11/05/2023 Asha Kol 1715002114WL007595 Asha Kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 AshaKol INDUSIND BANK(607189)
577 SIDHI MP-15-002-114-001/505
(PADENIYA KHURD) 		1715002114NRG24110520230118973 11/05/2023 Ramesh 1715002114WL007595 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 714630898 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
578 SIDHI MP-15-002-114-001/505-A
(PADENIYA KHURD) 		1715002114NRG24110520230118974 11/05/2023 ganne rawat 1715002114WL007595 ganne rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 gannerawat MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-114-001/505-C
(PADENIYA KHURD) 		1715002114NRG24110520230118975 11/05/2023 samar bahadur rawat 1715002114WL007595 samar bahadur rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714630898 samarbahadurrawat MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-114-001/505-D
(PADENIYA KHURD) 		1715002114NRG24110520230118986 11/05/2023 ranjeet kol 1715002114WL007597 ranjeet kol 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-114-001/509-A
(PADENIYA KHURD) 		1715002114NRG24110520230118988 11/05/2023 SARJO RAWAT 1715002114WL007597 SARJO RAWAT 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 SARJORAWAT MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-114-001/514
(PADENIYA KHURD) 		1715002114NRG24110520230118990 11/05/2023 sundari 1715002114WL007597 sundari 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 sundari MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24110520230118991 11/05/2023 meena kol 1715002114WL007597 meena kol 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 meenakol MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-114-001/569-C
(PADENIYA KHURD) 		1715002114NRG24110520230119002 11/05/2023 nirmla bhujwa 1715002114WL007597 nirmla bhujwa 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 nirmlabhujwa UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24110520230119004 11/05/2023 rajan yadav 1715002114WL007597 rajan yadav 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-114-001/579
(PADENIYA KHURD) 		1715002114NRG24110520230119007 11/05/2023 nirmla kewat 1715002114WL007597 nirmla kewat 00602 SBIN0RRMBGB 1230 1230 Processed 16/05/2023 714630898 nirmlakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91051 91051
587 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24110520230119959 11/05/2023 Pooja Singh 1715002058WL007696 Pooja Singh 00688 FINO0001446 663 663 Processed 17/05/2023 714630898 PoojaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 742765 742765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523APB_FTO_37418 Bank of Baroda BARB0SIDHIX SIDHI 9061
2 SIDHI MP1715002_110523APB_FTO_37418 Canara Bank CNRB0003944 SIDHI 7277
3 SIDHI MP1715002_110523APB_FTO_37418 Central Bank Of India CBIN0283726 SIDHI 17660
4 SIDHI MP1715002_110523APB_FTO_37418 Indian Bank IDIB000C613 CHOUPHAL 117974
5 SIDHI MP1715002_110523APB_FTO_37418 Indian Bank IDIB000M570 MAJHAULI 19580
6 SIDHI MP1715002_110523APB_FTO_37418 Indian Bank IDIB000S680 Sidhi 38900
7 SIDHI MP1715002_110523APB_FTO_37418 Punjab National Bank PUNB0323200 SARRA 17049
8 SIDHI MP1715002_110523APB_FTO_37418 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3882
9 SIDHI MP1715002_110523APB_FTO_37418 State Bank of India SBIN0001262 SIDHI 203234
10 SIDHI MP1715002_110523APB_FTO_37418 State Bank of India SBIN0007644 ADB CHURHAT 2431
11 SIDHI MP1715002_110523APB_FTO_37418 State Bank of India SBIN0012272 SIDHI CITY 12424
12 SIDHI MP1715002_110523APB_FTO_37418 State Bank of India SBIN0017116 MANJHAULI 21560
13 SIDHI MP1715002_110523APB_FTO_37418 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32443
14 SIDHI MP1715002_110523APB_FTO_37418 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0537314 SIDHI MAIN 38013
16 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0539627 AMILIYA 3315
17 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0541770 DEOSAR 60
18 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0543144 BADAHAURA 12156
19 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0548341 MAYAPUR 663
20 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 46420
21 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13799
22 SIDHI MP1715002_110523APB_FTO_37418 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 31824
23 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14300
24 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5280
25 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2431
26 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3960
27 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 40610
28 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4199
29 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
30 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10326
31 SIDHI MP1715002_110523APB_FTO_37418 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8619
32 SIDHI MP1715002_110523APB_FTO_37418 Fino Payments Bank Ltd FINO0001446 MP RO 663

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