Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010623APB_FTO_68373
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-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24010620230233227 01/06/2023 sangita kewat 1715002018WL016306 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-018-006/37-B
(SALAIYA) 		1715002018NRG24010620230233215 01/06/2023 Shubham tiwari 1715002018WL016305 Shubham tiwari 00045 BARB0SIDHIX 1547 1547 Processed 07/06/2023 209139597 Shubhamtiwari STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24010620230232767 01/06/2023 Shayama yadav 1715002057WL016283 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 Shayamayadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-057-002/308
(BAHERAWEST) 		1715002057NRG24010620230232749 01/06/2023 shyamlal kol 1715002057WL016280 shyamlal kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 shyamlalkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24010620230231805 01/06/2023 Sunita devi kushwaha 1715002079WL016254 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 Sunitadevikushwaha STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24010620230230124 01/06/2023 ANIL KUMAR PANDEY 1715002098WL016139 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24010620230230125 01/06/2023 ANIL KUMAR PANDEY 1715002098WL016139 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139597 ANILKUMARPANDEY AXIS BANK(607153)
SubTotal 9503 9503
8 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24010620230233239 01/06/2023 Mahendra Kumar Jayaswal 1715002018WL016306 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209139597 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24010620230233238 01/06/2023 Mahendra Kumar Jayaswal 1715002018WL016306 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209139597 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24010620230229928 01/06/2023 Ravendra kumar sharma 1715002053WL016126 Ravendra kumar sharma 00078 CNRB0003944 1326 1326 Processed 08/06/2023 209139597 Ravendrakumarsharma UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002000NRG24010620230232003 01/06/2023 Jedeesh 1715002WL016260 Jedeesh 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209139597 Jedeesh CANARA BANK(508532)
12 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24010620230229984 01/06/2023 ankitesh 1715002056WL016135 ankitesh 00078 CNRB0003944 221 221 Processed 07/06/2023 209139597 ankitesh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24010620230230054 01/06/2023 sobhanath kuswaha 1715002056WL016138 sobhanath kuswaha 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209139597 sobhanathkuswaha FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
14 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24010620230229934 01/06/2023 Ganpati sahu 1715002053WL016127 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24010620230229935 01/06/2023 Ganpati sahu 1715002053WL016127 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Ganpatisahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24010620230229936 01/06/2023 Ramsagar Shrma 1715002053WL016127 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 RamsagarShrma CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24010620230229937 01/06/2023 Ramsagar Shrma 1715002053WL016127 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 08/06/2023 209139597 RamsagarShrma UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24010620230229946 01/06/2023 Tezbhan saket 1715002053WL016127 Tezbhan saket 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Tezbhansaket CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24010620230229927 01/06/2023 Gita sahu 1715002053WL016126 Gita sahu 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Gitasahu CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24010620230229930 01/06/2023 Babulal baheliya 1715002053WL016126 Babulal baheliya 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24010620230229931 01/06/2023 Laxmi baheliya 1715002053WL016126 Laxmi baheliya 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139597 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24010620230233277 01/06/2023 TARUNESH KUMAR SINGH 1715002107WL016310 TARUNESH KUMAR SINGH 00152 HDFC0000062 1326 1326 Processed 07/06/2023 209139597 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 SIDHI MP-15-002-056-001/12249
(MAHARAJPUR) 		1715002056NRG24010620230229728 01/06/2023 suneeta prajapati 1715002056WL016119 suneeta prajapati 00152 HDFC0001779 1326 1326 Processed 07/06/2023 209139597 suneetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG24010620230231570 01/06/2023 pooja yadav 1715002007WL016242 pooja yadav 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209139597 poojayadav INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24010620230229247 01/06/2023 Padumnath sahu 1715002033WL016073 Padumnath sahu 00176 IDIB000C613 3094 3094 Processed 07/06/2023 209139597 Padumnathsahu STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24010620230229246 01/06/2023 Padumnath Sahu 1715002033WL016073 Padumnath Sahu 00176 IDIB000C613 3094 3094 Processed 07/06/2023 209139597 PadumnathSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1200
(KHAMH) 		1715002033NRG24010620230229261 01/06/2023 Vijay sahu 1715002033WL016075 Vijay sahu 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Vijaysahu INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24010620230229253 01/06/2023 Harilal 1715002033WL016074 Harilal 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Harilal INDUSIND BANK(607189)
29 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24010620230229252 01/06/2023 Harilal 1715002033WL016074 Harilal 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Harilal STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24010620230229255 01/06/2023 Ramayana 1715002033WL016074 Ramayana 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Ramayana INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24010620230229254 01/06/2023 Ramayana 1715002033WL016074 Ramayana 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Ramayana INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24010620230229263 01/06/2023 Ramshusheel 1715002033WL016075 Ramshusheel 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Ramshusheel INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24010620230229262 01/06/2023 Ramshusheel 1715002033WL016075 Ramshusheel 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Ramshusheel INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24010620230229258 01/06/2023 ramnandan 1715002033WL016074 ramnandan 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 ramnandan CANARA BANK(508532)
35 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24010620230229264 01/06/2023 Ramrahis rajak 1715002033WL016075 Ramrahis rajak 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 Ramrahisrajak INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24010620230229260 01/06/2023 HARINATH SINGH 1715002033WL016074 HARINATH SINGH 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139597 HARINATHSINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24010620230229251 01/06/2023 Champakali sahu 1715002033WL016073 Champakali sahu 00176 IDIB000C613 3094 3094 Processed 07/06/2023 209139597 Champakalisahu INDIAN BANK(607105)
SubTotal 30498 30498
38 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24010620230233271 01/06/2023 arti devi saket 1715002018WL016309 arti devi saket 00176 IDIB000S680 1105 1105 Processed 07/06/2023 209139597 artidevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24010620230233270 01/06/2023 Arti Devi Saket 1715002018WL016309 Arti Devi Saket 00176 IDIB000S680 1105 1105 Processed 07/06/2023 209139597 ArtiDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24010620230233249 01/06/2023 Jitendra singh 1715002048WL016307 Jitendra singh 00176 IDIB000S680 442 442 Processed 07/06/2023 209139597 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24010620230233248 01/06/2023 Jitendra singh 1715002048WL016307 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Jitendrasingh INDIAN BANK(607105)
42 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24010620230233165 01/06/2023 SHYAMWATI RAWAT 1715002048WL016303 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209139597 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24010620230233203 01/06/2023 SAVITRI YADAV 1715002048WL016304 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 SAVITRIYADAV INDIAN BANK(607105)
44 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24010620230229943 01/06/2023 Rajkali sahu 1715002053WL016127 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Rajkalisahu INDIAN BANK(607105)
45 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24010620230229947 01/06/2023 mala saket 1715002053WL016127 mala saket 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 malasaket INDIAN BANK(607105)
46 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24010620230229920 01/06/2023 Pratibha Tiwari 1715002053WL016126 Pratibha Tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 PratibhaTiwari INDIAN BANK(607105)
47 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002053NRG24010620230229923 01/06/2023 Rekha Soni 1715002053WL016126 Rekha Soni 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 RekhaSoni INDUSIND BANK(607189)
48 SIDHI MP-15-002-056-001/12229
(MAHARAJPUR) 		1715002056NRG24010620230229983 01/06/2023 LEELA PAL 1715002056WL016135 LEELA PAL 00176 IDIB000S680 221 221 Processed 07/06/2023 209139597 LEELAPAL INDIAN BANK(607105)
49 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24010620230232676 01/06/2023 Mrigendra Singh 1715002057WL016277 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 MrigendraSingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24010620230232770 01/06/2023 Kutuaa kol 1715002057WL016283 Kutuaa kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Kutuaakol INDIAN BANK(607105)
51 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24010620230232718 01/06/2023 Seema kol 1715002057WL016278 Seema kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Seemakol INDIAN BANK(607105)
52 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24010620230232774 01/06/2023 swati kewat 1715002057WL016283 swati kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 swatikewat INDIAN BANK(607105)
53 SIDHI MP-15-002-057-002/85-A
(BAHERAWEST) 		1715002057NRG24010620230232786 01/06/2023 Buddhsen kol 1715002057WL016283 Buddhsen kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Buddhsenkol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24010620230231837 01/06/2023 Sushama 1715002079WL016254 Sushama 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 Sushama INDUSIND BANK(607189)
55 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24010620230233517 01/06/2023 ramakant kol 1715002086WL016324 ramakant kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 ramakantkol INDIAN BANK(607105)
56 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24010620230233520 01/06/2023 PRAMILA KOL 1715002086WL016324 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 PRAMILAKOL INDIAN BANK(607105)
57 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24010620230233521 01/06/2023 POOJADEVI 1715002086WL016324 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 POOJADEVI INDIAN BANK(607105)
58 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24010620230233523 01/06/2023 SEEMA RAWAT 1715002086WL016324 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 SEEMARAWAT INDIAN BANK(607105)
59 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24010620230233525 01/06/2023 SANTOSH KUMAR KEWAT 1715002086WL016324 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 SANTOSHKUMARKEWAT INDIAN BANK(607105)
60 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24010620230233528 01/06/2023 kalpana kewat 1715002086WL016324 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 kalpanakewat INDIAN BANK(607105)
61 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24010620230230073 01/06/2023 Meena Jaishwal 1715002098WL016139 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 MeenaJaishwal STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24010620230230074 01/06/2023 Meena Jaishwal 1715002098WL016139 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 MeenaJaishwal INDIAN BANK(607105)
63 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24010620230230077 01/06/2023 Laxmi Kumar 1715002098WL016139 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 LaxmiKumar INDIAN BANK(607105)
64 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24010620230230083 01/06/2023 reena jayswal 1715002098WL016139 reena jayswal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 reenajayswal INDIAN BANK(607105)
65 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24010620230230084 01/06/2023 reena jayswal 1715002098WL016139 reena jayswal 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209139597 reenajayswal UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24010620230230145 01/06/2023 neelam kewat 1715002098WL016139 neelam kewat 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209139597 neelamkewat UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24010620230230162 01/06/2023 AVANTI KEWAT 1715002098WL016139 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209139597 AVANTIKEWAT UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24010620230233273 01/06/2023 PREMBATI SINGH 1715002107WL016310 PREMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24010620230233276 01/06/2023 SHAILESH SINGH 1715002107WL016310 SHAILESH SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 SHAILESHSINGH INDIAN BANK(607105)
70 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24010620230233279 01/06/2023 PRATIKSHA SINGH 1715002107WL016310 PRATIKSHA SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24010620230233280 01/06/2023 HARINATH SINGH 1715002107WL016310 HARINATH SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 HARINATHSINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24010620230233281 01/06/2023 KESH KUMARI SINGH 1715002107WL016310 KESH KUMARI SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139597 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
73 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24010620230229547 01/06/2023 Mukesh pandey 1715002027WL016097 Mukesh pandey 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209139597 Mukeshpandey STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-027-001/622-D
(DEOGARH) 		1715002027NRG24010620230229550 01/06/2023 puspendra pandey 1715002027WL016097 puspendra pandey 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209139597 puspendrapandey PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24010620230229248 01/06/2023 KAMLESH JAISWAL 1715002033WL016073 KAMLESH JAISWAL 00354 PUNB0642400 3094 3094 Processed 07/06/2023 209139597 KAMLESHJAISWAL INDIAN BANK(607105)
76 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24010620230233202 01/06/2023 AZAD SINGH CHAUHAN 1715002048WL016304 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209139597 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24010620230229994 01/06/2023 MAHESH VISWAKARMA 1715002056WL016135 MAHESH VISWAKARMA 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209139597 MAHESHVISWAKARMA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24010620230231869 01/06/2023 Raghunandan Patel 1715002079WL016254 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209139597 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
79 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24010620230231559 01/06/2023 suneta 1715002007WL016242 suneta 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 suneta STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24010620230231561 01/06/2023 amirun nisha 1715002007WL016242 amirun nisha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 amirunnisha STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24010620230231562 01/06/2023 KAMATA GUPTA 1715002007WL016242 KAMATA GUPTA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 KAMATAGUPTA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24010620230231564 01/06/2023 RAJEEV GUPTA 1715002007WL016242 RAJEEV GUPTA 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 RAJEEVGUPTA UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24010620230231566 01/06/2023 JAGYABHAN SAHU 1715002007WL016242 JAGYABHAN SAHU 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 JAGYABHANSAHU STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24010620230231568 01/06/2023 Shukhnath 1715002007WL016242 Shukhnath 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Shukhnath STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24010620230231569 01/06/2023 SUKHNATH KOL 1715002007WL016242 SUKHNATH KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SUKHNATHKOL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24010620230231571 01/06/2023 KEMALI BAI YADAV 1715002007WL016242 KEMALI BAI YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24010620230231572 01/06/2023 JAGDEESH SAHU 1715002007WL016242 JAGDEESH SAHU 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 JAGDEESHSAHU STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG24010620230231573 01/06/2023 sobhnath 1715002007WL016242 sobhnath 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sobhnath STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24010620230231574 01/06/2023 BHAGIRATHI SAKET 1715002007WL016242 BHAGIRATHI SAKET 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BHAGIRATHISAKET STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24010620230231575 01/06/2023 SANGITA SAKET 1715002007WL016242 SANGITA SAKET 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SANGITASAKET STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-007-004/153-A
(LAKONDA) 		1715002007NRG24010620230231576 01/06/2023 GAMBHEERE Kol 1715002007WL016242 GAMBHEERE Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 GAMBHEEREKol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24010620230231509 01/06/2023 gudiya 1715002007WL016238 gudiya 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 gudiya STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24010620230231508 01/06/2023 vinod 1715002007WL016238 vinod 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 vinod STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG24010620230231577 01/06/2023 CHAMELI KOL 1715002007WL016242 CHAMELI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 CHAMELIKOL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24010620230231511 01/06/2023 GEETA KEWAT 1715002007WL016238 GEETA KEWAT 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 GEETAKEWAT STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24010620230231512 01/06/2023 GHUMESHWAR PRASAD KOL 1715002007WL016238 GHUMESHWAR PRASAD KOL 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 GHUMESHWARPRASADKOL STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24010620230231513 01/06/2023 SUNITA KOL 1715002007WL016238 SUNITA KOL 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 SUNITAKOL STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG24010620230231518 01/06/2023 BABBI KEWAT 1715002007WL016238 BABBI KEWAT 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 BABBIKEWAT STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG24010620230231520 01/06/2023 MAMTA YADAV 1715002007WL016238 MAMTA YADAV 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 MAMTAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-007-004/252-D
(LAKONDA) 		1715002007NRG24010620230231578 01/06/2023 VINOD SINGH 1715002007WL016242 VINOD SINGH 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 VINODSINGH STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24010620230231581 01/06/2023 BRIJVASI YADAV 1715002007WL016242 BRIJVASI YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BRIJVASIYADAV STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-007-004/334-B
(LAKONDA) 		1715002007NRG24010620230231582 01/06/2023 manvati yadav 1715002007WL016242 manvati yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 manvatiyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24010620230231522 01/06/2023 LALMANI SAKET 1715002007WL016238 LALMANI SAKET 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 LALMANISAKET STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24010620230231521 01/06/2023 PARWATI KEWAT 1715002007WL016238 PARWATI KEWAT 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 PARWATIKEWAT STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24010620230231585 01/06/2023 phulkali yadav 1715002007WL016242 phulkali yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 phulkaliyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24010620230231586 01/06/2023 vineeta yadav 1715002007WL016242 vineeta yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 vineetayadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24010620230231524 01/06/2023 raju 1715002007WL016238 raju 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 raju STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24010620230231523 01/06/2023 ramkali kewat 1715002007WL016238 ramkali kewat 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139597 ramkalikewat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24010620230233220 01/06/2023 Chaurasia kewat 1715002018WL016306 Chaurasia kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24010620230233223 01/06/2023 Dasodari kewat 1715002018WL016306 Dasodari kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Dasodarikewat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24010620230233226 01/06/2023 Biharilal 1715002018WL016306 Biharilal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Biharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 SIDHI MP-15-002-018-006/137-C
(SALAIYA) 		1715002018NRG24010620230233214 01/06/2023 Vyasmuni Indrkaran Tiwari 1715002018WL016305 Vyasmuni Indrkaran Tiwari 00415 SBIN0001262 1547 1547 Processed 08/06/2023 209139597 VyasmuniIndrkaranTiwari UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24010620230233236 01/06/2023 Nathu kewat 1715002018WL016306 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Nathukewat INDIAN BANK(607105)
114 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24010620230233235 01/06/2023 Nathu kewat 1715002018WL016306 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Nathukewat STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24010620230233243 01/06/2023 ANEETA VISHWAKARMA 1715002048WL016307 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24010620230233242 01/06/2023 ANEETA VISHWAKARMA 1715002048WL016307 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24010620230233245 01/06/2023 Girdhari 1715002048WL016307 Girdhari 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 Girdhari UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24010620230233244 01/06/2023 Girdhari 1715002048WL016307 Girdhari 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 Girdhari UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24010620230233187 01/06/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL016304 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24010620230233190 01/06/2023 ASHA 1715002048WL016304 ASHA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ASHA STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24010620230233209 01/06/2023 NANKI KOL 1715002048WL016304 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 NANKIKOL STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24010620230229900 01/06/2023 GUDIYA SEN 1715002056WL016125 GUDIYA SEN 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 GUDIYASEN STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24010620230229899 01/06/2023 GUDIYA SEN 1715002056WL016125 GUDIYA SEN 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 GUDIYASEN STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24010620230229901 01/06/2023 PAVAN NAI 1715002056WL016125 PAVAN NAI 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 PAVANNAI FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24010620230229906 01/06/2023 RAJMAN YADAV 1715002056WL016125 RAJMAN YADAV 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAJMANYADAV INDIAN BANK(607105)
126 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24010620230229905 01/06/2023 RAJMAN YADAV 1715002056WL016125 RAJMAN YADAV 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAJMANYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24010620230229908 01/06/2023 RAMKALI KOL 1715002056WL016125 RAMKALI KOL 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAMKALIKOL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24010620230229907 01/06/2023 RAMKALI KOL 1715002056WL016125 RAMKALI KOL 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAMKALIKOL BANK OF BARODA(606985)
129 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24010620230229912 01/06/2023 mamata 1715002056WL016125 mamata 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 mamata STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-056-001/1197
(MAHARAJPUR) 		1715002056NRG24010620230230052 01/06/2023 SYAMRAJ YADAV 1715002056WL016138 SYAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SYAMRAJYADAV STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24010620230229982 01/06/2023 RENU PRAJAPATI 1715002056WL016135 RENU PRAJAPATI 00415 SBIN0001262 221 221 Processed 07/06/2023 209139597 RENUPRAJAPATI STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24010620230229729 01/06/2023 TRIVENI PAL 1715002056WL016119 TRIVENI PAL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24010620230229737 01/06/2023 RANI KOL 1715002056WL016119 RANI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RANIKOL INDUSIND BANK(607189)
134 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24010620230229738 01/06/2023 MANJU RAWAT 1715002056WL016119 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 MANJURAWAT INDUSIND BANK(607189)
135 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24010620230229739 01/06/2023 ARATI PANDEY 1715002056WL016119 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ARATIPANDEY STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24010620230229742 01/06/2023 PUNAM KUSHWAHA 1715002056WL016119 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24010620230229743 01/06/2023 LALITA KUMARI KUSHWAHA 1715002056WL016119 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
138 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24010620230230056 01/06/2023 Ramlal 1715002056WL016138 Ramlal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ramlal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-001/174-B
(MAHARAJPUR) 		1715002056NRG24010620230230058 01/06/2023 ARCHANA NAI 1715002056WL016138 ARCHANA NAI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ARCHANANAI PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-056-001/188
(MAHARAJPUR) 		1715002056NRG24010620230230059 01/06/2023 Ramraj 1715002056WL016138 Ramraj 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ramraj STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-001/188-B
(MAHARAJPUR) 		1715002056NRG24010620230230060 01/06/2023 NEERAJ SEN 1715002056WL016138 NEERAJ SEN 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 NEERAJSEN MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24010620230229989 01/06/2023 Bansgopal 1715002056WL016135 Bansgopal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Bansgopal MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24010620230229992 01/06/2023 Ajay kumar 1715002056WL016135 Ajay kumar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24010620230230202 01/06/2023 RAMSUMER YADAV 1715002056WL016140 RAMSUMER YADAV 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAMSUMERYADAV STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24010620230230203 01/06/2023 RAMU KOL 1715002056WL016140 RAMU KOL 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 RAMUKOL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24010620230229998 01/06/2023 Anita rawat 1715002056WL016135 Anita rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Anitarawat STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24010620230229997 01/06/2023 keshav prsad rawat 1715002056WL016135 keshav prsad rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 keshavprsadrawat STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-056-003/1242-A
(MAHARAJPUR) 		1715002056NRG24010620230230003 01/06/2023 BASANTLAL KOL 1715002056WL016135 BASANTLAL KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BASANTLALKOL STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24010620230232736 01/06/2023 rajju kol 1715002057WL016280 rajju kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 rajjukol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24010620230232675 01/06/2023 Rajamanti kol 1715002057WL016277 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajamantikol INDUSIND BANK(607189)
151 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24010620230232674 01/06/2023 Ramlal kol 1715002057WL016277 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ramlalkol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24010620230232738 01/06/2023 premvati kol 1715002057WL016280 premvati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 premvatikol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24010620230232737 01/06/2023 suryabhan kol 1715002057WL016280 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 suryabhankol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24010620230232739 01/06/2023 ganpati kol 1715002057WL016280 ganpati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ganpatikol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24010620230232740 01/06/2023 shanti rawat 1715002057WL016280 shanti rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shantirawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24010620230230614 01/06/2023 Shyamlal Kol 1715002057WL016182 Shyamlal Kol 00415 SBIN0001262 2431 2431 Processed 07/06/2023 209139597 ShyamlalKol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24010620230232678 01/06/2023 Ram milan 1715002057WL016277 Ram milan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rammilan INDUSIND BANK(607189)
158 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24010620230232677 01/06/2023 Ram milan 1715002057WL016277 Ram milan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rammilan STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24010620230232742 01/06/2023 Raniya kol 1715002057WL016280 Raniya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24010620230232741 01/06/2023 Raniya rawat 1715002057WL016280 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Raniyarawat STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24010620230232684 01/06/2023 RAMSHARAN PRAJAPATI 1715002057WL016277 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24010620230232688 01/06/2023 shyam lal 1715002057WL016277 shyam lal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shyamlal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24010620230230618 01/06/2023 Rajendra singh 1715002057WL016183 Rajendra singh 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Rajendrasingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24010620230232713 01/06/2023 Babbu kewat 1715002057WL016278 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Babbukewat STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24010620230232758 01/06/2023 Mangiriya Rawat 1715002057WL016283 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 MangiriyaRawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24010620230232757 01/06/2023 Premlal Rawat 1715002057WL016283 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24010620230232759 01/06/2023 Lalman kol 1715002057WL016283 Lalman kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Lalmankol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24010620230232761 01/06/2023 Udaybhan kol 1715002057WL016283 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Udaybhankol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24010620230232760 01/06/2023 Udaybhan kol 1715002057WL016283 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Udaybhankol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24010620230232762 01/06/2023 Rambati kol 1715002057WL016283 Rambati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rambatikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24010620230232714 01/06/2023 BUDDHEE KOL 1715002057WL016278 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BUDDHEEKOL STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24010620230232689 01/06/2023 kalavati kol 1715002057WL016277 kalavati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 kalavatikol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24010620230232715 01/06/2023 Dalveer kol 1715002057WL016278 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Dalveerkol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24010620230232716 01/06/2023 jitendra kol 1715002057WL016278 jitendra kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 jitendrakol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24010620230230621 01/06/2023 MAMTA YADAV 1715002057WL016183 MAMTA YADAV 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 MAMTAYADAV STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24010620230230620 01/06/2023 ramcharan yadav 1715002057WL016183 ramcharan yadav 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 ramcharanyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24010620230232692 01/06/2023 Gulabbaye kol 1715002057WL016277 Gulabbaye kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Gulabbayekol INDUSIND BANK(607189)
178 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24010620230232691 01/06/2023 patiraj kol 1715002057WL016277 patiraj kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 patirajkol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-057-002/233
(BAHERAWEST) 		1715002057NRG24010620230232763 01/06/2023 Kemali rawat 1715002057WL016283 Kemali rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Kemalirawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24010620230232765 01/06/2023 kiran kol 1715002057WL016283 kiran kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 kirankol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24010620230232764 01/06/2023 Suresh kol 1715002057WL016283 Suresh kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sureshkol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24010620230230622 01/06/2023 Shyambati yadav 1715002057WL016183 Shyambati yadav 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Shyambatiyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24010620230232766 01/06/2023 RAMKALI KOL 1715002057WL016283 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RAMKALIKOL STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24010620230232693 01/06/2023 munna kol 1715002057WL016277 munna kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 munnakol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24010620230232697 01/06/2023 Shiva kol 1715002057WL016277 Shiva kol 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 Shivakol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24010620230232696 01/06/2023 Shiva kol 1715002057WL016277 Shiva kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Shivakol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24010620230230626 01/06/2023 Amik prasad yadav 1715002057WL016183 Amik prasad yadav 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Amikprasadyadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24010620230232717 01/06/2023 pramila kol 1715002057WL016278 pramila kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 pramilakol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24010620230232769 01/06/2023 Rajkumari kol 1715002057WL016283 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajkumarikol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24010620230232768 01/06/2023 Ramsharan kol 1715002057WL016283 Ramsharan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ramsharankol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24010620230232719 01/06/2023 butaili rawat 1715002057WL016278 butaili rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 butailirawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24010620230232771 01/06/2023 ramashankar rawat 1715002057WL016283 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ramashankarrawat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24010620230232773 01/06/2023 Sunita yadav 1715002057WL016283 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sunitayadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24010620230232720 01/06/2023 Banshdhari kol 1715002057WL016278 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Banshdharikol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24010620230230630 01/06/2023 Rajbahor rawat 1715002057WL016183 Rajbahor rawat 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Rajbahorrawat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-057-002/288
(BAHERAWEST) 		1715002057NRG24010620230232721 01/06/2023 Sunita kewat 1715002057WL016278 Sunita kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sunitakewat STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-057-002/292
(BAHERAWEST) 		1715002057NRG24010620230230632 01/06/2023 Sonam singh 1715002057WL016183 Sonam singh 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Sonamsingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-057-002/299
(BAHERAWEST) 		1715002057NRG24010620230232723 01/06/2023 shakuntala rawat 1715002057WL016278 shakuntala rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shakuntalarawat INDUSIND BANK(607189)
199 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24010620230232775 01/06/2023 Anju kewat 1715002057WL016283 Anju kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Anjukewat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24010620230232776 01/06/2023 poonam kewat 1715002057WL016283 poonam kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 poonamkewat STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-057-002/305
(BAHERAWEST) 		1715002057NRG24010620230232743 01/06/2023 URMILA KOL 1715002057WL016280 URMILA KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 URMILAKOL STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24010620230232744 01/06/2023 Chaurasiya kol 1715002057WL016280 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Chaurasiyakol BANK OF BARODA(606985)
203 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24010620230232745 01/06/2023 Lavkush ravat 1715002057WL016280 Lavkush ravat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Lavkushravat STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010620230232748 01/06/2023 Mohan rawat 1715002057WL016280 Mohan rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Mohanrawat STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010620230232747 01/06/2023 Umashankar rawat 1715002057WL016280 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Umashankarrawat STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010620230232746 01/06/2023 Umashankar rawat 1715002057WL016280 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Umashankarrawat STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24010620230232750 01/06/2023 Rajkali kol 1715002057WL016280 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajkalikol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24010620230232728 01/06/2023 radha kol 1715002057WL016278 radha kol 00415 SBIN0001262 6 6 Processed 07/06/2023 209139597 radhakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24010620230232727 01/06/2023 Raja kol 1715002057WL016278 Raja kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajakol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24010620230230634 01/06/2023 raja kol 1715002057WL016183 raja kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 rajakol MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24010620230230633 01/06/2023 raja kol 1715002057WL016183 raja kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 rajakol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24010620230232778 01/06/2023 sachchu kol 1715002057WL016283 sachchu kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sachchukol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24010620230232777 01/06/2023 sachchu kol 1715002057WL016283 sachchu kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sachchukol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24010620230232729 01/06/2023 Reeta kol 1715002057WL016278 Reeta kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Reetakol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24010620230232779 01/06/2023 Shanti Rawat 1715002057WL016283 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ShantiRawat STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-057-002/38
(BAHERAWEST) 		1715002057NRG24010620230232780 01/06/2023 munni kol 1715002057WL016283 munni kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 munnikol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24010620230230636 01/06/2023 Geeta kol 1715002057WL016183 Geeta kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Geetakol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24010620230230635 01/06/2023 shivanath kol 1715002057WL016183 shivanath kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 shivanathkol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24010620230230638 01/06/2023 Reena Rawat 1715002057WL016183 Reena Rawat 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 ReenaRawat STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24010620230230637 01/06/2023 Reena Rawat 1715002057WL016183 Reena Rawat 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 ReenaRawat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24010620230230639 01/06/2023 Bahadur kol 1715002057WL016183 Bahadur kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Bahadurkol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24010620230230641 01/06/2023 JAGANNATH KOL 1715002057WL016183 JAGANNATH KOL 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 JAGANNATHKOL STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24010620230230640 01/06/2023 JAGANNATH KOL 1715002057WL016183 JAGANNATH KOL 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 JAGANNATHKOL STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24010620230232781 01/06/2023 Sukhai kol 1715002057WL016283 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sukhaikol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24010620230232700 01/06/2023 Lallu kol 1715002057WL016277 Lallu kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Lallukol MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24010620230232702 01/06/2023 bittan rawat 1715002057WL016277 bittan rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 bittanrawat STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24010620230232701 01/06/2023 Saukhilal kol 1715002057WL016277 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Saukhilalkol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24010620230232730 01/06/2023 Bansharup yadav 1715002057WL016278 Bansharup yadav 00415 SBIN0001262 6 6 Processed 07/06/2023 209139597 Bansharupyadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24010620230230642 01/06/2023 Baijnath Kol 1715002057WL016183 Baijnath Kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 BaijnathKol STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24010620230232782 01/06/2023 kaushilya kol 1715002057WL016283 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 kaushilyakol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24010620230230644 01/06/2023 Rajua kol 1715002057WL016183 Rajua kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Rajuakol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24010620230230643 01/06/2023 Urdaman kol 1715002057WL016183 Urdaman kol 00415 SBIN0001262 884 884 Processed 07/06/2023 209139597 Urdamankol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24010620230232785 01/06/2023 shyamkali rawat 1715002057WL016283 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shyamkalirawat STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24010620230232784 01/06/2023 shyamkali rawat 1715002057WL016283 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shyamkalirawat STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24010620230232705 01/06/2023 Jagyabhan kol 1715002057WL016277 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Jagyabhankol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24010620230232708 01/06/2023 dasarath kol 1715002057WL016277 dasarath kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 dasarathkol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24010620230232709 01/06/2023 Premvati Rawat 1715002057WL016277 Premvati Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 PremvatiRawat STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24010620230232710 01/06/2023 Siyavati kol 1715002057WL016277 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Siyavatikol STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24010620230232711 01/06/2023 Banka kol 1715002057WL016277 Banka kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Bankakol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24010620230232731 01/06/2023 Mannu Kewat 1715002057WL016278 Mannu Kewat 00415 SBIN0001262 6 6 Processed 07/06/2023 209139597 MannuKewat STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24010620230230616 01/06/2023 Devsharan kewat 1715002057WL016182 Devsharan kewat 00415 SBIN0001262 3094 3094 Processed 07/06/2023 209139597 Devsharankewat STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-057-002/84
(BAHERAWEST) 		1715002057NRG24010620230230617 01/06/2023 savita kewat 1715002057WL016182 savita kewat 00415 SBIN0001262 3094 3094 Processed 07/06/2023 209139597 savitakewat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24010620230232732 01/06/2023 Vaviya kol 1715002057WL016278 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Vaviyakol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-057-002/98
(BAHERAWEST) 		1715002057NRG24010620230232753 01/06/2023 jamuna kushwaha 1715002057WL016280 jamuna kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 jamunakushwaha STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-062-001/516
(HADBADO) 		1715002062NRG24010620230230989 01/06/2023 Lal Bahadur Singh Gond 1715002062WL016204 Lal Bahadur Singh Gond 00415 SBIN0001262 3094 3094 Processed 07/06/2023 209139597 LalBahadurSinghGond PUNJAB NATIONAL BANK(508568)
246 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24010620230231803 01/06/2023 Aneesha begam 1715002079WL016254 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Aneeshabegam STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24010620230231806 01/06/2023 Sonu kushwaha 1715002079WL016254 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sonukushwaha STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24010620230231809 01/06/2023 Kasima begam 1715002079WL016254 Kasima begam 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Kasimabegam STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24010620230231810 01/06/2023 Samudree kushwaha 1715002079WL016254 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Samudreekushwaha STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24010620230231811 01/06/2023 Rampal soni 1715002079WL016254 Rampal soni 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rampalsoni STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24010620230231813 01/06/2023 Belakali kol 1715002079WL016254 Belakali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Belakalikol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-079-003/30
(KARUIKHAND) 		1715002079NRG24010620230231816 01/06/2023 Rajmani singh 1715002079WL016254 Rajmani singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajmanisingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24010620230231817 01/06/2023 Rajkumari singh 1715002079WL016254 Rajkumari singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24010620230231818 01/06/2023 Daddulal singh 1715002079WL016254 Daddulal singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Daddulalsingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24010620230231819 01/06/2023 Seeta jayswal 1715002079WL016254 Seeta jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Seetajayswal STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24010620230231820 01/06/2023 Kushum jayswal 1715002079WL016254 Kushum jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Kushumjayswal STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24010620230231823 01/06/2023 asha kori 1715002079WL016254 asha kori 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ashakori STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24010620230231824 01/06/2023 PRAHALAD 1715002079WL016254 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 PRAHALAD STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24010620230231825 01/06/2023 foolkali 1715002079WL016254 foolkali 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 foolkali STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24010620230231827 01/06/2023 shashi 1715002079WL016254 shashi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 shashi STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24010620230231828 01/06/2023 Jayraj pandey 1715002079WL016254 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Jayrajpandey STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24010620230231829 01/06/2023 Ramvishal pandey 1715002079WL016254 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ramvishalpandey STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24010620230231831 01/06/2023 sonu dwivedi 1715002079WL016254 sonu dwivedi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sonudwivedi STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24010620230231832 01/06/2023 Hakeem bibi 1715002079WL016254 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Hakeembibi STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24010620230231833 01/06/2023 jubeda bano 1715002079WL016254 jubeda bano 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 jubedabano STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24010620230231834 01/06/2023 mahadev prajapati 1715002079WL016254 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 mahadevprajapati STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24010620230231836 01/06/2023 Manrakhan 1715002079WL016254 Manrakhan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Manrakhan STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24010620230231838 01/06/2023 sultan bakhs 1715002079WL016254 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sultanbakhs STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24010620230231839 01/06/2023 tahir 1715002079WL016254 tahir 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 tahir STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24010620230231840 01/06/2023 jarina vegam 1715002079WL016254 jarina vegam 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 jarinavegam STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24010620230231841 01/06/2023 ramsujan 1715002079WL016254 ramsujan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 ramsujan STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24010620230231844 01/06/2023 Sadhana singh 1715002079WL016254 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
273 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24010620230231845 01/06/2023 Indramani jayaswal 1715002079WL016254 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Indramanijayaswal STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24010620230231846 01/06/2023 Shitla devi singh 1715002079WL016254 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24010620230231847 01/06/2023 Jaiminnisha 1715002079WL016254 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Jaiminnisha STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24010620230231849 01/06/2023 lala kol 1715002079WL016254 lala kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 lalakol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24010620230231851 01/06/2023 geeta ko 1715002079WL016254 geeta ko 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 geetako STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24010620230231852 01/06/2023 panaua 1715002079WL016254 panaua 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 panaua STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24010620230231853 01/06/2023 Jagyalal patel 1715002079WL016254 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Jagyalalpatel STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24010620230231855 01/06/2023 Lalli 1715002079WL016254 Lalli 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Lalli STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24010620230231856 01/06/2023 babulal soni 1715002079WL016254 babulal soni 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24010620230231859 01/06/2023 Rajjak bakhs 1715002079WL016254 Rajjak bakhs 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajjakbakhs STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24010620230231860 01/06/2023 Nebuvat nisha 1715002079WL016254 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Nebuvatnisha STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24010620230231861 01/06/2023 Rajarakhan patel 1715002079WL016254 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24010620230231864 01/06/2023 Kiran Patel 1715002079WL016254 Kiran Patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 KiranPatel STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24010620230231865 01/06/2023 rupawa kol 1715002079WL016254 rupawa kol 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139597 rupawakol STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24010620230231867 01/06/2023 Laximan patel 1715002079WL016254 Laximan patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Laximanpatel STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24010620230231868 01/06/2023 Diladar mohammad 1715002079WL016254 Diladar mohammad 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Diladarmohammad BANK OF INDIA(508505)
289 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24010620230231870 01/06/2023 lalbahadur patel 1715002079WL016254 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 lalbahadurpatel STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24010620230231872 01/06/2023 Rajesh Kumar Patel 1715002079WL016254 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RajeshKumarPatel BANK OF BARODA(606985)
291 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24010620230231874 01/06/2023 manju begam 1715002079WL016254 manju begam 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 manjubegam UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24010620230231876 01/06/2023 Rajna kol 1715002079WL016254 Rajna kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajnakol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24010620230231877 01/06/2023 Chathilal 1715002079WL016254 Chathilal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Chathilal STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24010620230231878 01/06/2023 Mohan 1715002079WL016254 Mohan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Mohan STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24010620230231880 01/06/2023 Kamta 1715002079WL016254 Kamta 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Kamta STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-079-006/50
(KARUIKHAND) 		1715002079NRG24010620230231882 01/06/2023 Lalbhadur 1715002079WL016254 Lalbhadur 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Lalbhadur STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24010620230231884 01/06/2023 jagyasen rajak 1715002079WL016254 jagyasen rajak 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 jagyasenrajak STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24010620230231886 01/06/2023 agahnu 1715002079WL016254 agahnu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 agahnu STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24010620230231887 01/06/2023 Chathilal 1715002079WL016254 Chathilal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Chathilal STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24010620230231888 01/06/2023 Rajjan devi kol 1715002079WL016254 Rajjan devi kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Rajjandevikol STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24010620230231889 01/06/2023 Asha kol 1715002079WL016254 Asha kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 Ashakol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24010620230231891 01/06/2023 lalman kol 1715002079WL016254 lalman kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 lalmankol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-086-002/1306
(PATEHARAKHURD) 		1715002086NRG24010620230233504 01/06/2023 monu jayswal 1715002086WL016324 monu jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 monujayswal FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24010620230233507 01/06/2023 sandeeta ravat 1715002086WL016324 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24010620230233510 01/06/2023 asheessh rawat 1715002086WL016324 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 asheesshrawat STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24010620230233513 01/06/2023 kajal kewat 1715002086WL016324 kajal kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 kajalkewat STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24010620230233515 01/06/2023 suneeta singh 1715002086WL016324 suneeta singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 suneetasingh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-086-002/1461
(PATEHARAKHURD) 		1715002086NRG24010620230233524 01/06/2023 RAGHUNATH JAYSWAL 1715002086WL016324 RAGHUNATH JAYSWAL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RAGHUNATHJAYSWAL STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24010620230233526 01/06/2023 SHRAVAN 1715002086WL016324 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SHRAVAN STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24010620230230067 01/06/2023 Anendra Prasad 1715002098WL016139 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 AnendraPrasad STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24010620230230068 01/06/2023 Anendra Prasad 1715002098WL016139 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 AnendraPrasad STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24010620230230069 01/06/2023 Brijesh Kumar Pandey 1715002098WL016139 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BrijeshKumarPandey IDBI BANK(607095)
313 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24010620230230070 01/06/2023 Brijesh Kumar Pandey 1715002098WL016139 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 BrijeshKumarPandey MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24010620230230072 01/06/2023 Lavkush Prasad Pandey 1715002098WL016139 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 LavkushPrasadPandey STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24010620230230093 01/06/2023 Sunita Jayswal 1715002098WL016139 Sunita Jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SunitaJayswal STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24010620230230095 01/06/2023 Rannu Jaiswal 1715002098WL016139 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209139597 RannuJaiswal UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24010620230230096 01/06/2023 Rannu Jaiswal 1715002098WL016139 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 RannuJaiswal STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24010620230230105 01/06/2023 rajkali jayswal 1715002098WL016139 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 rajkalijayswal STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24010620230230106 01/06/2023 rajkali jayswal 1715002098WL016139 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 rajkalijayswal STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24010620230230120 01/06/2023 SAVITRI PANDEY 1715002098WL016139 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 SAVITRIPANDEY STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24010620230230192 01/06/2023 sushila vishvkarma 1715002098WL016139 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139597 sushilavishvkarma STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-109-001/108-A
(DHANKHORI) 		1715002109NRG24010620230231800 01/06/2023 radha kol 1715002109WL016253 radha kol 00415 SBIN0001262 1989 1989 Processed 07/06/2023 209139597 radhakol STATE BANK OF INDIA(508548)
SubTotal 317374 317374
323 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24010620230231563 01/06/2023 PRADEEP KUMAR GUPTA 1715002007WL016242 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1326 1326 Processed 08/06/2023 209139597 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24010620230231567 01/06/2023 KAUSHILYA YADAV 1715002007WL016242 KAUSHILYA YADAV 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209139597 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24010620230231510 01/06/2023 Sant lal Kewat 1715002007WL016238 Sant lal Kewat 00415 SBIN0007644 1547 1547 Processed 07/06/2023 209139597 SantlalKewat MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24010620230231875 01/06/2023 Arun kumar patel 1715002079WL016254 Arun kumar patel 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209139597 Arunkumarpatel STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24010620230230153 01/06/2023 Asha 1715002098WL016139 Asha 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209139597 Asha STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24010620230230154 01/06/2023 Asha 1715002098WL016139 Asha 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209139597 Asha PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
329 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24010620230229546 01/06/2023 bramha kumar dwivedi 1715002027WL016097 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 bramhakumardwivedi UCO BANK(607066)
330 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24010620230233160 01/06/2023 Ashish Saket 1715002048WL016303 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 AshishSaket CENTRAL BANK OF INDIA(607115)
331 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24010620230233171 01/06/2023 SANDHYA SINGH 1715002048WL016303 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 SANDHYASINGH STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24010620230229938 01/06/2023 Rajendra 1715002053WL016127 Rajendra 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 Rajendra STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24010620230229939 01/06/2023 Rajendra 1715002053WL016127 Rajendra 00415 SBIN0012272 1326 1326 Processed 08/06/2023 209139597 Rajendra UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002000NRG24010620230232002 01/06/2023 PREM LAL SAKET 1715002WL016260 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 PREMLALSAKET BANK OF BARODA(606985)
335 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24010620230230205 01/06/2023 Girjawati Sahu 1715002056WL016140 Girjawati Sahu 00415 SBIN0012272 1105 1105 Processed 07/06/2023 209139597 GirjawatiSahu STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24010620230230619 01/06/2023 Shiv bahadur saket 1715002057WL016183 Shiv bahadur saket 00415 SBIN0012272 884 884 Processed 07/06/2023 209139597 Shivbahadursaket STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24010620230231822 01/06/2023 Budhani kori 1715002079WL016254 Budhani kori 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 Budhanikori PUNJAB NATIONAL BANK(508568)
338 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24010620230230136 01/06/2023 deepesh singh 1715002098WL016139 deepesh singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 deepeshsingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-098-001/909
(AMARWAH) 		1715002098NRG24010620230230137 01/06/2023 deepesh singh 1715002098WL016139 deepesh singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139597 deepeshsingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24010620230230141 01/06/2023 jeetendra 1715002098WL016139 jeetendra 00415 SBIN0012272 1326 1326 Processed 08/06/2023 209139597 jeetendra UNION BANK OF INDIA(508500)
SubTotal 15249 15249
341 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24010620230231565 01/06/2023 Vijay kol 1715002007WL016242 Vijay kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Vijaykol STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-007-004/37-C
(LAKONDA) 		1715002007NRG24010620230231583 01/06/2023 ARCHANA YADAV 1715002007WL016242 ARCHANA YADAV 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 ARCHANAYADAV STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-014-003/157-B
(KAMARJI) 		1715002014NRG24310520230228753 01/06/2023 Dinesh prasad mishra 1715002014WL016027 Dinesh prasad mishra 00415 SBIN0030380 1547 1547 Processed 07/06/2023 209139597 Dineshprasadmishra STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24010620230233229 01/06/2023 Premwati 1715002018WL016306 Premwati 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Premwati STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24010620230233230 01/06/2023 VEERBAL 1715002018WL016306 VEERBAL 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 VEERBAL STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24010620230233232 01/06/2023 Arjun Saket 1715002018WL016306 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 ArjunSaket STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24010620230233237 01/06/2023 usha kol 1715002018WL016306 usha kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 ushakol STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002048NRG24010620230233153 01/06/2023 PRABHA DEVI KOL 1715002048WL016303 PRABHA DEVI KOL 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 PRABHADEVIKOL STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24010620230233156 01/06/2023 RAMBAHOR KOL 1715002048WL016303 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 08/06/2023 209139597 RAMBAHORKOL UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24010620230233172 01/06/2023 ANJALI RAWAT 1715002048WL016303 ANJALI RAWAT 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 ANJALIRAWAT STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24010620230233192 01/06/2023 SUSHMA SINGH 1715002048WL016304 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 SUSHMASINGH STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24010620230233194 01/06/2023 SAJAN KOL 1715002048WL016304 SAJAN KOL 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 SAJANKOL STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24010620230233176 01/06/2023 ANKITA PRAJAPATI 1715002048WL016303 ANKITA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24010620230233196 01/06/2023 ABHISEK PRAJAPATI 1715002048WL016304 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24010620230233207 01/06/2023 NEETA PRAJAPATI 1715002048WL016304 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24010620230229919 01/06/2023 Bramhamani Tripathi 1715002053WL016126 Bramhamani Tripathi 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 BramhamaniTripathi STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24010620230229902 01/06/2023 INDRABHAN SAHU 1715002056WL016125 INDRABHAN SAHU 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 INDRABHANSAHU STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24010620230229904 01/06/2023 LAXIMAN KOL 1715002056WL016125 LAXIMAN KOL 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 LAXIMANKOL BANK OF BARODA(606985)
359 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24010620230229903 01/06/2023 LAXIMAN KOL 1715002056WL016125 LAXIMAN KOL 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 LAXIMANKOL BANK OF BARODA(606985)
360 SIDHI MP-15-002-056-001/12248
(MAHARAJPUR) 		1715002056NRG24010620230229727 01/06/2023 DHRUVACHARYA PRAJAPATI 1715002056WL016119 DHRUVACHARYA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 DHRUVACHARYAPRAJAPATI STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24010620230229732 01/06/2023 ANSHU RAVAT 1715002056WL016119 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 ANSHURAVAT STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-056-001/12285
(MAHARAJPUR) 		1715002056NRG24010620230229741 01/06/2023 HARINATH KUSHWAHA 1715002056WL016119 HARINATH KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 HARINATHKUSHWAHA STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24010620230230057 01/06/2023 Ramadhar 1715002056WL016138 Ramadhar 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Ramadhar STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24010620230230197 01/06/2023 rajju 1715002056WL016140 rajju 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 rajju STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24010620230230196 01/06/2023 Ramdash 1715002056WL016140 Ramdash 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 Ramdash STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24010620230230198 01/06/2023 shribhan 1715002056WL016140 shribhan 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 shribhan STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24010620230230199 01/06/2023 SHRIBHAN SAHU 1715002056WL016140 SHRIBHAN SAHU 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 SHRIBHANSAHU STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24010620230230062 01/06/2023 Gulab 1715002056WL016138 Gulab 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Gulab STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24010620230230061 01/06/2023 Gulab 1715002056WL016138 Gulab 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Gulab STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24010620230230063 01/06/2023 Ratan 1715002056WL016138 Ratan 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Ratan STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24010620230230065 01/06/2023 Jegybhan Singh 1715002056WL016138 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 JegybhanSingh STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24010620230229990 01/06/2023 motilal 1715002056WL016135 motilal 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 motilal STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24010620230229991 01/06/2023 Motilal yadav 1715002056WL016135 Motilal yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Motilalyadav INDIAN BANK(607105)
374 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24010620230230201 01/06/2023 babulal 1715002056WL016140 babulal 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 babulal FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24010620230230200 01/06/2023 Babulal 1715002056WL016140 Babulal 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139597 Babulal STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24010620230229999 01/06/2023 sheshmani panika 1715002056WL016135 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 sheshmanipanika STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24010620230231842 01/06/2023 Hajara begam 1715002079WL016254 Hajara begam 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Hajarabegam STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24010620230231850 01/06/2023 Sakir mohammad 1715002079WL016254 Sakir mohammad 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
379 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24010620230231866 01/06/2023 suneeta patel 1715002079WL016254 suneeta patel 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 suneetapatel STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24010620230231873 01/06/2023 Raviraj prasad patel 1715002079WL016254 Raviraj prasad patel 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139597 Ravirajprasadpatel STATE BANK OF INDIA(508548)
SubTotal 50830 50830
381 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24010620230233178 01/06/2023 ANJU PRAJAPATI 1715002048WL016303 ANJU PRAJAPATI 00462 UCBA0003228 1105 1105 Processed 07/06/2023 209139597 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1105 1105
382 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24010620230233151 01/06/2023 ANJU SINGH 1715002048WL016303 ANJU SINGH 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 ANJUSINGH UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24010620230233182 01/06/2023 KUMODH YADAV 1715002048WL016304 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24010620230233183 01/06/2023 ANKESH YADAV 1715002048WL016304 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 ANKESHYADAV UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24010620230233184 01/06/2023 AMODH YADAV 1715002048WL016304 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 AMODHYADAV UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24010620230233185 01/06/2023 PHOOLKUMARI YADAV 1715002048WL016304 PHOOLKUMARI YADAV 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 PHOOLKUMARIYADAV STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24010620230233154 01/06/2023 RAM GAREEB KOL 1715002048WL016303 RAM GAREEB KOL 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 RAMGAREEBKOL UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24010620230233179 01/06/2023 MANJU PRAJAPATI 1715002048WL016303 MANJU PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 08/06/2023 209139597 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24010620230229944 01/06/2023 Baboo sahu 1715002053WL016127 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 Baboosahu UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24010620230229945 01/06/2023 Baboo sahu 1715002053WL016127 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24010620230229916 01/06/2023 Avita Devi Saket 1715002053WL016126 Avita Devi Saket 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 AvitaDeviSaket UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24010620230229917 01/06/2023 Narendra Prasad Tiwari 1715002053WL016126 Narendra Prasad Tiwari 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 NarendraPrasadTiwari UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24010620230229996 01/06/2023 Jamuna 1715002056WL016135 Jamuna 00468 UBIN0537314 1105 1105 Processed 07/06/2023 209139597 Jamuna STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24010620230229995 01/06/2023 Jamuna 1715002056WL016135 Jamuna 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 Jamuna UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24010620230232683 01/06/2023 Nirmala prajapati 1715002057WL016277 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 Nirmalaprajapati UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24010620230232682 01/06/2023 Nirmala prajapati 1715002057WL016277 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 Nirmalaprajapati STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24010620230233514 01/06/2023 pooja jayswal 1715002086WL016324 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 poojajayswal STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24010620230233522 01/06/2023 AMITPRAKASH 1715002086WL016324 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139597 AMITPRAKASH INDIAN BANK(607105)
399 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24010620230233529 01/06/2023 Ramanivas jaiswal 1715002086WL016324 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209139597 Ramanivasjaiswal UNION BANK OF INDIA(508500)
SubTotal 23426 23426
400 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24010620230231830 01/06/2023 Aneta prajapati 1715002079WL016254 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209139597 Anetaprajapati STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24010620230231848 01/06/2023 Svayanbar prajapati 1715002079WL016254 Svayanbar prajapati 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209139597 Svayanbarprajapati UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24010620230231857 01/06/2023 Mamata soni 1715002079WL016254 Mamata soni 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209139597 Mamatasoni UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24010620230231862 01/06/2023 munni kol 1715002079WL016254 munni kol 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209139597 munnikol UNION BANK OF INDIA(508500)
SubTotal 5304 5304
404 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24010620230229242 01/06/2023 Sudha Bhujwa 1715002090WL016072 Sudha Bhujwa 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 SudhaBhujwa UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24010620230229243 01/06/2023 Sudha Bhujwa 1715002090WL016072 Sudha Bhujwa 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 SudhaBhujwa UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24010620230229235 01/06/2023 nirbhay lal tiwari 1715002090WL016071 nirbhay lal tiwari 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209139597 nirbhaylaltiwari ICICI BANK LTD(508534)
407 SIDHI MP-15-002-090-001/1352
(BADHAURA) 		1715002090NRG24010620230229236 01/06/2023 ramnarayan tiwari 1715002090WL016071 ramnarayan tiwari 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209139597 ramnarayantiwari IDBI BANK(607095)
408 SIDHI MP-15-002-090-001/1550-D
(BADHAURA) 		1715002090NRG24010620230229237 01/06/2023 Babbu sahu 1715002090WL016071 Babbu sahu 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 Babbusahu UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24010620230229238 01/06/2023 sanat kumar tiwari 1715002090WL016071 sanat kumar tiwari 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 sanatkumartiwari UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-090-001/29-A
(BADHAURA) 		1715002090NRG24010620230229245 01/06/2023 Devaraj Prajpati 1715002090WL016072 Devaraj Prajpati 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 DevarajPrajpati UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-090-001/30-B
(BADHAURA) 		1715002090NRG24010620230229240 01/06/2023 Arun Kumar Vishvakarma 1715002090WL016071 Arun Kumar Vishvakarma 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209139597 ArunKumarVishvakarma UNION BANK OF INDIA(508500)
SubTotal 12376 12376
412 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24010620230232722 01/06/2023 Anju devi rawat 1715002057WL016278 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209139597 Anjudevirawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
413 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24010620230231584 01/06/2023 PRATIMA SINGH 1715002007WL016242 PRATIMA SINGH 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 PRATIMASINGH UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24010620230233240 01/06/2023 GOVIND PRAJAPATI 1715002048WL016307 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24010620230233241 01/06/2023 LALITA PRAJAPATI 1715002048WL016307 LALITA PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24010620230233150 01/06/2023 UDIT NARAYAN SINGH CHAUHAN 1715002048WL016303 UDIT NARAYAN SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 UDITNARAYANSINGHCHAUHAN UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24010620230233167 01/06/2023 SAKUNTALA KOL 1715002048WL016303 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 SAKUNTALAKOL UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24010620230233213 01/06/2023 Ram Hitt Saket 1715002048WL016304 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 RamHittSaket UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24010620230229932 01/06/2023 Sunil kumar jaiswal 1715002053WL016127 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 Sunilkumarjaiswal UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24010620230229933 01/06/2023 Sunil kumar jaiswal 1715002053WL016127 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139597 Sunilkumarjaiswal CENTRAL BANK OF INDIA(607115)
421 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24010620230229940 01/06/2023 kallu sahu 1715002053WL016127 kallu sahu 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 kallusahu UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24010620230229941 01/06/2023 kallu sahu 1715002053WL016127 kallu sahu 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139597 kallusahu INDIAN BANK(607105)
423 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24010620230229915 01/06/2023 Preetam Kumar Saket 1715002053WL016126 Preetam Kumar Saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 PreetamKumarSaket UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24010620230229925 01/06/2023 Ratan Saket 1715002053WL016126 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 RatanSaket UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24010620230229926 01/06/2023 Ratan Saket 1715002053WL016126 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139597 RatanSaket AXIS BANK(607153)
426 SIDHI MP-15-002-056-001/1105
(MAHARAJPUR) 		1715002056NRG24010620230229910 01/06/2023 Sushila 1715002056WL016125 Sushila 00468 UBIN0552615 1105 1105 Processed 07/06/2023 209139597 Sushila INDIAN BANK(607105)
427 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002000NRG24010620230232006 01/06/2023 MANRAJU YADAV 1715002WL016260 MANRAJU YADAV 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 MANRAJUYADAV UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24010620230229993 01/06/2023 Ramsushil 1715002056WL016135 Ramsushil 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 Ramsushil UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24010620230230001 01/06/2023 Devendra Kumar 1715002056WL016135 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 DevendraKumar UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24010620230232724 01/06/2023 Babulal kol 1715002057WL016278 Babulal kol 00468 UBIN0552615 6 6 Processed 08/06/2023 209139597 Babulalkol UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24010620230231815 01/06/2023 Ravesh singh 1715002079WL016254 Ravesh singh 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139597 Raveshsingh STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24010620230230130 01/06/2023 bhupendra singh chauhan 1715002098WL016139 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209139597 bhupendrasinghchauhan UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24010620230230131 01/06/2023 bhupendra singh chauhan 1715002098WL016139 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139597 bhupendrasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26305 26305
434 SIDHI MP-15-002-044-001/41
(PADKHURI 2) 		1715002044NRG24010620230229266 01/06/2023 CHHOTE LAL SAKET 1715002044WL016076 CHHOTE LAL SAKET 00468 UBIN0566021 2210 2210 Processed 08/06/2023 209139597 CHHOTELALSAKET UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24010620230233246 01/06/2023 SUNEETA KOL 1715002048WL016307 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SUNEETAKOL UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24010620230233181 01/06/2023 babua kol 1715002048WL016304 babua kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 babuakol UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24010620230233250 01/06/2023 LALWA KOL 1715002048WL016307 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 LALWAKOL UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24010620230233143 01/06/2023 LALWA KOL 1715002048WL016303 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 LALWAKOL UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24010620230233145 01/06/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL016303 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 OMPRAKASHSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24010620230233144 01/06/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL016303 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 OMPRAKASHSINGHCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
441 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24010620230233147 01/06/2023 SUMAN SINGH 1715002048WL016303 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SUMANSINGH UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24010620230233146 01/06/2023 SUMAN SINGH 1715002048WL016303 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SUMANSINGH UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24010620230233149 01/06/2023 ASHEESH PRATAP SINGH 1715002048WL016303 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 ASHEESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24010620230233148 01/06/2023 ASHEESH PRATAP SINGH 1715002048WL016303 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 ASHEESHPRATAPSINGH UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24010620230233152 01/06/2023 RAMBAHOR 1715002048WL016303 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 RAMBAHOR STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24010620230233155 01/06/2023 SANDHYA KOL 1715002048WL016303 SANDHYA KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SANDHYAKOL UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24010620230233186 01/06/2023 munna kol 1715002048WL016304 munna kol 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 munnakol STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24010620230233157 01/06/2023 ANOOP SINGH 1715002048WL016303 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 ANOOPSINGH IDBI BANK(607095)
449 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24010620230233158 01/06/2023 jagdeesh 1715002048WL016303 jagdeesh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 jagdeesh STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24010620230233159 01/06/2023 Ritesh Kumar Saket 1715002048WL016303 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 RiteshKumarSaket UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24010620230233161 01/06/2023 KUSUM KOL 1715002048WL016303 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 KUSUMKOL UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24010620230233189 01/06/2023 JAYLAL KOL 1715002048WL016304 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 JAYLALKOL UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24010620230233166 01/06/2023 SONU KOL 1715002048WL016303 SONU KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SONUKOL UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24010620230233169 01/06/2023 MIRUA RAWAT 1715002048WL016303 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 MIRUARAWAT UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24010620230233170 01/06/2023 RAJEEV KOL 1715002048WL016303 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24010620230233173 01/06/2023 RAMLAKHAN KOL 1715002048WL016303 RAMLAKHAN KOL 00468 UBIN0566021 1105 1105 Processed 07/06/2023 209139597 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24010620230233174 01/06/2023 ANAND KUMAR SAKET 1715002048WL016303 ANAND KUMAR SAKET 00468 UBIN0566021 1105 1105 Processed 08/06/2023 209139597 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24010620230233193 01/06/2023 SHEMPU PRAJAPATI 1715002048WL016304 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24010620230233195 01/06/2023 RANI KOL 1715002048WL016304 RANI KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 RANIKOL UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24010620230233177 01/06/2023 SHIVAM PRAJAPATI 1715002048WL016303 SHIVAM PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 08/06/2023 209139597 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24010620230233197 01/06/2023 SHUBHAM KUMAR YADAV 1715002048WL016304 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24010620230233198 01/06/2023 SHIVANI SINGH CHAUHAN 1715002048WL016304 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24010620230233200 01/06/2023 RAJKALI RAWAT 1715002048WL016304 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 RAJKALIRAWAT UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG24010620230233201 01/06/2023 RAMSUGAN PRAJAPATI 1715002048WL016304 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24010620230233204 01/06/2023 RAM RATI YADAV 1715002048WL016304 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 RAMRATIYADAV UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24010620230233205 01/06/2023 VIPUL YADAV 1715002048WL016304 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 VIPULYADAV UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24010620230233208 01/06/2023 SAVITA 1715002048WL016304 SAVITA 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SAVITA UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24010620230233210 01/06/2023 RAKHI KOL 1715002048WL016304 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 RAKHIKOL UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24010620230233283 01/06/2023 maniya 1715002048WL016311 maniya 00468 UBIN0566021 2873 2873 Processed 08/06/2023 209139597 maniya UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24010620230233282 01/06/2023 maniya 1715002048WL016311 maniya 00468 UBIN0566021 2873 2873 Processed 08/06/2023 209139597 maniya UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24010620230233212 01/06/2023 Ramshroop 1715002048WL016304 Ramshroop 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 Ramshroop UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24010620230233211 01/06/2023 Ramshwaroop 1715002048WL016304 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 Ramshwaroop UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24010620230230078 01/06/2023 Sachib 1715002098WL016139 Sachib 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 Sachib MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24010620230230085 01/06/2023 chandrawati jayswal 1715002098WL016139 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 chandrawatijayswal UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24010620230230086 01/06/2023 chandrawati jayswal 1715002098WL016139 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 chandrawatijayswal UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24010620230230091 01/06/2023 Sita Jayswal 1715002098WL016139 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SitaJayswal UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24010620230230092 01/06/2023 Sita Jayswal 1715002098WL016139 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 SitaJayswal UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24010620230230101 01/06/2023 raj kumari rawat 1715002098WL016139 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 rajkumarirawat UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24010620230230102 01/06/2023 raj kumari rawat 1715002098WL016139 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 rajkumarirawat UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24010620230230117 01/06/2023 shyama kushwaha 1715002098WL016139 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 shyamakushwaha UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24010620230230118 01/06/2023 ramlakhan saket 1715002098WL016139 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139597 ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24010620230230119 01/06/2023 ramlakhan saket 1715002098WL016139 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 ramlakhansaket UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24010620230230132 01/06/2023 ravichandra bahadur singh 1715002098WL016139 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 ravichandrabahadursingh UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24010620230230134 01/06/2023 PUSHPRAJ SINGH 1715002098WL016139 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24010620230230143 01/06/2023 manwati kewat 1715002098WL016139 manwati kewat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 manwatikewat UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24010620230230155 01/06/2023 dadulal kewat 1715002098WL016139 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 dadulalkewat UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24010620230230172 01/06/2023 vinod kewat 1715002098WL016139 vinod kewat 00468 UBIN0566021 1547 1547 Processed 08/06/2023 209139597 vinodkewat UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24010620230230173 01/06/2023 vinod kewat 1715002098WL016139 vinod kewat 00468 UBIN0566021 1547 1547 Processed 07/06/2023 209139597 vinodkewat MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24010620230230194 01/06/2023 shivam visvkarma 1715002098WL016139 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209139597 shivamvisvkarma UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24010620230230244 01/06/2023 annukewat 1715002110WL016144 annukewat 00468 UBIN0566021 663 663 Processed 07/06/2023 209139597 annukewat BANK OF BARODA(606985)
491 SIDHI MP-15-002-110-002/98-A
(BHELKIKHURD) 		1715002110NRG24010620230230259 01/06/2023 Anita Kewat 1715002110WL016144 Anita Kewat 00468 UBIN0566021 442 442 Processed 07/06/2023 209139597 AnitaKewat STATE BANK OF INDIA(508548)
SubTotal 79118 79118
492 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24010620230229257 01/06/2023 Neelu Singh 1715002033WL016074 Neelu Singh 00468 UBIN0569836 1989 1989 Processed 07/06/2023 209139597 NeeluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
493 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24010620230231558 01/06/2023 rajbahor patel 1715002007WL016242 rajbahor patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 rajbahorpatel STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24010620230231515 01/06/2023 RAGHVENDRA SINGH 1715002007WL016238 RAGHVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139597 RAGHVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24010620230231516 01/06/2023 USHA SINGH 1715002007WL016238 USHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209139597 USHASINGH UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24010620230231580 01/06/2023 BUDDHI SEN YADAV 1715002007WL016242 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-014-003/156-C
(KAMARJI) 		1715002014NRG24310520230228751 01/06/2023 Kamalesh Sharma 1715002014WL016026 Kamalesh Sharma 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 209139597 KamaleshSharma BANK OF BARODA(606985)
498 SIDHI MP-15-002-014-003/157-A
(KAMARJI) 		1715002014NRG24310520230228752 01/06/2023 Manrajuaa mishra 1715002014WL016027 Manrajuaa mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139597 Manrajuaamishra STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-014-003/157-A
(KAMARJI) 		1715002014NRG24310520230228828 01/06/2023 Manrajuaa mishra 1715002014WL016031 Manrajuaa mishra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209139597 Manrajuaamishra STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24010620230233217 01/06/2023 Deepak Kevat 1715002018WL016306 Deepak Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24010620230233221 01/06/2023 leelawati kewat 1715002018WL016306 leelawati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 leelawatikewat STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24010620230233225 01/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL016306 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
503 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24010620230233224 01/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL016306 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG24010620230229545 01/06/2023 saroj jaiswal 1715002027WL016097 saroj jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 sarojjaiswal PUNJAB NATIONAL BANK(508568)
505 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24010620230233247 01/06/2023 Archna Yadav 1715002048WL016307 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 ArchnaYadav UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24010620230233162 01/06/2023 SONU KOL 1715002048WL016303 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SONUKOL STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24010620230233164 01/06/2023 MANJU PRAJAPATI 1715002048WL016303 MANJU PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 209139597 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24010620230233168 01/06/2023 MEENA KOL 1715002048WL016303 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 MEENAKOL STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24010620230233180 01/06/2023 LAXMI PRAJAPATI 1715002048WL016303 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139597 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-056-001/1149
(MAHARAJPUR) 		1715002056NRG24010620230229914 01/06/2023 BHARAT PANDEY 1715002056WL016125 BHARAT PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139597 BHARATPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIDHI MP-15-002-056-001/1149
(MAHARAJPUR) 		1715002056NRG24010620230229913 01/06/2023 BHARAT PANDEY 1715002056WL016125 BHARAT PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139597 BHARATPANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
512 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24010620230230050 01/06/2023 siyasaran pal 1715002056WL016138 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 siyasaranpal STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24010620230229730 01/06/2023 REKHA PAL 1715002056WL016119 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 REKHAPAL INDIAN BANK(607105)
514 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24010620230229740 01/06/2023 SUBHADRYA KUSHWAHA 1715002056WL016119 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24010620230229745 01/06/2023 Gyanendra Pratap Singh 1715002056WL016119 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 GyanendraPratapSingh UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24010620230229986 01/06/2023 charaki kol 1715002056WL016135 charaki kol 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209139597 charakikol STATE BANK OF INDIA(508548)
517 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24010620230229987 01/06/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL016135 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209139597 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-056-001/844
(MAHARAJPUR) 		1715002056NRG24010620230230204 01/06/2023 Savitri Sahu 1715002056WL016140 Savitri Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139597 SavitriSahu STATE BANK OF INDIA(508548)
519 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24010620230230000 01/06/2023 SAVITA KOL 1715002056WL016135 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24010620230232735 01/06/2023 Baijnath rawat 1715002057WL016280 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24010620230232681 01/06/2023 RAMA KOL 1715002057WL016277 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 RAMAKOL STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24010620230232680 01/06/2023 RAMA KOL 1715002057WL016277 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24010620230232686 01/06/2023 Rajkumari kol 1715002057WL016277 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24010620230230624 01/06/2023 Sunita kol 1715002057WL016183 Sunita kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209139597 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24010620230230628 01/06/2023 Vidhavati ravat 1715002057WL016183 Vidhavati ravat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209139597 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24010620230230627 01/06/2023 Vidhavati ravat 1715002057WL016183 Vidhavati ravat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209139597 Vidhavatiravat STATE BANK OF INDIA(508548)
527 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24010620230232726 01/06/2023 Geeta devi kol 1715002057WL016278 Geeta devi kol 00602 SBIN0RRMBGB 6 6 Processed 07/06/2023 209139597 Geetadevikol STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24010620230232725 01/06/2023 Geeta devi kol 1715002057WL016278 Geeta devi kol 00602 SBIN0RRMBGB 6 6 Processed 07/06/2023 209139597 Geetadevikol STATE BANK OF INDIA(508548)
529 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24010620230231812 01/06/2023 dheerendra singh 1715002079WL016254 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24010620230231843 01/06/2023 lalita jayaswal 1715002079WL016254 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24010620230230075 01/06/2023 sachin jaiswal 1715002098WL016139 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 sachinjaiswal PUNJAB NATIONAL BANK(508568)
532 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24010620230230076 01/06/2023 sachin jaiswal 1715002098WL016139 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 sachinjaiswal INDIAN BANK(607105)
533 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24010620230230079 01/06/2023 shivani jayswal 1715002098WL016139 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 shivanijayswal UCO BANK(607066)
534 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24010620230230080 01/06/2023 shivani jayswal 1715002098WL016139 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 shivanijayswal PUNJAB NATIONAL BANK(508568)
535 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24010620230230082 01/06/2023 Beerbal Jaishwal 1715002098WL016139 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 BeerbalJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
536 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24010620230230087 01/06/2023 Sheela Jayswal 1715002098WL016139 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 SheelaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
537 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24010620230230088 01/06/2023 Sheela Jayswal 1715002098WL016139 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 SheelaJayswal UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24010620230230089 01/06/2023 Sima Jayswal 1715002098WL016139 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 SimaJayswal UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24010620230230090 01/06/2023 Sima Jayswal 1715002098WL016139 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 SimaJayswal UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24010620230230097 01/06/2023 Shayama Jaiswal 1715002098WL016139 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 ShayamaJaiswal UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24010620230230098 01/06/2023 Shayama Jaiswal 1715002098WL016139 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 ShayamaJaiswal UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24010620230230099 01/06/2023 Reenu Jaiswal 1715002098WL016139 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 ReenuJaiswal UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24010620230230100 01/06/2023 Reenu Jaiswal 1715002098WL016139 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 ReenuJaiswal UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24010620230230103 01/06/2023 lalita jayswal 1715002098WL016139 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 lalitajayswal STATE BANK OF INDIA(508548)
545 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24010620230230104 01/06/2023 lalita jayswal 1715002098WL016139 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 lalitajayswal UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24010620230230107 01/06/2023 urmila jayswal 1715002098WL016139 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 urmilajayswal UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24010620230230108 01/06/2023 urmila jayswal 1715002098WL016139 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 urmilajayswal UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24010620230230111 01/06/2023 shanti jayswal 1715002098WL016139 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 shantijayswal UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24010620230230113 01/06/2023 shyamkali vishwakarma 1715002098WL016139 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24010620230230122 01/06/2023 RAJU PRASAD PANDEY 1715002098WL016139 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 RAJUPRASADPANDEY UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24010620230230126 01/06/2023 uma singh 1715002098WL016139 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 umasingh UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24010620230230127 01/06/2023 uma singh 1715002098WL016139 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 umasingh MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24010620230230128 01/06/2023 anuj pratap singh 1715002098WL016139 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 anujpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
554 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24010620230230129 01/06/2023 anuj pratap singh 1715002098WL016139 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 anujpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
555 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24010620230230135 01/06/2023 dharmendra singh chauhan 1715002098WL016139 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24010620230230147 01/06/2023 umesh kumar kewat 1715002098WL016139 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 umeshkumarkewat UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24010620230230148 01/06/2023 manoj kewat 1715002098WL016139 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 manojkewat INDIAN BANK(607105)
558 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24010620230230149 01/06/2023 manoj kewat 1715002098WL016139 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 manojkewat MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24010620230230152 01/06/2023 nanda kewat 1715002098WL016139 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 nandakewat MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24010620230230156 01/06/2023 Shyamkali 1715002098WL016139 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
561 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG24010620230230157 01/06/2023 Shyamkali 1715002098WL016139 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24010620230230159 01/06/2023 santoshiya 1715002098WL016139 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 santoshiya MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24010620230230158 01/06/2023 santoshiya 1715002098WL016139 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 santoshiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
564 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24010620230230164 01/06/2023 vijay kumar kol 1715002098WL016139 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 vijaykumarkol UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG24010620230230165 01/06/2023 vijay kumar kol 1715002098WL016139 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 vijaykumarkol STATE BANK OF INDIA(508548)
566 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24010620230230166 01/06/2023 tej bahadur singh 1715002098WL016139 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24010620230230167 01/06/2023 tej bahadur singh 1715002098WL016139 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24010620230230168 01/06/2023 rajneesh singh 1715002098WL016139 rajneesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139597 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24010620230230170 01/06/2023 suneel kewat 1715002098WL016139 suneel kewat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139597 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24010620230230176 01/06/2023 ramesh kewat 1715002098WL016139 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24010620230230177 01/06/2023 ramesh kewat 1715002098WL016139 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24010620230230178 01/06/2023 meena kewat 1715002098WL016139 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 meenakewat MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24010620230230179 01/06/2023 meena kewat 1715002098WL016139 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 meenakewat MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24010620230230180 01/06/2023 gendakali kewat 1715002098WL016139 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 gendakalikewat MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24010620230230181 01/06/2023 gendakali kewat 1715002098WL016139 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 gendakalikewat UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24010620230230182 01/06/2023 geeta kewat 1715002098WL016139 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 geetakewat UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24010620230230183 01/06/2023 geeta kewat 1715002098WL016139 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 geetakewat PUNJAB NATIONAL BANK(508568)
578 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24010620230230184 01/06/2023 punam devi kewat 1715002098WL016139 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209139597 punamdevikewat UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24010620230230185 01/06/2023 punam devi kewat 1715002098WL016139 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 punamdevikewat AXIS BANK(607153)
580 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24010620230230186 01/06/2023 varsha rawat 1715002098WL016139 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 varsharawat MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24010620230230189 01/06/2023 thaku rdeen kewat 1715002098WL016139 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139597 thakurdeenkewat MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-105-001/193
(KOTHAR) 		1715002105NRG24010620230230385 01/06/2023 KIRAN 1715002105WL016162 KIRAN 00602 SBIN0RRMBGB 2520 2520 Processed 08/06/2023 209139597 KIRAN UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24010620230230236 01/06/2023 Rajkumar kol 1715002110WL016144 Rajkumar kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24010620230230238 01/06/2023 chandrakali kol 1715002110WL016144 chandrakali kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24010620230230239 01/06/2023 Dadhilal kol 1715002110WL016144 Dadhilal kol 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 209139597 Dadhilalkol UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24010620230230240 01/06/2023 Dadhllal kol 1715002110WL016144 Dadhllal kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24010620230230241 01/06/2023 rajesh 1715002110WL016144 rajesh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 rajesh MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24010620230230242 01/06/2023 rajesh 1715002110WL016144 rajesh 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 209139597 rajesh UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24010620230230246 01/06/2023 Suresh 1715002110WL016144 Suresh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 Suresh MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24010620230230248 01/06/2023 Ramkali 1715002110WL016144 Ramkali 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 Ramkali INDUSIND BANK(607189)
591 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24010620230230249 01/06/2023 ashok 1715002110WL016144 ashok 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 ashok MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24010620230230251 01/06/2023 brihaspati 1715002110WL016144 brihaspati 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139597 brihaspati INDIAN BANK(607105)
593 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24010620230230252 01/06/2023 brihaspati 1715002110WL016144 brihaspati 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 209139597 brihaspati UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24010620230230253 01/06/2023 Rajendra kewat 1715002110WL016144 Rajendra kewat 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 209139597 Rajendrakewat UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24010620230230254 01/06/2023 Suneeta kewat 1715002110WL016144 Suneeta kewat 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 209139597 Suneetakewat UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24010620230230255 01/06/2023 ajay 1715002110WL016144 ajay 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139597 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
597 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24010620230230256 01/06/2023 Kallu 1715002110WL016144 Kallu 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139597 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122314 122314
598 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24010620230229724 01/06/2023 Rani Saket 1715002056WL016119 Rani Saket 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 RaniSaket FINO PAYMENTS BANK LTD(608001)
599 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24010620230229725 01/06/2023 Butan Kol 1715002056WL016119 Butan Kol 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 ButanKol FINO PAYMENTS BANK LTD(608001)
600 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24010620230229726 01/06/2023 Arti Kol 1715002056WL016119 Arti Kol 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 ArtiKol FINO PAYMENTS BANK LTD(608001)
601 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24010620230229731 01/06/2023 Poonam Saket 1715002056WL016119 Poonam Saket 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 PoonamSaket FINO PAYMENTS BANK LTD(608001)
602 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24010620230229985 01/06/2023 Sukhlal Saket 1715002056WL016135 Sukhlal Saket 00688 FINO0001001 221 221 Processed 07/06/2023 209139597 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
603 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24010620230229733 01/06/2023 Butte Kol 1715002056WL016119 Butte Kol 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 ButteKol FINO PAYMENTS BANK LTD(608001)
604 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24010620230229734 01/06/2023 Suneeta Kol 1715002056WL016119 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 SuneetaKol BANK OF BARODA(606985)
605 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24010620230229735 01/06/2023 Ravi Kumar Rawat 1715002056WL016119 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
606 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24010620230229744 01/06/2023 Shyamkali Kushwaha 1715002056WL016119 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139597 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
607 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24010620230233272 01/06/2023 PUSPARAJ SINGH 1715002107WL016310 PUSPARAJ SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139597 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
608 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24010620230233274 01/06/2023 MANOJ KUMAR SINGH 1715002107WL016310 MANOJ KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139597 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
609 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24010620230233275 01/06/2023 PUSHPENDRA SINGH 1715002107WL016310 PUSHPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139597 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
610 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24010620230233509 01/06/2023 pinku rawat 1715002086WL016324 pinku rawat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139597 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 794841 794841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010623APB_FTO_68373 Bank of Baroda BARB0SIDHIX SIDHI 9503
2 SIDHI MP1715002_010623APB_FTO_68373 Canara Bank CNRB0003944 SIDHI 6851
3 SIDHI MP1715002_010623APB_FTO_68373 Central Bank Of India CBIN0283726 SIDHI 10608
4 SIDHI MP1715002_010623APB_FTO_68373 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
5 SIDHI MP1715002_010623APB_FTO_68373 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_010623APB_FTO_68373 Indian Bank IDIB000C613 CHOUPHAL 30498
7 SIDHI MP1715002_010623APB_FTO_68373 Indian Bank IDIB000S680 Sidhi 43979
8 SIDHI MP1715002_010623APB_FTO_68373 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_010623APB_FTO_68373 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7072
10 SIDHI MP1715002_010623APB_FTO_68373 State Bank of India SBIN0001262 SIDHI 317374
11 SIDHI MP1715002_010623APB_FTO_68373 State Bank of India SBIN0007644 ADB CHURHAT 8177
12 SIDHI MP1715002_010623APB_FTO_68373 State Bank of India SBIN0012272 SIDHI CITY 15249
13 SIDHI MP1715002_010623APB_FTO_68373 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 50830
14 SIDHI MP1715002_010623APB_FTO_68373 UCO Bank UCBA0003228 SIDHI 1105
15 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0537314 SIDHI MAIN 23426
16 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0539627 AMILIYA 5304
17 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0543144 BADAHAURA 12376
18 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0546861 KUCHWAHI 1326
19 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 26305
20 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 79118
21 SIDHI MP1715002_010623APB_FTO_68373 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1989
22 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
23 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 70278
24 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11802
25 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 15040
26 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
27 SIDHI MP1715002_010623APB_FTO_68373 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 19890
28 SIDHI MP1715002_010623APB_FTO_68373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
29 SIDHI MP1715002_010623APB_FTO_68373 Fino Payments Bank Ltd FINO0001446 MP RO 3978
30 SIDHI MP1715002_010623APB_FTO_68373 India Post Payments Bank IPOS0000001 Sidhi 1326

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