Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111023APB_FTO_314339
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-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24111020230773877 11/10/2023 Shayama yadav 1715002057WL066729 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285472141 Shayamayadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24111020230773876 11/10/2023 Shyama yadav 1715002057WL066729 Shyama yadav 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 285472141 Shyamayadav STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-069-001/9710
(DEMHA) 		1715002069NRG24111020230774834 11/10/2023 arti singh 1715002069WL066795 arti singh 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 285472141 artisingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-069-001/9711
(DEMHA) 		1715002069NRG24111020230774835 11/10/2023 madhu singh 1715002069WL066795 madhu singh 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 285472141 madhusingh BANK OF BARODA(606985)
SubTotal 4420 4420
5 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24111020230773410 11/10/2023 ARUN KUMAR SAHU 1715002056WL066699 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 08/11/2023 285472141 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 SIDHI MP-15-002-035-001/729
(CHHAWARI) 		1715002035NRG24111020230775418 11/10/2023 Aasma Banoo 1715002035WL066857 Aasma Banoo 00078 CNRB0003944 1326 1326 Processed 08/11/2023 285472141 AasmaBanoo CANARA BANK(508532)
7 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002053NRG24111020230772894 11/10/2023 Sugreev sahu 1715002053WL066573 Sugreev sahu 00078 CNRB0003944 1326 1326 Processed 08/11/2023 285472141 Sugreevsahu CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002053NRG24111020230772893 11/10/2023 Sugreev sahu 1715002053WL066573 Sugreev sahu 00078 CNRB0003944 1326 1326 Processed 08/11/2023 285472141 Sugreevsahu CANARA BANK(508532)
9 SIDHI MP-15-002-053-001/332-B
(RAMPUR) 		1715002053NRG24111020230772895 11/10/2023 pappu Sahu 1715002053WL066573 pappu Sahu 00078 CNRB0003944 1326 1326 Processed 08/11/2023 285472141 pappuSahu CANARA BANK(508532)
10 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002053NRG24111020230772899 11/10/2023 Rajkumari sahu 1715002053WL066573 Rajkumari sahu 00078 CNRB0003944 1326 1326 Processed 08/11/2023 285472141 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24111020230774955 11/10/2023 Jedeesh 1715002056WL066814 Jedeesh 00078 CNRB0003944 884 884 Processed 08/11/2023 285472141 Jedeesh CANARA BANK(508532)
12 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24111020230773099 11/10/2023 Phool Chandra 1715002062WL066605 Phool Chandra 00078 CNRB0003944 884 884 Processed 08/11/2023 285472141 PhoolChandra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
13 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002053NRG24111020230772886 11/10/2023 Annu jayswal 1715002053WL066573 Annu jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Annujayswal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-053-001/307
(RAMPUR) 		1715002053NRG24111020230772887 11/10/2023 Bhuar Sahu 1715002053WL066573 Bhuar Sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 BhuarSahu CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-053-001/313
(RAMPUR) 		1715002053NRG24111020230772888 11/10/2023 rajbhan sahu 1715002053WL066573 rajbhan sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 rajbhansahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/315-A
(RAMPUR) 		1715002053NRG24111020230772889 11/10/2023 Rakesh Kumar Jayswal 1715002053WL066573 Rakesh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 RakeshKumarJayswal CANARA BANK(508532)
17 SIDHI MP-15-002-053-001/323
(RAMPUR) 		1715002053NRG24111020230772890 11/10/2023 raghuraj prasad sharma 1715002053WL066573 raghuraj prasad sharma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 raghurajprasadsharma CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002053NRG24111020230772897 11/10/2023 Lalla kol 1715002053WL066573 Lalla kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Lallakol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24111020230772903 11/10/2023 Prithviraj jaiswal 1715002053WL066573 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Prithvirajjaiswal BANK OF MAHARASHTRA(607387)
20 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24111020230772902 11/10/2023 Prithviraj jaiswal 1715002053WL066573 Prithviraj jaiswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Prithvirajjaiswal CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/383
(RAMPUR) 		1715002053NRG24111020230772909 11/10/2023 JANKI YADAV 1715002053WL066575 JANKI YADAV 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 JANKIYADAV CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/383
(RAMPUR) 		1715002053NRG24111020230772910 11/10/2023 SHANTI YADAV 1715002053WL066575 SHANTI YADAV 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/439
(RAMPUR) 		1715002053NRG24111020230772911 11/10/2023 Shiv shankar sahu 1715002053WL066575 Shiv shankar sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Shivshankarsahu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24111020230772912 11/10/2023 Tezbhan saket 1715002053WL066575 Tezbhan saket 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Tezbhansaket CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24111020230772915 11/10/2023 Bihari Sahu 1715002053WL066575 Bihari Sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 BihariSahu UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24111020230772914 11/10/2023 Bihari Sahu 1715002053WL066575 Bihari Sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 BihariSahu CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/511
(RAMPUR) 		1715002053NRG24111020230772922 11/10/2023 Sudhanshu sahu 1715002053WL066575 Sudhanshu sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Sudhanshusahu STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002053NRG24111020230772925 11/10/2023 Ramesh kumar sahu 1715002053WL066575 Ramesh kumar sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285472141 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
29 SIDHI MP-15-002-035-001/95-B
(CHHAWARI) 		1715002035NRG24111020230775428 11/10/2023 khaleel khan 1715002035WL066857 khaleel khan 00176 IDIB000C608 1326 1326 Processed 09/11/2023 285472141 khaleelkhan INDIAN BANK(607105)
SubTotal 1326 1326
30 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24111020230775762 11/10/2023 Anita singh 1715002031WL066883 Anita singh 00176 IDIB000C613 884 884 Processed 09/11/2023 285472141 Anitasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24111020230775761 11/10/2023 Anita singh 1715002031WL066883 Anita singh 00176 IDIB000C613 884 884 Processed 09/11/2023 285472141 Anitasingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24111020230775763 11/10/2023 KOMAL SINGH 1715002031WL066883 KOMAL SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 285472141 KOMALSINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/469
(SARETHI) 		1715002031NRG24111020230775766 11/10/2023 Sangam kumar Kori 1715002031WL066883 Sangam kumar Kori 00176 IDIB000C613 884 884 Processed 09/11/2023 285472141 SangamkumarKori INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24111020230775768 11/10/2023 suresh singh 1715002031WL066883 suresh singh 00176 IDIB000C613 884 884 Processed 08/11/2023 285472141 sureshsingh FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24111020230775769 11/10/2023 PARMESWAR GUPTA 1715002031WL066883 PARMESWAR GUPTA 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 PARMESWARGUPTA INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24111020230775770 11/10/2023 SUDHA SONDHIYA 1715002031WL066883 SUDHA SONDHIYA 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 SUDHASONDHIYA INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24111020230775771 11/10/2023 MUNNU RAJAK 1715002031WL066883 MUNNU RAJAK 00176 IDIB000C613 663 663 Processed 08/11/2023 285472141 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24111020230775772 11/10/2023 Rinki singh 1715002031WL066883 Rinki singh 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 Rinkisingh INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24111020230775776 11/10/2023 Abhayraj 1715002031WL066883 Abhayraj 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 Abhayraj INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24111020230775777 11/10/2023 Santalal 1715002031WL066883 Santalal 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 Santalal INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24111020230775779 11/10/2023 Ankit 1715002031WL066883 Ankit 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 Ankit INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24111020230775725 11/10/2023 savita sahu 1715002031WL066881 savita sahu 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 savitasahu INDIAN BANK(607105)
43 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24111020230775729 11/10/2023 Umasankar Gupta 1715002031WL066881 Umasankar Gupta 00176 IDIB000C613 663 663 Processed 09/11/2023 285472141 UmasankarGupta INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24111020230775443 11/10/2023 Shalina banu 1715002035WL066859 Shalina banu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Shalinabanu INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24111020230775442 11/10/2023 Shalina banu 1715002035WL066859 Shalina banu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Shalinabanu INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24111020230775446 11/10/2023 Sakina 1715002035WL066859 Sakina 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Sakina INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/108
(CHHAWARI) 		1715002035NRG24111020230775453 11/10/2023 ramkali Baiga 1715002035WL066859 ramkali Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 ramkaliBaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24111020230775456 11/10/2023 abbas khan 1715002035WL066859 abbas khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 abbaskhan INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24111020230775455 11/10/2023 abbas khan 1715002035WL066859 abbas khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 abbaskhan INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/122
(CHHAWARI) 		1715002035NRG24111020230775457 11/10/2023 Sukhsen singh 1715002035WL066859 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Sukhsensingh INDIAN BANK(607105)
51 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24111020230775459 11/10/2023 Preeti Panika 1715002035WL066859 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 PreetiPanika INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/130-A
(CHHAWARI) 		1715002035NRG24111020230775462 11/10/2023 buddhsen singh 1715002035WL066859 buddhsen singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 buddhsensingh INDIAN BANK(607105)
53 SIDHI MP-15-002-035-001/130-A
(CHHAWARI) 		1715002035NRG24111020230775461 11/10/2023 Budhisen 1715002035WL066859 Budhisen 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Budhisen INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24111020230775463 11/10/2023 Ranjeet Singh 1715002035WL066859 Ranjeet Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 RanjeetSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24111020230775466 11/10/2023 Bindu panika 1715002035WL066859 Bindu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Bindupanika INDIAN BANK(607105)
56 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24111020230775465 11/10/2023 Bindu panika 1715002035WL066859 Bindu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Bindupanika INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/155-A
(CHHAWARI) 		1715002035NRG24111020230775467 11/10/2023 ramnaresh 1715002035WL066859 ramnaresh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 ramnaresh INDIAN BANK(607105)
58 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24111020230775469 11/10/2023 heerashah singh 1715002035WL066859 heerashah singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 heerashahsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24111020230775468 11/10/2023 heerashah singh 1715002035WL066859 heerashah singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 heerashahsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-035-001/166
(CHHAWARI) 		1715002035NRG24111020230775470 11/10/2023 kailash singh 1715002035WL066859 kailash singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 kailashsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24111020230775473 11/10/2023 Panchvati 1715002035WL066859 Panchvati 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285472141 Panchvati UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24111020230775472 11/10/2023 Panchvati 1715002035WL066859 Panchvati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Panchvati INDIAN BANK(607105)
63 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24111020230775474 11/10/2023 VYASMUNI GUPTA 1715002035WL066859 VYASMUNI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 VYASMUNIGUPTA INDIAN BANK(607105)
64 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24111020230775475 11/10/2023 vysmuni gupta 1715002035WL066859 vysmuni gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 vysmunigupta INDIAN BANK(607105)
65 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24111020230775476 11/10/2023 santoshi gupta 1715002035WL066859 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 santoshigupta INDIAN BANK(607105)
66 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG24111020230775480 11/10/2023 Phoolkumari 1715002035WL066859 Phoolkumari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Phoolkumari INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/189
(CHHAWARI) 		1715002035NRG24111020230775481 11/10/2023 sareef khan 1715002035WL066859 sareef khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 sareefkhan INDIAN BANK(607105)
68 SIDHI MP-15-002-035-001/197
(CHHAWARI) 		1715002035NRG24111020230775483 11/10/2023 Jaybhan 1715002035WL066859 Jaybhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Jaybhan INDIAN BANK(607105)
69 SIDHI MP-15-002-035-001/197
(CHHAWARI) 		1715002035NRG24111020230775482 11/10/2023 Jaybhan 1715002035WL066859 Jaybhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Jaybhan INDIAN BANK(607105)
70 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24111020230775484 11/10/2023 anandkali 1715002035WL066859 anandkali 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285472141 anandkali UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24111020230775486 11/10/2023 Dilbahar Khan 1715002035WL066859 Dilbahar Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 DilbaharKhan INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24111020230775487 11/10/2023 hasan khan 1715002035WL066859 hasan khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 hasankhan INDIAN BANK(607105)
73 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24111020230775490 11/10/2023 gani kha 1715002035WL066859 gani kha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 ganikha INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24111020230775408 11/10/2023 Shafik Mohammand 1715002035WL066857 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 ShafikMohammand INDIAN BANK(607105)
75 SIDHI MP-15-002-035-001/715
(CHHAWARI) 		1715002035NRG24111020230775410 11/10/2023 Niyajuddin Khan 1715002035WL066857 Niyajuddin Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 NiyajuddinKhan INDIAN BANK(607105)
76 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24111020230775412 11/10/2023 Aayasha bano 1715002035WL066857 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Aayashabano INDIAN BANK(607105)
77 SIDHI MP-15-002-035-001/721
(CHHAWARI) 		1715002035NRG24111020230775411 11/10/2023 Aayasha bano 1715002035WL066857 Aayasha bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 Aayashabano INDIAN BANK(607105)
78 SIDHI MP-15-002-035-001/731
(CHHAWARI) 		1715002035NRG24111020230775419 11/10/2023 Guddu Bano 1715002035WL066857 Guddu Bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 GudduBano INDIAN BANK(607105)
79 SIDHI MP-15-002-035-001/738
(CHHAWARI) 		1715002035NRG24111020230775421 11/10/2023 Gausiya Bano 1715002035WL066857 Gausiya Bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 GausiyaBano INDIAN BANK(607105)
80 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24111020230775423 11/10/2023 Safeekun Nisha 1715002035WL066857 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 SafeekunNisha INDIAN BANK(607105)
81 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24111020230775425 11/10/2023 judhan Panika 1715002035WL066857 judhan Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 judhanPanika INDIAN BANK(607105)
82 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24111020230775426 11/10/2023 lalla singh 1715002035WL066857 lalla singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 lallasingh INDIAN BANK(607105)
83 SIDHI MP-15-002-035-001/95
(CHHAWARI) 		1715002035NRG24111020230775427 11/10/2023 munni khatun 1715002035WL066857 munni khatun 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 munnikhatun INDIAN BANK(607105)
84 SIDHI MP-15-002-035-001/99-A
(CHHAWARI) 		1715002035NRG24111020230775430 11/10/2023 FATIMA 1715002035WL066857 FATIMA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 FATIMA INDIAN BANK(607105)
85 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24101020230772295 11/10/2023 Rajesh Prajapati 1715002047WL066522 Rajesh Prajapati 00176 IDIB000C613 221 221 Processed 09/11/2023 285472141 RajeshPrajapati INDIAN BANK(607105)
86 SIDHI MP-15-002-082-002/14
(BARHAI) 		1715002082NRG24111020230773487 11/10/2023 kusum Panika 1715002082WL066709 kusum Panika 00176 IDIB000C613 1105 1105 Processed 08/11/2023 285472141 kusumPanika MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24111020230773488 11/10/2023 Sembati 1715002082WL066709 Sembati 00176 IDIB000C613 1105 1105 Processed 08/11/2023 285472141 Sembati STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-082-002/58-A
(BARHAI) 		1715002082NRG24111020230773491 11/10/2023 RAMKALI PANIKA 1715002082WL066709 RAMKALI PANIKA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 RAMKALIPANIKA INDIAN BANK(607105)
89 SIDHI MP-15-002-082-002/88
(BARHAI) 		1715002082NRG24111020230773493 11/10/2023 Moti Lal Panika 1715002082WL066709 Moti Lal Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 285472141 MotiLalPanika INDIAN BANK(607105)
SubTotal 69836 69836
90 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24111020230775524 11/10/2023 Chandrakali Panika 1715002067WL066863 Chandrakali Panika 00176 IDIB000D589 880 880 Processed 09/11/2023 285472141 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 880 880
91 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24111020230773131 11/10/2023 pushpendra kori 1715002051WL066617 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 pushpendrakori INDIAN BANK(607105)
92 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24111020230773127 11/10/2023 Keshkali Saket 1715002051WL066614 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 KeshkaliSaket INDIAN BANK(607105)
93 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24111020230773138 11/10/2023 pinkesh kevat 1715002051WL066621 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 pinkeshkevat INDIAN BANK(607105)
94 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24111020230773136 11/10/2023 devansh tripathi 1715002051WL066619 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 devanshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24111020230773135 11/10/2023 devansh tripathi 1715002051WL066619 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 devanshtripathi MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24111020230772891 11/10/2023 Munni yadav 1715002053WL066573 Munni yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 Munniyadav INDIAN BANK(607105)
97 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002053NRG24111020230772898 11/10/2023 Urmila kol 1715002053WL066573 Urmila kol 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24111020230772913 11/10/2023 mala saket 1715002053WL066575 mala saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 malasaket INDIAN BANK(607105)
99 SIDHI MP-15-002-053-001/505-C
(RAMPUR) 		1715002053NRG24111020230772916 11/10/2023 Munni Saket 1715002053WL066575 Munni Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 MunniSaket INDIAN BANK(607105)
100 SIDHI MP-15-002-053-001/508-B
(RAMPUR) 		1715002053NRG24111020230772918 11/10/2023 Budhiman sahu 1715002053WL066575 Budhiman sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Budhimansahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002053NRG24111020230772919 11/10/2023 Rajpal Sahu 1715002053WL066575 Rajpal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 RajpalSahu INDIAN BANK(607105)
102 SIDHI MP-15-002-053-001/517-A
(RAMPUR) 		1715002053NRG24111020230772924 11/10/2023 Pradhan sahu 1715002053WL066575 Pradhan sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Pradhansahu CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24111020230774951 11/10/2023 GUDDAN YADAV 1715002056WL066814 GUDDAN YADAV 00176 IDIB000S680 1105 1105 Processed 09/11/2023 285472141 GUDDANYADAV INDIAN BANK(607105)
104 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24111020230773777 11/10/2023 Rinki devi kol 1715002057WL066726 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Rinkidevikol UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24111020230773778 11/10/2023 Mamta rawat 1715002057WL066726 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Mamtarawat FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24111020230773780 11/10/2023 Urmila devi 1715002057WL066726 Urmila devi 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Urmiladevi STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24111020230773779 11/10/2023 Urmila devi 1715002057WL066726 Urmila devi 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 Urmiladevi INDIAN BANK(607105)
108 SIDHI MP-15-002-057-001/497
(BAHERAWEST) 		1715002057NRG24111020230773799 11/10/2023 Kushmi rawat 1715002057WL066726 Kushmi rawat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Kushmirawat CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24111020230773801 11/10/2023 urmila prajapati 1715002057WL066726 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 urmilaprajapati INDIAN BANK(607105)
110 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24111020230773800 11/10/2023 urmila prajapati 1715002057WL066726 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 urmilaprajapati INDIAN BANK(607105)
111 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24111020230773805 11/10/2023 UMESH PRAJAPATI 1715002057WL066726 UMESH PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 UMESHPRAJAPATI UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24111020230773804 11/10/2023 Umesh prajapati 1715002057WL066726 Umesh prajapati 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 Umeshprajapati UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24111020230773810 11/10/2023 sunita rawat 1715002057WL066726 sunita rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 sunitarawat INDIAN BANK(607105)
114 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24111020230773881 11/10/2023 Kutuaa kol 1715002057WL066729 Kutuaa kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 Kutuaakol INDIAN BANK(607105)
115 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24111020230773880 11/10/2023 Seema kol 1715002057WL066729 Seema kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 Seemakol INDIAN BANK(607105)
116 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24111020230773888 11/10/2023 swati kewat 1715002057WL066729 swati kewat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 285472141 swatikewat FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24111020230773521 11/10/2023 SAVITA KORI 1715002063WL066712 SAVITA KORI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 SAVITAKORI INDIAN BANK(607105)
118 SIDHI MP-15-002-067-002/903
(PADARI) 		1715002067NRG24111020230775518 11/10/2023 kushumkali singh 1715002067WL066860 kushumkali singh 00176 IDIB000S680 880 880 Processed 08/11/2023 285472141 kushumkalisingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-069-001/9736
(DEMHA) 		1715002069NRG24111020230774840 11/10/2023 Shakuntala Rawat 1715002069WL066795 Shakuntala Rawat 00176 IDIB000S680 884 884 Processed 08/11/2023 285472141 ShakuntalaRawat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-069-001/9737
(DEMHA) 		1715002069NRG24111020230774841 11/10/2023 GEETA SINGH 1715002069WL066795 GEETA SINGH 00176 IDIB000S680 884 884 Processed 09/11/2023 285472141 GEETASINGH INDIAN BANK(607105)
121 SIDHI MP-15-002-069-001/9782
(DEMHA) 		1715002069NRG24111020230774851 11/10/2023 Sathendra Kumar 1715002069WL066795 Sathendra Kumar 00176 IDIB000S680 884 884 Processed 09/11/2023 285472141 SathendraKumar INDIAN BANK(607105)
122 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773584 11/10/2023 Rajju kol 1715002095WL066717 Rajju kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 285472141 Rajjukol INDIAN BANK(607105)
SubTotal 40439 40439
123 SIDHI MP-15-002-001-001/1087
(MAWAI) 		1715002001NRG24111020230773360 11/10/2023 RAJESH KOL 1715002001WL066684 RAJESH KOL 00354 PUNB0323200 3094 3094 Processed 08/11/2023 285472141 RAJESHKOL PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-001-001/1209
(MAWAI) 		1715002001NRG24111020230773404 11/10/2023 AJEETA SINGH 1715002001WL066697 AJEETA SINGH 00354 PUNB0323200 2431 2431 Processed 08/11/2023 285472141 AJEETASINGH PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-001-001/1218
(MAWAI) 		1715002001NRG24111020230773349 11/10/2023 AMARENDRA SINGH 1715002001WL066680 AMARENDRA SINGH 00354 PUNB0323200 3094 3094 Processed 08/11/2023 285472141 AMARENDRASINGH PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-001-001/1223
(MAWAI) 		1715002001NRG24111020230773358 11/10/2023 MAMATA SINGH 1715002001WL066683 MAMATA SINGH 00354 PUNB0323200 2431 2431 Processed 08/11/2023 285472141 MAMATASINGH PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24111020230772776 11/10/2023 devmani 1715002021WL066566 devmani 00354 PUNB0323200 1105 1105 Processed 08/11/2023 285472141 devmani PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24111020230772775 11/10/2023 devmani 1715002021WL066566 devmani 00354 PUNB0323200 1105 1105 Processed 08/11/2023 285472141 devmani PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24111020230772780 11/10/2023 raj vati gupta 1715002021WL066566 raj vati gupta 00354 PUNB0323200 1105 1105 Processed 08/11/2023 285472141 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24111020230772779 11/10/2023 raj vati gupta 1715002021WL066566 raj vati gupta 00354 PUNB0323200 1105 1105 Processed 08/11/2023 285472141 rajvatigupta PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24111020230772966 11/10/2023 bhola saket 1715002026WL066586 bhola saket 00354 PUNB0323200 1326 1326 Processed 08/11/2023 285472141 bholasaket PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24111020230772968 11/10/2023 RAJ KISHOR TIWARI 1715002026WL066586 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 08/11/2023 285472141 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-026-002/328-A
(OBARAHA) 		1715002026NRG24111020230772972 11/10/2023 ram ji 1715002026WL066586 ram ji 00354 PUNB0323200 1326 1326 Processed 08/11/2023 285472141 ramji STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24111020230775790 11/10/2023 Anil kumar patel 1715002076WL066886 Anil kumar patel 00354 PUNB0323200 1105 1105 Processed 08/11/2023 285472141 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
135 SIDHI MP-15-002-069-001/9705
(DEMHA) 		1715002069NRG24111020230774832 11/10/2023 dilip 1715002069WL066795 dilip 00354 PUNB0642400 884 884 Processed 08/11/2023 285472141 dilip PUNJAB NATIONAL BANK(508568)
136 SIDHI MP-15-002-069-001/9770
(DEMHA) 		1715002069NRG24111020230774849 11/10/2023 Rohit Singh 1715002069WL066795 Rohit Singh 00354 PUNB0642400 884 884 Processed 08/11/2023 285472141 RohitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
137 SIDHI MP-15-002-026-002/62-A
(OBARAHA) 		1715002026NRG24111020230772977 11/10/2023 Sachitanand vis 1715002026WL066586 Sachitanand vis 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Sachitanandvis STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24111020230775444 11/10/2023 PHOOLMATI SINGH 1715002035WL066859 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 PHOOLMATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24111020230775445 11/10/2023 RANMAT SINGH 1715002035WL066859 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 RANMATSINGH STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-035-001/167-A
(CHHAWARI) 		1715002035NRG24111020230775471 11/10/2023 UDITNARAYAN SINGH 1715002035WL066859 UDITNARAYAN SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 UDITNARAYANSINGH STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24101020230772285 11/10/2023 Munni kol 1715002047WL066522 Munni kol 00415 SBIN0001262 221 221 Processed 08/11/2023 285472141 Munnikol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24101020230772287 11/10/2023 Kanchan kol 1715002047WL066522 Kanchan kol 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 Kanchankol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24101020230772289 11/10/2023 Rambhu kol 1715002047WL066522 Rambhu kol 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 Rambhukol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24101020230772291 11/10/2023 Kishori yadav 1715002047WL066522 Kishori yadav 00415 SBIN0001262 221 221 Processed 08/11/2023 285472141 Kishoriyadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24101020230772292 11/10/2023 ShyamkaliRavat 1715002047WL066522 ShyamkaliRavat 00415 SBIN0001262 221 221 Processed 08/11/2023 285472141 ShyamkaliRavat UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24111020230774950 11/10/2023 PAVAN NAI 1715002056WL066814 PAVAN NAI 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 PAVANNAI FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24111020230774953 11/10/2023 nebasua pal 1715002056WL066814 nebasua pal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 nebasuapal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-056-001/1053
(MAHARAJPUR) 		1715002056NRG24111020230774954 11/10/2023 LALBAHADUR YADAV 1715002056WL066814 LALBAHADUR YADAV 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 LALBAHADURYADAV STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24111020230774956 11/10/2023 RANI DEVI PAL 1715002056WL066814 RANI DEVI PAL 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 RANIDEVIPAL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG24111020230774958 11/10/2023 SILOCHANA PRAJAPATI 1715002056WL066814 SILOCHANA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24111020230774966 11/10/2023 kusunkali pal 1715002056WL066814 kusunkali pal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 kusunkalipal STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24111020230774968 11/10/2023 SIYASARAN 1715002056WL066814 SIYASARAN 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 SIYASARAN STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24111020230774972 11/10/2023 TRIVENI PAL 1715002056WL066814 TRIVENI PAL 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24111020230774975 11/10/2023 rangnath vishwakarma 1715002056WL066814 rangnath vishwakarma 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 rangnathvishwakarma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24111020230773413 11/10/2023 Martendra singh 1715002056WL066699 Martendra singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Martendrasingh IDBI BANK(607095)
156 SIDHI MP-15-002-056-003/1228
(MAHARAJPUR) 		1715002056NRG24111020230773416 11/10/2023 RAJKUMAR YADAV 1715002056WL066699 RAJKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 RAJKUMARYADAV BANK OF INDIA(508505)
157 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24111020230773773 11/10/2023 LAKSHMAN PRAJAPATI 1715002057WL066726 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24111020230773774 11/10/2023 subranua prajapati 1715002057WL066726 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 subranuaprajapati STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24111020230773776 11/10/2023 prem vati kol 1715002057WL066726 prem vati kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 premvatikol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24111020230773775 11/10/2023 prem vati kol 1715002057WL066726 prem vati kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 premvatikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24111020230773781 11/10/2023 ganpati kol 1715002057WL066726 ganpati kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ganpatikol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24111020230773783 11/10/2023 Jagdeesh kol 1715002057WL066726 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Jagdeeshkol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24111020230773782 11/10/2023 Jagdeesh kol 1715002057WL066726 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Jagdeeshkol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24111020230773784 11/10/2023 kailash Kol 1715002057WL066726 kailash Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 kailashKol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24111020230773785 11/10/2023 Rambai Kol 1715002057WL066726 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 RambaiKol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-057-001/170-A
(BAHERAWEST) 		1715002057NRG24111020230773786 11/10/2023 Manbahor prajapati 1715002057WL066726 Manbahor prajapati 00415 SBIN0001262 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24111020230773787 11/10/2023 Dasmati kol 1715002057WL066726 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Dasmatikol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24111020230773788 11/10/2023 Munni kol 1715002057WL066726 Munni kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Munnikol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24111020230773791 11/10/2023 Butan devi kol 1715002057WL066726 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Butandevikol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24111020230773792 11/10/2023 Aruna kol 1715002057WL066726 Aruna kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Arunakol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24111020230773793 11/10/2023 Bihari Kol 1715002057WL066726 Bihari Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 BihariKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24111020230773794 11/10/2023 Gendaua kol 1715002057WL066726 Gendaua kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Gendauakol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24111020230773795 11/10/2023 siyabai kol 1715002057WL066726 siyabai kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 siyabaikol CENTRAL BANK OF INDIA(607115)
174 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24111020230773796 11/10/2023 kedar prajapati 1715002057WL066726 kedar prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 kedarprajapati STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-057-001/48
(BAHERAWEST) 		1715002057NRG24111020230773798 11/10/2023 Chathilal kol 1715002057WL066726 Chathilal kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Chathilalkol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24111020230773802 11/10/2023 Kusum kali kori 1715002057WL066726 Kusum kali kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Kusumkalikori FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-057-001/520-B
(BAHERAWEST) 		1715002057NRG24111020230773803 11/10/2023 Santosh kol 1715002057WL066726 Santosh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Santoshkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24111020230773808 11/10/2023 Ravina kol 1715002057WL066726 Ravina kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Ravinakol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24111020230773809 11/10/2023 munesh kol 1715002057WL066726 munesh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 muneshkol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24111020230773814 11/10/2023 CHOTELAL KORI 1715002057WL066726 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 CHOTELALKORI STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24111020230773815 11/10/2023 sumitra kori 1715002057WL066726 sumitra kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 sumitrakori STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24111020230773816 11/10/2023 shivprasad kori 1715002057WL066726 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 shivprasadkori STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24111020230773818 11/10/2023 Shivdash kol 1715002057WL066726 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 285472141 Shivdashkol INDIAN BANK(607105)
184 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24111020230773817 11/10/2023 Shivdash kol 1715002057WL066726 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Shivdashkol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24111020230773820 11/10/2023 harilal kol 1715002057WL066726 harilal kol 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 harilalkol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24111020230773819 11/10/2023 munni rawat 1715002057WL066726 munni rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 munnirawat STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24111020230773822 11/10/2023 Chotelal kol 1715002057WL066726 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Chotelalkol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24111020230773821 11/10/2023 Chotelal kol 1715002057WL066726 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Chotelalkol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-057-002/1-A
(BAHERAWEST) 		1715002057NRG24111020230773859 11/10/2023 MINA RAWAT 1715002057WL066729 MINA RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 MINARAWAT STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24111020230773860 11/10/2023 BHARAT LAL SINGH 1715002057WL066729 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 BHARATLALSINGH STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24111020230773861 11/10/2023 ramrati kol 1715002057WL066729 ramrati kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ramratikol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24111020230773862 11/10/2023 munni kol 1715002057WL066729 munni kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 munnikol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24111020230773863 11/10/2023 munni kol 1715002057WL066729 munni kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 285472141 munnikol INDIAN BANK(607105)
194 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24111020230773864 11/10/2023 BUTTAN DEVI KOL 1715002057WL066729 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24111020230773865 11/10/2023 Vimala Rawat 1715002057WL066729 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 VimalaRawat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24111020230773866 11/10/2023 anil kewat 1715002057WL066729 anil kewat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 anilkewat FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24111020230773867 11/10/2023 anil kewat 1715002057WL066729 anil kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 anilkewat STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24111020230773868 11/10/2023 Saroj devi kewat 1715002057WL066729 Saroj devi kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24111020230773870 11/10/2023 Mangiriya Rawat 1715002057WL066729 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 MangiriyaRawat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24111020230773869 11/10/2023 Premlal Rawat 1715002057WL066729 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 PremlalRawat FINO PAYMENTS BANK LTD(608001)
201 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24111020230773871 11/10/2023 Dalveer kol 1715002057WL066729 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Dalveerkol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24111020230773873 11/10/2023 kiran kol 1715002057WL066729 kiran kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 kirankol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24111020230773872 11/10/2023 Suresh kol 1715002057WL066729 Suresh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Sureshkol STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-002/248
(BAHERAWEST) 		1715002057NRG24111020230773875 11/10/2023 RAGHUNATH YADAV 1715002057WL066729 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-057-002/248
(BAHERAWEST) 		1715002057NRG24111020230773874 11/10/2023 RAGHUNATH YADAV 1715002057WL066729 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24111020230773878 11/10/2023 pramila kol 1715002057WL066729 pramila kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 pramilakol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-057-002/27-A
(BAHERAWEST) 		1715002057NRG24111020230773879 11/10/2023 Rashmi kol 1715002057WL066729 Rashmi kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Rashmikol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24111020230773882 11/10/2023 butaili rawat 1715002057WL066729 butaili rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 butailirawat STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24111020230773883 11/10/2023 ramashankar rawat 1715002057WL066729 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ramashankarrawat STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24111020230773885 11/10/2023 Sunita yadav 1715002057WL066729 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Sunitayadav STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-057-002/291
(BAHERAWEST) 		1715002057NRG24111020230773886 11/10/2023 kunti kewat 1715002057WL066729 kunti kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 kuntikewat STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24111020230773889 11/10/2023 poonam kewat 1715002057WL066729 poonam kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 poonamkewat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24111020230773891 11/10/2023 kiran kol 1715002057WL066729 kiran kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 kirankol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-057-002/313
(BAHERAWEST) 		1715002057NRG24111020230773892 11/10/2023 Butan yadav 1715002057WL066729 Butan yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Butanyadav BANK OF BARODA(606985)
215 SIDHI MP-15-002-057-002/313
(BAHERAWEST) 		1715002057NRG24111020230773893 11/10/2023 Butan yadav 1715002057WL066729 Butan yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Butanyadav STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24111020230773894 11/10/2023 Raja kol 1715002057WL066729 Raja kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Rajakol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24111020230773895 11/10/2023 Reeta kol 1715002057WL066729 Reeta kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Reetakol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24111020230773896 11/10/2023 Sukhai kol 1715002057WL066729 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Sukhaikol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24111020230773897 11/10/2023 Ashadevi yadav 1715002057WL066729 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Ashadeviyadav STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24111020230773898 11/10/2023 Ashadevi yadav 1715002057WL066729 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Ashadeviyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24111020230773899 11/10/2023 Bansharup yadav 1715002057WL066729 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Bansharupyadav STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24111020230773900 11/10/2023 Sukhrajua yadav 1715002057WL066729 Sukhrajua yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 Sukhrajuayadav STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24111020230773902 11/10/2023 Mannu Kewat 1715002057WL066729 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 MannuKewat STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24111020230773901 11/10/2023 Misira kewat 1715002057WL066729 Misira kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Misirakewat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24111020230773903 11/10/2023 Vaviya kol 1715002057WL066729 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Vaviyakol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24111020230773100 11/10/2023 Ashutosh Kumar Singh 1715002062WL066605 Ashutosh Kumar Singh 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 AshutoshKumarSingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24111020230773101 11/10/2023 RAMVATI YADAV 1715002062WL066605 RAMVATI YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 RAMVATIYADAV STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24111020230773514 11/10/2023 Jegnnath singh 1715002063WL066711 Jegnnath singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 Jegnnathsingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24111020230773495 11/10/2023 bittan panika 1715002063WL066710 bittan panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 bittanpanika STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-063-001/118
(BANMURI) 		1715002063NRG24111020230773494 11/10/2023 rammilan 1715002063WL066710 rammilan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 rammilan STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24111020230773470 11/10/2023 Mugula yadav 1715002063WL066708 Mugula yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Mugulayadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24111020230773469 11/10/2023 mugula yadav 1715002063WL066708 mugula yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 mugulayadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24111020230773471 11/10/2023 Budhsen 1715002063WL066708 Budhsen 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Budhsen UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-063-001/179
(BANMURI) 		1715002063NRG24111020230773497 11/10/2023 ramayan 1715002063WL066710 ramayan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ramayan CENTRAL BANK OF INDIA(607115)
235 SIDHI MP-15-002-063-001/179
(BANMURI) 		1715002063NRG24111020230773496 11/10/2023 ramayan 1715002063WL066710 ramayan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ramayan STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24111020230773517 11/10/2023 Bindra kol 1715002063WL066711 Bindra kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 Bindrakol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24111020230773518 11/10/2023 Pooja rawat 1715002063WL066711 Pooja rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285472141 Poojarawat UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24111020230773473 11/10/2023 Rajakaliya sahu 1715002063WL066708 Rajakaliya sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Rajakaliyasahu STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-063-001/832
(BANMURI) 		1715002063NRG24111020230773481 11/10/2023 Sariman Sahu 1715002063WL066708 Sariman Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 SarimanSahu STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-063-001/833
(BANMURI) 		1715002063NRG24111020230773482 11/10/2023 Bans bahadur 1715002063WL066708 Bans bahadur 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Bansbahadur STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-063-001/834
(BANMURI) 		1715002063NRG24111020230773483 11/10/2023 Mukesh Sahu 1715002063WL066708 Mukesh Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 MukeshSahu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-063-001/844
(BANMURI) 		1715002063NRG24111020230773486 11/10/2023 Gulabasiya Yadav 1715002063WL066708 Gulabasiya Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 GulabasiyaYadav STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24111020230773500 11/10/2023 Neetu Yadav 1715002063WL066710 Neetu Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 NeetuYadav STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24111020230773499 11/10/2023 shankarlal yadav 1715002063WL066710 shankarlal yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 285472141 shankarlalyadav INDIAN BANK(607105)
245 SIDHI MP-15-002-063-002/45
(BANMURI) 		1715002063NRG24111020230773502 11/10/2023 ramnath kol 1715002063WL066710 ramnath kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 ramnathkol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24111020230773504 11/10/2023 Jiudhan Kol 1715002063WL066710 Jiudhan Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 JiudhanKol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-063-002/49-A
(BANMURI) 		1715002063NRG24111020230773505 11/10/2023 premiya kol 1715002063WL066710 premiya kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 premiyakol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-063-002/50
(BANMURI) 		1715002063NRG24111020230773506 11/10/2023 shyamlal kol 1715002063WL066710 shyamlal kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 shyamlalkol STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-063-002/8
(BANMURI) 		1715002063NRG24111020230773509 11/10/2023 Lalbahadur panika 1715002063WL066710 Lalbahadur panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Lalbahadurpanika STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-063-002/8-B
(BANMURI) 		1715002063NRG24111020230773510 11/10/2023 leela panika 1715002063WL066710 leela panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 leelapanika STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-063-002/9-A
(BANMURI) 		1715002063NRG24111020230773511 11/10/2023 Vansh goal panika 1715002063WL066710 Vansh goal panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Vanshgoalpanika STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-063-002/94-A
(BANMURI) 		1715002063NRG24111020230773512 11/10/2023 sangeeta ravat 1715002063WL066710 sangeeta ravat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 sangeetaravat STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-063-002/96
(BANMURI) 		1715002063NRG24111020230773513 11/10/2023 Narayan Datt Tiwari 1715002063WL066710 Narayan Datt Tiwari 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 NarayanDattTiwari STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24111020230775525 11/10/2023 kamal narayan panika 1715002067WL066863 kamal narayan panika 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 kamalnarayanpanika STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24111020230775432 11/10/2023 UDASIYA AGARIYA 1715002067WL066858 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 UDASIYAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24111020230775431 11/10/2023 UDASIYA AGARIYA 1715002067WL066858 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-067-002/129-A
(PADARI) 		1715002067NRG24111020230775491 11/10/2023 Usha singh gond 1715002067WL066860 Usha singh gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Ushasinghgond STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24111020230775492 11/10/2023 chote 1715002067WL066860 chote 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 chote STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-067-002/162
(PADARI) 		1715002067NRG24111020230775528 11/10/2023 Jegdeesh 1715002067WL066863 Jegdeesh 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Jegdeesh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24111020230775434 11/10/2023 Lalman sahu 1715002067WL066858 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 Lalmansahu UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24111020230775545 11/10/2023 Ramlakhan 1715002067WL066865 Ramlakhan 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Ramlakhan STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24111020230775546 11/10/2023 Sumirta 1715002067WL066865 Sumirta 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Sumirta STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24111020230775494 11/10/2023 shivpat 1715002067WL066860 shivpat 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 shivpat UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24111020230775496 11/10/2023 Lalbahadur singh 1715002067WL066860 Lalbahadur singh 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Lalbahadursingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24111020230775495 11/10/2023 Lalbahadur singh 1715002067WL066860 Lalbahadur singh 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Lalbahadursingh STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24111020230775547 11/10/2023 heeralal yadav 1715002067WL066865 heeralal yadav 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 heeralalyadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24111020230775548 11/10/2023 heeralal yadav 1715002067WL066865 heeralal yadav 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 heeralalyadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24111020230775498 11/10/2023 Baldev 1715002067WL066860 Baldev 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Baldev STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24111020230775497 11/10/2023 Baldev 1715002067WL066860 Baldev 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Baldev STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24111020230775435 11/10/2023 Dadda 1715002067WL066858 Dadda 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 Dadda STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24111020230775436 11/10/2023 Sukwariya Agariya 1715002067WL066858 Sukwariya Agariya 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 SukwariyaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24111020230775550 11/10/2023 gulabiya 1715002067WL066865 gulabiya 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 gulabiya STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24111020230775549 11/10/2023 pholeshwari vishwakarma 1715002067WL066865 pholeshwari vishwakarma 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 pholeshwarivishwakarma STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24111020230775499 11/10/2023 Rajkaran 1715002067WL066860 Rajkaran 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Rajkaran STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24111020230775551 11/10/2023 Shukhlal 1715002067WL066865 Shukhlal 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Shukhlal STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24111020230775552 11/10/2023 Sukhlal singh 1715002067WL066865 Sukhlal singh 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Sukhlalsingh STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24111020230775501 11/10/2023 Veerbhan 1715002067WL066860 Veerbhan 00415 SBIN0001262 880 880 Processed 09/11/2023 285472141 Veerbhan INDIAN BANK(607105)
278 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24111020230775500 11/10/2023 Veerbhan 1715002067WL066860 Veerbhan 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Veerbhan STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24111020230775530 11/10/2023 Lalli panika 1715002067WL066863 Lalli panika 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Lallipanika STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-067-002/376
(PADARI) 		1715002067NRG24111020230775554 11/10/2023 Rampati yadav 1715002067WL066865 Rampati yadav 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Rampatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24111020230775531 11/10/2023 Sukhrajua singh gond 1715002067WL066863 Sukhrajua singh gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24111020230775555 11/10/2023 dalpratap singh 1715002067WL066865 dalpratap singh 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 dalpratapsingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24111020230775556 11/10/2023 dalpratap singh 1715002067WL066865 dalpratap singh 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 dalpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24111020230775533 11/10/2023 Daddi panika 1715002067WL066863 Daddi panika 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24111020230775532 11/10/2023 Daddi panika 1715002067WL066863 Daddi panika 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Daddipanika UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24111020230775440 11/10/2023 Bihari 1715002067WL066858 Bihari 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24111020230775505 11/10/2023 BRIJBHAN SINGH GOND 1715002067WL066860 BRIJBHAN SINGH GOND 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 BRIJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-067-002/53
(PADARI) 		1715002067NRG24111020230775506 11/10/2023 Rajdhar gond 1715002067WL066860 Rajdhar gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Rajdhargond INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24111020230775508 11/10/2023 Gendlal 1715002067WL066860 Gendlal 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Gendlal STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-067-002/550
(PADARI) 		1715002067NRG24111020230775558 11/10/2023 Rajkumar 1715002067WL066865 Rajkumar 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285472141 Rajkumar STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-067-002/578-A
(PADARI) 		1715002067NRG24111020230775510 11/10/2023 Heerawati singh 1715002067WL066860 Heerawati singh 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Heerawatisingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24111020230775441 11/10/2023 KAUSHILYA SAHU 1715002067WL066858 KAUSHILYA SAHU 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285472141 KAUSHILYASAHU STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24111020230775511 11/10/2023 Kamlai 1715002067WL066860 Kamlai 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Kamlai STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24111020230775512 11/10/2023 kemali yadav 1715002067WL066860 kemali yadav 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 kemaliyadav STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24111020230775516 11/10/2023 Udaybhan singh gond 1715002067WL066860 Udaybhan singh gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Udaybhansinghgond UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24111020230775515 11/10/2023 Udaybhan singh gond 1715002067WL066860 Udaybhan singh gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Udaybhansinghgond STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24111020230775534 11/10/2023 Suresh 1715002067WL066863 Suresh 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 Suresh IDBI BANK(607095)
298 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24111020230775535 11/10/2023 NEETA 1715002067WL066863 NEETA 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 NEETA STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24111020230775536 11/10/2023 neeta vishwakarma 1715002067WL066863 neeta vishwakarma 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24111020230775537 11/10/2023 ramesh vishwakarma 1715002067WL066863 ramesh vishwakarma 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24111020230775538 11/10/2023 seema 1715002067WL066863 seema 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 seema STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24111020230775539 11/10/2023 banshraj vishwakarma 1715002067WL066863 banshraj vishwakarma 00415 SBIN0001262 880 880 Processed 08/11/2023 285472141 banshrajvishwakarma STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-068-001/89
(SIRASI) 		1715002068NRG24111020230774931 11/10/2023 Sunsets Bhunjava 1715002068WL066810 Sunsets Bhunjava 00415 SBIN0001262 1200 1200 Processed 08/11/2023 285472141 SunsetsBhunjava STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-069-001/955
(DEMHA) 		1715002069NRG24111020230774826 11/10/2023 guddu devi saket 1715002069WL066795 guddu devi saket 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 guddudevisaket STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-069-001/957
(DEMHA) 		1715002069NRG24111020230774827 11/10/2023 shiv kumar saket 1715002069WL066795 shiv kumar saket 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 shivkumarsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-069-001/965
(DEMHA) 		1715002069NRG24111020230774828 11/10/2023 buddhisen 1715002069WL066795 buddhisen 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 buddhisen UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-069-001/9652
(DEMHA) 		1715002069NRG24111020230774829 11/10/2023 seema kawat 1715002069WL066795 seema kawat 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 seemakawat STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-069-001/9665
(DEMHA) 		1715002069NRG24111020230774831 11/10/2023 RAMLAKHAN 1715002069WL066795 RAMLAKHAN 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
309 SIDHI MP-15-002-069-001/9731
(DEMHA) 		1715002069NRG24111020230774838 11/10/2023 Sudha Devi Saket 1715002069WL066795 Sudha Devi Saket 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 SudhaDeviSaket STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-069-001/9735
(DEMHA) 		1715002069NRG24111020230774839 11/10/2023 Kailasua saket 1715002069WL066795 Kailasua saket 00415 SBIN0001262 884 884 Processed 09/11/2023 285472141 Kailasuasaket INDIAN BANK(607105)
311 SIDHI MP-15-002-069-001/9754
(DEMHA) 		1715002069NRG24111020230774843 11/10/2023 brihaspati rawat 1715002069WL066795 brihaspati rawat 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 brihaspatirawat STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-069-001/9760
(DEMHA) 		1715002069NRG24111020230774844 11/10/2023 sudarshan prasad 1715002069WL066795 sudarshan prasad 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 sudarshanprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 SIDHI MP-15-002-072-001/587-C
(PIPROHAR) 		1715002072NRG24111020230773279 11/10/2023 Surujkali Bansal 1715002072WL066642 Surujkali Bansal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 285472141 SurujkaliBansal STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-082-002/23
(BARHAI) 		1715002082NRG24111020230773489 11/10/2023 Jaikaran 1715002082WL066709 Jaikaran 00415 SBIN0001262 1326 1326 Processed 09/11/2023 285472141 Jaikaran INDIAN BANK(607105)
315 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24111020230773490 11/10/2023 Vinod 1715002082WL066709 Vinod 00415 SBIN0001262 1326 1326 Processed 09/11/2023 285472141 Vinod INDIAN BANK(607105)
316 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24111020230772528 11/10/2023 santosh 1715002088WL066549 santosh 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 santosh STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-088-001/507
(TEGAWA) 		1715002088NRG24111020230772529 11/10/2023 PATIRAJ SINGH 1715002088WL066549 PATIRAJ SINGH 00415 SBIN0001262 442 442 Processed 09/11/2023 285472141 PATIRAJSINGH INDIAN BANK(607105)
318 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24111020230772545 11/10/2023 RAMESH SINGH 1715002088WL066549 RAMESH SINGH 00415 SBIN0001262 442 442 Processed 08/11/2023 285472141 RAMESHSINGH STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24111020230772548 11/10/2023 KUSUHUMKALI SINGH 1715002088WL066549 KUSUHUMKALI SINGH 00415 SBIN0001262 884 884 Processed 08/11/2023 285472141 KUSUHUMKALISINGH STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773024 11/10/2023 SAROJ DEVI PRAJAPATI 1715002095WL066588 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773589 11/10/2023 Ramesh kol 1715002095WL066717 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Rameshkol STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773027 11/10/2023 Shivkaran saket 1715002095WL066588 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 Shivkaransaket STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773029 11/10/2023 SHYAMLAL SAKET 1715002095WL066588 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285472141 SHYAMLALSAKET STATE BANK OF INDIA(508548)
SubTotal 213580 213580
324 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24111020230775767 11/10/2023 NEERAJ KUMAR SINGH 1715002031WL066883 NEERAJ KUMAR SINGH 00415 SBIN0002841 884 884 Processed 09/11/2023 285472141 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 884 884
325 SIDHI MP-15-002-001-001/1006
(MAWAI) 		1715002001NRG24111020230773298 11/10/2023 MAHADEV SAKET 1715002001WL066652 MAHADEV SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 MAHADEVSAKET STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-001-001/1006
(MAWAI) 		1715002001NRG24111020230773299 11/10/2023 PARVATI SAKET 1715002001WL066653 PARVATI SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 PARVATISAKET STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-001-001/1031
(MAWAI) 		1715002001NRG24111020230773303 11/10/2023 KALAVATI BADHAI 1715002001WL066656 KALAVATI BADHAI 00415 SBIN0007644 2702 2702 Processed 08/11/2023 285472141 KALAVATIBADHAI STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-001-001/1055
(MAWAI) 		1715002001NRG24111020230773317 11/10/2023 BHEEMASEN GUPTA 1715002001WL066663 BHEEMASEN GUPTA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 BHEEMASENGUPTA STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-001-001/1055
(MAWAI) 		1715002001NRG24111020230773318 11/10/2023 SUSHILA GUPTA 1715002001WL066664 SUSHILA GUPTA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 SUSHILAGUPTA STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-001-001/106
(MAWAI) 		1715002001NRG24111020230773319 11/10/2023 SANTOSH KOL 1715002001WL066665 SANTOSH KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 SANTOSHKOL STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24111020230773361 11/10/2023 KRISHANDAMAN SHARMA 1715002001WL066685 KRISHANDAMAN SHARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-001-001/1069
(MAWAI) 		1715002001NRG24111020230773363 11/10/2023 NISHA SINGH 1715002001WL066686 NISHA SINGH 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 NISHASINGH STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-001-001/1070
(MAWAI) 		1715002001NRG24111020230773294 11/10/2023 kailash guta 1715002001WL066650 kailash guta 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 kailashguta STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-001-001/1071
(MAWAI) 		1715002001NRG24111020230773323 11/10/2023 shivkumar saket 1715002001WL066666 shivkumar saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 shivkumarsaket STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-001-001/1083
(MAWAI) 		1715002001NRG24111020230773359 11/10/2023 RAMBAHOR YADAV 1715002001WL066684 RAMBAHOR YADAV 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 RAMBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-001-001/1091
(MAWAI) 		1715002001NRG24111020230773324 11/10/2023 meena saket 1715002001WL066667 meena saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 meenasaket STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-001-001/1091
(MAWAI) 		1715002001NRG24111020230773266 11/10/2023 RAJESH SAKET 1715002001WL066634 RAJESH SAKET 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 RAJESHSAKET STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-001-001/1105
(MAWAI) 		1715002001NRG24111020230773275 11/10/2023 KUSUM 1715002001WL066640 KUSUM 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 KUSUM STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-001-001/1105
(MAWAI) 		1715002001NRG24111020230773281 11/10/2023 RAMASAJEEVAN KAHAR 1715002001WL066643 RAMASAJEEVAN KAHAR 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 RAMASAJEEVANKAHAR STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24111020230773293 11/10/2023 KAILASH SAKET 1715002001WL066649 KAILASH SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 KAILASHSAKET STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-001-001/1107
(MAWAI) 		1715002001NRG24111020230773285 11/10/2023 RAIMUNIYA SAKET 1715002001WL066645 RAIMUNIYA SAKET 00415 SBIN0007644 1547 1547 Processed 08/11/2023 285472141 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-001-001/1114
(MAWAI) 		1715002001NRG24111020230773270 11/10/2023 RAMLAL LOHAR 1715002001WL066637 RAMLAL LOHAR 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 RAMLALLOHAR STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-001-001/1118
(MAWAI) 		1715002001NRG24111020230773326 11/10/2023 MOHAN KOL 1715002001WL066669 MOHAN KOL 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 MOHANKOL STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24111020230773269 11/10/2023 SATYBHAMA VERMA 1715002001WL066636 SATYBHAMA VERMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-001-001/1127
(MAWAI) 		1715002001NRG24111020230773276 11/10/2023 MITHILA VISHWKRMA 1715002001WL066640 MITHILA VISHWKRMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 MITHILAVISHWKRMA STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-001-001/1129
(MAWAI) 		1715002001NRG24111020230773282 11/10/2023 SUDAMA BADHAI 1715002001WL066643 SUDAMA BADHAI 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 SUDAMABADHAI STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-001-001/1159
(MAWAI) 		1715002001NRG24111020230773330 11/10/2023 SUNEETA SAKET 1715002001WL066671 SUNEETA SAKET 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 SUNEETASAKET STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-001-001/1163
(MAWAI) 		1715002001NRG24111020230773340 11/10/2023 Baisakhu kol 1715002001WL066676 Baisakhu kol 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 Baisakhukol STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-001-001/1163
(MAWAI) 		1715002001NRG24111020230773341 11/10/2023 SUKHARAJUA KOL 1715002001WL066677 SUKHARAJUA KOL 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 SUKHARAJUAKOL STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-001-001/1177
(MAWAI) 		1715002001NRG24111020230773332 11/10/2023 laxman saket 1715002001WL066672 laxman saket 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 laxmansaket INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIDHI MP-15-002-001-001/1179
(MAWAI) 		1715002001NRG24111020230773331 11/10/2023 CHANDRA PRATAP SINGH 1715002001WL066671 CHANDRA PRATAP SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 CHANDRAPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
352 SIDHI MP-15-002-001-001/1180
(MAWAI) 		1715002001NRG24111020230773333 11/10/2023 VYAS MUN SHARMA 1715002001WL066672 VYAS MUN SHARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 VYASMUNSHARMA STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-001-001/1187
(MAWAI) 		1715002001NRG24111020230773344 11/10/2023 PRADEEP SINGH 1715002001WL066678 PRADEEP SINGH 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 PRADEEPSINGH STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-001-001/1188
(MAWAI) 		1715002001NRG24111020230773336 11/10/2023 CHHOTI GUPTA 1715002001WL066674 CHHOTI GUPTA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 CHHOTIGUPTA STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-001-001/1191
(MAWAI) 		1715002001NRG24111020230773350 11/10/2023 BAHADUR SINGH 1715002001WL066681 BAHADUR SINGH 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 BAHADURSINGH STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-001-001/1192
(MAWAI) 		1715002001NRG24111020230773348 11/10/2023 SHANTI SINGH 1715002001WL066680 SHANTI SINGH 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 SHANTISINGH STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-001-001/1204
(MAWAI) 		1715002001NRG24111020230773345 11/10/2023 RAMDULARI KOL 1715002001WL066678 RAMDULARI KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 RAMDULARIKOL STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-001-001/1207
(MAWAI) 		1715002001NRG24111020230773346 11/10/2023 satendra singh 1715002001WL066678 satendra singh 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 satendrasingh STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-001-001/1209
(MAWAI) 		1715002001NRG24111020230773347 11/10/2023 SHIV BAHADUR SINGH 1715002001WL066679 SHIV BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24111020230773406 11/10/2023 RAMESH KUMAR SAKET 1715002001WL066697 RAMESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SIDHI MP-15-002-001-001/1219
(MAWAI) 		1715002001NRG24111020230773351 11/10/2023 CHHATHILAL YADAV 1715002001WL066681 CHHATHILAL YADAV 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 CHHATHILALYADAV STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-001-001/1226
(MAWAI) 		1715002001NRG24111020230773408 11/10/2023 vikramaditya tripathi 1715002001WL066698 vikramaditya tripathi 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 vikramadityatripathi STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-001-001/1262
(MAWAI) 		1715002001NRG24111020230773387 11/10/2023 asha viswkarma 1715002001WL066693 asha viswkarma 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285472141 ashaviswkarma STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-001-001/1262
(MAWAI) 		1715002001NRG24111020230773384 11/10/2023 asha viswkarma 1715002001WL066692 asha viswkarma 00415 SBIN0007644 663 663 Processed 08/11/2023 285472141 ashaviswkarma STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-001-001/163
(MAWAI) 		1715002001NRG24111020230773382 11/10/2023 Ameere kol 1715002001WL066691 Ameere kol 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 Ameerekol STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24111020230773380 11/10/2023 Karishma jaiswal 1715002001WL066690 Karishma jaiswal 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 Karishmajaiswal STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24111020230773379 11/10/2023 Karishma jaiswal 1715002001WL066690 Karishma jaiswal 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285472141 Karishmajaiswal STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24111020230772979 11/10/2023 Munendr vis 1715002026WL066586 Munendr vis 00415 SBIN0007644 1326 1326 Processed 08/11/2023 285472141 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24111020230775730 11/10/2023 Rammilan yadav 1715002031WL066881 Rammilan yadav 00415 SBIN0007644 442 442 Processed 08/11/2023 285472141 Rammilanyadav STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24111020230775731 11/10/2023 Gudiya yadav 1715002031WL066881 Gudiya yadav 00415 SBIN0007644 442 442 Processed 08/11/2023 285472141 Gudiyayadav STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-035-001/125-A
(CHHAWARI) 		1715002035NRG24111020230775458 11/10/2023 lalita panika 1715002035WL066859 lalita panika 00415 SBIN0007644 1326 1326 Processed 08/11/2023 285472141 lalitapanika STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-076-002/123-D
(CHILARIKALA) 		1715002076NRG24111020230775788 11/10/2023 Ramprakash patel 1715002076WL066886 Ramprakash patel 00415 SBIN0007644 1105 1105 Processed 08/11/2023 285472141 Ramprakashpatel STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24111020230775789 11/10/2023 choti sahu 1715002076WL066886 choti sahu 00415 SBIN0007644 1105 1105 Processed 08/11/2023 285472141 chotisahu STATE BANK OF INDIA(508548)
SubTotal 125136 125136
374 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24101020230772290 11/10/2023 Dadol kol 1715002047WL066522 Dadol kol 00415 SBIN0012272 442 442 Processed 08/11/2023 285472141 Dadolkol STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24101020230772294 11/10/2023 Babulal yadav 1715002047WL066522 Babulal yadav 00415 SBIN0012272 221 221 Processed 08/11/2023 285472141 Babulalyadav STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-057-001/467
(BAHERAWEST) 		1715002057NRG24111020230773797 11/10/2023 sugreev Prasad Kori 1715002057WL066726 sugreev Prasad Kori 00415 SBIN0012272 1326 1326 Processed 08/11/2023 285472141 sugreevPrasadKori STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24111020230773811 11/10/2023 Ganga kori 1715002057WL066726 Ganga kori 00415 SBIN0012272 1326 1326 Processed 08/11/2023 285472141 Gangakori STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24111020230773812 11/10/2023 Santosh kori and Guddu kori 1715002057WL066726 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 08/11/2023 285472141 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
SubTotal 4641 4641
379 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24111020230775727 11/10/2023 Mahesh saket 1715002031WL066881 Mahesh saket 00415 SBIN0017116 663 663 Processed 08/11/2023 285472141 Maheshsaket FINO PAYMENTS BANK LTD(608001)
380 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24111020230775726 11/10/2023 Mahesh saket 1715002031WL066881 Mahesh saket 00415 SBIN0017116 663 663 Processed 08/11/2023 285472141 Maheshsaket STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-035-001/205-A
(CHHAWARI) 		1715002035NRG24111020230775485 11/10/2023 Vijay singh 1715002035WL066859 Vijay singh 00415 SBIN0017116 1326 1326 Processed 08/11/2023 285472141 Vijaysingh STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-035-001/23-A
(CHHAWARI) 		1715002035NRG24111020230775489 11/10/2023 Chandravati singh 1715002035WL066859 Chandravati singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 285472141 Chandravatisingh INDIAN BANK(607105)
SubTotal 3978 3978
383 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24111020230772885 11/10/2023 kishor yadav 1715002053WL066573 kishor yadav 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 kishoryadav BANK OF BARODA(606985)
384 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24111020230772884 11/10/2023 kishor yadav 1715002053WL066573 kishor yadav 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 kishoryadav STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24111020230772901 11/10/2023 manoj sahu 1715002053WL066573 manoj sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 manojsahu UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24111020230772900 11/10/2023 Manoj sahu 1715002053WL066573 Manoj sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 Manojsahu STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24111020230772917 11/10/2023 Bramhamani Tripathi 1715002053WL066575 Bramhamani Tripathi 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 BramhamaniTripathi STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-053-001/511-A
(RAMPUR) 		1715002053NRG24111020230772905 11/10/2023 Ramsiya saket 1715002053WL066573 Ramsiya saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 Ramsiyasaket STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24111020230774952 11/10/2023 SUGRANUA PAL 1715002056WL066814 SUGRANUA PAL 00415 SBIN0030380 1105 1105 Processed 08/11/2023 285472141 SUGRANUAPAL STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24111020230774976 11/10/2023 Premlal Yadav 1715002056WL066814 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 08/11/2023 285472141 PremlalYadav STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24111020230774977 11/10/2023 Premlal Yadav 1715002056WL066814 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 08/11/2023 285472141 PremlalYadav MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24111020230773412 11/10/2023 Bholadas 1715002056WL066699 Bholadas 00415 SBIN0030380 1326 1326 Processed 09/11/2023 285472141 Bholadas INDIAN BANK(607105)
393 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24111020230773411 11/10/2023 Bholadas 1715002056WL066699 Bholadas 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285472141 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 SIDHI MP-15-002-069-001/9767
(DEMHA) 		1715002069NRG24111020230774848 11/10/2023 BRIJESH KUMAR SINGH 1715002069WL066795 BRIJESH KUMAR SINGH 00415 SBIN0030380 884 884 Processed 08/11/2023 285472141 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-069-001/9783
(DEMHA) 		1715002069NRG24111020230774852 11/10/2023 Sunendra Singh 1715002069WL066795 Sunendra Singh 00415 SBIN0030380 884 884 Processed 08/11/2023 285472141 SunendraSingh STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24111020230773235 11/10/2023 KAILASUA KOL 1715002077WL066624 KAILASUA KOL 00415 SBIN0030380 3094 3094 Processed 08/11/2023 285472141 KAILASUAKOL STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24111020230773236 11/10/2023 KAILasua kol 1715002077WL066624 KAILasua kol 00415 SBIN0030380 3094 3094 Processed 08/11/2023 285472141 KAILasuakol STATE BANK OF INDIA(508548)
SubTotal 21879 21879
398 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24111020230773134 11/10/2023 Urmila Namdev 1715002051WL066618 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 UrmilaNamdev PUNJAB NATIONAL BANK(508568)
399 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24111020230773133 11/10/2023 Urmila Namdev 1715002051WL066618 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 UrmilaNamdev STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-051-001/985
(PADARA) 		1715002051NRG24111020230773132 11/10/2023 Urmila Namdev 1715002051WL066618 Urmila Namdev 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 UrmilaNamdev UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-053-001/504-C
(RAMPUR) 		1715002053NRG24111020230772904 11/10/2023 Vinod Jayswal 1715002053WL066573 Vinod Jayswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 VinodJayswal BANK OF INDIA(508505)
402 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002053NRG24111020230772920 11/10/2023 Sadhana Sahu 1715002053WL066575 Sadhana Sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 SadhanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIDHI MP-15-002-053-001/515-A
(RAMPUR) 		1715002053NRG24111020230772923 11/10/2023 Aditya Kumar Saket 1715002053WL066575 Aditya Kumar Saket 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 AdityaKumarSaket UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24111020230774959 11/10/2023 SAURABH PANDEY 1715002056WL066814 SAURABH PANDEY 00468 UBIN0537314 1105 1105 Processed 08/11/2023 285472141 SAURABHPANDEY STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24111020230773415 11/10/2023 ANITA JAYSWAL 1715002056WL066699 ANITA JAYSWAL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285472141 ANITAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
406 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24111020230775503 11/10/2023 Vidya prasad yadav 1715002067WL066860 Vidya prasad yadav 00468 UBIN0537314 880 880 Processed 08/11/2023 285472141 Vidyaprasadyadav UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24111020230775502 11/10/2023 Vidya prasad yadav 1715002067WL066860 Vidya prasad yadav 00468 UBIN0537314 880 880 Processed 08/11/2023 285472141 Vidyaprasadyadav UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-067-002/521
(PADARI) 		1715002067NRG24111020230775557 11/10/2023 ANIL KUMAR SINGH 1715002067WL066865 ANIL KUMAR SINGH 00468 UBIN0537314 1100 1100 Processed 08/11/2023 285472141 ANILKUMARSINGH UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24111020230775514 11/10/2023 Harilal singh 1715002067WL066860 Harilal singh 00468 UBIN0537314 880 880 Processed 08/11/2023 285472141 Harilalsingh STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-067-002/826
(PADARI) 		1715002067NRG24111020230775517 11/10/2023 krishnkumar 1715002067WL066860 krishnkumar 00468 UBIN0537314 880 880 Processed 08/11/2023 285472141 krishnkumar UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-069-001/9717
(DEMHA) 		1715002069NRG24111020230774837 11/10/2023 Geeta Gupta 1715002069WL066795 Geeta Gupta 00468 UBIN0537314 884 884 Processed 08/11/2023 285472141 GeetaGupta UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-069-001/9785
(DEMHA) 		1715002069NRG24111020230774853 11/10/2023 Anchal Gupta 1715002069WL066795 Anchal Gupta 00468 UBIN0537314 884 884 Processed 08/11/2023 285472141 AnchalGupta UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-069-001/9786
(DEMHA) 		1715002069NRG24111020230774854 11/10/2023 Sadhna Gupta 1715002069WL066795 Sadhna Gupta 00468 UBIN0537314 884 884 Processed 08/11/2023 285472141 SadhnaGupta UNION BANK OF INDIA(508500)
SubTotal 17659 17659
414 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24111020230775527 11/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL066863 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 880 880 Processed 08/11/2023 285472141 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24111020230775526 11/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL066863 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 880 880 Processed 08/11/2023 285472141 SHIYAVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
416 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24111020230772969 11/10/2023 SHYAMLAL 1715002026WL066586 SHYAMLAL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 285472141 SHYAMLAL UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24111020230772974 11/10/2023 nishant 1715002026WL066586 nishant 00468 UBIN0543144 1326 1326 Processed 08/11/2023 285472141 nishant STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-090-001/1700-C
(BADHAURA) 		1715002090NRG24111020230772410 11/10/2023 rajkali saket 1715002090WL066540 rajkali saket 00468 UBIN0543144 1547 1547 Processed 08/11/2023 285472141 rajkalisaket UNION BANK OF INDIA(508500)
SubTotal 4199 4199
419 SIDHI MP-15-002-001-001/1197
(MAWAI) 		1715002001NRG24111020230773342 11/10/2023 RAGHUNATH PRASAD SHARMA 1715002001WL066677 RAGHUNATH PRASAD SHARMA 00468 UBIN0545252 3094 3094 Processed 08/11/2023 285472141 RAGHUNATHPRASADSHARMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
420 SIDHI MP-15-002-056-001/1181
(MAHARAJPUR) 		1715002056NRG24111020230774964 11/10/2023 SARASWATI YADAV 1715002056WL066814 SARASWATI YADAV 00468 UBIN0546861 1105 1105 Processed 08/11/2023 285472141 SARASWATIYADAV UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24111020230773887 11/10/2023 Anju devi rawat 1715002057WL066729 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 Anjudevirawat UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24111020230773516 11/10/2023 Shukhlal 1715002063WL066711 Shukhlal 00468 UBIN0546861 1105 1105 Processed 08/11/2023 285472141 Shukhlal UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24111020230773519 11/10/2023 Dharmraj kori 1715002063WL066712 Dharmraj kori 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 Dharmrajkori UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24111020230773520 11/10/2023 DADHIWAL PRASAD MAURYA 1715002063WL066712 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
425 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24111020230773472 11/10/2023 Kemla sahu 1715002063WL066708 Kemla sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 Kemlasahu UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-063-001/816
(BANMURI) 		1715002063NRG24111020230773474 11/10/2023 Pushparaj Singh 1715002063WL066708 Pushparaj Singh 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 PushparajSingh UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-063-001/818
(BANMURI) 		1715002063NRG24111020230773476 11/10/2023 Brijaj Singh 1715002063WL066708 Brijaj Singh 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 BrijajSingh UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-063-001/819
(BANMURI) 		1715002063NRG24111020230773477 11/10/2023 Shubham Singh 1715002063WL066708 Shubham Singh 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 ShubhamSingh UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-063-001/828
(BANMURI) 		1715002063NRG24111020230773479 11/10/2023 Mangla 1715002063WL066708 Mangla 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 Mangla UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-063-001/831
(BANMURI) 		1715002063NRG24111020230773480 11/10/2023 Chote 1715002063WL066708 Chote 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 Chote UCO BANK(607066)
431 SIDHI MP-15-002-063-001/842
(BANMURI) 		1715002063NRG24111020230773484 11/10/2023 BUTTOO SAHU 1715002063WL066708 BUTTOO SAHU 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 BUTTOOSAHU UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24111020230773485 11/10/2023 SHANKAR SAHU 1715002063WL066708 SHANKAR SAHU 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 SHANKARSAHU UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24111020230773522 11/10/2023 Bihari Singh 1715002063WL066712 Bihari Singh 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 BihariSingh STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-063-002/72-A
(BANMURI) 		1715002063NRG24111020230773508 11/10/2023 ramnivas sharma 1715002063WL066710 ramnivas sharma 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285472141 ramnivassharma STATE BANK OF INDIA(508548)
SubTotal 19448 19448
435 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24111020230775728 11/10/2023 KASHIRAM SAKET 1715002031WL066881 KASHIRAM SAKET 00468 UBIN0549495 663 663 Processed 08/11/2023 285472141 KASHIRAMSAKET UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24111020230775479 11/10/2023 Kapilmuni gupta 1715002035WL066859 Kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 09/11/2023 285472141 Kapilmunigupta INDIAN BANK(607105)
437 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24111020230775478 11/10/2023 kapilmuni gupta 1715002035WL066859 kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 08/11/2023 285472141 kapilmunigupta IDBI BANK(607095)
438 SIDHI MP-15-002-035-001/732
(CHHAWARI) 		1715002035NRG24111020230775420 11/10/2023 Saroj Singh 1715002035WL066857 Saroj Singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 285472141 SarojSingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
439 SIDHI MP-15-002-053-001/331
(RAMPUR) 		1715002053NRG24111020230772892 11/10/2023 Sunita sahu 1715002053WL066573 Sunita sahu 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285472141 Sunitasahu UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24111020230772896 11/10/2023 kallu sahu 1715002053WL066573 kallu sahu 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285472141 kallusahu UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-053-001/509-A
(RAMPUR) 		1715002053NRG24111020230772921 11/10/2023 Preeti Soni 1715002053WL066575 Preeti Soni 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285472141 PreetiSoni UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24111020230774967 11/10/2023 MANRAJU YADAV 1715002056WL066814 MANRAJU YADAV 00468 UBIN0552615 1105 1105 Processed 08/11/2023 285472141 MANRAJUYADAV UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24111020230773890 11/10/2023 Babulal kol 1715002057WL066729 Babulal kol 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285472141 Babulalkol UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24111020230775438 11/10/2023 roshan lal yadav 1715002067WL066858 roshan lal yadav 00468 UBIN0552615 1320 1320 Processed 08/11/2023 285472141 roshanlalyadav UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24111020230775439 11/10/2023 sumitra yadav 1715002067WL066858 sumitra yadav 00468 UBIN0552615 1320 1320 Processed 08/11/2023 285472141 sumitrayadav UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24111020230775559 11/10/2023 lalji singh 1715002067WL066865 lalji singh 00468 UBIN0552615 1100 1100 Processed 08/11/2023 285472141 laljisingh UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-069-001/9664
(DEMHA) 		1715002069NRG24111020230774830 11/10/2023 SUSHIL SINGH 1715002069WL066795 SUSHIL SINGH 00468 UBIN0552615 884 884 Processed 08/11/2023 285472141 SUSHILSINGH UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-069-001/9706
(DEMHA) 		1715002069NRG24111020230774833 11/10/2023 kanchan singh 1715002069WL066795 kanchan singh 00468 UBIN0552615 884 884 Processed 08/11/2023 285472141 kanchansingh UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-069-001/9766
(DEMHA) 		1715002069NRG24111020230774847 11/10/2023 prince kumar singh chauhan 1715002069WL066795 prince kumar singh chauhan 00468 UBIN0552615 884 884 Processed 08/11/2023 285472141 princekumarsinghchauhan PUNJAB NATIONAL BANK(508568)
450 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24111020230774524 11/10/2023 RAM das tiwari 1715002070WL066764 RAM das tiwari 00468 UBIN0552615 3094 3094 Processed 08/11/2023 285472141 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15895 15895
451 SIDHI MP-15-002-047-001/130
(KHIRKHORI) 		1715002047NRG24101020230772284 11/10/2023 prabhunath kol 1715002047WL066522 prabhunath kol 00468 UBIN0566021 221 221 Processed 08/11/2023 285472141 prabhunathkol UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24101020230772286 11/10/2023 Manas vishwakarma 1715002047WL066522 Manas vishwakarma 00468 UBIN0566021 442 442 Processed 08/11/2023 285472141 Manasvishwakarma STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-069-001/9712
(DEMHA) 		1715002069NRG24111020230774836 11/10/2023 aditya singh 1715002069WL066795 aditya singh 00468 UBIN0566021 884 884 Processed 08/11/2023 285472141 adityasingh BANK OF BARODA(606985)
454 SIDHI MP-15-002-069-001/9781
(DEMHA) 		1715002069NRG24111020230774850 11/10/2023 Sarita Singh 1715002069WL066795 Sarita Singh 00468 UBIN0566021 884 884 Processed 08/11/2023 285472141 SaritaSingh UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773015 11/10/2023 GEETA JAYSAWAL 1715002095WL066588 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773579 11/10/2023 MUNESH KOL 1715002095WL066717 MUNESH KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 MUNESHKOL UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773016 11/10/2023 SAVITRI KOL 1715002095WL066588 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 SAVITRIKOL UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773018 11/10/2023 LALITA SINGH CHAUHAN 1715002095WL066588 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773020 11/10/2023 RAM CHARAN SAKET 1715002095WL066588 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 RAMCHARANSAKET UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773022 11/10/2023 RAJKUMARI KOL 1715002095WL066588 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 RAJKUMARIKOL UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773581 11/10/2023 RAKESH KOL 1715002095WL066717 RAKESH KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 RAKESHKOL UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773023 11/10/2023 RAM LAL PRAJAPATI 1715002095WL066588 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773582 11/10/2023 LALAU PRAJAPATI 1715002095WL066717 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773025 11/10/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL066588 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773026 11/10/2023 SHALU PRASAD PRAJAPATI 1715002095WL066588 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773585 11/10/2023 ASHA PRAJAPATI 1715002095WL066717 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-095-001/323
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773587 11/10/2023 SURESH YADAV 1715002095WL066717 SURESH YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 SURESHYADAV UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-095-001/33-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773588 11/10/2023 mamta 1715002095WL066717 mamta 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 mamta UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773028 11/10/2023 Savitri saket 1715002095WL066588 Savitri saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 Savitrisaket UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773590 11/10/2023 DADU LAL KOL 1715002095WL066717 DADU LAL KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 DADULALKOL UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773030 11/10/2023 SUMITRI SAKET 1715002095WL066588 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 SUMITRISAKET UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773032 11/10/2023 HIRAUA SAKET 1715002095WL066588 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 HIRAUASAKET UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-095-002/317
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773591 11/10/2023 RAM KARAN YADA 1715002095WL066717 RAM KARAN YADA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 285472141 RAMKARANYADA UNION BANK OF INDIA(508500)
SubTotal 27625 27625
474 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24111020230772714 11/10/2023 Pintu 1715002041WL066562 Pintu 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 Pintu UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24111020230772713 11/10/2023 Pintu 1715002041WL066562 Pintu 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 Pintu UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24111020230772715 11/10/2023 Rajeev sahu 1715002041WL066562 Rajeev sahu 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 Rajeevsahu UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24111020230772723 11/10/2023 ramkali baiga 1715002041WL066562 ramkali baiga 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 ramkalibaiga UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24111020230772726 11/10/2023 Yasoda 1715002041WL066562 Yasoda 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 Yasoda UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24111020230772731 11/10/2023 rajesh sahu 1715002041WL066562 rajesh sahu 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 rajeshsahu UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24111020230772734 11/10/2023 MAHESHVARI YADAV 1715002041WL066562 MAHESHVARI YADAV 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285472141 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
481 SIDHI MP-15-002-001-001/1013
(MAWAI) 		1715002001NRG24111020230773325 11/10/2023 radha mishra 1715002001WL066668 radha mishra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285472141 radhamishra STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-001-001/1071
(MAWAI) 		1715002001NRG24111020230773288 11/10/2023 savita saket 1715002001WL066647 savita saket 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285472141 savitasaket MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-001-001/1142
(MAWAI) 		1715002001NRG24111020230773328 11/10/2023 ashok gupta 1715002001WL066670 ashok gupta 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285472141 ashokgupta INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIDHI MP-15-002-001-001/163
(MAWAI) 		1715002001NRG24111020230773383 11/10/2023 Chaurasiya 1715002001WL066691 Chaurasiya 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285472141 Chaurasiya STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24111020230772778 11/10/2023 Raj mani gupta 1715002021WL066566 Raj mani gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 Rajmanigupta STATE BANK OF INDIA(508548)
486 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24111020230772777 11/10/2023 Raj mani gupta 1715002021WL066566 Raj mani gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 Rajmanigupta UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24111020230772782 11/10/2023 SANDIP GUPTA 1715002021WL066567 SANDIP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 SANDIPGUPTA BANK OF BARODA(606985)
488 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24111020230772965 11/10/2023 Thanendra thakur 1715002026WL066586 Thanendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Thanendrathakur PUNJAB NATIONAL BANK(508568)
489 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24111020230772967 11/10/2023 shiv prasad saket 1715002026WL066586 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24111020230772970 11/10/2023 ramrati saket 1715002026WL066586 ramrati saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-026-002/339-A
(OBARAHA) 		1715002026NRG24111020230772973 11/10/2023 vimla kushwaha 1715002026WL066586 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 vimlakushwaha PUNJAB NATIONAL BANK(508568)
492 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24111020230772975 11/10/2023 Manti 1715002026WL066586 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Manti MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-026-002/55-A
(OBARAHA) 		1715002026NRG24111020230772976 11/10/2023 Banspati prasad mishra 1715002026WL066586 Banspati prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Banspatiprasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
494 SIDHI MP-15-002-026-002/989
(OBARAHA) 		1715002026NRG24111020230772980 11/10/2023 babulal tiwari 1715002026WL066586 babulal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 babulaltiwari STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24111020230772716 11/10/2023 kalawati yadav 1715002041WL066562 kalawati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24111020230772717 11/10/2023 uramila baigar 1715002041WL066562 uramila baigar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 uramilabaigar UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24111020230772718 11/10/2023 nanu singh 1715002041WL066562 nanu singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 nanusingh UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24111020230772720 11/10/2023 savita singh 1715002041WL066562 savita singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 savitasingh PUNJAB NATIONAL BANK(508568)
499 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24111020230772719 11/10/2023 savita singh 1715002041WL066562 savita singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 savitasingh MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24111020230772721 11/10/2023 sukhamanti baiga 1715002041WL066562 sukhamanti baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 sukhamantibaiga UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-041-001/1296
(DOLKOTHAR) 		1715002041NRG24111020230772727 11/10/2023 shiprakash baiga 1715002041WL066562 shiprakash baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 shiprakashbaiga MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-041-001/1297
(DOLKOTHAR) 		1715002041NRG24111020230772728 11/10/2023 syamlal baiga 1715002041WL066562 syamlal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 syamlalbaiga MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-041-001/1365
(DOLKOTHAR) 		1715002041NRG24111020230772729 11/10/2023 ramlal yadav 1715002041WL066562 ramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24111020230772730 11/10/2023 daddi 1715002041WL066562 daddi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 daddi MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24111020230772732 11/10/2023 Vijay Sahu 1715002041WL066562 Vijay Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24111020230772733 11/10/2023 Phulmati yadav 1715002041WL066562 Phulmati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 Phulmatiyadav UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-041-001/896
(DOLKOTHAR) 		1715002041NRG24111020230772735 11/10/2023 Santosh Baiga 1715002041WL066562 Santosh Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285472141 SantoshBaiga MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-047-001/141-B
(KHIRKHORI) 		1715002047NRG24101020230772288 11/10/2023 Ramesh kumar yadav 1715002047WL066522 Ramesh kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285472141 Rameshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24101020230772293 11/10/2023 kalpana ravat 1715002047WL066522 kalpana ravat 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285472141 kalpanaravat STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24101020230772298 11/10/2023 Arpit umar Singh Chauhan 1715002047WL066522 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285472141 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24111020230774965 11/10/2023 siyasaran pal 1715002056WL066814 siyasaran pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 siyasaranpal STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24111020230774970 11/10/2023 SAROJ YADAV 1715002056WL066814 SAROJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24111020230774971 11/10/2023 GUDIYA PAL 1715002056WL066814 GUDIYA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
514 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24111020230774973 11/10/2023 REKHA PAL 1715002056WL066814 REKHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285472141 REKHAPAL INDIAN BANK(607105)
515 SIDHI MP-15-002-056-001/844
(MAHARAJPUR) 		1715002056NRG24111020230773414 11/10/2023 Savitri Sahu 1715002056WL066699 Savitri Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 SavitriSahu STATE BANK OF INDIA(508548)
516 SIDHI MP-15-002-056-003/904
(MAHARAJPUR) 		1715002056NRG24111020230773417 11/10/2023 MOTILAL YADAV 1715002056WL066699 MOTILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24111020230773790 11/10/2023 Dhanesharai kol 1715002057WL066726 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24111020230773789 11/10/2023 Dhaneshari kol 1715002057WL066726 Dhaneshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Dhanesharikol STATE BANK OF INDIA(508548)
519 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24111020230773806 11/10/2023 Rajesh kumar prajapati 1715002057WL066726 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
520 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24111020230773807 11/10/2023 Ashok kumar kol 1715002057WL066726 Ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Ashokkumarkol MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24111020230773813 11/10/2023 SHYAM KALI KORI 1715002057WL066726 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-076-002/117-B
(CHILARIKALA) 		1715002076NRG24111020230775787 11/10/2023 lakshman pandey 1715002076WL066886 lakshman pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 lakshmanpandey MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-077-003/179-A
(HINAUTINO1) 		1715002077NRG24111020230773233 11/10/2023 SHIVPRASAD 1715002077WL066624 SHIVPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285472141 SHIVPRASAD STATE BANK OF INDIA(508548)
524 SIDHI MP-15-002-077-003/364-A
(HINAUTINO1) 		1715002077NRG24111020230773234 11/10/2023 RAJBAHADUR SHARMA 1715002077WL066624 RAJBAHADUR SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285472141 RAJBAHADURSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
525 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24111020230772525 11/10/2023 USHA JAYSWAL 1715002088WL066549 USHA JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24111020230772526 11/10/2023 DINESH KUMAR JAYSWAL 1715002088WL066549 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24111020230772527 11/10/2023 Ramprtap 1715002088WL066549 Ramprtap 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 Ramprtap STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-088-003/103
(TEGAWA) 		1715002088NRG24111020230772531 11/10/2023 sohagwati 1715002088WL066549 sohagwati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 sohagwati MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24111020230772532 11/10/2023 SHRIMAN 1715002088WL066549 SHRIMAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24111020230772533 11/10/2023 SHRIMAN 1715002088WL066549 SHRIMAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-088-003/188
(TEGAWA) 		1715002088NRG24111020230772534 11/10/2023 raghuraj 1715002088WL066549 raghuraj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 raghuraj STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-088-003/211
(TEGAWA) 		1715002088NRG24111020230772536 11/10/2023 layak 1715002088WL066549 layak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472141 layak MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-088-003/211
(TEGAWA) 		1715002088NRG24111020230772537 11/10/2023 layak 1715002088WL066549 layak 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285472141 layak INDIA POST PAYMENTS BANK LIMITED(508528)
534 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24111020230772538 11/10/2023 shubhkaran 1715002088WL066549 shubhkaran 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24111020230772539 11/10/2023 SHUBHKARAN SINGH 1715002088WL066549 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-088-003/228
(TEGAWA) 		1715002088NRG24111020230772540 11/10/2023 veerbhan 1715002088WL066549 veerbhan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 veerbhan MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24111020230772541 11/10/2023 Rangbahadur 1715002088WL066549 Rangbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 Rangbahadur FINO PAYMENTS BANK LTD(608001)
538 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24111020230772542 11/10/2023 amarjit 1715002088WL066549 amarjit 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285472141 amarjit STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-088-003/231
(TEGAWA) 		1715002088NRG24111020230772543 11/10/2023 kalawati 1715002088WL066549 kalawati 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285472141 kalawati MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-088-003/239
(TEGAWA) 		1715002088NRG24111020230772546 11/10/2023 kalavati 1715002088WL066549 kalavati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285472141 kalavati MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24111020230772547 11/10/2023 dalprtap 1715002088WL066549 dalprtap 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285472141 dalprtap MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24111020230772549 11/10/2023 gulabkali 1715002088WL066549 gulabkali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285472141 gulabkali MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24111020230772550 11/10/2023 gulabkali 1715002088WL066549 gulabkali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285472141 gulabkali MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-088-003/38
(TEGAWA) 		1715002088NRG24111020230772552 11/10/2023 lalbahadur 1715002088WL066549 lalbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24111020230772553 11/10/2023 saroj 1715002088WL066549 saroj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 saroj STATE BANK OF INDIA(508548)
546 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24111020230772554 11/10/2023 saroj 1715002088WL066549 saroj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 saroj MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24111020230772555 11/10/2023 kalawati 1715002088WL066549 kalawati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
548 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24111020230772556 11/10/2023 kalawati 1715002088WL066549 kalawati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 kalawati UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-088-003/694
(TEGAWA) 		1715002088NRG24111020230772557 11/10/2023 danbahadur 1715002088WL066549 danbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 danbahadur MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24111020230772558 11/10/2023 dhanpati 1715002088WL066549 dhanpati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 dhanpati MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-088-003/775
(TEGAWA) 		1715002088NRG24111020230772559 11/10/2023 MAHIPAL SINGH 1715002088WL066549 MAHIPAL SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-088-003/776
(TEGAWA) 		1715002088NRG24111020230772560 11/10/2023 BANSHDHARI SINGH 1715002088WL066549 BANSHDHARI SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285472141 BANSHDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773014 11/10/2023 BRIJESH JAYSWAL 1715002095WL066588 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773017 11/10/2023 GAJENDRA SINGH CHAUHAN 1715002095WL066588 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
555 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773019 11/10/2023 GHANSHYAM SAKET 1715002095WL066588 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
556 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773021 11/10/2023 SAVITRI JAISWAL 1715002095WL066588 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773580 11/10/2023 PATALI 1715002095WL066717 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 PATALI UNION BANK OF INDIA(508500)
558 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773583 11/10/2023 Nandlal 1715002095WL066717 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 Nandlal MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773586 11/10/2023 RANIYA PRAJAPATI 1715002095WL066717 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472141 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
560 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24111020230775773 11/10/2023 SOHAG VATI SINGH 1715002031WL066883 SOHAG VATI SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
561 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24111020230775774 11/10/2023 NAN BAI SINGH 1715002031WL066883 NAN BAI SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
562 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24111020230775775 11/10/2023 Sumitra Singh 1715002031WL066883 Sumitra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 SumitraSingh FINO PAYMENTS BANK LTD(608001)
563 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24111020230775778 11/10/2023 Priyanka 1715002031WL066883 Priyanka 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 Priyanka FINO PAYMENTS BANK LTD(608001)
564 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24111020230775780 11/10/2023 Deep chandr Gupta 1715002031WL066883 Deep chandr Gupta 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
565 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24111020230775732 11/10/2023 Deepak Saket 1715002031WL066881 Deepak Saket 00688 FINO0001001 663 663 Processed 08/11/2023 285472141 DeepakSaket FINO PAYMENTS BANK LTD(608001)
566 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24111020230773139 11/10/2023 premvati sahu 1715002051WL066621 premvati sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285472141 premvatisahu FINO PAYMENTS BANK LTD(608001)
567 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24111020230773140 11/10/2023 abadhlal rajak 1715002051WL066621 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285472141 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
568 SIDHI MP-15-002-035-001/151
(CHHAWARI) 		1715002035NRG24111020230775464 11/10/2023 sunita 1715002035WL066859 sunita 486661 1326 1326 Processed 08/11/2023 285472141 sunita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 744860 744860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_111023APB_FTO_314339 63083 1326
2 SIDHI MP1715002_111023APB_FTO_314339 Bank of Baroda BARB0SIDHIX SIDHI 4420
3 SIDHI MP1715002_111023APB_FTO_314339 Bank of Maharastra MAHB0001793 REWA 1326
4 SIDHI MP1715002_111023APB_FTO_314339 Canara Bank CNRB0003944 SIDHI 8398
5 SIDHI MP1715002_111023APB_FTO_314339 Central Bank Of India CBIN0283726 SIDHI 21216
6 SIDHI MP1715002_111023APB_FTO_314339 Indian Bank IDIB000C608 Chormari 1326
7 SIDHI MP1715002_111023APB_FTO_314339 Indian Bank IDIB000C613 CHOUPHAL 69836
8 SIDHI MP1715002_111023APB_FTO_314339 Indian Bank IDIB000D589 Devra 880
9 SIDHI MP1715002_111023APB_FTO_314339 Indian Bank IDIB000S680 Sidhi 40439
10 SIDHI MP1715002_111023APB_FTO_314339 Punjab National Bank PUNB0323200 SARRA 20553
11 SIDHI MP1715002_111023APB_FTO_314339 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
12 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0001262 SIDHI 213580
13 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0002841 CHICHLI 884
14 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0007644 ADB CHURHAT 125136
15 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0012272 SIDHI CITY 4641
16 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0017116 MANJHAULI 3978
17 SIDHI MP1715002_111023APB_FTO_314339 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21879
18 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0537314 SIDHI MAIN 17659
19 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0539627 AMILIYA 1760
20 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0543144 BADAHAURA 4199
21 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0545252 SANJAY NAGAR 3094
22 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0546861 KUCHWAHI 19448
23 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
24 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15895
25 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27625
26 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9282
27 SIDHI MP1715002_111023APB_FTO_314339 Union Bank of India UBIN0569836 TIKRI 1547
28 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
29 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 36907
30 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9724
31 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
32 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
33 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7514
34 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8619
35 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13260
36 SIDHI MP1715002_111023APB_FTO_314339 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
37 SIDHI MP1715002_111023APB_FTO_314339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

Download In Excel