Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030623APB_FTO_70947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24020620230235912 03/06/2023 Deepak yadav 1715002058WL016532 Deepak yadav 00032 UTIB0000655 1326 1326 Processed 07/06/2023 216022052 Deepakyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24030620230241336 03/06/2023 Banjab singh 1715002032WL016892 Banjab singh 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 Banjabsingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24030620230241335 03/06/2023 Panjab singh 1715002032WL016892 Panjab singh 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 Panjabsingh STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-044-001/141
(PADKHURI 2) 		1715002044NRG24030620230238951 03/06/2023 Munni Kol 1715002044WL016701 Munni Kol 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 216022052 MunniKol BANK OF BARODA(606985)
5 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241944 03/06/2023 Shakuntala Singh 1715002060WL016928 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 07/06/2023 216022052 ShakuntalaSingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241943 03/06/2023 Shakuntala Singh 1715002060WL016928 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 07/06/2023 216022052 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24030620230241959 03/06/2023 Anchal Singh Baghel 1715002060WL016928 Anchal Singh Baghel 00045 BARB0SIDHIX 1547 1547 Processed 07/06/2023 216022052 AnchalSinghBaghel BANK OF BARODA(606985)
8 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24030620230241163 03/06/2023 Lakshiman kol 1715002086WL016884 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 Lakshimankol BANK OF BARODA(606985)
9 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24030620230241176 03/06/2023 bhanu prakash jayswal 1715002086WL016884 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 bhanuprakashjayswal BANK OF BARODA(606985)
10 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24030620230241119 03/06/2023 CHAVILAL JAYSWAL 1715002086WL016882 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 221 221 Processed 07/06/2023 216022052 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-087-001/231
(BHATHA) 		1715002087NRG24030620230241070 03/06/2023 shemakali 1715002087WL016881 shemakali 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 shemakali BANK OF BARODA(606985)
12 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24030620230241443 03/06/2023 Maya saket 1715002108WL016899 Maya saket 00045 BARB0SIDHIX 1302 1302 Processed 07/06/2023 216022052 Mayasaket FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-108-001/1700-D
(SHIVPURWA 2) 		1715002108NRG24030620230241444 03/06/2023 sukhendra singh patel 1715002108WL016899 sukhendra singh patel 00045 BARB0SIDHIX 1302 1302 Processed 07/06/2023 216022052 sukhendrasinghpatel PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24030620230241445 03/06/2023 Priyanka saket 1715002108WL016899 Priyanka saket 00045 BARB0SIDHIX 1302 1302 Processed 07/06/2023 216022052 Priyankasaket FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-108-001/65
(SHIVPURWA 2) 		1715002108NRG24030620230241458 03/06/2023 ASHAVANI SAKET 1715002108WL016899 ASHAVANI SAKET 00045 BARB0SIDHIX 1302 1302 Processed 07/06/2023 216022052 ASHAVANISAKET FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-113-001/2466-D
(NAUDHIA) 		1715002113NRG24020620230238267 03/06/2023 abhishek sen 1715002113WL016647 abhishek sen 00045 BARB0SIDHIX 1105 1105 Processed 07/06/2023 216022052 abhisheksen STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24020620230238286 03/06/2023 akash singh 1715002113WL016649 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216022052 akashsingh BANK OF BARODA(606985)
SubTotal 22225 22225
18 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24020620230238233 03/06/2023 PHOOLKALI YADAV 1715002028WL016644 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Rejected 07/06/2023 216022052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24030620230241071 03/06/2023 Babbu Kushwaha 1715002087WL016881 Babbu Kushwaha 00078 CNRB0003944 1326 1326 Processed 07/06/2023 216022052 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24030620230241152 03/06/2023 kandhai yadav 1715002087WL016883 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 07/06/2023 216022052 kandhaiyadav BANK OF BARODA(606985)
SubTotal 3978 3978
21 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24030620230239669 03/06/2023 AMARJEET KOL 1715002053WL016772 AMARJEET KOL 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 AMARJEETKOL BANK OF BARODA(606985)
22 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24030620230239668 03/06/2023 Sharmila kol 1715002053WL016772 Sharmila kol 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 Sharmilakol CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24030620230239671 03/06/2023 Daddi yadav 1715002053WL016772 Daddi yadav 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 Daddiyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24030620230239672 03/06/2023 Shankhi yadav 1715002053WL016772 Shankhi yadav 00089 CBIN0283726 1105 1105 Processed 08/06/2023 216022052 Shankhiyadav UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24030620230240854 03/06/2023 SHUSHILA SINGH 1715002085WL016870 SHUSHILA SINGH 00089 CBIN0283726 221 221 Processed 08/06/2023 216022052 SHUSHILASINGH UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24030620230241162 03/06/2023 Vashikaran kol 1715002086WL016884 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 Vashikarankol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24030620230241101 03/06/2023 nayak prasad jaiswal 1715002086WL016882 nayak prasad jaiswal 00089 CBIN0283726 1105 1105 Processed 08/06/2023 216022052 nayakprasadjaiswal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24030620230241167 03/06/2023 archana jaiswal 1715002086WL016884 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 archanajaiswal INDUSIND BANK(607189)
29 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24030620230241168 03/06/2023 asha yadav 1715002086WL016884 asha yadav 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 ashayadav CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24030620230241177 03/06/2023 shubha singh 1715002086WL016884 shubha singh 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 shubhasingh CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24030620230241184 03/06/2023 ajay jayswal 1715002086WL016884 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 ajayjayswal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24030620230241185 03/06/2023 AARTI JAYSWAL 1715002086WL016884 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24030620230241193 03/06/2023 Chotaki 1715002086WL016884 Chotaki 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 Chotaki INDUSIND BANK(607189)
34 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24030620230241194 03/06/2023 Rajiv Jaiswal 1715002086WL016884 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 RajivJaiswal CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24030620230241198 03/06/2023 Ajay kol 1715002086WL016884 Ajay kol 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 Ajaykol CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24030620230241201 03/06/2023 sangeeta jaiswal 1715002086WL016884 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24030620230241203 03/06/2023 PRIYANKA DWIVEDI 1715002086WL016884 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24030620230241204 03/06/2023 Terasiya kol 1715002086WL016884 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 Terasiyakol INDUSIND BANK(607189)
39 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24030620230241102 03/06/2023 kalpana rawat 1715002086WL016882 kalpana rawat 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 kalpanarawat CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24030620230241103 03/06/2023 RATIMA JAYSWAL 1715002086WL016882 RATIMA JAYSWAL 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24030620230241120 03/06/2023 UPENDRA JAYSWAL 1715002086WL016882 UPENDRA JAYSWAL 00089 CBIN0283726 1105 1105 Processed 08/06/2023 216022052 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24030620230241146 03/06/2023 Ravita Gupta 1715002087WL016883 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 RavitaGupta INDIAN BANK(607105)
43 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24030620230241457 03/06/2023 premlal saket 1715002108WL016899 premlal saket 00089 CBIN0283726 1302 1302 Processed 07/06/2023 216022052 premlalsaket CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24020620230238250 03/06/2023 chitrasen napit 1715002113WL016647 chitrasen napit 00089 CBIN0283726 1105 1105 Processed 07/06/2023 216022052 chitrasennapit CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24020620230238264 03/06/2023 rishi kumar singh 1715002113WL016647 rishi kumar singh 00089 CBIN0283726 1105 1105 Processed 08/06/2023 216022052 rishikumarsingh UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24020620230238287 03/06/2023 dal bahadur kol 1715002113WL016649 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 dalbahadurkol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24020620230238289 03/06/2023 arun kumar sen 1715002113WL016649 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 arunkumarsen CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24020620230238303 03/06/2023 SHIVPRASAD PRAJAPATI 1715002113WL016649 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 07/06/2023 216022052 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 33789 33789
49 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24020620230238299 03/06/2023 ambuj dwivedi 1715002113WL016649 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 07/06/2023 216022052 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
50 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24020620230236132 03/06/2023 Rajkali singh 1715002032WL016553 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Rajkalisingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24020620230236131 03/06/2023 Rajmani singh 1715002032WL016553 Rajmani singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Rajmanisingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-032-001/175
(MATA) 		1715002032NRG24020620230236135 03/06/2023 sita singh 1715002032WL016553 sita singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 sitasingh INDIAN BANK(607105)
53 SIDHI MP-15-002-032-001/43
(MATA) 		1715002032NRG24020620230236137 03/06/2023 Shivbalak Singh 1715002032WL016553 Shivbalak Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 ShivbalakSingh BANK OF BARODA(606985)
54 SIDHI MP-15-002-032-001/43
(MATA) 		1715002032NRG24020620230236136 03/06/2023 Shivbalak Singh 1715002032WL016553 Shivbalak Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 ShivbalakSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24020620230236140 03/06/2023 Nokhelal singh 1715002032WL016553 Nokhelal singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Nokhelalsingh INDIAN BANK(607105)
56 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24020620230236142 03/06/2023 Rajman singh 1715002032WL016553 Rajman singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Rajmansingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24030620230241273 03/06/2023 Surendra Kumar kewat 1715002032WL016888 Surendra Kumar kewat 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 SurendraKumarkewat FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24030620230241276 03/06/2023 Shanti Giri 1715002032WL016888 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 ShantiGiri INDIAN BANK(607105)
59 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24030620230241275 03/06/2023 Shanti Giri 1715002032WL016888 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 ShantiGiri INDIAN BANK(607105)
60 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24030620230241277 03/06/2023 mangal kewat 1715002032WL016888 mangal kewat 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 mangalkewat STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24030620230241279 03/06/2023 Uma Kewat 1715002032WL016888 Uma Kewat 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 UmaKewat INDIAN BANK(607105)
62 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24030620230241281 03/06/2023 sonu kewat 1715002032WL016888 sonu kewat 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 sonukewat INDIAN BANK(607105)
63 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24030620230241286 03/06/2023 Raj kumari yadav 1715002032WL016888 Raj kumari yadav 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Rajkumariyadav INDIAN BANK(607105)
64 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24030620230241287 03/06/2023 Vanshroop singh 1715002032WL016888 Vanshroop singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Vanshroopsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24030620230241299 03/06/2023 Ramsumiran Singh 1715002032WL016892 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 RamsumiranSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24030620230241300 03/06/2023 Rammanohar singh 1715002032WL016892 Rammanohar singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Rammanoharsingh INDIAN BANK(607105)
67 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24030620230241302 03/06/2023 Raghunath singh 1715002032WL016892 Raghunath singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Raghunathsingh BANK OF BARODA(606985)
68 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24030620230241303 03/06/2023 Shyambai 1715002032WL016892 Shyambai 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Shyambai BANK OF BARODA(606985)
69 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24030620230241305 03/06/2023 Panjab singh 1715002032WL016892 Panjab singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Panjabsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24030620230241308 03/06/2023 Raghuraj singh 1715002032WL016892 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Raghurajsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24030620230241309 03/06/2023 bhaiya lal singh 1715002032WL016892 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 bhaiyalalsingh INDIAN BANK(607105)
72 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24030620230241311 03/06/2023 Nawal singh 1715002032WL016892 Nawal singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Nawalsingh INDIAN BANK(607105)
73 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24030620230241313 03/06/2023 Kushumkali singh 1715002032WL016892 Kushumkali singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Kushumkalisingh BANK OF BARODA(606985)
74 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24030620230241315 03/06/2023 santoshi singh 1715002032WL016892 santoshi singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 santoshisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24030620230241314 03/06/2023 santoshi singh 1715002032WL016892 santoshi singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 santoshisingh BANK OF BARODA(606985)
76 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24030620230241317 03/06/2023 Ranglal singh 1715002032WL016892 Ranglal singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Ranglalsingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24030620230241321 03/06/2023 Gyan bahadur singh 1715002032WL016892 Gyan bahadur singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Gyanbahadursingh BANK OF BARODA(606985)
78 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24030620230241324 03/06/2023 Abdhlal singh 1715002032WL016892 Abdhlal singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Abdhlalsingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24030620230241326 03/06/2023 Jagdeesh singh 1715002032WL016892 Jagdeesh singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Jagdeeshsingh INDIAN BANK(607105)
80 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24030620230241327 03/06/2023 menkabai singh 1715002032WL016892 menkabai singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 menkabaisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24030620230241329 03/06/2023 Chotibai singh 1715002032WL016892 Chotibai singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24030620230241338 03/06/2023 Ravishankar singh 1715002032WL016892 Ravishankar singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24030620230241342 03/06/2023 Ray singh 1715002032WL016892 Ray singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Raysingh FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24030620230241343 03/06/2023 Shushila. Singh 1715002032WL016892 Shushila. Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Shushila.Singh BANK OF BARODA(606985)
85 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24030620230241352 03/06/2023 Anju Singh 1715002032WL016892 Anju Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 AnjuSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24030620230241353 03/06/2023 dharmraj singh 1715002032WL016892 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24020620230236155 03/06/2023 Jagatbahadur singh 1715002032WL016553 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Jagatbahadursingh INDIAN BANK(607105)
88 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24020620230236159 03/06/2023 Ramratan singh 1715002032WL016553 Ramratan singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 Ramratansingh FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24030620230241359 03/06/2023 phoola bati singh 1715002032WL016892 phoola bati singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 216022052 phoolabatisingh BANK OF BARODA(606985)
90 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24030620230240492 03/06/2023 Lalbahadur Yadav 1715002033WL016857 Lalbahadur Yadav 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 LalbahadurYadav INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24030620230240493 03/06/2023 Rukmaniya Yadav 1715002033WL016857 Rukmaniya Yadav 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 RukmaniyaYadav INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24030620230240495 03/06/2023 Rukmuniya Yadav 1715002033WL016857 Rukmuniya Yadav 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 RukmuniyaYadav AXIS BANK(607153)
93 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24030620230240497 03/06/2023 PANCHAVATI YADAV 1715002033WL016857 PANCHAVATI YADAV 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 PANCHAVATIYADAV INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24030620230240499 03/06/2023 DURGA YADAV 1715002033WL016857 DURGA YADAV 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 DURGAYADAV INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24030620230240501 03/06/2023 SAMANI YADAV 1715002033WL016857 SAMANI YADAV 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 SAMANIYADAV INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24030620230240503 03/06/2023 Ramvati Singh 1715002033WL016857 Ramvati Singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 RamvatiSingh INDUSIND BANK(607189)
97 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24030620230240520 03/06/2023 Pradeep Singh 1715002033WL016858 Pradeep Singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 PradeepSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24030620230240521 03/06/2023 Govind Yadav 1715002033WL016858 Govind Yadav 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 GovindYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24030620230240524 03/06/2023 Chetman sahu 1715002033WL016858 Chetman sahu 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Chetmansahu INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24030620230240525 03/06/2023 parwati panika 1715002033WL016858 parwati panika 00176 IDIB000C613 1105 1105 Processed 08/06/2023 216022052 parwatipanika UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24030620230240447 03/06/2023 RAVI KUMAR SINGH 1715002033WL016853 RAVI KUMAR SINGH 00176 IDIB000C613 3094 3094 Processed 07/06/2023 216022052 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24030620230240506 03/06/2023 Shivdhari 1715002033WL016857 Shivdhari 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Shivdhari INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24030620230240505 03/06/2023 Shivdhari 1715002033WL016857 Shivdhari 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 Shivdhari INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24030620230240527 03/06/2023 BABULAL SINGH 1715002033WL016858 BABULAL SINGH 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 BABULALSINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24030620230240439 03/06/2023 rammilan Singh 1715002033WL016852 rammilan Singh 00176 IDIB000C613 3094 3094 Processed 07/06/2023 216022052 rammilanSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24030620230240529 03/06/2023 RAVI KUMAR SAHU 1715002033WL016858 RAVI KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 08/06/2023 216022052 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24030620230240628 03/06/2023 Ramkali 1715002033WL016866 Ramkali 00176 IDIB000C613 3094 3094 Processed 07/06/2023 216022052 Ramkali INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24030620230240507 03/06/2023 Heeralal Yadav 1715002033WL016857 Heeralal Yadav 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 HeeralalYadav INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24030620230240509 03/06/2023 Udayraj Sahu 1715002033WL016857 Udayraj Sahu 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 UdayrajSahu INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24030620230240508 03/06/2023 Udayraj Sahu 1715002033WL016857 Udayraj Sahu 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 UdayrajSahu INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/767
(KHAMH) 		1715002033NRG24030620230240512 03/06/2023 Rajkumar Singh 1715002033WL016857 Rajkumar Singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 RajkumarSingh INDIAN BANK(607105)
112 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24030620230240531 03/06/2023 CHANDRAMANI 1715002033WL016858 CHANDRAMANI 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 CHANDRAMANI INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24030620230240515 03/06/2023 meerabai singh 1715002033WL016857 meerabai singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 meerabaisingh INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24030620230240513 03/06/2023 mirabai singh 1715002033WL016857 mirabai singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 mirabaisingh INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/934-B
(KHAMH) 		1715002033NRG24030620230240452 03/06/2023 santosh baiga 1715002033WL016854 santosh baiga 00176 IDIB000C613 3094 3094 Processed 08/06/2023 216022052 santoshbaiga UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24030620230240449 03/06/2023 Jagyabhan 1715002033WL016853 Jagyabhan 00176 IDIB000C613 3094 3094 Processed 07/06/2023 216022052 Jagyabhan INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/960
(KHAMH) 		1715002033NRG24030620230240516 03/06/2023 SHANTI SAHU 1715002033WL016857 SHANTI SAHU 00176 IDIB000C613 1105 1105 Processed 07/06/2023 216022052 SHANTISAHU INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/984-A
(KHAMH) 		1715002033NRG24030620230240451 03/06/2023 Rakesh Baiga 1715002033WL016853 Rakesh Baiga 00176 IDIB000C613 3094 3094 Processed 07/06/2023 216022052 RakeshBaiga IDBI BANK(607095)
SubTotal 96135 96135
119 SIDHI MP-15-002-028-002/100
(BARI) 		1715002028NRG24020620230238243 03/06/2023 Neha singh chauhan 1715002028WL016644 Neha singh chauhan 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 Nehasinghchauhan INDIAN BANK(607105)
120 SIDHI MP-15-002-044-001/748-A
(PADKHURI 2) 		1715002044NRG24030620230238955 03/06/2023 Urmila Rawat 1715002044WL016701 Urmila Rawat 00176 IDIB000S680 3094 3094 Processed 07/06/2023 216022052 UrmilaRawat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24030620230239659 03/06/2023 Poonam sahu 1715002053WL016772 Poonam sahu 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 Poonamsahu INDIAN BANK(607105)
122 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24030620230239664 03/06/2023 Savita sahu 1715002053WL016772 Savita sahu 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 Savitasahu INDIAN BANK(607105)
123 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24030620230242296 03/06/2023 Shanti Devi 1715002058WL016938 Shanti Devi 00176 IDIB000S680 663 663 Processed 07/06/2023 216022052 ShantiDevi STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24030620230242294 03/06/2023 Shanti Devi 1715002058WL016938 Shanti Devi 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 ShantiDevi STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-058-002/563-C
(SATNARAPAWAI) 		1715002058NRG24020620230235924 03/06/2023 vijay 1715002058WL016532 vijay 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 vijay STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24030620230241952 03/06/2023 Neeta devi kol 1715002060WL016928 Neeta devi kol 00176 IDIB000S680 1547 1547 Processed 08/06/2023 216022052 Neetadevikol UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241975 03/06/2023 Ruchi Singh Parihar 1715002060WL016928 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 08/06/2023 216022052 RuchiSinghParihar UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24030620230240850 03/06/2023 rajkali 1715002085WL016870 rajkali 00176 IDIB000S680 221 221 Processed 07/06/2023 216022052 rajkali INDIAN BANK(607105)
129 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24030620230240849 03/06/2023 rajkali 1715002085WL016870 rajkali 00176 IDIB000S680 221 221 Processed 07/06/2023 216022052 rajkali MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24030620230240852 03/06/2023 VIDYAVATI SINGH 1715002085WL016870 VIDYAVATI SINGH 00176 IDIB000S680 221 221 Processed 07/06/2023 216022052 VIDYAVATISINGH INDIAN BANK(607105)
131 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24030620230240851 03/06/2023 VIDYAVATI SINGH 1715002085WL016870 VIDYAVATI SINGH 00176 IDIB000S680 221 221 Processed 07/06/2023 216022052 VIDYAVATISINGH INDIAN BANK(607105)
132 SIDHI MP-15-002-085-002/35-B
(KATHAULI) 		1715002085NRG24030620230240855 03/06/2023 shanti singh 1715002085WL016870 shanti singh 00176 IDIB000S680 221 221 Processed 07/06/2023 216022052 shantisingh INDIAN BANK(607105)
133 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24030620230241173 03/06/2023 lalesh kol 1715002086WL016884 lalesh kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 laleshkol MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24030620230241174 03/06/2023 neetu kol 1715002086WL016884 neetu kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 neetukol INDIAN BANK(607105)
135 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24030620230241178 03/06/2023 antima singh 1715002086WL016884 antima singh 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 antimasingh INDIAN BANK(607105)
136 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24030620230241180 03/06/2023 ravendra yadav 1715002086WL016884 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 ravendrayadav UCO BANK(607066)
137 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24030620230241186 03/06/2023 rekha tiwari 1715002086WL016884 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 rekhatiwari CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24030620230241197 03/06/2023 Renu Devi Rawat 1715002086WL016884 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 RenuDeviRawat INDUSIND BANK(607189)
139 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24030620230241106 03/06/2023 sudha ravat 1715002086WL016882 sudha ravat 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 sudharavat INDIAN BANK(607105)
140 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24030620230241107 03/06/2023 pradeep ravat 1715002086WL016882 pradeep ravat 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 pradeepravat INDIAN BANK(607105)
141 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24030620230241113 03/06/2023 MANISHA RAWAT 1715002086WL016882 MANISHA RAWAT 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 MANISHARAWAT INDIAN BANK(607105)
142 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24030620230241114 03/06/2023 POOJA KEWAT 1715002086WL016882 POOJA KEWAT 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 POOJAKEWAT INDIAN BANK(607105)
143 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24030620230241115 03/06/2023 SHYAMVATI KEWAT 1715002086WL016882 SHYAMVATI KEWAT 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 SHYAMVATIKEWAT INDIAN BANK(607105)
144 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24030620230241117 03/06/2023 SANJEET KEWAT 1715002086WL016882 SANJEET KEWAT 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24030620230241118 03/06/2023 rukum rawat 1715002086WL016882 rukum rawat 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 rukumrawat STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24030620230241124 03/06/2023 Rekha Rawat 1715002086WL016882 Rekha Rawat 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216022052 RekhaRawat INDIAN BANK(607105)
147 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24030620230241087 03/06/2023 PHULWASUA 1715002087WL016881 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216022052 PHULWASUA INDIAN BANK(607105)
148 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24030620230238786 03/06/2023 Lallu 1715002094WL016692 Lallu 00176 IDIB000S680 1326 1326 Processed 08/06/2023 216022052 Lallu UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24030620230241442 03/06/2023 Ashish kumar saket 1715002108WL016899 Ashish kumar saket 00176 IDIB000S680 1302 1302 Processed 07/06/2023 216022052 Ashishkumarsaket STATE BANK OF INDIA(508548)
SubTotal 34894 34894
150 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24020620230238300 03/06/2023 vikas singh 1715002113WL016649 vikas singh 00354 PUNB0044500 1326 1326 Processed 07/06/2023 216022052 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 SIDHI MP-15-002-022-002/1030-A
(RAMGARH 1) 		1715002022NRG24030620230239123 03/06/2023 Duijee Baheliya 1715002022WL016724 Duijee Baheliya 00354 PUNB0323200 884 884 Processed 07/06/2023 216022052 DuijeeBaheliya PUNJAB NATIONAL BANK(508568)
152 SIDHI MP-15-002-022-002/1030-A
(RAMGARH 1) 		1715002022NRG24030620230239124 03/06/2023 Duijee Baheliya 1715002022WL016724 Duijee Baheliya 00354 PUNB0323200 1105 1105 Processed 07/06/2023 216022052 DuijeeBaheliya PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24030620230239129 03/06/2023 sanju bansal 1715002022WL016728 sanju bansal 00354 PUNB0323200 1326 1326 Processed 07/06/2023 216022052 sanjubansal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
154 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24030620230239532 03/06/2023 SHIVLAL RAWAT 1715002028WL016745 SHIVLAL RAWAT 00354 PUNB0642400 1326 1326 Processed 07/06/2023 216022052 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24030620230239552 03/06/2023 hemlata singh 1715002028WL016745 hemlata singh 00354 PUNB0642400 1326 1326 Processed 07/06/2023 216022052 hemlatasingh PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24030620230241908 03/06/2023 Divakar Prasad Dwivedi 1715002060WL016928 Divakar Prasad Dwivedi 00354 PUNB0642400 1547 1547 Processed 07/06/2023 216022052 DivakarPrasadDwivedi PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24020620230238278 03/06/2023 ajay kumar pandey 1715002113WL016648 ajay kumar pandey 00354 PUNB0642400 1105 1105 Processed 07/06/2023 216022052 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24020620230238280 03/06/2023 kusbu singh 1715002113WL016648 kusbu singh 00354 PUNB0642400 1105 1105 Processed 07/06/2023 216022052 kusbusingh ICICI BANK LTD(508534)
159 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24020620230238281 03/06/2023 savitri singh 1715002113WL016648 savitri singh 00354 PUNB0642400 1105 1105 Processed 07/06/2023 216022052 savitrisingh ICICI BANK LTD(508534)
SubTotal 7514 7514
160 SIDHI MP-15-002-020-007/201-A
(BAGHMARIYA) 		1715002020NRG24030620230242041 03/06/2023 rajkumar kushwaha 1715002020WL016931 rajkumar kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 rajkumarkushwaha UCO BANK(607066)
161 SIDHI MP-15-002-020-007/202
(BAGHMARIYA) 		1715002020NRG24030620230242042 03/06/2023 Aneeta kol 1715002020WL016931 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Aneetakol INDIAN BANK(607105)
162 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24030620230242043 03/06/2023 DILIP SAKET 1715002020WL016931 DILIP SAKET 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 DILIPSAKET STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-020-007/890
(BAGHMARIYA) 		1715002020NRG24030620230242044 03/06/2023 fulkali kol 1715002020WL016931 fulkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 fulkalikol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24030620230242045 03/06/2023 annu devi kol 1715002020WL016931 annu devi kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 annudevikol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24030620230239121 03/06/2023 rajkumar 1715002022WL016723 rajkumar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 rajkumar STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24030620230239122 03/06/2023 rajkumar 1715002022WL016723 rajkumar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 rajkumar STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24030620230239135 03/06/2023 jailal 1715002022WL016731 jailal 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 jailal STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24030620230239133 03/06/2023 Sandeep 1715002022WL016730 Sandeep 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Sandeep STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24030620230239132 03/06/2023 Sandeep 1715002022WL016730 Sandeep 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24030620230239120 03/06/2023 Ramlal 1715002022WL016722 Ramlal 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Ramlal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24030620230239128 03/06/2023 Ramkaran Prajapati 1715002022WL016727 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamkaranPrajapati STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24030620230239127 03/06/2023 Ramkaran Prajapati 1715002022WL016727 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamkaranPrajapati STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24020620230238214 03/06/2023 Ravita yadav 1715002028WL016644 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Ravitayadav STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-032-001/174
(MATA) 		1715002032NRG24020620230236134 03/06/2023 Lalita singh 1715002032WL016553 Lalita singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Lalitasingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24030620230241304 03/06/2023 Anandavati singh 1715002032WL016892 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24020620230236149 03/06/2023 Lalli Singh 1715002032WL016553 Lalli Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 LalliSingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24030620230241316 03/06/2023 Shivpal singh 1715002032WL016892 Shivpal singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Shivpalsingh INDIAN BANK(607105)
178 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24030620230241328 03/06/2023 jayprakash singh 1715002032WL016892 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 jayprakashsingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24030620230238946 03/06/2023 lalohar 1715002048WL016698 lalohar 00415 SBIN0001262 2210 2210 Processed 07/06/2023 216022052 lalohar STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24030620230238945 03/06/2023 Laloher 1715002048WL016698 Laloher 00415 SBIN0001262 2431 2431 Processed 07/06/2023 216022052 Laloher STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24030620230240134 03/06/2023 Sonam Singh 1715002050WL016812 Sonam Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 SonamSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24030620230239657 03/06/2023 Shyamkali Jaiswal 1715002053WL016772 Shyamkali Jaiswal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24030620230239663 03/06/2023 Neesha Sahu 1715002053WL016772 Neesha Sahu 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 NeeshaSahu STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24030620230239666 03/06/2023 anil jaiswal 1715002053WL016772 anil jaiswal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 aniljaiswal CENTRAL BANK OF INDIA(607115)
185 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24030620230239667 03/06/2023 Shanti jaiswal 1715002053WL016772 Shanti jaiswal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 Shantijaiswal STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24030620230239674 03/06/2023 Nisha sahu 1715002053WL016772 Nisha sahu 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 Nishasahu STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-002/1010
(SATNARAPAWAI) 		1715002058NRG24020620230235906 03/06/2023 Suresh Yadav 1715002058WL016532 Suresh Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 SureshYadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24020620230235908 03/06/2023 chandrakali singh 1715002058WL016532 chandrakali singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 chandrakalisingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24020620230235907 03/06/2023 siddhnath singh 1715002058WL016532 siddhnath singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 siddhnathsingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24020620230235910 03/06/2023 muniya kol 1715002058WL016532 muniya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 muniyakol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24020620230235909 03/06/2023 muniya kol 1715002058WL016532 muniya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 muniyakol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24030620230242276 03/06/2023 Rajbahadur Singh Gond 1715002058WL016938 Rajbahadur Singh Gond 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RajbahadurSinghGond STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24030620230242274 03/06/2023 Rajbahadur Singh Gond 1715002058WL016938 Rajbahadur Singh Gond 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 RajbahadurSinghGond STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24030620230242280 03/06/2023 Ramlal Singh 1715002058WL016938 Ramlal Singh 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 RamlalSingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24030620230242279 03/06/2023 Ramlal Singh 1715002058WL016938 Ramlal Singh 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 RamlalSingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24030620230242278 03/06/2023 Ramlal Singh 1715002058WL016938 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RamlalSingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24030620230242277 03/06/2023 Ramlal Singh 1715002058WL016938 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RamlalSingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24030620230242284 03/06/2023 Shiv Pal Saket 1715002058WL016938 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24030620230242283 03/06/2023 Shiv Pal Saket 1715002058WL016938 Shiv Pal Saket 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 ShivPalSaket STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24030620230242282 03/06/2023 Shiv Pal Saket 1715002058WL016938 Shiv Pal Saket 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24030620230242281 03/06/2023 Shiv Pal Saket 1715002058WL016938 Shiv Pal Saket 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 ShivPalSaket STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/146-A
(SATNARAPAWAI) 		1715002058NRG24020620230235911 03/06/2023 Manbahor 1715002058WL016532 Manbahor 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Manbahor STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-058-002/15-A
(SATNARAPAWAI) 		1715002058NRG24020620230235914 03/06/2023 Seeta Yadav 1715002058WL016532 Seeta Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 SeetaYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24030620230242292 03/06/2023 Chandrakali Singh Gond 1715002058WL016938 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ChandrakaliSinghGond STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24030620230242291 03/06/2023 Chandrakali Singh Gond 1715002058WL016938 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ChandrakaliSinghGond BANK OF BARODA(606985)
206 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24030620230242290 03/06/2023 Chandrakali Singh Gond 1715002058WL016938 Chandrakali Singh Gond 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 ChandrakaliSinghGond STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24030620230242289 03/06/2023 Chandrakali Singh Gond 1715002058WL016938 Chandrakali Singh Gond 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 ChandrakaliSinghGond BANK OF BARODA(606985)
208 SIDHI MP-15-002-058-002/1893-A
(SATNARAPAWAI) 		1715002058NRG24030620230242298 03/06/2023 Arti Singh 1715002058WL016938 Arti Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ArtiSingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-058-002/1893-A
(SATNARAPAWAI) 		1715002058NRG24030620230242297 03/06/2023 Arti Singh 1715002058WL016938 Arti Singh 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 ArtiSingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24030620230242300 03/06/2023 Puspha Singh 1715002058WL016938 Puspha Singh 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 PusphaSingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24030620230242299 03/06/2023 Puspha Singh 1715002058WL016938 Puspha Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 PusphaSingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/1985-A
(SATNARAPAWAI) 		1715002058NRG24030620230242302 03/06/2023 Puspha Singh 1715002058WL016938 Puspha Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 PusphaSingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-002/1985-A
(SATNARAPAWAI) 		1715002058NRG24030620230242301 03/06/2023 Puspha Singh 1715002058WL016938 Puspha Singh 00415 SBIN0001262 663 663 Processed 07/06/2023 216022052 PusphaSingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24020620230235918 03/06/2023 Shyamkali 1715002058WL016532 Shyamkali 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Shyamkali STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/38-B
(SATNARAPAWAI) 		1715002058NRG24020620230235919 03/06/2023 Babulal Yadav 1715002058WL016532 Babulal Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-058-002/392
(SATNARAPAWAI) 		1715002058NRG24020620230235920 03/06/2023 Rajuaa 1715002058WL016532 Rajuaa 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Rajuaa STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/466
(SATNARAPAWAI) 		1715002058NRG24020620230235922 03/06/2023 Siyambar 1715002058WL016532 Siyambar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Siyambar MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-058-002/466
(SATNARAPAWAI) 		1715002058NRG24020620230235921 03/06/2023 Siyambar 1715002058WL016532 Siyambar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Siyambar STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24020620230235926 03/06/2023 Nisha Kol 1715002058WL016532 Nisha Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 NishaKol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24020620230235925 03/06/2023 Ramprasad kol 1715002058WL016532 Ramprasad kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Ramprasadkol STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-058-002/897
(SATNARAPAWAI) 		1715002058NRG24020620230235928 03/06/2023 nirasiya singh 1715002058WL016532 nirasiya singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 nirasiyasingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-058-002/900
(SATNARAPAWAI) 		1715002058NRG24020620230235929 03/06/2023 munni singh 1715002058WL016532 munni singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 munnisingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-058-002/92-A
(SATNARAPAWAI) 		1715002058NRG24020620230235930 03/06/2023 Pradeep Yadav 1715002058WL016532 Pradeep Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 PradeepYadav STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/968
(SATNARAPAWAI) 		1715002058NRG24020620230235931 03/06/2023 Rajkumari Yadav 1715002058WL016532 Rajkumari Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RajkumariYadav STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-058-002/98-B
(SATNARAPAWAI) 		1715002058NRG24020620230235932 03/06/2023 Foolmati singh 1715002058WL016532 Foolmati singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Foolmatisingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24030620230241882 03/06/2023 Chhotelal kol 1715002060WL016928 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Chhotelalkol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24030620230241883 03/06/2023 Shyamvati kol 1715002060WL016928 Shyamvati kol 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 Shyamvatikol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24030620230241886 03/06/2023 sukhmanti 1715002060WL016928 sukhmanti 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 sukhmanti STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24030620230241887 03/06/2023 mahaveer 1715002060WL016928 mahaveer 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 mahaveer STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-060-001/17
(JAMUNIHAKALA) 		1715002060NRG24030620230241888 03/06/2023 salone kol 1715002060WL016928 salone kol 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 salonekol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-060-001/18
(JAMUNIHAKALA) 		1715002060NRG24030620230241889 03/06/2023 BIMALA VERMA 1715002060WL016928 BIMALA VERMA 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 BIMALAVERMA STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24030620230241892 03/06/2023 SHANTI KOL 1715002060WL016928 SHANTI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 SHANTIKOL STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24030620230241897 03/06/2023 Ghanshyam kori 1715002060WL016928 Ghanshyam kori 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Ghanshyamkori STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24030620230241896 03/06/2023 Ghanshyam kori 1715002060WL016928 Ghanshyam kori 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216022052 Ghanshyamkori UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24030620230241899 03/06/2023 sheela 1715002060WL016928 sheela 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 sheela STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24030620230241902 03/06/2023 Kusumkali Verma 1715002060WL016928 Kusumkali Verma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 KusumkaliVerma STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24030620230241903 03/06/2023 rahul varma 1715002060WL016928 rahul varma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 rahulvarma STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24030620230241904 03/06/2023 Sunita Verma 1715002060WL016928 Sunita Verma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SunitaVerma STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-060-001/9
(JAMUNIHAKALA) 		1715002060NRG24030620230241907 03/06/2023 rani 1715002060WL016928 rani 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 rani STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-060-002/214
(JAMUNIHAKALA) 		1715002060NRG24030620230241909 03/06/2023 Suneeta Dwivedi 1715002060WL016928 Suneeta Dwivedi 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SuneetaDwivedi STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241910 03/06/2023 Ramkripal sharam 1715002060WL016928 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Ramkripalsharam BANK OF BARODA(606985)
242 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24030620230241912 03/06/2023 Ramaua kol 1715002060WL016928 Ramaua kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Ramauakol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24030620230241911 03/06/2023 Ramsharan kol 1715002060WL016928 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Ramsharankol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241914 03/06/2023 Rani kol 1715002060WL016928 Rani kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Ranikol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24030620230241916 03/06/2023 Kusumkali 1715002060WL016928 Kusumkali 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Kusumkali STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24030620230241915 03/06/2023 Lalman 1715002060WL016928 Lalman 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Lalman STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24030620230241918 03/06/2023 Mahesh Singh Parihar 1715002060WL016928 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 MaheshSinghParihar STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24030620230241917 03/06/2023 Mahesh Singh Parihar 1715002060WL016928 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 MaheshSinghParihar STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24030620230241920 03/06/2023 dalua sahu 1715002060WL016928 dalua sahu 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 daluasahu STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-005/127
(JAMUNIHAKALA) 		1715002060NRG24030620230241919 03/06/2023 dalua sahu 1715002060WL016928 dalua sahu 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 daluasahu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24030620230241921 03/06/2023 Phulkali Gupta 1715002060WL016928 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 PhulkaliGupta STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24030620230241923 03/06/2023 Munnilal 1715002060WL016928 Munnilal 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Munnilal STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24030620230241922 03/06/2023 munnilal 1715002060WL016928 munnilal 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 munnilal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24030620230241925 03/06/2023 Ramsundar Viswakarma 1715002060WL016928 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamsundarViswakarma STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24030620230241924 03/06/2023 Ramsundar Viswakarma 1715002060WL016928 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamsundarViswakarma STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24030620230241927 03/06/2023 Shivmangal Yadav 1715002060WL016928 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShivmangalYadav STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241932 03/06/2023 GUJARATUA KOL 1715002060WL016928 GUJARATUA KOL 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 GUJARATUAKOL STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241935 03/06/2023 Jagsaran Kol 1715002060WL016928 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 JagsaranKol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241934 03/06/2023 Jagsaran Kol 1715002060WL016928 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 JagsaranKol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24030620230241937 03/06/2023 Shivaprasad Sahu 1715002060WL016928 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShivaprasadSahu STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24030620230241936 03/06/2023 Shivaprasad Sahu 1715002060WL016928 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShivaprasadSahu STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241939 03/06/2023 Ramlal Kol 1715002060WL016928 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamlalKol STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241938 03/06/2023 Ramlal Kol 1715002060WL016928 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RamlalKol STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241941 03/06/2023 Shyama Kol 1715002060WL016928 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShyamaKol STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241940 03/06/2023 Shyama Kol 1715002060WL016928 Shyama Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShyamaKol ICICI BANK LTD(508534)
266 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24030620230241942 03/06/2023 Sukbariya Kol 1715002060WL016928 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SukbariyaKol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241947 03/06/2023 Shivdas Vishvakrma 1715002060WL016928 Shivdas Vishvakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ShivdasVishvakrma STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24030620230241948 03/06/2023 Sitrajua Badhai 1715002060WL016928 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SitrajuaBadhai STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241950 03/06/2023 Ramesh Vishwakrma 1715002060WL016928 Ramesh Vishwakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RameshVishwakrma STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241951 03/06/2023 Atul singh 1715002060WL016928 Atul singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Atulsingh STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24030620230241953 03/06/2023 Sagar rawat 1715002060WL016928 Sagar rawat 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Sagarrawat STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241954 03/06/2023 Dharmendra singh parihar 1715002060WL016928 Dharmendra singh parihar 00415 SBIN0001262 221 221 Processed 07/06/2023 216022052 Dharmendrasinghparihar STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241955 03/06/2023 Renu singh 1715002060WL016928 Renu singh 00415 SBIN0001262 221 221 Processed 07/06/2023 216022052 Renusingh STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241957 03/06/2023 Laxmi devi 1715002060WL016928 Laxmi devi 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Laxmidevi STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241956 03/06/2023 Rajbahoran singh 1715002060WL016928 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 Rajbahoransingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241960 03/06/2023 Keshkali sharma 1715002060WL016928 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Keshkalisharma STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24030620230241962 03/06/2023 Gudiya kol 1715002060WL016928 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Gudiyakol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241963 03/06/2023 Munni kol 1715002060WL016928 Munni kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Munnikol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241964 03/06/2023 Umashankar Kol 1715002060WL016928 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 UmashankarKol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241965 03/06/2023 Reeta Kol 1715002060WL016928 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ReetaKol STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24030620230241967 03/06/2023 Shivani singh 1715002060WL016928 Shivani singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Shivanisingh CENTRAL BANK OF INDIA(607115)
282 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241968 03/06/2023 Kusum singh 1715002060WL016928 Kusum singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Kusumsingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241969 03/06/2023 Geeta singh 1715002060WL016928 Geeta singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Geetasingh STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241970 03/06/2023 Jyotima singh 1715002060WL016928 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Jyotimasingh STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241971 03/06/2023 Raghunath yadav 1715002060WL016928 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Raghunathyadav STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241972 03/06/2023 Asheesh Rawat 1715002060WL016928 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 AsheeshRawat STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241973 03/06/2023 Manish Kol 1715002060WL016928 Manish Kol 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 ManishKol UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241976 03/06/2023 Anuj Sahu 1715002060WL016928 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 AnujSahu STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241978 03/06/2023 Sunita Vishvakrma 1715002060WL016928 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SunitaVishvakrma STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24030620230241980 03/06/2023 harisharan kol 1715002060WL016928 harisharan kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 harisharankol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24030620230241979 03/06/2023 harisharan kol 1715002060WL016928 harisharan kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 harisharankol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241985 03/06/2023 mahendra kol 1715002060WL016928 mahendra kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 mahendrakol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241984 03/06/2023 mahendra kol 1715002060WL016928 mahendra kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 mahendrakol STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24030620230241986 03/06/2023 Nirapati kol 1715002060WL016928 Nirapati kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Nirapatikol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241988 03/06/2023 samariya kol 1715002060WL016928 samariya kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 samariyakol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24030620230241989 03/06/2023 ANITA KOL 1715002060WL016928 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 ANITAKOL STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24030620230241990 03/06/2023 DURPATI Kol 1715002060WL016928 DURPATI Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 DURPATIKol STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24030620230241992 03/06/2023 Shivbahor 1715002060WL016928 Shivbahor 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Shivbahor INDIAN BANK(607105)
299 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24030620230241994 03/06/2023 surjbhan kol 1715002060WL016928 surjbhan kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 surjbhankol STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24030620230241996 03/06/2023 Sheevamurati kol 1715002060WL016928 Sheevamurati kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Sheevamuratikol STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241997 03/06/2023 Krishna Kumar Singh 1715002060WL016928 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 KrishnaKumarSingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24030620230241999 03/06/2023 Parwati vishvakrma 1715002060WL016928 Parwati vishvakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 Parwativishvakrma STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24030620230242003 03/06/2023 Pradeep Kumar Vishvakrma 1715002060WL016928 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24030620230242002 03/06/2023 Pradeep Kumar Vishvakrma 1715002060WL016928 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24030620230242004 03/06/2023 RAJKUMAR GUPTA 1715002060WL016928 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24030620230242006 03/06/2023 Sahablal Singh 1715002060WL016928 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 08/06/2023 216022052 SahablalSingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24030620230242005 03/06/2023 Sahablal Singh 1715002060WL016928 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216022052 SahablalSingh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24030620230240111 03/06/2023 urmila shukla 1715002076WL016811 urmila shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24030620230240110 03/06/2023 urmila shukla 1715002076WL016811 urmila shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 urmilashukla STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-076-002/150
(CHILARIKALA) 		1715002076NRG24030620230240122 03/06/2023 ramayan 1715002076WL016811 ramayan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ramayan STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-085-002/113
(KATHAULI) 		1715002085NRG24030620230240847 03/06/2023 chandravati singh 1715002085WL016870 chandravati singh 00415 SBIN0001262 221 221 Processed 07/06/2023 216022052 chandravatisingh STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24030620230240848 03/06/2023 Shivkumar singh 1715002085WL016870 Shivkumar singh 00415 SBIN0001262 221 221 Processed 07/06/2023 216022052 Shivkumarsingh STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-085-002/60-A
(KATHAULI) 		1715002085NRG24030620230240857 03/06/2023 PANKALI SINGH 1715002085WL016870 PANKALI SINGH 00415 SBIN0001262 221 221 Processed 07/06/2023 216022052 PANKALISINGH CENTRAL BANK OF INDIA(607115)
314 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24030620230241161 03/06/2023 Maheshwar Tiwari 1715002086WL016884 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 MaheshwarTiwari STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24030620230241165 03/06/2023 Guddi Rawat 1715002086WL016884 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 GuddiRawat STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24030620230241169 03/06/2023 seema jaiswal 1715002086WL016884 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 seemajaiswal STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24030620230241170 03/06/2023 sudha jaiswal 1715002086WL016884 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 sudhajaiswal CENTRAL BANK OF INDIA(607115)
318 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24030620230241190 03/06/2023 raniya 1715002086WL016884 raniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 raniya STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24030620230241196 03/06/2023 Rannoo Kol 1715002086WL016884 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RannooKol STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24030620230241200 03/06/2023 Vimala kol 1715002086WL016884 Vimala kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Vimalakol STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24030620230241108 03/06/2023 muskan ravat 1715002086WL016882 muskan ravat 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 muskanravat STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24030620230241109 03/06/2023 archana jaiswal 1715002086WL016882 archana jaiswal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 archanajaiswal STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24030620230241111 03/06/2023 ANJALI KEWAT 1715002086WL016882 ANJALI KEWAT 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 ANJALIKEWAT STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24030620230241122 03/06/2023 Aanchal Jayswal 1715002086WL016882 Aanchal Jayswal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 AanchalJayswal STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24030620230241067 03/06/2023 ragunanden 1715002087WL016881 ragunanden 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ragunanden STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-087-001/225-A
(BHATHA) 		1715002087NRG24030620230241069 03/06/2023 shambhu 1715002087WL016881 shambhu 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216022052 shambhu UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24030620230241077 03/06/2023 ANURADHA YADAV 1715002087WL016881 ANURADHA YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ANURADHAYADAV STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24030620230241078 03/06/2023 BHAIYA JI YADAV 1715002087WL016881 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24030620230241090 03/06/2023 ANEETA SONDHIYA 1715002087WL016881 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 ANEETASONDHIYA STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24030620230241091 03/06/2023 PHULWATI 1715002087WL016881 PHULWATI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 PHULWATI STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24030620230241097 03/06/2023 DEVKI PANIKA 1715002087WL016881 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 DEVKIPANIKA STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24030620230241098 03/06/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL016881 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24030620230241099 03/06/2023 BRIJESH KUMAR PANIKA 1715002087WL016881 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24030620230241126 03/06/2023 Gudiya singh 1715002087WL016883 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Gudiyasingh STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24030620230241128 03/06/2023 Ramesh Yadav 1715002087WL016883 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 RameshYadav STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24030620230241132 03/06/2023 Raghubar 1715002087WL016883 Raghubar 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216022052 Raghubar UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24030620230241133 03/06/2023 Lolar Singh 1715002087WL016883 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 LolarSingh STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24030620230241139 03/06/2023 Heerakali Singh 1715002087WL016883 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 HeerakaliSingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24030620230241140 03/06/2023 Dhanukdhari Kushwaha 1715002087WL016883 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24030620230241143 03/06/2023 Sudarshan Singh 1715002087WL016883 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 SudarshanSingh STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24030620230241155 03/06/2023 BELAKALI YADAV 1715002087WL016883 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 BELAKALIYADAV STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24030620230241157 03/06/2023 SANTOSH 1715002087WL016883 SANTOSH 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216022052 SANTOSH UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-087-001/934-B
(BHATHA) 		1715002087NRG24030620230241158 03/06/2023 REETA DEVI KOL 1715002087WL016883 REETA DEVI KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 REETADEVIKOL STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24030620230238766 03/06/2023 deepnarayan kewat 1715002094WL016691 deepnarayan kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 deepnarayankewat STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24030620230238767 03/06/2023 Lalita kewat 1715002094WL016691 Lalita kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Lalitakewat STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24020620230238253 03/06/2023 preeti singh 1715002113WL016647 preeti singh 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 preetisingh HDFC BANK LTD(607152)
347 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24020620230238269 03/06/2023 pramod kr singh 1715002113WL016647 pramod kr singh 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 pramodkrsingh STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24020620230238270 03/06/2023 pramod kr singh 1715002113WL016647 pramod kr singh 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216022052 pramodkrsingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24020620230238283 03/06/2023 pushpendra singh 1715002113WL016649 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 pushpendrasingh STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-113-001/3314-C
(NAUDHIA) 		1715002113NRG24020620230238285 03/06/2023 chiranjiv singh parihar 1715002113WL016649 chiranjiv singh parihar 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216022052 chiranjivsinghparihar UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24020620230238293 03/06/2023 Abhishek singh parihar 1715002113WL016649 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216022052 Abhisheksinghparihar STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-113-001/692-D
(NAUDHIA) 		1715002113NRG24020620230238273 03/06/2023 kusumkali rajak 1715002113WL016647 kusumkali rajak 00415 SBIN0001262 1105 1105 Processed 08/06/2023 216022052 kusumkalirajak UNION BANK OF INDIA(508500)
SubTotal 261222 261222
353 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24030620230239126 03/06/2023 shyamlal sen 1715002022WL016726 shyamlal sen 00415 SBIN0007644 1547 1547 Processed 07/06/2023 216022052 shyamlalsen STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-032-001/16
(MATA) 		1715002032NRG24020620230236130 03/06/2023 Janjeet 1715002032WL016553 Janjeet 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Janjeet FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-032-001/174
(MATA) 		1715002032NRG24020620230236133 03/06/2023 Baljeet singh 1715002032WL016553 Baljeet singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Baljeetsingh STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24030620230241269 03/06/2023 Ramesh 1715002032WL016888 Ramesh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Ramesh STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24030620230241272 03/06/2023 bideshee 1715002032WL016888 bideshee 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 bideshee INDIAN BANK(607105)
358 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24030620230241271 03/06/2023 bideshee 1715002032WL016888 bideshee 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 bideshee STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24030620230241280 03/06/2023 Sheshmani kewat 1715002032WL016888 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Sheshmanikewat STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24030620230241284 03/06/2023 Ramrati 1715002032WL016888 Ramrati 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Ramrati STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24030620230241283 03/06/2023 Ramrati 1715002032WL016888 Ramrati 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Ramrati MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24020620230236144 03/06/2023 bahaadur 1715002032WL016553 bahaadur 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 bahaadur STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24030620230241301 03/06/2023 Keshkali 1715002032WL016892 Keshkali 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Keshkali FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24020620230236157 03/06/2023 Sherbahadur 1715002032WL016553 Sherbahadur 00415 SBIN0007644 1326 1326 Processed 08/06/2023 216022052 Sherbahadur UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24030620230241355 03/06/2023 Jamahir 1715002032WL016892 Jamahir 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Jamahir STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-033-001/1060
(KHAMH) 		1715002033NRG24030620230240489 03/06/2023 Kanchan Panika 1715002033WL016857 Kanchan Panika 00415 SBIN0007644 663 663 Processed 07/06/2023 216022052 KanchanPanika STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24030620230240528 03/06/2023 Mamta devi 1715002033WL016858 Mamta devi 00415 SBIN0007644 1105 1105 Processed 07/06/2023 216022052 Mamtadevi INDIAN BANK(607105)
368 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24030620230240103 03/06/2023 Arun Kumar 1715002076WL016811 Arun Kumar 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 ArunKumar PUNJAB NATIONAL BANK(508568)
369 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24030620230240102 03/06/2023 Arun Kumar 1715002076WL016811 Arun Kumar 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 ArunKumar STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24030620230240107 03/06/2023 Bhaijnath jaiswal 1715002076WL016811 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24030620230240106 03/06/2023 Bhaijnath jaiswal 1715002076WL016811 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24030620230240112 03/06/2023 choti sahu 1715002076WL016811 choti sahu 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 chotisahu STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24030620230240115 03/06/2023 UMA KOL 1715002076WL016811 UMA KOL 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24030620230240119 03/06/2023 shrimati geeta 1715002076WL016811 shrimati geeta 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 shrimatigeeta STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24030620230240124 03/06/2023 jayprash patel 1715002076WL016811 jayprash patel 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 jayprashpatel STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24030620230240123 03/06/2023 jayprash patel 1715002076WL016811 jayprash patel 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 jayprashpatel MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24030620230240125 03/06/2023 Sadhana patel 1715002076WL016811 Sadhana patel 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216022052 Sadhanapatel BANK OF BARODA(606985)
378 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24030620230241452 03/06/2023 Surajkali Saket 1715002108WL016899 Surajkali Saket 00415 SBIN0007644 1302 1302 Processed 07/06/2023 216022052 SurajkaliSaket BANK OF BARODA(606985)
SubTotal 33789 33789
379 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24030620230240109 03/06/2023 vipin vihari shukla 1715002076WL016811 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 08/06/2023 216022052 vipinviharishukla UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24030620230240108 03/06/2023 vipin vihari shukla 1715002076WL016811 vipin vihari shukla 00415 SBIN0010827 1326 1326 Processed 07/06/2023 216022052 vipinviharishukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
381 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24030620230241202 03/06/2023 SUDHIR KUMAR DWIVEDI 1715002086WL016884 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 07/06/2023 216022052 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24030620230241154 03/06/2023 urmila panika 1715002087WL016883 urmila panika 00415 SBIN0014509 1326 1326 Processed 07/06/2023 216022052 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
383 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24030620230242038 03/06/2023 ram sajeevan kol 1715002020WL016931 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24030620230242037 03/06/2023 ram sajeevan kol 1715002020WL016931 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 ramsajeevankol STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-028-001/341
(BARI) 		1715002028NRG24020620230238222 03/06/2023 shivbahore yadav 1715002028WL016644 shivbahore yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 shivbahoreyadav STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-033-001/892-A
(KHAMH) 		1715002033NRG24030620230240446 03/06/2023 Arti bansal 1715002033WL016852 Arti bansal 00415 SBIN0030380 3094 3094 Processed 08/06/2023 216022052 Artibansal UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-044-001/298-A
(PADKHURI 2) 		1715002044NRG24030620230238953 03/06/2023 ShyamSunder Vishwakarma 1715002044WL016701 ShyamSunder Vishwakarma 00415 SBIN0030380 3094 3094 Processed 07/06/2023 216022052 ShyamSunderVishwakarma STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24030620230240130 03/06/2023 Prabha singh 1715002050WL016812 Prabha singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 Prabhasingh STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24030620230241080 03/06/2023 MEERA BAI YADAV 1715002087WL016881 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 MEERABAIYADAV STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24030620230241136 03/06/2023 Bhagvaniya 1715002087WL016883 Bhagvaniya 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 Bhagvaniya STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24030620230238797 03/06/2023 munna sahu 1715002094WL016692 munna sahu 00415 SBIN0030380 1326 1326 Processed 08/06/2023 216022052 munnasahu UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24030620230238769 03/06/2023 shivendra gupta 1715002094WL016691 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 08/06/2023 216022052 shivendragupta UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24030620230238770 03/06/2023 shivendra gupta 1715002094WL016691 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 shivendragupta UCO BANK(607066)
394 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24020620230238261 03/06/2023 manoj 1715002113WL016647 manoj 00415 SBIN0030380 884 884 Processed 07/06/2023 216022052 manoj HDFC BANK LTD(607152)
395 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24020620230238262 03/06/2023 manoj 1715002113WL016647 manoj 00415 SBIN0030380 884 884 Processed 07/06/2023 216022052 manoj PUNJAB NATIONAL BANK(508568)
396 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24020620230238298 03/06/2023 rashmi jayswal 1715002113WL016649 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216022052 rashmijayswal STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24020620230238271 03/06/2023 savita gupta 1715002113WL016647 savita gupta 00415 SBIN0030380 1105 1105 Processed 08/06/2023 216022052 savitagupta UNION BANK OF INDIA(508500)
SubTotal 22321 22321
398 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24030620230240121 03/06/2023 sanjay kumar shukla 1715002076WL016811 sanjay kumar shukla 00462 UCBA0003228 1326 1326 Processed 07/06/2023 216022052 sanjaykumarshukla CANARA BANK(508532)
399 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24030620230241166 03/06/2023 Ramanand Tiwari 1715002086WL016884 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 07/06/2023 216022052 RamanandTiwari UCO BANK(607066)
SubTotal 2652 2652
400 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24020620230238201 03/06/2023 Aneeta yadav 1715002028WL016644 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 Aneetayadav UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24020620230238212 03/06/2023 RANNOO YADAV 1715002028WL016644 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 RANNOOYADAV UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24030620230239528 03/06/2023 GEETA YADAV 1715002028WL016745 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 GEETAYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-028-001/800
(BARI) 		1715002028NRG24030620230239541 03/06/2023 amit kumar singh 1715002028WL016745 amit kumar singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 amitkumarsingh STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24030620230239543 03/06/2023 Poonam yadav 1715002028WL016745 Poonam yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 Poonamyadav UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24030620230239547 03/06/2023 preeti kol 1715002028WL016745 preeti kol 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 preetikol STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24030620230239658 03/06/2023 BABU LAL JAISWAL 1715002053WL016772 BABU LAL JAISWAL 00468 UBIN0537314 1105 1105 Processed 08/06/2023 216022052 BABULALJAISWAL UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24030620230239662 03/06/2023 Shivlal Sahu 1715002053WL016772 Shivlal Sahu 00468 UBIN0537314 1105 1105 Rejected 07/06/2023 216022052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24030620230241298 03/06/2023 KUSHAL KOL 1715002054WL016891 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 KUSHALKOL UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24020620230235913 03/06/2023 Abha 1715002058WL016532 Abha 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 Abha UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24030620230241930 03/06/2023 SANAT KUMAR 1715002060WL016928 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 07/06/2023 216022052 SANATKUMAR STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241977 03/06/2023 Badal Rawat 1715002060WL016928 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 07/06/2023 216022052 BadalRawat STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24030620230241172 03/06/2023 rani jaiswal 1715002086WL016884 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 ranijaiswal UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24030620230241183 03/06/2023 archana devi 1715002086WL016884 archana devi 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 archanadevi UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24030620230241074 03/06/2023 GEETA 1715002087WL016881 GEETA 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 GEETA STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24030620230241083 03/06/2023 KUMBH KARAN SONDHIYA 1715002087WL016881 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24030620230241084 03/06/2023 KUMBH KARAN SONDHIYA 1715002087WL016881 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24030620230241088 03/06/2023 MOTILAL YADAV 1715002087WL016881 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24030620230241089 03/06/2023 MOTILAL YADAV 1715002087WL016881 MOTILAL YADAV 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 MOTILALYADAV INDIAN BANK(607105)
419 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24030620230241094 03/06/2023 PHUTABA 1715002087WL016881 PHUTABA 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 PHUTABA UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24030620230241096 03/06/2023 INDRAVATI SINGH 1715002087WL016881 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 INDRAVATISINGH UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24030620230241130 03/06/2023 Bahadur 1715002087WL016883 Bahadur 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 Bahadur PAYTM PAYMENTS BANK LTD(608032)
422 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24030620230241131 03/06/2023 Tejpratap Yadav 1715002087WL016883 Tejpratap Yadav 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216022052 TejpratapYadav IDBI BANK(607095)
423 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24030620230241134 03/06/2023 RAMKUMAR 1715002087WL016883 RAMKUMAR 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 RAMKUMAR UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24030620230241142 03/06/2023 Indrwati 1715002087WL016883 Indrwati 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 Indrwati UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24030620230241144 03/06/2023 Nageshvar 1715002087WL016883 Nageshvar 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 Nageshvar UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-087-001/906
(BHATHA) 		1715002087NRG24030620230241150 03/06/2023 sukhlal yadav 1715002087WL016883 sukhlal yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 sukhlalyadav UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24030620230241156 03/06/2023 RAMKRIPAL SINGH 1715002087WL016883 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 08/06/2023 216022052 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 37128 37128
428 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24020620230238230 03/06/2023 rma yadav 1715002028WL016644 rma yadav 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216022052 rmayadav UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24020620230238288 03/06/2023 sachin singh chauhan 1715002113WL016649 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216022052 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
430 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24030620230241079 03/06/2023 BINNOO SINGH 1715002087WL016881 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 07/06/2023 216022052 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
431 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24030620230239131 03/06/2023 Rajkali 1715002022WL016729 Rajkali 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216022052 Rajkali UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24020620230238202 03/06/2023 Hirni yadav 1715002028WL016644 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Hirniyadav UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24020620230238203 03/06/2023 Tejbhan singh 1715002028WL016644 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Tejbhansingh UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24020620230238204 03/06/2023 Komal singh gond 1715002028WL016644 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Komalsinghgond UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24020620230238206 03/06/2023 Asha kol 1715002028WL016644 Asha kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ashakol UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24020620230238207 03/06/2023 Munna rawat 1715002028WL016644 Munna rawat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Munnarawat UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24030620230239503 03/06/2023 Sumeshwar singh 1715002028WL016745 Sumeshwar singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Sumeshwarsingh UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24020620230238208 03/06/2023 Ballu 1715002028WL016644 Ballu 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ballu UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24020620230238209 03/06/2023 MISS CHOTAVATI YADAV 1715002028WL016644 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24030620230239504 03/06/2023 vishwanath yadav 1715002028WL016745 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 vishwanathyadav UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24020620230238210 03/06/2023 AETWARIYA YADAV 1715002028WL016644 AETWARIYA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 AETWARIYAYADAV UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24030620230239505 03/06/2023 chandrabhan yadav 1715002028WL016745 chandrabhan yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 chandrabhanyadav UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24030620230239506 03/06/2023 velasua yadav 1715002028WL016745 velasua yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 velasuayadav UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24030620230239507 03/06/2023 rajni yadav 1715002028WL016745 rajni yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 rajniyadav UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24030620230239508 03/06/2023 RAMSIYA YADAV 1715002028WL016745 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 07/06/2023 216022052 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
446 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24030620230239509 03/06/2023 shivnath kol 1715002028WL016745 shivnath kol 00468 UBIN0543144 1105 1105 Processed 08/06/2023 216022052 shivnathkol UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24020620230238211 03/06/2023 BRIDRI PRASAD YADAV 1715002028WL016644 BRIDRI PRASAD YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 BRIDRIPRASADYADAV UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24030620230239510 03/06/2023 KUNTI YADAV 1715002028WL016745 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 KUNTIYADAV UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24030620230239511 03/06/2023 Ramnath yadav 1715002028WL016745 Ramnath yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ramnathyadav UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24030620230239512 03/06/2023 Rannu yadav 1715002028WL016745 Rannu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Rannuyadav UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24030620230239513 03/06/2023 sankha yadav 1715002028WL016745 sankha yadav 00468 UBIN0543144 1105 1105 Processed 08/06/2023 216022052 sankhayadav UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24020620230238213 03/06/2023 rajani rawat 1715002028WL016644 rajani rawat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 rajanirawat UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24030620230239514 03/06/2023 indrabhan yadav 1715002028WL016745 indrabhan yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 indrabhanyadav UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24030620230239515 03/06/2023 Ramrati yadav 1715002028WL016745 Ramrati yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ramratiyadav UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24030620230239516 03/06/2023 vidhya yadav 1715002028WL016745 vidhya yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 vidhyayadav UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24030620230239518 03/06/2023 yaghyabhaan singh 1715002028WL016745 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 yaghyabhaansingh UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24030620230239519 03/06/2023 Ambelal singh 1715002028WL016745 Ambelal singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ambelalsingh UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24030620230239520 03/06/2023 jairam 1715002028WL016745 jairam 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 jairam UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24030620230239521 03/06/2023 sunita yadav 1715002028WL016745 sunita yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 sunitayadav UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24030620230239522 03/06/2023 Banshroop singh 1715002028WL016745 Banshroop singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Banshroopsingh UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24020620230238215 03/06/2023 sanjeev singh 1715002028WL016644 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 sanjeevsingh UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24030620230239524 03/06/2023 ANITA SINGH 1715002028WL016745 ANITA SINGH 00468 UBIN0543144 442 442 Processed 08/06/2023 216022052 ANITASINGH UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24030620230239523 03/06/2023 Tilakraj singh 1715002028WL016745 Tilakraj singh 00468 UBIN0543144 221 221 Processed 07/06/2023 216022052 Tilakrajsingh IDBI BANK(607095)
464 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24020620230238216 03/06/2023 shivnarayan yadav 1715002028WL016644 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 shivnarayanyadav UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24030620230239525 03/06/2023 budhwariya singh 1715002028WL016745 budhwariya singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 budhwariyasingh UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24030620230239526 03/06/2023 Rajpati singh 1715002028WL016745 Rajpati singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Rajpatisingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24030620230239527 03/06/2023 HIRAUA YADAV 1715002028WL016745 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 HIRAUAYADAV UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24020620230238218 03/06/2023 aarti yadav 1715002028WL016644 aarti yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 aartiyadav UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24020620230238217 03/06/2023 guru prasad yadav 1715002028WL016644 guru prasad yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 guruprasadyadav UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24020620230238220 03/06/2023 sundarlal singh 1715002028WL016644 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 07/06/2023 216022052 sundarlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
471 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24020620230238221 03/06/2023 lallu singh 1715002028WL016644 lallu singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 lallusingh UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24030620230239529 03/06/2023 basant kumar singh 1715002028WL016745 basant kumar singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 basantkumarsingh UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24030620230239531 03/06/2023 LALJI YADAV 1715002028WL016745 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 07/06/2023 216022052 LALJIYADAV STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24030620230239533 03/06/2023 Pua yadav 1715002028WL016745 Pua yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Puayadav UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24020620230238223 03/06/2023 Rahul yadav 1715002028WL016644 Rahul yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Rahulyadav UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-028-001/548
(BARI) 		1715002028NRG24030620230239534 03/06/2023 gallu yadav 1715002028WL016745 gallu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 galluyadav UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24020620230238224 03/06/2023 RAJU YADAV 1715002028WL016644 RAJU YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 RAJUYADAV UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24020620230238225 03/06/2023 urmila yadav 1715002028WL016644 urmila yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 urmilayadav UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24020620230238227 03/06/2023 GANESHIYA YADAV 1715002028WL016644 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 GANESHIYAYADAV UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24020620230238228 03/06/2023 budhi yadav 1715002028WL016644 budhi yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 budhiyadav UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24030620230239535 03/06/2023 Geeta 1715002028WL016745 Geeta 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Geeta UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24020620230238229 03/06/2023 rajbhore yadav 1715002028WL016644 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 rajbhoreyadav UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24020620230238231 03/06/2023 ramrati yadav 1715002028WL016644 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 ramratiyadav UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24030620230239536 03/06/2023 kusum kali yadav 1715002028WL016745 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 kusumkaliyadav UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24030620230239537 03/06/2023 leelawati 1715002028WL016745 leelawati 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 leelawati UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24020620230238232 03/06/2023 aadesh yadav 1715002028WL016644 aadesh yadav 00468 UBIN0543144 1326 1326 Processed 07/06/2023 216022052 aadeshyadav STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24030620230239538 03/06/2023 Raghupati yadav 1715002028WL016745 Raghupati yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Raghupatiyadav UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24020620230238234 03/06/2023 Ramgopal yadav 1715002028WL016644 Ramgopal yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Ramgopalyadav UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24020620230238235 03/06/2023 betu yadav 1715002028WL016644 betu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 betuyadav UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24030620230239539 03/06/2023 anand singh 1715002028WL016745 anand singh 00468 UBIN0543144 221 221 Processed 08/06/2023 216022052 anandsingh UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24020620230238236 03/06/2023 rajkali singh 1715002028WL016644 rajkali singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 rajkalisingh UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24030620230239540 03/06/2023 man singh 1715002028WL016745 man singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 mansingh UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24020620230238239 03/06/2023 lal pratap singh gond 1715002028WL016644 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 lalpratapsinghgond UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24020620230238238 03/06/2023 shyamkali singh 1715002028WL016644 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 shyamkalisingh UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24030620230239544 03/06/2023 Yashodiya yadav 1715002028WL016745 Yashodiya yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Yashodiyayadav UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24030620230239545 03/06/2023 anita yadav 1715002028WL016745 anita yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 anitayadav UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24030620230239546 03/06/2023 urmila singh 1715002028WL016745 urmila singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 urmilasingh UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24030620230239548 03/06/2023 vanshpati singh 1715002028WL016745 vanshpati singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 vanshpatisingh UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24030620230239549 03/06/2023 sheela singh 1715002028WL016745 sheela singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 sheelasingh UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24020620230238240 03/06/2023 ramsusheel yadav 1715002028WL016644 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 ramsusheelyadav UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24030620230239550 03/06/2023 Gulab kali yadav 1715002028WL016745 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Gulabkaliyadav UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24020620230238242 03/06/2023 PREMVATI YADAV 1715002028WL016644 PREMVATI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 PREMVATIYADAV UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24020620230238241 03/06/2023 Raj bahore yadav 1715002028WL016644 Raj bahore yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 Rajbahoreyadav UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24030620230239551 03/06/2023 AMREEK SINGH 1715002028WL016745 AMREEK SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 216022052 AMREEKSINGH UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24030620230238941 03/06/2023 Harish 1715002090WL016696 Harish 00468 UBIN0543144 1547 1547 Processed 07/06/2023 216022052 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
506 SIDHI MP-15-002-090-001/900-C
(BADHAURA) 		1715002090NRG24030620230238942 03/06/2023 Nisha sahu 1715002090WL016696 Nisha sahu 00468 UBIN0543144 1547 1547 Processed 08/06/2023 216022052 Nishasahu UNION BANK OF INDIA(508500)
SubTotal 97903 97903
507 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24020620230238259 03/06/2023 anand bahadur singh 1715002113WL016647 anand bahadur singh 00468 UBIN0545261 1105 1105 Processed 08/06/2023 216022052 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
508 SIDHI MP-15-002-060-001/34-B
(JAMUNIHAKALA) 		1715002060NRG24030620230241895 03/06/2023 Narayan Kol 1715002060WL016928 Narayan Kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216022052 NarayanKol UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241931 03/06/2023 Chaviraj Vishvakrma 1715002060WL016928 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216022052 ChavirajVishvakrma UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24030620230241082 03/06/2023 UDAY BHAN SINGH 1715002087WL016881 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216022052 UDAYBHANSINGH UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24030620230241127 03/06/2023 Beer Bahadur 1715002087WL016883 Beer Bahadur 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216022052 BeerBahadur STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24030620230241135 03/06/2023 shyamkali gupta 1715002087WL016883 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216022052 shyamkaligupta UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24030620230241138 03/06/2023 Devkali 1715002087WL016883 Devkali 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216022052 Devkali UNION BANK OF INDIA(508500)
SubTotal 8177 8177
514 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24020620230236156 03/06/2023 Mohan singh 1715002032WL016553 Mohan singh 00468 UBIN0549495 1326 1326 Processed 08/06/2023 216022052 Mohansingh UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-053-001/531-C
(RAMPUR) 		1715002053NRG24030620230239661 03/06/2023 Radha Yadav 1715002053WL016772 Radha Yadav 00468 UBIN0549495 1105 1105 Processed 07/06/2023 216022052 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
516 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24030620230239517 03/06/2023 sukhanandan singh 1715002028WL016745 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 sukhanandansingh UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24020620230238226 03/06/2023 SANTOSh YADAV 1715002028WL016644 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 SANTOShYADAV UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24030620230239655 03/06/2023 Ramesh saket 1715002053WL016772 Ramesh saket 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 Rameshsaket UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24030620230242287 03/06/2023 Kamini Rawat 1715002058WL016938 Kamini Rawat 00468 UBIN0552615 663 663 Processed 08/06/2023 216022052 KaminiRawat UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24030620230242285 03/06/2023 Kamini Rawat 1715002058WL016938 Kamini Rawat 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 KaminiRawat UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-060-005/184
(JAMUNIHAKALA) 		1715002060NRG24030620230241926 03/06/2023 pramod pandey 1715002060WL016928 pramod pandey 00468 UBIN0552615 1547 1547 Processed 08/06/2023 216022052 pramodpandey UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24030620230241958 03/06/2023 Neeraj singh 1715002060WL016928 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 07/06/2023 216022052 Neerajsingh INDIAN BANK(607105)
523 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24020620230238274 03/06/2023 pramod singh 1715002113WL016648 pramod singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 pramodsingh UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24020620230238275 03/06/2023 pramod singh 1715002113WL016648 pramod singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 pramodsingh UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24020620230238251 03/06/2023 rajendra singh 1715002113WL016647 rajendra singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 rajendrasingh UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24020620230238252 03/06/2023 nisha singh 1715002113WL016647 nisha singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 nishasingh UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24020620230238256 03/06/2023 saroj singh 1715002113WL016647 saroj singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 sarojsingh UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24020620230238257 03/06/2023 inkam singh 1715002113WL016647 inkam singh 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 inkamsingh UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24020620230238258 03/06/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL016647 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 07/06/2023 216022052 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
530 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24020620230238263 03/06/2023 ramji sen 1715002113WL016647 ramji sen 00468 UBIN0552615 1105 1105 Processed 07/06/2023 216022052 ramjisen UCO BANK(607066)
531 SIDHI MP-15-002-113-001/2466-C
(NAUDHIA) 		1715002113NRG24020620230238266 03/06/2023 gaurav kumar sen 1715002113WL016647 gaurav kumar sen 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 gauravkumarsen UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24020620230238268 03/06/2023 priyal singh chauhan 1715002113WL016647 priyal singh chauhan 00468 UBIN0552615 884 884 Processed 07/06/2023 216022052 priyalsinghchauhan IDBI BANK(607095)
533 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24020620230238276 03/06/2023 anup vishwakarama 1715002113WL016648 anup vishwakarama 00468 UBIN0552615 1105 1105 Processed 07/06/2023 216022052 anupvishwakarama CENTRAL BANK OF INDIA(607115)
534 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24020620230238277 03/06/2023 chhotelal vishwakarma 1715002113WL016648 chhotelal vishwakarma 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216022052 chhotelalvishwakarma UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24020620230238284 03/06/2023 yogesh payasi 1715002113WL016649 yogesh payasi 00468 UBIN0552615 884 884 Processed 07/06/2023 216022052 yogeshpayasi STATE BANK OF INDIA(508548)
536 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24020620230238291 03/06/2023 neha singh 1715002113WL016649 neha singh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 nehasingh UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24020620230238292 03/06/2023 pushpa singh 1715002113WL016649 pushpa singh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 pushpasingh UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24020620230238301 03/06/2023 atul singh chauhan 1715002113WL016649 atul singh chauhan 00468 UBIN0552615 221 221 Processed 07/06/2023 216022052 atulsinghchauhan HDFC BANK LTD(607152)
539 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24020620230238302 03/06/2023 pramila singh 1715002113WL016649 pramila singh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216022052 pramilasingh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
540 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24030620230239530 03/06/2023 ghanshyam 1715002028WL016745 ghanshyam 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 ghanshyam UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24030620230238944 03/06/2023 Vishwanath 1715002048WL016697 Vishwanath 00468 UBIN0566021 3094 3094 Processed 08/06/2023 216022052 Vishwanath UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24030620230238943 03/06/2023 Vishwanath 1715002048WL016697 Vishwanath 00468 UBIN0566021 3094 3094 Processed 08/06/2023 216022052 Vishwanath UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-048-004/50
(BAGHWARI) 		1715002048NRG24030620230238948 03/06/2023 Rajendra 1715002048WL016699 Rajendra 00468 UBIN0566021 3094 3094 Processed 08/06/2023 216022052 Rajendra UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-048-004/50
(BAGHWARI) 		1715002048NRG24030620230238947 03/06/2023 Rajendra 1715002048WL016699 Rajendra 00468 UBIN0566021 3094 3094 Processed 08/06/2023 216022052 Rajendra UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24030620230240128 03/06/2023 Divya sen 1715002050WL016812 Divya sen 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Divyasen UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24030620230240132 03/06/2023 Triveni Singh 1715002050WL016812 Triveni Singh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
547 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24030620230240138 03/06/2023 Ramakant 1715002050WL016812 Ramakant 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Ramakant UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24030620230240137 03/06/2023 Ramakant 1715002050WL016812 Ramakant 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Ramakant UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24030620230238792 03/06/2023 Munni 1715002094WL016692 Munni 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 Munni STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24030620230238793 03/06/2023 Munni 1715002094WL016692 Munni 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Munni UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24030620230238800 03/06/2023 Bhaiyalal 1715002094WL016692 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Bhaiyalal UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24030620230238804 03/06/2023 suneeta rawat 1715002094WL016692 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 suneetarawat STATE BANK OF INDIA(508548)
553 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24030620230238805 03/06/2023 sangeeta rawat 1715002094WL016692 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 sangeetarawat UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24030620230238768 03/06/2023 vikash jaysawal 1715002094WL016691 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 vikashjaysawal UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24030620230238771 03/06/2023 kusumkali kol 1715002094WL016691 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24030620230238776 03/06/2023 satiliya rajak 1715002094WL016691 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 satiliyarajak UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24030620230238779 03/06/2023 anil jayswal 1715002094WL016691 anil jayswal 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 aniljayswal INDIAN BANK(607105)
558 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24030620230238780 03/06/2023 anil jayswal 1715002094WL016691 anil jayswal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 aniljayswal UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24030620230238782 03/06/2023 Rajkumar kori 1715002094WL016691 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Rajkumarkori UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24030620230238784 03/06/2023 Kanta kol 1715002094WL016691 Kanta kol 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 Kantakol MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24030620230238742 03/06/2023 puspendra saket 1715002094WL016690 puspendra saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 puspendrasaket UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24030620230238743 03/06/2023 suraj saket 1715002094WL016690 suraj saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 surajsaket UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24030620230238745 03/06/2023 savita saket 1715002094WL016690 savita saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 savitasaket UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24030620230238746 03/06/2023 savita saket 1715002094WL016690 savita saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 savitasaket UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24030620230238747 03/06/2023 nitu kol 1715002094WL016690 nitu kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 nitukol UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24030620230238748 03/06/2023 umesh kol 1715002094WL016690 umesh kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 umeshkol UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24030620230238749 03/06/2023 Preeti kol 1715002094WL016690 Preeti kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Preetikol UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-094-002/875
(PANWAR BAGH.) 		1715002094NRG24030620230238752 03/06/2023 sant kumar sahu 1715002094WL016690 sant kumar sahu 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 santkumarsahu CANARA BANK(508532)
569 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24030620230238753 03/06/2023 lalita saket 1715002094WL016690 lalita saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 lalitasaket UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24030620230238754 03/06/2023 lalita saket 1715002094WL016690 lalita saket 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 lalitasaket UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24030620230238756 03/06/2023 Premlal 1715002094WL016690 Premlal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216022052 Premlal UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24030620230238757 03/06/2023 Premlal 1715002094WL016690 Premlal 00468 UBIN0566021 1326 1326 Processed 07/06/2023 216022052 Premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
573 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24030620230241966 03/06/2023 Jyoti singh 1715002060WL016928 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 08/06/2023 216022052 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
574 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24030620230242036 03/06/2023 Ramu Kol 1715002020WL016931 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 RamuKol MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24030620230239656 03/06/2023 Geeta saket 1715002053WL016772 Geeta saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022052 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24030620230239673 03/06/2023 baliraj sahu 1715002053WL016772 baliraj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022052 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24030620230242272 03/06/2023 khusboo saket 1715002058WL016938 khusboo saket 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216022052 khusboosaket STATE BANK OF INDIA(508548)
578 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24030620230242271 03/06/2023 khusboo saket 1715002058WL016938 khusboo saket 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 216022052 khusboosaket UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24030620230242270 03/06/2023 khusboo saket 1715002058WL016938 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 khusboosaket STATE BANK OF INDIA(508548)
580 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24030620230242269 03/06/2023 khusboo saket 1715002058WL016938 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216022052 khusboosaket UNION BANK OF INDIA(508500)
581 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24030620230241974 03/06/2023 Archana Singh 1715002060WL016928 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216022052 ArchanaSingh STATE BANK OF INDIA(508548)
582 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24030620230240104 03/06/2023 Sunita jaiswal 1715002076WL016811 Sunita jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 Sunitajaiswal STATE BANK OF INDIA(508548)
583 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24030620230240113 03/06/2023 Rukmuni Kol 1715002076WL016811 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24030620230240117 03/06/2023 buddsen kori 1715002076WL016811 buddsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24030620230240120 03/06/2023 Ramsaran kori 1715002076WL016811 Ramsaran kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24030620230240127 03/06/2023 Ramprasad 1715002076WL016811 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 Ramprasad STATE BANK OF INDIA(508548)
587 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24030620230240859 03/06/2023 Dharmraj 1715002085WL016870 Dharmraj 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216022052 Dharmraj STATE BANK OF INDIA(508548)
588 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24030620230240858 03/06/2023 Dharmraj 1715002085WL016870 Dharmraj 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216022052 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24030620230241081 03/06/2023 LALAN PRASAD KUSHWAHA 1715002087WL016881 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216022052 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24030620230241085 03/06/2023 BIHAPHI 1715002087WL016881 BIHAPHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-087-001/406-B
(BHATHA) 		1715002087NRG24030620230241086 03/06/2023 LALMAN YADAV 1715002087WL016881 LALMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24030620230241092 03/06/2023 DUASIYA YADAV 1715002087WL016881 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24030620230241093 03/06/2023 DUASIYA YADAV 1715002087WL016881 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24030620230241160 03/06/2023 rajesh gupta 1715002087WL016883 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24030620230238788 03/06/2023 sivbalak 1715002094WL016692 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 sivbalak MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24030620230238790 03/06/2023 jagdeesh kol 1715002094WL016692 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24030620230238794 03/06/2023 mathura 1715002094WL016692 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 mathura MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24030620230238765 03/06/2023 vikash Singh 1715002094WL016691 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216022052 vikashSingh UNION BANK OF INDIA(508500)
599 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24030620230238777 03/06/2023 Shiv bahor sahu 1715002094WL016691 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 Shivbahorsahu STATE BANK OF INDIA(508548)
600 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24030620230238778 03/06/2023 Shiv bahor sahu 1715002094WL016691 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216022052 Shivbahorsahu UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24030620230238750 03/06/2023 lalmani kol 1715002094WL016690 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24030620230238751 03/06/2023 lalmani kol 1715002094WL016690 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24030620230238761 03/06/2023 molai kol 1715002094WL016690 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022052 molaikol MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-108-001/106
(SHIVPURWA 2) 		1715002108NRG24030620230241438 03/06/2023 shila vishukarma 1715002108WL016899 shila vishukarma 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 shilavishukarma MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24030620230241440 03/06/2023 mamta 1715002108WL016899 mamta 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 mamta STATE BANK OF INDIA(508548)
606 SIDHI MP-15-002-108-001/200
(SHIVPURWA 2) 		1715002108NRG24030620230241447 03/06/2023 neeshadevi 1715002108WL016899 neeshadevi 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 neeshadevi MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-108-001/235
(SHIVPURWA 2) 		1715002108NRG24030620230241448 03/06/2023 Usha 1715002108WL016899 Usha 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 Usha MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-108-001/245
(SHIVPURWA 2) 		1715002108NRG24030620230241450 03/06/2023 brijbasi 1715002108WL016899 brijbasi 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 brijbasi MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24030620230241451 03/06/2023 munna lal 1715002108WL016899 munna lal 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 munnalal STATE BANK OF INDIA(508548)
610 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24030620230241453 03/06/2023 shiv kumar saket 1715002108WL016899 shiv kumar saket 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 shivkumarsaket BANK OF BARODA(606985)
611 SIDHI MP-15-002-108-001/292
(SHIVPURWA 2) 		1715002108NRG24030620230241454 03/06/2023 DAWARIKA SAKET 1715002108WL016899 DAWARIKA SAKET 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 DAWARIKASAKET STATE BANK OF INDIA(508548)
612 SIDHI MP-15-002-108-001/44
(SHIVPURWA 2) 		1715002108NRG24030620230241455 03/06/2023 rajkarn 1715002108WL016899 rajkarn 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 rajkarn MADHYANCHAL GRAMIN BANK(607232)
613 SIDHI MP-15-002-108-001/601-C
(SHIVPURWA 2) 		1715002108NRG24030620230241456 03/06/2023 SUSHEELA PRAJAPATI 1715002108WL016899 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 1302 1302 Processed 07/06/2023 216022052 SUSHEELAPRAJAPATI BANK OF BARODA(606985)
SubTotal 49043 49043
614 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24030620230241307 03/06/2023 Geeta 1715002032WL016892 Geeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 Geeta FINO PAYMENTS BANK LTD(608001)
615 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24030620230241312 03/06/2023 Singeeta singh 1715002032WL016892 Singeeta singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 Singeetasingh FINO PAYMENTS BANK LTD(608001)
616 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24020620230236151 03/06/2023 Nanbai singh 1715002032WL016553 Nanbai singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 Nanbaisingh INDIAN BANK(607105)
617 SIDHI MP-15-002-032-005/481
(MATA) 		1715002032NRG24030620230241349 03/06/2023 Parvati Singh 1715002032WL016892 Parvati Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
618 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24030620230241350 03/06/2023 Jagat Bahadur Singh 1715002032WL016892 Jagat Bahadur Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
619 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24030620230241356 03/06/2023 Rampal singh 1715002032WL016892 Rampal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 Rampalsingh FINO PAYMENTS BANK LTD(608001)
620 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24030620230241357 03/06/2023 Ramlaln singh 1715002032WL016892 Ramlaln singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
621 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24030620230241358 03/06/2023 Kamal Bhan singh 1715002032WL016892 Kamal Bhan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216022052 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
622 SIDHI MP-15-002-058-002/319-A
(SATNARAPAWAI) 		1715002058NRG24020620230235916 03/06/2023 ANEETA KOL 1715002058WL016532 ANEETA KOL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216022052 ANEETAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 822154 822154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030623APB_FTO_70947 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_030623APB_FTO_70947 Bank of Baroda BARB0SIDHIX SIDHI 22225
3 SIDHI MP1715002_030623APB_FTO_70947 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_030623APB_FTO_70947 Central Bank Of India CBIN0283726 SIDHI 33789
5 SIDHI MP1715002_030623APB_FTO_70947 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_030623APB_FTO_70947 Indian Bank IDIB000C613 CHOUPHAL 96135
7 SIDHI MP1715002_030623APB_FTO_70947 Indian Bank IDIB000S680 Sidhi 34894
8 SIDHI MP1715002_030623APB_FTO_70947 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
9 SIDHI MP1715002_030623APB_FTO_70947 Punjab National Bank PUNB0323200 SARRA 3315
10 SIDHI MP1715002_030623APB_FTO_70947 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7514
11 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0001262 SIDHI 261222
12 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0007644 ADB CHURHAT 33789
13 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0010827 MAUGANJ 2652
14 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0012272 SIDHI CITY 1326
15 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0014509 CHITRANGI 1326
16 SIDHI MP1715002_030623APB_FTO_70947 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22321
17 SIDHI MP1715002_030623APB_FTO_70947 UCO Bank UCBA0003228 SIDHI 2652
18 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0537314 SIDHI MAIN 37128
19 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0539627 AMILIYA 2652
20 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
21 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0543144 BADAHAURA 97903
22 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0545261 NIGAHI 1105
23 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0546861 KUCHWAHI 8177
24 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
25 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 26962
26 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 50830
27 SIDHI MP1715002_030623APB_FTO_70947 Union Bank of India UBIN0912751 REWA 1547
28 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6630
29 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 18348
30 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 11934
31 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
32 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2628
33 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
34 SIDHI MP1715002_030623APB_FTO_70947 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7293
35 SIDHI MP1715002_030623APB_FTO_70947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
36 SIDHI MP1715002_030623APB_FTO_70947 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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