Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_190623APB_FTO_110005
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-15-002-071-001/224-A
(MADAWA) 		1715002071NRG24190620230323025 19/06/2023 Vishale 1715002071WL022634 Vishale 00032 UTIB0000655 1224 1224 Processed 23/06/2023 513387468 Vishale STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-071-001/224-A
(MADAWA) 		1715002071NRG24190620230323026 19/06/2023 VISHALE SAHU 1715002071WL022634 VISHALE SAHU 00032 UTIB0000655 1224 1224 Processed 23/06/2023 513387468 VISHALESAHU AXIS BANK(607153)
SubTotal 2448 2448
3 SIDHI MP-15-002-015-001/181
(PATAUHA) 		1715002015NRG24190620230324529 19/06/2023 Ram Milan 1715002015WL022749 Ram Milan 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 513387468 RamMilan BANK OF BARODA(606985)
4 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24190620230322708 19/06/2023 shakuntala Rawat 1715002028WL022622 shakuntala Rawat 00045 BARB0SIDHIX 1547 1547 Processed 23/06/2023 513387468 shakuntalaRawat BANK OF BARODA(606985)
5 SIDHI MP-15-002-028-001/968-A
(BARI) 		1715002028NRG24190620230322793 19/06/2023 MALA YADAV 1715002028WL022622 MALA YADAV 00045 BARB0SIDHIX 1547 1547 Processed 23/06/2023 513387468 MALAYADAV BANK OF BARODA(606985)
6 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24190620230324002 19/06/2023 SUDHA PANDEY 1715002048WL022698 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 SUDHAPANDEY BANK OF BARODA(606985)
7 SIDHI MP-15-002-056-001/12299
(MAHARAJPUR) 		1715002056NRG24190620230324636 19/06/2023 Rohit Kumar Saket 1715002056WL022771 Rohit Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 RohitKumarSaket STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-068-001/1
(SIRASI) 		1715002068NRG24190620230324287 19/06/2023 KUSUMKALI PRAJAPATI 1715002068WL022722 KUSUMKALI PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 KUSUMKALIPRAJAPATI BANK OF BARODA(606985)
9 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24190620230323292 19/06/2023 Lakshiman kol 1715002086WL022639 Lakshiman kol 00045 BARB0SIDHIX 221 221 Processed 23/06/2023 513387468 Lakshimankol BANK OF BARODA(606985)
10 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24190620230323304 19/06/2023 bhanu prakash jayswal 1715002086WL022639 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 bhanuprakashjayswal BANK OF BARODA(606985)
11 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24190620230323114 19/06/2023 CHAVILAL JAYSWAL 1715002086WL022637 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-087-001/231
(BHATHA) 		1715002087NRG24190620230327321 19/06/2023 shemakali 1715002087WL022870 shemakali 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387468 shemakali BANK OF BARODA(606985)
SubTotal 12376 12376
13 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24190620230322765 19/06/2023 PHOOLKALI YADAV 1715002028WL022622 PHOOLKALI YADAV 00078 CNRB0003944 1547 1547 Rejected 23/06/2023 513387468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24190620230324739 19/06/2023 SUKHSEN BAIGA 1715002039WL022778 SUKHSEN BAIGA 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 SUKHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24190620230324738 19/06/2023 SUKHSEN BAIGA 1715002039WL022778 SUKHSEN BAIGA 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 SUKHSENBAIGA CANARA BANK(508532)
16 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24190620230326190 19/06/2023 Ravendra kumar sharma 1715002053WL022836 Ravendra kumar sharma 00078 CNRB0003944 1105 1105 Processed 23/06/2023 513387468 Ravendrakumarsharma UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24190620230323027 19/06/2023 Arunpal prajapati 1715002071WL022634 Arunpal prajapati 00078 CNRB0003944 1224 1224 Processed 23/06/2023 513387468 Arunpalprajapati CANARA BANK(508532)
18 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24190620230323028 19/06/2023 Arunpal prajapati 1715002071WL022634 Arunpal prajapati 00078 CNRB0003944 1224 1224 Processed 23/06/2023 513387468 Arunpalprajapati STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-087-001/338
(BHATHA) 		1715002087NRG24190620230327331 19/06/2023 rajesh kumar panika 1715002087WL022870 rajesh kumar panika 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 rajeshkumarpanika CANARA BANK(508532)
20 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24190620230327348 19/06/2023 GOPAL DAS SAHU 1715002087WL022870 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 GOPALDASSAHU STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24190620230327349 19/06/2023 GOPAL DAS SAHU 1715002087WL022870 GOPAL DAS SAHU 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 GOPALDASSAHU CANARA BANK(508532)
22 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24190620230327242 19/06/2023 Kahaiya 1715002087WL022866 Kahaiya 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 Kahaiya CANARA BANK(508532)
23 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24190620230327380 19/06/2023 kandhai yadav 1715002087WL022871 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 kandhaiyadav BANK OF BARODA(606985)
24 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24190620230327381 19/06/2023 vijay bahadur singh 1715002087WL022871 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 23/06/2023 513387468 vijaybahadursingh CANARA BANK(508532)
25 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24190620230323948 19/06/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL022693 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 23/06/2023 513387468 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 17255 17255
26 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24190620230324717 19/06/2023 Surybali Singh 1715002039WL022778 Surybali Singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 SurybaliSingh CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24190620230324676 19/06/2023 Ramraj Saket 1715002039WL022775 Ramraj Saket 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 RamrajSaket FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24190620230324731 19/06/2023 satyabhan 1715002039WL022778 satyabhan 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 satyabhan STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-039-001/432-B
(KOCHILA) 		1715002039NRG24190620230324730 19/06/2023 satyabhan 1715002039WL022778 satyabhan 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 satyabhan STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24190620230323998 19/06/2023 RAJ KUMAR RAWAT 1715002048WL022698 RAJ KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24190620230326153 19/06/2023 Anil jaiswal 1715002053WL022836 Anil jaiswal 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Aniljaiswal PAYTM PAYMENTS BANK LTD(608032)
32 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24190620230326155 19/06/2023 Ganpati sahu 1715002053WL022836 Ganpati sahu 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Ganpatisahu CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24190620230326154 19/06/2023 Ganpati sahu 1715002053WL022836 Ganpati sahu 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24190620230326157 19/06/2023 Ramsagar Shrma 1715002053WL022836 Ramsagar Shrma 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 RamsagarShrma UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24190620230326156 19/06/2023 Ramsagar Shrma 1715002053WL022836 Ramsagar Shrma 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 RamsagarShrma CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-053-001/532
(RAMPUR) 		1715002053NRG24190620230326175 19/06/2023 Vikram singh chauhan 1715002053WL022836 Vikram singh chauhan 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Vikramsinghchauhan CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24190620230326185 19/06/2023 AMARJEET KOL 1715002053WL022836 AMARJEET KOL 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 AMARJEETKOL BANK OF BARODA(606985)
38 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24190620230326184 19/06/2023 Sharmila kol 1715002053WL022836 Sharmila kol 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Sharmilakol CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24190620230326187 19/06/2023 Gita sahu 1715002053WL022836 Gita sahu 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Gitasahu CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002053NRG24190620230326186 19/06/2023 Santlal sahu 1715002053WL022836 Santlal sahu 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Santlalsahu UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24190620230326192 19/06/2023 Babulal baheliya 1715002053WL022836 Babulal baheliya 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24190620230326193 19/06/2023 Laxmi baheliya 1715002053WL022836 Laxmi baheliya 00089 CBIN0283726 1105 1105 Processed 23/06/2023 513387468 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24190620230323291 19/06/2023 Vashikaran kol 1715002086WL022639 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 Vashikarankol CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24190620230323072 19/06/2023 nayak prasad jaiswal 1715002086WL022637 nayak prasad jaiswal 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 nayakprasadjaiswal UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24190620230323296 19/06/2023 archana jaiswal 1715002086WL022639 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 archanajaiswal INDUSIND BANK(607189)
46 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24190620230323297 19/06/2023 asha yadav 1715002086WL022639 asha yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 ashayadav CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24190620230323305 19/06/2023 shubha singh 1715002086WL022639 shubha singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 shubhasingh CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24190620230323312 19/06/2023 ajay jayswal 1715002086WL022639 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 ajayjayswal STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24190620230323313 19/06/2023 AARTI JAYSWAL 1715002086WL022639 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24190620230323321 19/06/2023 Chotaki 1715002086WL022639 Chotaki 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 Chotaki INDUSIND BANK(607189)
51 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24190620230323322 19/06/2023 Rajiv Jaiswal 1715002086WL022639 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 RajivJaiswal CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24190620230323323 19/06/2023 Sunita Rawat 1715002086WL022639 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 SunitaRawat CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24190620230323326 19/06/2023 Ajay kol 1715002086WL022639 Ajay kol 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 Ajaykol CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-086-001/1556
(PATEHARAKHURD) 		1715002086NRG24190620230323327 19/06/2023 sanjudevi 1715002086WL022639 sanjudevi 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 sanjudevi CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24190620230323329 19/06/2023 sangeeta jaiswal 1715002086WL022639 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24190620230323330 19/06/2023 Terasiya kol 1715002086WL022639 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 Terasiyakol INDUSIND BANK(607189)
57 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24190620230323074 19/06/2023 kalpana rawat 1715002086WL022637 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 kalpanarawat CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24190620230323075 19/06/2023 RATIMA JAYSWAL 1715002086WL022637 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-086-002/1404
(PATEHARAKHURD) 		1715002086NRG24190620230323331 19/06/2023 tulsibai kol 1715002086WL022639 tulsibai kol 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 tulsibaikol CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24190620230323115 19/06/2023 UPENDRA JAYSWAL 1715002086WL022637 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24190620230327379 19/06/2023 Ravita Gupta 1715002087WL022871 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387468 RavitaGupta INDIAN BANK(607105)
62 SIDHI MP-15-002-097-001/417
(KURWAH) 		1715002097NRG24190620230328487 19/06/2023 munna 1715002097WL022939 munna 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 munna STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-097-001/434
(KURWAH) 		1715002097NRG24190620230328491 19/06/2023 ramesh 1715002097WL022939 ramesh 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 ramesh CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-097-001/436
(KURWAH) 		1715002097NRG24190620230328494 19/06/2023 keylash 1715002097WL022939 keylash 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 keylash STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-097-001/443
(KURWAH) 		1715002097NRG24190620230328500 19/06/2023 Shankar dayal 1715002097WL022939 Shankar dayal 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 Shankardayal CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24190620230328517 19/06/2023 Belsua 1715002097WL022939 Belsua 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 Belsua UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24190620230328518 19/06/2023 Belsua 1715002097WL022939 Belsua 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 Belsua CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24190620230328521 19/06/2023 shravan 1715002097WL022939 shravan 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 shravan CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-097-001/513
(KURWAH) 		1715002097NRG24190620230328533 19/06/2023 shabuddin 1715002097WL022939 shabuddin 00089 CBIN0283726 1323 1323 Processed 23/06/2023 513387468 shabuddin FINO PAYMENTS BANK LTD(608001)
70 SIDHI MP-15-002-107-001/871
(UPANI) 		1715002107NRG24190620230323946 19/06/2023 Sheelduhe singh 1715002107WL022693 Sheelduhe singh 00089 CBIN0283726 1547 1547 Processed 23/06/2023 513387468 Sheelduhesingh UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-109-001/200-A
(DHANKHORI) 		1715002109NRG24190620230325362 19/06/2023 rakesh dwivedi 1715002109WL022812 rakesh dwivedi 00089 CBIN0283726 1505 1505 Processed 23/06/2023 513387468 rakeshdwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 58720 58720
72 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24190620230323959 19/06/2023 TARUNESH KUMAR SINGH 1715002107WL022694 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 23/06/2023 513387468 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
73 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24190620230323982 19/06/2023 Savita kol 1715002048WL022698 Savita kol 00165 IBKL0001634 1326 1326 Processed 23/06/2023 513387468 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24190620230324665 19/06/2023 reetu saket 1715002039WL022775 reetu saket 00176 IDIB000C613 1326 1326 Rejected 23/06/2023 513387468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
75 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24190620230322770 19/06/2023 SHIVSHANKAR YADAV 1715002028WL022622 SHIVSHANKAR YADAV 00176 IDIB000J614 1547 1547 Processed 23/06/2023 513387468 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24190620230324257 19/06/2023 Kalpana 1715002004WL022718 Kalpana 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 Kalpana INDUSIND BANK(607189)
77 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24190620230324256 19/06/2023 Kalpana 1715002004WL022718 Kalpana 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 Kalpana UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24190620230323997 19/06/2023 SAROJ KOL 1715002048WL022698 SAROJ KOL 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SAROJKOL UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24190620230326163 19/06/2023 Rajkali sahu 1715002053WL022836 Rajkali sahu 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 Rajkalisahu INDIAN BANK(607105)
80 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24190620230326165 19/06/2023 pragya jaiswal 1715002053WL022836 pragya jaiswal 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 pragyajaiswal INDIAN BANK(607105)
81 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24190620230326172 19/06/2023 Poonam sahu 1715002053WL022836 Poonam sahu 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 Poonamsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24190620230326180 19/06/2023 Savita sahu 1715002053WL022836 Savita sahu 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 Savitasahu INDIAN BANK(607105)
83 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24140620230300321 19/06/2023 Aadesh Sen 1715002061WL021036 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 AadeshSen PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24140620230300320 19/06/2023 Aadesh Sen 1715002061WL021036 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 AadeshSen INDIAN BANK(607105)
85 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG24190620230324385 19/06/2023 maninde kol 1715002061WL022739 maninde kol 00176 IDIB000S680 3094 3094 Processed 23/06/2023 513387468 manindekol BANK OF BARODA(606985)
86 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24190620230323301 19/06/2023 lalesh kol 1715002086WL022639 lalesh kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 laleshkol MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24190620230323302 19/06/2023 neetu kol 1715002086WL022639 neetu kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 neetukol INDIAN BANK(607105)
88 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24190620230323306 19/06/2023 antima singh 1715002086WL022639 antima singh 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 antimasingh INDIAN BANK(607105)
89 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24190620230323308 19/06/2023 ravendra yadav 1715002086WL022639 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 ravendrayadav UCO BANK(607066)
90 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24190620230323314 19/06/2023 rekha tiwari 1715002086WL022639 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 rekhatiwari CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24190620230323325 19/06/2023 Renu Devi Rawat 1715002086WL022639 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 RenuDeviRawat INDUSIND BANK(607189)
92 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24190620230323081 19/06/2023 ravendra kumar rawat 1715002086WL022637 ravendra kumar rawat 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 ravendrakumarrawat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24190620230323089 19/06/2023 sudha ravat 1715002086WL022637 sudha ravat 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 sudharavat INDIAN BANK(607105)
94 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24190620230323090 19/06/2023 pradeep ravat 1715002086WL022637 pradeep ravat 00176 IDIB000S680 1105 1105 Processed 23/06/2023 513387468 pradeepravat INDIAN BANK(607105)
95 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24190620230323094 19/06/2023 ramakant kol 1715002086WL022637 ramakant kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 ramakantkol INDIAN BANK(607105)
96 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24190620230323095 19/06/2023 shanti ravat 1715002086WL022637 shanti ravat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 shantiravat INDIAN BANK(607105)
97 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24190620230323097 19/06/2023 PRAMILA KOL 1715002086WL022637 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 PRAMILAKOL INDIAN BANK(607105)
98 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24190620230323098 19/06/2023 POOJADEVI 1715002086WL022637 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 POOJADEVI INDIAN BANK(607105)
99 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24190620230323102 19/06/2023 SEEMA RAWAT 1715002086WL022637 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SEEMARAWAT INDIAN BANK(607105)
100 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24190620230323105 19/06/2023 MANISHA RAWAT 1715002086WL022637 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 MANISHARAWAT INDIAN BANK(607105)
101 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24190620230323106 19/06/2023 POOJA KEWAT 1715002086WL022637 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 POOJAKEWAT INDIAN BANK(607105)
102 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24190620230323107 19/06/2023 SHYAMVATI KEWAT 1715002086WL022637 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SHYAMVATIKEWAT INDIAN BANK(607105)
103 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24190620230323109 19/06/2023 SANJEET KEWAT 1715002086WL022637 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24190620230323110 19/06/2023 SANTOSH KUMAR KEWAT 1715002086WL022637 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SANTOSHKUMARKEWAT INDIAN BANK(607105)
105 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24190620230323113 19/06/2023 rukum rawat 1715002086WL022637 rukum rawat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 rukumrawat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24190620230323116 19/06/2023 kalpana kewat 1715002086WL022637 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 kalpanakewat INDIAN BANK(607105)
107 SIDHI MP-15-002-086-002/1489
(PATEHARAKHURD) 		1715002086NRG24190620230323117 19/06/2023 NEELU KEWAT 1715002086WL022637 NEELU KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 NEELUKEWAT INDIAN BANK(607105)
108 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24190620230323120 19/06/2023 Rekha Rawat 1715002086WL022637 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 RekhaRawat INDIAN BANK(607105)
109 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24190620230327342 19/06/2023 SANTOSH GUPTA 1715002087WL022870 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SANTOSHGUPTA UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24190620230327301 19/06/2023 SONU 1715002087WL022869 SONU 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SONU INDIAN BANK(607105)
111 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24190620230327302 19/06/2023 PHULWASUA 1715002087WL022869 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 PHULWASUA INDIAN BANK(607105)
112 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24190620230327148 19/06/2023 PRAMILA DUVE 1715002087WL022864 PRAMILA DUVE 00176 IDIB000S680 1323 1323 Processed 23/06/2023 513387468 PRAMILADUVE INDIAN BANK(607105)
113 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG24190620230327156 19/06/2023 santlal 1715002087WL022864 santlal 00176 IDIB000S680 1323 1323 Processed 23/06/2023 513387468 santlal UCO BANK(607066)
114 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24190620230327309 19/06/2023 Shiv dayal Yadav 1715002087WL022869 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 ShivdayalYadav INDIAN BANK(607105)
115 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24190620230327364 19/06/2023 Sharmila Singh 1715002087WL022871 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387468 SharmilaSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24190620230328524 19/06/2023 Ramprasad 1715002097WL022939 Ramprasad 00176 IDIB000S680 1323 1323 Processed 23/06/2023 513387468 Ramprasad UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24190620230328525 19/06/2023 Ramprasad 1715002097WL022939 Ramprasad 00176 IDIB000S680 1323 1323 Processed 23/06/2023 513387468 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24190620230323951 19/06/2023 PREMBATI SINGH 1715002107WL022694 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24190620230323958 19/06/2023 SHAILESH SINGH 1715002107WL022694 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 SHAILESHSINGH INDIAN BANK(607105)
120 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24190620230323965 19/06/2023 PRATIKSHA SINGH 1715002107WL022694 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
121 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24190620230323966 19/06/2023 HARINATH SINGH 1715002107WL022694 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 HARINATHSINGH INDIAN BANK(607105)
122 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24190620230323967 19/06/2023 KESH KUMARI SINGH 1715002107WL022694 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24190620230323938 19/06/2023 MUNNI KEWAT 1715002107WL022693 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 23/06/2023 513387468 MUNNIKEWAT INDIAN BANK(607105)
SubTotal 65183 65183
124 SIDHI MP-15-002-001-001/1218
(MAWAI) 		1715002001NRG24180620230320395 19/06/2023 DEEP NARAYAN SINGH 1715002001WL022495 DEEP NARAYAN SINGH 00354 PUNB0323200 3094 3094 Processed 23/06/2023 513387468 DEEPNARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24190620230324764 19/06/2023 suneeta 1715002022WL022785 suneeta 00354 PUNB0323200 1547 1547 Processed 23/06/2023 513387468 suneeta PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24170620230314563 19/06/2023 anupam kumar vishwakarma 1715002026WL022125 anupam kumar vishwakarma 00354 PUNB0323200 1326 1326 Processed 23/06/2023 513387468 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-028-001/937
(BARI) 		1715002028NRG24190620230322786 19/06/2023 REETA YADAV 1715002028WL022622 REETA YADAV 00354 PUNB0323200 1547 1547 Processed 23/06/2023 513387468 REETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
128 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24190620230322706 19/06/2023 RAM SAJEEVAN 1715002028WL022622 RAM SAJEEVAN 00354 PUNB0642400 1547 1547 Processed 23/06/2023 513387468 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-028-001/781
(BARI) 		1715002028NRG24190620230322771 19/06/2023 RAMSIYA YADAV 1715002028WL022622 RAMSIYA YADAV 00354 PUNB0642400 1547 1547 Processed 23/06/2023 513387468 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24190620230327160 19/06/2023 Santosh Kumar yadav 1715002087WL022864 Santosh Kumar yadav 00354 PUNB0642400 1323 1323 Processed 23/06/2023 513387468 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-097-001/413
(KURWAH) 		1715002097NRG24190620230328485 19/06/2023 Rnjita 1715002097WL022939 Rnjita 00354 PUNB0642400 1323 1323 Processed 23/06/2023 513387468 Rnjita PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-097-001/548
(KURWAH) 		1715002097NRG24190620230328550 19/06/2023 krishnakant 1715002097WL022939 krishnakant 00354 PUNB0642400 1323 1323 Processed 23/06/2023 513387468 krishnakant PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24190620230328560 19/06/2023 Kamleshvar dwivedi 1715002097WL022939 Kamleshvar dwivedi 00354 PUNB0642400 1323 1323 Processed 23/06/2023 513387468 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 8386 8386
134 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24180620230322102 19/06/2023 MAHESH 1715002012WL022591 MAHESH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 MAHESH BANK OF BARODA(606985)
135 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24180620230322103 19/06/2023 SONU 1715002012WL022591 SONU 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SONU STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24190620230324746 19/06/2023 rajkumar 1715002022WL022780 rajkumar 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 rajkumar STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24190620230324745 19/06/2023 rajkumar 1715002022WL022780 rajkumar 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 rajkumar STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24190620230324766 19/06/2023 Sandeep 1715002022WL022786 Sandeep 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 Sandeep STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24190620230324765 19/06/2023 Sandeep 1715002022WL022786 Sandeep 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24190620230324763 19/06/2023 Ramlal 1715002022WL022784 Ramlal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Ramlal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24190620230324756 19/06/2023 Ramkaran Prajapati 1715002022WL022782 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 RamkaranPrajapati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24190620230324755 19/06/2023 Ramkaran Prajapati 1715002022WL022782 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 RamkaranPrajapati STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-023-002/501
(JHAGARAHA) 		1715002023NRG24190620230324259 19/06/2023 GEETA PRASAD MISHRA 1715002023WL022719 GEETA PRASAD MISHRA 00415 SBIN0001262 3094 3094 Processed 23/06/2023 513387468 GEETAPRASADMISHRA STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-026-001/1014-B
(OBARAHA) 		1715002026NRG24170620230314555 19/06/2023 lallu prajapati 1715002026WL022125 lallu prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 lalluprajapati STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-026-001/1228-B
(OBARAHA) 		1715002026NRG24170620230314557 19/06/2023 mhipal kewat 1715002026WL022125 mhipal kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 mhipalkewat PUNJAB NATIONAL BANK(508568)
146 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24170620230314558 19/06/2023 ASHOK KEWAT 1715002026WL022125 ASHOK KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ASHOKKEWAT STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24170620230314561 19/06/2023 Suneeta 1715002026WL022125 Suneeta 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Suneeta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-026-001/669-B
(OBARAHA) 		1715002026NRG24170620230314564 19/06/2023 mohit singh 1715002026WL022125 mohit singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 mohitsingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-039-001/1008
(KOCHILA) 		1715002039NRG24190620230324718 19/06/2023 Bharti Singh 1715002039WL022778 Bharti Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BhartiSingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24190620230324667 19/06/2023 Indu saket 1715002039WL022775 Indu saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Indusaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24190620230324666 19/06/2023 Matlabi saket 1715002039WL022775 Matlabi saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Matlabisaket STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24190620230324721 19/06/2023 Pharbhat 1715002039WL022778 Pharbhat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Pharbhat UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-039-001/116-A
(KOCHILA) 		1715002039NRG24190620230324722 19/06/2023 Pharbhat 1715002039WL022778 Pharbhat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Pharbhat FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24190620230324723 19/06/2023 Shivendra kumar saket 1715002039WL022778 Shivendra kumar saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Shivendrakumarsaket STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24190620230324727 19/06/2023 Bablu singh 1715002039WL022778 Bablu singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Bablusingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24190620230324733 19/06/2023 Nirsa Devi 1715002039WL022778 Nirsa Devi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 NirsaDevi BANK OF BARODA(606985)
157 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24190620230324736 19/06/2023 KRISHNA PRATAP 1715002039WL022778 KRISHNA PRATAP 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 KRISHNAPRATAP STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24190620230324684 19/06/2023 ramadhar saket 1715002039WL022775 ramadhar saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ramadharsaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24190620230323980 19/06/2023 SUSHILA KOL 1715002048WL022698 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SUSHILAKOL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24190620230323991 19/06/2023 ramkali 1715002048WL022698 ramkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24190620230326170 19/06/2023 Shyamkali Jaiswal 1715002053WL022836 Shyamkali Jaiswal 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24190620230326179 19/06/2023 Neesha Sahu 1715002053WL022836 Neesha Sahu 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 NeeshaSahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24190620230326189 19/06/2023 Nisha sahu 1715002053WL022836 Nisha sahu 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 Nishasahu STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24190620230324841 19/06/2023 PAVAN NAI 1715002056WL022789 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 PAVANNAI FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24190620230324638 19/06/2023 Resama Kumari 1715002056WL022771 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ResamaKumari STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24190620230324854 19/06/2023 manvati prajapati 1715002056WL022789 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 manvatiprajapati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-001/20-A
(BISUNITOLA) 		1715002061NRG24190620230324389 19/06/2023 Sundar singh 1715002061WL022741 Sundar singh 00415 SBIN0001262 3094 3094 Processed 23/06/2023 513387468 Sundarsingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG24190620230324387 19/06/2023 Dharmpal Singh 1715002061WL022740 Dharmpal Singh 00415 SBIN0001262 2210 2210 Processed 23/06/2023 513387468 DharmpalSingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG24190620230324386 19/06/2023 Dharmpal Singh 1715002061WL022740 Dharmpal Singh 00415 SBIN0001262 2210 2210 Processed 23/06/2023 513387468 DharmpalSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-001/79-A
(BISUNITOLA) 		1715002061NRG24190620230324388 19/06/2023 heeralal singh 1715002061WL022740 heeralal singh 00415 SBIN0001262 2210 2210 Processed 23/06/2023 513387468 heeralalsingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24140620230300314 19/06/2023 Sheela Shahu 1715002061WL021036 Sheela Shahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SheelaShahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24140620230300318 19/06/2023 Anoop Kumar Sen 1715002061WL021036 Anoop Kumar Sen 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 AnoopKumarSen STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24140620230300317 19/06/2023 ramesh kumar 1715002061WL021036 ramesh kumar 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 rameshkumar STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-061-002/117-B
(BISUNITOLA) 		1715002061NRG24140620230300319 19/06/2023 Aditya Kumar Sen 1715002061WL021036 Aditya Kumar Sen 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 AdityaKumarSen STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24140620230300323 19/06/2023 shivnath 1715002061WL021036 shivnath 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 shivnath STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24140620230300322 19/06/2023 shivnath 1715002061WL021036 shivnath 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 shivnath STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24190620230324384 19/06/2023 Upendra Prajapati 1715002061WL022738 Upendra Prajapati 00415 SBIN0001262 1989 1989 Processed 23/06/2023 513387468 UpendraPrajapati STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24140620230300325 19/06/2023 Sundar 1715002061WL021036 Sundar 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Sundar STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24140620230300326 19/06/2023 Hinchhlal 1715002061WL021036 Hinchhlal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Hinchhlal STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24140620230300327 19/06/2023 KAUSHILYA JAYSWAL 1715002061WL021036 KAUSHILYA JAYSWAL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 KAUSHILYAJAYSWAL INDIAN BANK(607105)
181 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24140620230300330 19/06/2023 REETU 1715002061WL021036 REETU 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 REETU STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24140620230300329 19/06/2023 REETU 1715002061WL021036 REETU 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 REETU STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24140620230300332 19/06/2023 mukesh 1715002061WL021036 mukesh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 mukesh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24140620230300331 19/06/2023 mukesh 1715002061WL021036 mukesh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 mukesh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG24190620230324383 19/06/2023 Raju kol 1715002061WL022737 Raju kol 00415 SBIN0001262 884 884 Processed 23/06/2023 513387468 Rajukol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-067-001/135
(PADARI) 		1715002067NRG24190620230322929 19/06/2023 Jay Singh 1715002067WL022629 Jay Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 JaySingh BANK OF BARODA(606985)
187 SIDHI MP-15-002-067-001/135
(PADARI) 		1715002067NRG24190620230322928 19/06/2023 Jay Singh 1715002067WL022629 Jay Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 JaySingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-001/138
(PADARI) 		1715002067NRG24190620230322931 19/06/2023 BHIMMA YADAV 1715002067WL022629 BHIMMA YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BHIMMAYADAV STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-067-001/138
(PADARI) 		1715002067NRG24190620230322930 19/06/2023 BHIMMA YADAV 1715002067WL022629 BHIMMA YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BHIMMAYADAV STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24190620230322933 19/06/2023 Shanker 1715002067WL022629 Shanker 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Shanker INDIAN BANK(607105)
191 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24190620230322932 19/06/2023 Shanker 1715002067WL022629 Shanker 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Shanker STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-068-001/150-A
(SIRASI) 		1715002068NRG24190620230324289 19/06/2023 Lakhapati Prajapati 1715002068WL022722 Lakhapati Prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 LakhapatiPrajapati STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-068-001/150-A
(SIRASI) 		1715002068NRG24190620230324288 19/06/2023 Lakhpati Parjapati 1715002068WL022722 Lakhpati Parjapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 LakhpatiParjapati MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-068-001/150-C
(SIRASI) 		1715002068NRG24190620230324290 19/06/2023 DASHAMAT PRAJAPATI 1715002068WL022722 DASHAMAT PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 DASHAMATPRAJAPATI STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-068-001/150-C
(SIRASI) 		1715002068NRG24190620230324291 19/06/2023 DASMAT PRAJAPATI 1715002068WL022722 DASMAT PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 DASMATPRAJAPATI STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24190620230324293 19/06/2023 SHIVRAJ PRAJAPATI 1715002068WL022722 SHIVRAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-068-001/1798
(SIRASI) 		1715002068NRG24190620230324295 19/06/2023 RINKOO NAMDEV 1715002068WL022722 RINKOO NAMDEV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RINKOONAMDEV UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-068-001/1798
(SIRASI) 		1715002068NRG24190620230324294 19/06/2023 RINKOO NAMDEV 1715002068WL022722 RINKOO NAMDEV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RINKOONAMDEV PUNJAB NATIONAL BANK(508568)
199 SIDHI MP-15-002-068-001/184
(SIRASI) 		1715002068NRG24190620230324297 19/06/2023 Baldev Yadav 1715002068WL022722 Baldev Yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BaldevYadav STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-068-001/184
(SIRASI) 		1715002068NRG24190620230324296 19/06/2023 Baldev Yadav 1715002068WL022722 Baldev Yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BaldevYadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-068-001/1848
(SIRASI) 		1715002068NRG24190620230324299 19/06/2023 MAHESH KUMAR PANDEY 1715002068WL022722 MAHESH KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 MAHESHKUMARPANDEY STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-068-001/1848
(SIRASI) 		1715002068NRG24190620230324298 19/06/2023 MAHESH KUMAR PANDEY 1715002068WL022722 MAHESH KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 MAHESHKUMARPANDEY STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-068-001/269
(SIRASI) 		1715002068NRG24190620230324301 19/06/2023 Manohar Singh 1715002068WL022722 Manohar Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ManoharSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-068-001/269
(SIRASI) 		1715002068NRG24190620230324300 19/06/2023 Manohar Singh 1715002068WL022722 Manohar Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ManoharSingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-068-001/296
(SIRASI) 		1715002068NRG24190620230324304 19/06/2023 MAHESH BAIGA 1715002068WL022722 MAHESH BAIGA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 MAHESHBAIGA STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-068-001/296
(SIRASI) 		1715002068NRG24190620230324303 19/06/2023 Mahesh baiga 1715002068WL022722 Mahesh baiga 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Maheshbaiga STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-068-001/389
(SIRASI) 		1715002068NRG24190620230324305 19/06/2023 Ahivaran Singh 1715002068WL022722 Ahivaran Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 AhivaranSingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-068-001/397-A
(SIRASI) 		1715002068NRG24190620230324307 19/06/2023 RAMBAHOR YADAV 1715002068WL022722 RAMBAHOR YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RAMBAHORYADAV STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-068-001/397-A
(SIRASI) 		1715002068NRG24190620230324306 19/06/2023 rambahor yadav 1715002068WL022722 rambahor yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 rambahoryadav STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-068-001/561-B
(SIRASI) 		1715002068NRG24190620230324309 19/06/2023 RAGHUNATH PRAJAPATI 1715002068WL022722 RAGHUNATH PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RAGHUNATHPRAJAPATI STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-068-001/561-B
(SIRASI) 		1715002068NRG24190620230324308 19/06/2023 Raghunath Prajapati 1715002068WL022722 Raghunath Prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RaghunathPrajapati STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-068-001/620-A
(SIRASI) 		1715002068NRG24190620230324310 19/06/2023 YOGENDRA NARAYAN PANDAY 1715002068WL022722 YOGENDRA NARAYAN PANDAY 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 YOGENDRANARAYANPANDAY BANK OF BARODA(606985)
213 SIDHI MP-15-002-068-001/620-A
(SIRASI) 		1715002068NRG24190620230324311 19/06/2023 YOGENDRA NARAYAN PANDAY 1715002068WL022722 YOGENDRA NARAYAN PANDAY 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 YOGENDRANARAYANPANDAY STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-068-001/66
(SIRASI) 		1715002068NRG24190620230324312 19/06/2023 Shyamlal 1715002068WL022722 Shyamlal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Shyamlal STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-068-001/66
(SIRASI) 		1715002068NRG24190620230324313 19/06/2023 Shyamlal Parjapati 1715002068WL022722 Shyamlal Parjapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ShyamlalParjapati STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24190620230323006 19/06/2023 RAM BHAN 1715002071WL022634 RAM BHAN 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 RAMBHAN UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24190620230323005 19/06/2023 RAM BHAN 1715002071WL022634 RAM BHAN 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 RAMBHAN STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24190620230323010 19/06/2023 SAROJ BHUJVA 1715002071WL022634 SAROJ BHUJVA 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 SAROJBHUJVA STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-071-001/134
(MADAWA) 		1715002071NRG24190620230323011 19/06/2023 Kehlawan 1715002071WL022634 Kehlawan 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 Kehlawan STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-071-001/134
(MADAWA) 		1715002071NRG24190620230323012 19/06/2023 khelwan 1715002071WL022634 khelwan 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 khelwan STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24190620230323014 19/06/2023 aneeta sahu 1715002071WL022634 aneeta sahu 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 aneetasahu STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24190620230323018 19/06/2023 SONU SAHU 1715002071WL022634 SONU SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 SONUSAHU STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24190620230323017 19/06/2023 SONU SAHU 1715002071WL022634 SONU SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24190620230323020 19/06/2023 GEETA SAHU 1715002071WL022634 GEETA SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 GEETASAHU STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24190620230323019 19/06/2023 GEETA SAHU 1715002071WL022634 GEETA SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 GEETASAHU UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24190620230323024 19/06/2023 SANGEETA SAHU 1715002071WL022634 SANGEETA SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 SANGEETASAHU STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24190620230323023 19/06/2023 SANGEETA SAHU 1715002071WL022634 SANGEETA SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 SANGEETASAHU UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-071-001/61
(MADAWA) 		1715002071NRG24190620230323049 19/06/2023 Sundar 1715002071WL022634 Sundar 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 Sundar STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-071-001/61
(MADAWA) 		1715002071NRG24190620230323050 19/06/2023 Sundar 1715002071WL022634 Sundar 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 Sundar INDIAN BANK(607105)
230 SIDHI MP-15-002-071-001/75-B
(MADAWA) 		1715002071NRG24190620230323054 19/06/2023 ARJUN SAHU 1715002071WL022634 ARJUN SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 ARJUNSAHU STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-071-001/75-B
(MADAWA) 		1715002071NRG24190620230323053 19/06/2023 ARJUN SAHU 1715002071WL022634 ARJUN SAHU 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 ARJUNSAHU STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24190620230323055 19/06/2023 Sheshmani namdev 1715002071WL022634 Sheshmani namdev 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 Sheshmaninamdev STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24190620230323056 19/06/2023 Sheshmani namdev 1715002071WL022634 Sheshmani namdev 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 Sheshmaninamdev UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24190620230323059 19/06/2023 Manish kumar Singh 1715002071WL022634 Manish kumar Singh 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 ManishkumarSingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24190620230323058 19/06/2023 manish singh 1715002071WL022634 manish singh 00415 SBIN0001262 1224 1224 Processed 23/06/2023 513387468 manishsingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIDHI MP-15-002-078-003/51-D
(KOTDARKHURD) 		1715002078NRG24190620230324233 19/06/2023 Shivkumari 1715002078WL022713 Shivkumari 00415 SBIN0001262 2200 2200 Processed 23/06/2023 513387468 Shivkumari STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24190620230324237 19/06/2023 Mamta 1715002078WL022714 Mamta 00415 SBIN0001262 2200 2200 Processed 23/06/2023 513387468 Mamta CANARA BANK(508532)
238 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24190620230324236 19/06/2023 Mamta 1715002078WL022714 Mamta 00415 SBIN0001262 2200 2200 Processed 23/06/2023 513387468 Mamta MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-078-008/124-B
(KOTDARKHURD) 		1715002078NRG24190620230324239 19/06/2023 surajkali yadav 1715002078WL022714 surajkali yadav 00415 SBIN0001262 2200 2200 Processed 23/06/2023 513387468 surajkaliyadav STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24190620230324240 19/06/2023 rampati 1715002078WL022714 rampati 00415 SBIN0001262 3080 3080 Processed 23/06/2023 513387468 rampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24190620230324241 19/06/2023 rampati yadav 1715002078WL022714 rampati yadav 00415 SBIN0001262 3080 3080 Processed 23/06/2023 513387468 rampatiyadav STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-078-008/6-B
(KOTDARKHURD) 		1715002078NRG24190620230324234 19/06/2023 SATYAVATI YADAV 1715002078WL022713 SATYAVATI YADAV 00415 SBIN0001262 2200 2200 Processed 23/06/2023 513387468 SATYAVATIYADAV STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-078-008/71-D
(KOTDARKHURD) 		1715002078NRG24190620230324235 19/06/2023 baijnath yadav 1715002078WL022713 baijnath yadav 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387468 baijnathyadav STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24190620230323290 19/06/2023 Maheshwar Tiwari 1715002086WL022639 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 MaheshwarTiwari STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-086-001/1046
(PATEHARAKHURD) 		1715002086NRG24190620230323293 19/06/2023 Ramkali kol 1715002086WL022639 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Ramkalikol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24190620230323294 19/06/2023 Guddi Rawat 1715002086WL022639 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 GuddiRawat STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24190620230323298 19/06/2023 seema jaiswal 1715002086WL022639 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 seemajaiswal STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24190620230323299 19/06/2023 sudha jaiswal 1715002086WL022639 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 sudhajaiswal CENTRAL BANK OF INDIA(607115)
249 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24190620230323318 19/06/2023 raniya 1715002086WL022639 raniya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 raniya STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24190620230323324 19/06/2023 Rannoo Kol 1715002086WL022639 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RannooKol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24190620230323328 19/06/2023 Vimala kol 1715002086WL022639 Vimala kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Vimalakol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24190620230323080 19/06/2023 sandeeta ravat 1715002086WL022637 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
253 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24190620230323083 19/06/2023 asheessh rawat 1715002086WL022637 asheessh rawat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 asheesshrawat STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24190620230323086 19/06/2023 kajal kewat 1715002086WL022637 kajal kewat 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 kajalkewat STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24190620230323088 19/06/2023 suneeta singh 1715002086WL022637 suneeta singh 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387468 suneetasingh STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24190620230323091 19/06/2023 muskan ravat 1715002086WL022637 muskan ravat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 muskanravat STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24190620230323093 19/06/2023 archana jaiswal 1715002086WL022637 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 archanajaiswal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24190620230323101 19/06/2023 ANJALI KEWAT 1715002086WL022637 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ANJALIKEWAT STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-086-002/1461
(PATEHARAKHURD) 		1715002086NRG24190620230323103 19/06/2023 RAGHUNATH JAYSWAL 1715002086WL022637 RAGHUNATH JAYSWAL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RAGHUNATHJAYSWAL STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24190620230323111 19/06/2023 SHRAVAN 1715002086WL022637 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SHRAVAN STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24190620230323118 19/06/2023 Aanchal Jayswal 1715002086WL022637 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 AanchalJayswal STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24190620230327313 19/06/2023 Mohan yadav 1715002087WL022870 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Mohanyadav STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24190620230327223 19/06/2023 sukhrajua 1715002087WL022866 sukhrajua 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 sukhrajua STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24190620230327224 19/06/2023 chetrshen 1715002087WL022866 chetrshen 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 chetrshen STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-087-001/205
(BHATHA) 		1715002087NRG24190620230327317 19/06/2023 Shivnath 1715002087WL022870 Shivnath 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Shivnath MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24190620230327318 19/06/2023 ragunanden 1715002087WL022870 ragunanden 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ragunanden STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-087-001/225-A
(BHATHA) 		1715002087NRG24190620230327320 19/06/2023 shambhu 1715002087WL022870 shambhu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 shambhu UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24190620230327325 19/06/2023 Vanshgopal 1715002087WL022870 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Vanshgopal STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24190620230327343 19/06/2023 ANURADHA YADAV 1715002087WL022870 ANURADHA YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ANURADHAYADAV STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24190620230327344 19/06/2023 BHAIYA JI YADAV 1715002087WL022870 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24190620230327346 19/06/2023 SHAKUNTALA YADAV 1715002087WL022870 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24190620230327352 19/06/2023 RAMNATH PANIKA 1715002087WL022870 RAMNATH PANIKA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RAMNATHPANIKA STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24190620230327304 19/06/2023 ANEETA SONDHIYA 1715002087WL022869 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 ANEETASONDHIYA STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24190620230327305 19/06/2023 PHULWATI 1715002087WL022869 PHULWATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 PHULWATI STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24190620230327358 19/06/2023 DEVKI PANIKA 1715002087WL022870 DEVKI PANIKA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 DEVKIPANIKA STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24190620230327360 19/06/2023 BANSBAHADUR KUSHWAHA 1715002087WL022870 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24190620230327361 19/06/2023 BANSBAHADUR KUSHWAHA 1715002087WL022870 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24190620230327137 19/06/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL022864 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24190620230327139 19/06/2023 BRIJESH KUMAR PANIKA 1715002087WL022864 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24190620230327234 19/06/2023 Ramraj Rajak 1715002087WL022866 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RamrajRajak UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24190620230327233 19/06/2023 Ramraj Rajak 1715002087WL022866 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RamrajRajak STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24190620230327149 19/06/2023 Gudiya singh 1715002087WL022864 Gudiya singh 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Gudiyasingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24190620230327150 19/06/2023 Ramesh Yadav 1715002087WL022864 Ramesh Yadav 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 RameshYadav STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24190620230327158 19/06/2023 Raghubar 1715002087WL022864 Raghubar 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Raghubar UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24190620230327159 19/06/2023 Lolar Singh 1715002087WL022864 Lolar Singh 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 LolarSingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24190620230327161 19/06/2023 Amit Kumar 1715002087WL022864 Amit Kumar 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 AmitKumar STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24190620230327245 19/06/2023 kemale 1715002087WL022866 kemale 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 kemale STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24190620230327244 19/06/2023 kemli 1715002087WL022866 kemli 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 kemli CENTRAL BANK OF INDIA(607115)
289 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24190620230327167 19/06/2023 asha yadav 1715002087WL022864 asha yadav 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 ashayadav STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24190620230327175 19/06/2023 Rajani singh 1715002087WL022864 Rajani singh 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Rajanisingh STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24190620230327176 19/06/2023 Rajani singh 1715002087WL022864 Rajani singh 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Rajanisingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24190620230327366 19/06/2023 Heerakali Singh 1715002087WL022871 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 HeerakaliSingh STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24190620230327367 19/06/2023 RamLakhan singh Gond 1715002087WL022871 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 RamLakhansinghGond STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24190620230327369 19/06/2023 Dhanukdhari Kushwaha 1715002087WL022871 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24190620230327371 19/06/2023 Sangeeta Singh 1715002087WL022871 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SangeetaSingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24190620230327373 19/06/2023 Sudarshan Singh 1715002087WL022871 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SudarshanSingh STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24190620230327378 19/06/2023 Sangeeta Singh 1715002087WL022871 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SangeetaSingh STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24190620230327385 19/06/2023 phoolkumari kol 1715002087WL022871 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 phoolkumarikol STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24190620230327386 19/06/2023 Phoolkumari kol 1715002087WL022871 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 Phoolkumarikol STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24190620230327389 19/06/2023 BELAKALI YADAV 1715002087WL022871 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 BELAKALIYADAV STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24190620230327394 19/06/2023 Jitendra Kumar Singh 1715002087WL022871 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 JitendraKumarSingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24190620230327395 19/06/2023 SANTOSH 1715002087WL022871 SANTOSH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 SANTOSH UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24190620230327396 19/06/2023 Jamahir Singh 1715002087WL022871 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 JamahirSingh STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24190620230327399 19/06/2023 AJEET YADAV 1715002087WL022871 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387468 AJEETYADAV STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24190620230324390 19/06/2023 Foolkali Singh 1715002089WL022742 Foolkali Singh 00415 SBIN0001262 884 884 Processed 23/06/2023 513387468 FoolkaliSingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-097-001/442
(KURWAH) 		1715002097NRG24190620230328499 19/06/2023 Hsina 1715002097WL022939 Hsina 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Hsina STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-097-001/444
(KURWAH) 		1715002097NRG24190620230328503 19/06/2023 Makradhwj 1715002097WL022939 Makradhwj 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Makradhwj STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24190620230328506 19/06/2023 Ram Nivas 1715002097WL022939 Ram Nivas 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 RamNivas STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24190620230328513 19/06/2023 Wigneshwr 1715002097WL022939 Wigneshwr 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Wigneshwr STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-097-001/501
(KURWAH) 		1715002097NRG24190620230328520 19/06/2023 rajesh 1715002097WL022939 rajesh 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 rajesh STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24190620230328532 19/06/2023 binod 1715002097WL022939 binod 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 binod STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-097-001/514
(KURWAH) 		1715002097NRG24190620230328534 19/06/2023 vijaykant 1715002097WL022939 vijaykant 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 vijaykant STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-097-001/533
(KURWAH) 		1715002097NRG24190620230328542 19/06/2023 birendr 1715002097WL022939 birendr 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 birendr STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24190620230328543 19/06/2023 radha 1715002097WL022939 radha 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 radha STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24190620230328546 19/06/2023 ramlal 1715002097WL022939 ramlal 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 ramlal MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24190620230328548 19/06/2023 deepak 1715002097WL022939 deepak 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 deepak STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24190620230328549 19/06/2023 jibend 1715002097WL022939 jibend 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 jibend IDBI BANK(607095)
318 SIDHI MP-15-002-097-001/550
(KURWAH) 		1715002097NRG24190620230328551 19/06/2023 poonam 1715002097WL022939 poonam 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 poonam UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-097-001/579
(KURWAH) 		1715002097NRG24190620230328562 19/06/2023 Babusalam 1715002097WL022939 Babusalam 00415 SBIN0001262 1323 1323 Processed 23/06/2023 513387468 Babusalam STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24190620230323930 19/06/2023 Jeevendra kumar vishwakrma 1715002107WL022693 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24190620230323962 19/06/2023 Hari pratap singh 1715002107WL022694 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 Haripratapsingh STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24190620230323935 19/06/2023 MANJU KOL 1715002107WL022693 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 MANJUKOL STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24190620230323939 19/06/2023 Saroj rawat 1715002107WL022693 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 Sarojrawat STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24190620230323971 19/06/2023 SAMARBAHADUR SINGH 1715002107WL022694 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24190620230323945 19/06/2023 ASHA KORI 1715002107WL022693 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 ASHAKORI STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-107-001/947
(UPANI) 		1715002107NRG24190620230323947 19/06/2023 SHALIK KOL 1715002107WL022693 SHALIK KOL 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387468 SHALIKKOL STATE BANK OF INDIA(508548)
SubTotal 268308 268308
327 SIDHI MP-15-002-001-001/1138
(MAWAI) 		1715002001NRG24180620230320396 19/06/2023 MUDRIKA PRASAD GUPTA 1715002001WL022496 MUDRIKA PRASAD GUPTA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 MUDRIKAPRASADGUPTA STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-001-001/1138
(MAWAI) 		1715002001NRG24180620230320397 19/06/2023 RAJ KALI GUPTA 1715002001WL022496 RAJ KALI GUPTA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 RAJKALIGUPTA STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-001-001/1141
(MAWAI) 		1715002001NRG24180620230320406 19/06/2023 VANSH ROOP SEN 1715002001WL022500 VANSH ROOP SEN 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 VANSHROOPSEN STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-001-001/1150
(MAWAI) 		1715002001NRG24190620230324358 19/06/2023 VEERBHAN KOL 1715002001WL022728 VEERBHAN KOL 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 VEERBHANKOL STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-001-001/1155
(MAWAI) 		1715002001NRG24180620230320417 19/06/2023 GIRIJA SAHU 1715002001WL022504 GIRIJA SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 GIRIJASAHU STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-001-001/1158
(MAWAI) 		1715002001NRG24180620230320419 19/06/2023 SUNEETA SAKET 1715002001WL022504 SUNEETA SAKET 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SUNEETASAKET STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-001-001/1160
(MAWAI) 		1715002001NRG24190620230324373 19/06/2023 PUNAM GUPTA 1715002001WL022733 PUNAM GUPTA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 PUNAMGUPTA STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-001-001/1166
(MAWAI) 		1715002001NRG24190620230324374 19/06/2023 TRIVENI VARMA 1715002001WL022733 TRIVENI VARMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 TRIVENIVARMA STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-001-001/1167
(MAWAI) 		1715002001NRG24180620230320424 19/06/2023 NIRJALA VERMA 1715002001WL022506 NIRJALA VERMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 NIRJALAVERMA PUNJAB NATIONAL BANK(508568)
336 SIDHI MP-15-002-001-001/1167
(MAWAI) 		1715002001NRG24180620230320423 19/06/2023 RAMKRISHN VERMA 1715002001WL022506 RAMKRISHN VERMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 RAMKRISHNVERMA STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-001-001/1169
(MAWAI) 		1715002001NRG24190620230324375 19/06/2023 JAMUNA VERMA 1715002001WL022733 JAMUNA VERMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 JAMUNAVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 SIDHI MP-15-002-001-001/1173
(MAWAI) 		1715002001NRG24180620230320403 19/06/2023 RAMSYOMBAR NAPIT 1715002001WL022499 RAMSYOMBAR NAPIT 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 RAMSYOMBARNAPIT CANARA BANK(508532)
339 SIDHI MP-15-002-001-001/1185
(MAWAI) 		1715002001NRG24180620230320411 19/06/2023 SHIVKUMAR SINGH 1715002001WL022502 SHIVKUMAR SINGH 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SHIVKUMARSINGH ICICI BANK LTD(508534)
340 SIDHI MP-15-002-001-001/1191
(MAWAI) 		1715002001NRG24190620230324361 19/06/2023 BAHADUR SINGH 1715002001WL022729 BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 BAHADURSINGH STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-001-001/1192
(MAWAI) 		1715002001NRG24190620230324362 19/06/2023 SHANTI SINGH 1715002001WL022729 SHANTI SINGH 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SHANTISINGH STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-001-001/1201
(MAWAI) 		1715002001NRG24190620230324363 19/06/2023 RAMBATI SODHIYA 1715002001WL022729 RAMBATI SODHIYA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 RAMBATISODHIYA STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-001-001/1203
(MAWAI) 		1715002001NRG24190620230324359 19/06/2023 VIDYA PRASAD VISHVKARMA 1715002001WL022728 VIDYA PRASAD VISHVKARMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 VIDYAPRASADVISHVKARMA STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-001-001/1212
(MAWAI) 		1715002001NRG24190620230324364 19/06/2023 GANGA PRASAD MISHRA 1715002001WL022730 GANGA PRASAD MISHRA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 GANGAPRASADMISHRA STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-001-001/1213
(MAWAI) 		1715002001NRG24180620230320414 19/06/2023 VIMALA SINGH 1715002001WL022503 VIMALA SINGH 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 VIMALASINGH STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-001-001/1220
(MAWAI) 		1715002001NRG24180620230320416 19/06/2023 SAROJ SHARMA 1715002001WL022503 SAROJ SHARMA 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SAROJSHARMA STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-001-001/1239
(MAWAI) 		1715002001NRG24190620230324360 19/06/2023 SHIVPRASAD BADHAI 1715002001WL022728 SHIVPRASAD BADHAI 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SHIVPRASADBADHAI STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-001-001/1262
(MAWAI) 		1715002001NRG24190620230324355 19/06/2023 KAUSHILYA BADHAI 1715002001WL022727 KAUSHILYA BADHAI 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 KAUSHILYABADHAI STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-001-001/1266
(MAWAI) 		1715002001NRG24190620230324357 19/06/2023 MEENA SAHU 1715002001WL022727 MEENA SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 MEENASAHU STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-001-001/206
(MAWAI) 		1715002001NRG24190620230324352 19/06/2023 MUNDA SAHU 1715002001WL022726 MUNDA SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 MUNDASAHU STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-001-001/215-A
(MAWAI) 		1715002001NRG24190620230324354 19/06/2023 CHANDRAVATI SAHU 1715002001WL022726 CHANDRAVATI SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 CHANDRAVATISAHU STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-001-001/215-A
(MAWAI) 		1715002001NRG24190620230324353 19/06/2023 RAMANUJ SAHU 1715002001WL022726 RAMANUJ SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 RAMANUJSAHU STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-001-001/226
(MAWAI) 		1715002001NRG24190620230324379 19/06/2023 lakshman 1715002001WL022735 lakshman 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 lakshman STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-001-001/226
(MAWAI) 		1715002001NRG24190620230324380 19/06/2023 SAVITRI YADAV 1715002001WL022735 SAVITRI YADAV 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SAVITRIYADAV STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-001-001/242-A
(MAWAI) 		1715002001NRG24190620230324381 19/06/2023 ramkhelavan 1715002001WL022735 ramkhelavan 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 ramkhelavan STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-001-001/560
(MAWAI) 		1715002001NRG24180620230320420 19/06/2023 HORILA KOL 1715002001WL022505 HORILA KOL 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 HORILAKOL STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-001-001/661
(MAWAI) 		1715002001NRG24180620230320422 19/06/2023 KUSHUMKALI SAHU 1715002001WL022505 KUSHUMKALI SAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 KUSHUMKALISAHU STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-001-001/664
(MAWAI) 		1715002001NRG24190620230324346 19/06/2023 Brijabhan sahu 1715002001WL022724 Brijabhan sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Brijabhansahu STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-001-001/664
(MAWAI) 		1715002001NRG24190620230324347 19/06/2023 Chhoti sahu 1715002001WL022724 Chhoti sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Chhotisahu STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-001-001/766
(MAWAI) 		1715002001NRG24190620230324376 19/06/2023 SHIYALAL SHAHU 1715002001WL022734 SHIYALAL SHAHU 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SHIYALALSHAHU STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-001-001/769-A
(MAWAI) 		1715002001NRG24190620230324377 19/06/2023 HARACHITHIYA NAI 1715002001WL022734 HARACHITHIYA NAI 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 HARACHITHIYANAI STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-001-001/771
(MAWAI) 		1715002001NRG24190620230324348 19/06/2023 DAYARAM SEN 1715002001WL022724 DAYARAM SEN 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 DAYARAMSEN STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-001-001/820
(MAWAI) 		1715002001NRG24180620230320408 19/06/2023 Ramjeet kol 1715002001WL022501 Ramjeet kol 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Ramjeetkol STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-001-001/821
(MAWAI) 		1715002001NRG24180620230320409 19/06/2023 Ramhit kol 1715002001WL022501 Ramhit kol 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Ramhitkol STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-001-001/822
(MAWAI) 		1715002001NRG24180620230320410 19/06/2023 Ramlochan kol 1715002001WL022501 Ramlochan kol 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Ramlochankol STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-001-001/863
(MAWAI) 		1715002001NRG24180620230320400 19/06/2023 SANTOSH KUMAR GUPTA 1715002001WL022498 SANTOSH KUMAR GUPTA 00415 SBIN0007644 663 663 Processed 23/06/2023 513387468 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24180620230320401 19/06/2023 Sirbasua 1715002001WL022498 Sirbasua 00415 SBIN0007644 3094 3094 Rejected 23/06/2023 513387468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 SIDHI MP-15-002-001-001/931
(MAWAI) 		1715002001NRG24190620230324368 19/06/2023 Soniya sahu 1715002001WL022731 Soniya sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Soniyasahu STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-001-001/931
(MAWAI) 		1715002001NRG24190620230324367 19/06/2023 Soniya sahu 1715002001WL022731 Soniya sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Soniyasahu STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-001-001/931-A
(MAWAI) 		1715002001NRG24180620230320399 19/06/2023 Sangeeta sahu 1715002001WL022497 Sangeeta sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 Sangeetasahu STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-001-001/931-A
(MAWAI) 		1715002001NRG24180620230320398 19/06/2023 Sangeeta Sahu 1715002001WL022497 Sangeeta Sahu 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 SangeetaSahu PUNJAB NATIONAL BANK(508568)
372 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24190620230324369 19/06/2023 Galhi Yadav 1715002001WL022731 Galhi Yadav 00415 SBIN0007644 3094 3094 Processed 23/06/2023 513387468 GalhiYadav STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-028-001/940
(BARI) 		1715002028NRG24190620230322788 19/06/2023 SURYABHAN YADAV 1715002028WL022622 SURYABHAN YADAV 00415 SBIN0007644 1547 1547 Processed 23/06/2023 513387468 SURYABHANYADAV STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-075-001/1002
(TIKATKHURD) 		1715002075NRG24190620230328209 19/06/2023 Manoj Kumar Kewat 1715002075WL022918 Manoj Kumar Kewat 00415 SBIN0007644 1547 1547 Processed 23/06/2023 513387468 ManojKumarKewat STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-075-001/1026
(TIKATKHURD) 		1715002075NRG24190620230328210 19/06/2023 SUKHALAL KEWAT 1715002075WL022918 SUKHALAL KEWAT 00415 SBIN0007644 1547 1547 Processed 23/06/2023 513387468 SUKHALALKEWAT STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG24190620230328211 19/06/2023 MUNNI KEVAT 1715002075WL022918 MUNNI KEVAT 00415 SBIN0007644 1547 1547 Processed 23/06/2023 513387468 MUNNIKEVAT STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-075-001/1038
(TIKATKHURD) 		1715002075NRG24190620230328213 19/06/2023 PARAVAI SHARMA 1715002075WL022918 PARAVAI SHARMA 00415 SBIN0007644 1547 1547 Processed 23/06/2023 513387468 PARAVAISHARMA STATE BANK OF INDIA(508548)
SubTotal 147628 147628
378 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24190620230323022 19/06/2023 Govind Gupta 1715002071WL022634 Govind Gupta 00415 SBIN0010534 1224 1224 Processed 23/06/2023 513387468 GovindGupta UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24190620230323021 19/06/2023 Govind Gupta 1715002071WL022634 Govind Gupta 00415 SBIN0010534 1224 1224 Processed 23/06/2023 513387468 GovindGupta STATE BANK OF INDIA(508548)
SubTotal 2448 2448
380 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24190620230324715 19/06/2023 Bhav singh 1715002039WL022778 Bhav singh 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513387468 Bhavsingh UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24190620230324741 19/06/2023 birendra bahadur singh 1715002039WL022778 birendra bahadur singh 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513387468 birendrabahadursingh STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-039-001/803
(KOCHILA) 		1715002039NRG24190620230324740 19/06/2023 birendra bahadur singh 1715002039WL022778 birendra bahadur singh 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513387468 birendrabahadursingh STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24190620230326159 19/06/2023 Rajendra 1715002053WL022836 Rajendra 00415 SBIN0012272 1105 1105 Processed 23/06/2023 513387468 Rajendra UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24190620230326158 19/06/2023 Rajendra 1715002053WL022836 Rajendra 00415 SBIN0012272 1105 1105 Processed 23/06/2023 513387468 Rajendra STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24190620230326164 19/06/2023 Ravendra jaiswal 1715002053WL022836 Ravendra jaiswal 00415 SBIN0012272 1105 1105 Processed 23/06/2023 513387468 Ravendrajaiswal STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-071-001/302-A
(MADAWA) 		1715002071NRG24190620230323032 19/06/2023 MANISH KUMAR MISHRA 1715002071WL022634 MANISH KUMAR MISHRA 00415 SBIN0012272 1224 1224 Processed 23/06/2023 513387468 MANISHKUMARMISHRA CENTRAL BANK OF INDIA(607115)
387 SIDHI MP-15-002-071-001/302-A
(MADAWA) 		1715002071NRG24190620230323031 19/06/2023 MANISH KUMAR MISHRA 1715002071WL022634 MANISH KUMAR MISHRA 00415 SBIN0012272 1224 1224 Processed 23/06/2023 513387468 MANISHKUMARMISHRA UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24190620230327240 19/06/2023 chhotelal 1715002087WL022866 chhotelal 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513387468 chhotelal STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24190620230327153 19/06/2023 SUKHNANDAN YADAV 1715002087WL022864 SUKHNANDAN YADAV 00415 SBIN0012272 1323 1323 Processed 23/06/2023 513387468 SUKHNANDANYADAV CANARA BANK(508532)
390 SIDHI MP-15-002-087-001/761
(BHATHA) 		1715002087NRG24190620230327165 19/06/2023 motilal yadav 1715002087WL022864 motilal yadav 00415 SBIN0012272 1323 1323 Processed 23/06/2023 513387468 motilalyadav STATE BANK OF INDIA(508548)
SubTotal 13713 13713
391 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24190620230327144 19/06/2023 SAVITA SINGH 1715002087WL022864 SAVITA SINGH 00415 SBIN0014509 1323 1323 Processed 23/06/2023 513387468 SAVITASINGH STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24190620230327384 19/06/2023 urmila panika 1715002087WL022871 urmila panika 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513387468 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 2649 2649
393 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24180620230322097 19/06/2023 Motilal Kol 1715002012WL022591 Motilal Kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 MotilalKol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24180620230322098 19/06/2023 samaylal kori 1715002012WL022591 samaylal kori 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 samaylalkori STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG24180620230322105 19/06/2023 Bahadur 1715002012WL022591 Bahadur 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 Bahadur STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-015-001/310
(PATAUHA) 		1715002015NRG24190620230324530 19/06/2023 Reenu Kol 1715002015WL022749 Reenu Kol 00415 SBIN0030380 1105 1105 Processed 23/06/2023 513387468 ReenuKol STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24190620230322753 19/06/2023 Premvati kol 1715002028WL022622 Premvati kol 00415 SBIN0030380 1547 1547 Processed 23/06/2023 513387468 Premvatikol STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-028-001/801-A
(BARI) 		1715002028NRG24190620230322778 19/06/2023 VEERENDRA SINGH 1715002028WL022622 VEERENDRA SINGH 00415 SBIN0030380 1547 1547 Processed 23/06/2023 513387468 VEERENDRASINGH STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24190620230326150 19/06/2023 kishor yadav 1715002053WL022836 kishor yadav 00415 SBIN0030380 1105 1105 Processed 23/06/2023 513387468 kishoryadav BANK OF BARODA(606985)
400 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24190620230326149 19/06/2023 kishor yadav 1715002053WL022836 kishor yadav 00415 SBIN0030380 1105 1105 Processed 23/06/2023 513387468 kishoryadav STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24190620230324846 19/06/2023 Ramadhar 1715002056WL022789 Ramadhar 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 Ramadhar STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24190620230324847 19/06/2023 Ramesh 1715002056WL022789 Ramesh 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 Ramesh UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24190620230324849 19/06/2023 ramesh 1715002056WL022789 ramesh 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 ramesh FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24190620230324848 19/06/2023 ramesh 1715002056WL022789 ramesh 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 ramesh STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24190620230324850 19/06/2023 SADAMA SAHU 1715002056WL022789 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24140620230300316 19/06/2023 Anil Kumar 1715002061WL021036 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 AnilKumar INDIAN BANK(607105)
407 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24140620230300315 19/06/2023 Anil Kumar 1715002061WL021036 Anil Kumar 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 AnilKumar UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24190620230323013 19/06/2023 Tejpratap Sahu 1715002071WL022634 Tejpratap Sahu 00415 SBIN0030380 1224 1224 Processed 23/06/2023 513387468 TejpratapSahu UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-071-001/380
(MADAWA) 		1715002071NRG24190620230323042 19/06/2023 ASHOK KUMAR 1715002071WL022634 ASHOK KUMAR 00415 SBIN0030380 1224 1224 Processed 23/06/2023 513387468 ASHOKKUMAR UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-071-001/380
(MADAWA) 		1715002071NRG24190620230323041 19/06/2023 ASHOK KUMAR 1715002071WL022634 ASHOK KUMAR 00415 SBIN0030380 1224 1224 Processed 23/06/2023 513387468 ASHOKKUMAR STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24190620230327347 19/06/2023 MEERA BAI YADAV 1715002087WL022870 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387468 MEERABAIYADAV STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24190620230327138 19/06/2023 ANITA PANIKA 1715002087WL022864 ANITA PANIKA 00415 SBIN0030380 1323 1323 Processed 23/06/2023 513387468 ANITAPANIKA STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24190620230328529 19/06/2023 mo harun 1715002097WL022939 mo harun 00415 SBIN0030380 1323 1323 Processed 23/06/2023 513387468 moharun PUNJAB NATIONAL BANK(508568)
414 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24190620230328530 19/06/2023 mo harun 1715002097WL022939 mo harun 00415 SBIN0030380 1323 1323 Processed 23/06/2023 513387468 moharun STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-109-001/2-C
(DHANKHORI) 		1715002109NRG24190620230325361 19/06/2023 anand kol 1715002109WL022812 anand kol 00415 SBIN0030380 1505 1505 Processed 23/06/2023 513387468 anandkol BANK OF BARODA(606985)
SubTotal 30141 30141
416 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24190620230323295 19/06/2023 Ramanand Tiwari 1715002086WL022639 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 23/06/2023 513387468 RamanandTiwari UCO BANK(607066)
417 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24190620230327355 19/06/2023 GEETA 1715002087WL022870 GEETA 00462 UCBA0003228 1326 1326 Processed 23/06/2023 513387468 GEETA UCO BANK(607066)
SubTotal 2652 2652
418 SIDHI MP-15-002-001-001/1221
(MAWAI) 		1715002001NRG24190620230324365 19/06/2023 RAMNIRANJAN SONDHIYA 1715002001WL022730 RAMNIRANJAN SONDHIYA 00468 UBIN0537314 3094 3094 Processed 23/06/2023 513387468 RAMNIRANJANSONDHIYA UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-004-001/1020
(SHIVPURWA-1) 		1715002004NRG24190620230324249 19/06/2023 Kailash 1715002004WL022718 Kailash 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Kailash STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24190620230324251 19/06/2023 Pawan Kumar 1715002004WL022718 Pawan Kumar 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 PawanKumar UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-004-001/762
(SHIVPURWA-1) 		1715002004NRG24190620230324258 19/06/2023 sanju sahu 1715002004WL022718 sanju sahu 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 sanjusahu UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24190620230322696 19/06/2023 Aneeta yadav 1715002028WL022622 Aneeta yadav 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 Aneetayadav UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24190620230322720 19/06/2023 RANNOO YADAV 1715002028WL022622 RANNOO YADAV 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 RANNOOYADAV UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24190620230322746 19/06/2023 GEETA YADAV 1715002028WL022622 GEETA YADAV 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 GEETAYADAV UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-028-001/800
(BARI) 		1715002028NRG24190620230322775 19/06/2023 amit kumar singh 1715002028WL022622 amit kumar singh 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 amitkumarsingh STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24190620230322783 19/06/2023 preeti kol 1715002028WL022622 preeti kol 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 preetikol STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24190620230323989 19/06/2023 Sunita prajapati 1715002048WL022698 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Sunitaprajapati UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24190620230323988 19/06/2023 Sunita prajapati 1715002048WL022698 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
429 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24190620230326167 19/06/2023 Baboo sahu 1715002053WL022836 Baboo sahu 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24190620230326166 19/06/2023 Baboo sahu 1715002053WL022836 Baboo sahu 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 Baboosahu UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24190620230326169 19/06/2023 Avita Devi Saket 1715002053WL022836 Avita Devi Saket 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 AvitaDeviSaket UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24190620230326171 19/06/2023 BABU LAL JAISWAL 1715002053WL022836 BABU LAL JAISWAL 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 BABULALJAISWAL UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24190620230326178 19/06/2023 Shivlal Sahu 1715002053WL022836 Shivlal Sahu 00468 UBIN0537314 1105 1105 Rejected 23/06/2023 513387468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24190620230326183 19/06/2023 Pappu Sahu 1715002053WL022836 Pappu Sahu 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 PappuSahu UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24190620230326182 19/06/2023 Pappu Sahu 1715002053WL022836 Pappu Sahu 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 PappuSahu UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-056-001/12291
(MAHARAJPUR) 		1715002056NRG24190620230324842 19/06/2023 KRITBHAN SAHU 1715002056WL022789 KRITBHAN SAHU 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 KRITBHANSAHU UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24190620230324643 19/06/2023 SATISH GUPTA 1715002056WL022771 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24190620230324852 19/06/2023 Jamuna 1715002056WL022789 Jamuna 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Jamuna STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24190620230324851 19/06/2023 Jamuna 1715002056WL022789 Jamuna 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Jamuna UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24190620230323052 19/06/2023 Bimala Saket 1715002071WL022634 Bimala Saket 00468 UBIN0537314 1224 1224 Processed 23/06/2023 513387468 BimalaSaket UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24190620230323051 19/06/2023 Bimala Saket 1715002071WL022634 Bimala Saket 00468 UBIN0537314 1224 1224 Processed 23/06/2023 513387468 BimalaSaket UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24190620230323300 19/06/2023 rani jaiswal 1715002086WL022639 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 ranijaiswal UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24190620230323311 19/06/2023 archana devi 1715002086WL022639 archana devi 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 archanadevi UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24190620230323085 19/06/2023 ankit kumar jayswal 1715002086WL022637 ankit kumar jayswal 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
445 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24190620230323087 19/06/2023 pooja jayswal 1715002086WL022637 pooja jayswal 00468 UBIN0537314 1105 1105 Processed 23/06/2023 513387468 poojajayswal STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24190620230323099 19/06/2023 AMITPRAKASH 1715002086WL022637 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 AMITPRAKASH INDIAN BANK(607105)
447 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24190620230323121 19/06/2023 Ramanivas jaiswal 1715002086WL022637 Ramanivas jaiswal 00468 UBIN0537314 884 884 Processed 23/06/2023 513387468 Ramanivasjaiswal UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24190620230327314 19/06/2023 Sukhai Kori 1715002087WL022870 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 SukhaiKori STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24190620230327326 19/06/2023 Brijbhan gupta 1715002087WL022870 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Brijbhangupta STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-087-001/271
(BHATHA) 		1715002087NRG24190620230327327 19/06/2023 Brijbhan gupta 1715002087WL022870 Brijbhan gupta 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Brijbhangupta UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24190620230327333 19/06/2023 MANIRAJ YADAV 1715002087WL022870 MANIRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 MANIRAJYADAV UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24190620230327303 19/06/2023 VIDYABATI YADAV 1715002087WL022869 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 VIDYABATIYADAV INDIAN BANK(607105)
453 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24190620230327307 19/06/2023 PHUTABA 1715002087WL022869 PHUTABA 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 PHUTABA UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24190620230327357 19/06/2023 INDRAVATI SINGH 1715002087WL022870 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 INDRAVATISINGH UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24190620230327154 19/06/2023 Bahadur 1715002087WL022864 Bahadur 00468 UBIN0537314 1323 1323 Processed 23/06/2023 513387468 Bahadur PAYTM PAYMENTS BANK LTD(608032)
456 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24190620230327155 19/06/2023 Tejpratap Yadav 1715002087WL022864 Tejpratap Yadav 00468 UBIN0537314 1323 1323 Processed 23/06/2023 513387468 TejpratapYadav IDBI BANK(607095)
457 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24190620230327162 19/06/2023 ARUNA GUPTA 1715002087WL022864 ARUNA GUPTA 00468 UBIN0537314 1323 1323 Processed 23/06/2023 513387468 ARUNAGUPTA UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24190620230327362 19/06/2023 Kusumkali 1715002087WL022871 Kusumkali 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Kusumkali UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24190620230327374 19/06/2023 Nageshvar 1715002087WL022871 Nageshvar 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Nageshvar UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24190620230327375 19/06/2023 munni 1715002087WL022871 munni 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 munni UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24190620230327382 19/06/2023 asha 1715002087WL022871 asha 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 asha UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24190620230327392 19/06/2023 RAMKRIPAL SINGH 1715002087WL022871 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24190620230327397 19/06/2023 Munni panika 1715002087WL022871 Munni panika 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387468 Munnipanika INDUSIND BANK(607189)
464 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24190620230323957 19/06/2023 SUDHA SINGH 1715002107WL022694 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 SUDHASINGH UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24190620230323961 19/06/2023 Ugrasen maurya 1715002107WL022694 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 Ugrasenmaurya UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24190620230323932 19/06/2023 Seema vishwakarma 1715002107WL022693 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 Seemavishwakarma UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24190620230323963 19/06/2023 Meena singh 1715002107WL022694 Meena singh 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 Meenasingh UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24190620230323970 19/06/2023 SUMAN SINGH 1715002107WL022694 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 SUMANSINGH UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24190620230323973 19/06/2023 JAMUNA SEN 1715002107WL022694 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 JAMUNASEN UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24190620230323949 19/06/2023 CHHOTIKOL 1715002107WL022693 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 23/06/2023 513387468 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 72054 72054
471 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24190620230327345 19/06/2023 BINNOO SINGH 1715002087WL022870 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 23/06/2023 513387468 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
472 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24190620230327141 19/06/2023 ANUJ KUMAR PANIKA 1715002087WL022864 ANUJ KUMAR PANIKA 00468 UBIN0541770 1323 1323 Processed 23/06/2023 513387468 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1323 1323
473 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24190620230324744 19/06/2023 Rajkali 1715002022WL022779 Rajkali 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajkali UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-026-001/11-B
(OBARAHA) 		1715002026NRG24190620230324661 19/06/2023 Anita Singh 1715002026WL022773 Anita Singh 00468 UBIN0543144 2431 2431 Processed 23/06/2023 513387468 AnitaSingh STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-026-001/3211-B
(OBARAHA) 		1715002026NRG24170620230314560 19/06/2023 abhimanyu kewat 1715002026WL022125 abhimanyu kewat 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 abhimanyukewat UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-026-002/1099-B
(OBARAHA) 		1715002026NRG24170620230314565 19/06/2023 Gajendra Prasad mishra 1715002026WL022125 Gajendra Prasad mishra 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 GajendraPrasadmishra UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24170620230314566 19/06/2023 SHYAMLAL 1715002026WL022125 SHYAMLAL 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 SHYAMLAL UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-026-002/1390-A
(OBARAHA) 		1715002026NRG24170620230314567 19/06/2023 ajeet kumar mishra 1715002026WL022125 ajeet kumar mishra 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 ajeetkumarmishra UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-026-002/430-B
(OBARAHA) 		1715002026NRG24170620230314569 19/06/2023 vivek mishra 1715002026WL022125 vivek mishra 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 vivekmishra UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-026-002/62
(OBARAHA) 		1715002026NRG24190620230324663 19/06/2023 Rajbhan 1715002026WL022774 Rajbhan 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513387468 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24190620230322697 19/06/2023 Hirni yadav 1715002028WL022622 Hirni yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Hirniyadav UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24190620230322698 19/06/2023 Tejbhan singh 1715002028WL022622 Tejbhan singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Tejbhansingh UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24190620230322699 19/06/2023 Komal singh gond 1715002028WL022622 Komal singh gond 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Komalsinghgond UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24190620230322700 19/06/2023 Asha kol 1715002028WL022622 Asha kol 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ashakol UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24190620230322701 19/06/2023 Munna rawat 1715002028WL022622 Munna rawat 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Munnarawat UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24190620230322702 19/06/2023 Sumeshwar singh 1715002028WL022622 Sumeshwar singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Sumeshwarsingh UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24190620230322703 19/06/2023 Ballu 1715002028WL022622 Ballu 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ballu UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24190620230322704 19/06/2023 MISS CHOTAVATI YADAV 1715002028WL022622 MISS CHOTAVATI YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24190620230322707 19/06/2023 Rajesh kol 1715002028WL022622 Rajesh kol 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajeshkol UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-028-001/107
(BARI) 		1715002028NRG24190620230322710 19/06/2023 babiya yadav 1715002028WL022622 babiya yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 babiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
491 SIDHI MP-15-002-028-001/107
(BARI) 		1715002028NRG24190620230322709 19/06/2023 Rajkumar yadav 1715002028WL022622 Rajkumar yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajkumaryadav UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24190620230322711 19/06/2023 vishwanath yadav 1715002028WL022622 vishwanath yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 vishwanathyadav UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24190620230322712 19/06/2023 AETWARIYA YADAV 1715002028WL022622 AETWARIYA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 AETWARIYAYADAV UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24190620230322713 19/06/2023 velasua yadav 1715002028WL022622 velasua yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 velasuayadav UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24190620230322714 19/06/2023 rajni yadav 1715002028WL022622 rajni yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 rajniyadav UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24190620230322715 19/06/2023 RAMSIYA YADAV 1715002028WL022622 RAMSIYA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
497 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24190620230322716 19/06/2023 shivnath kol 1715002028WL022622 shivnath kol 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 shivnathkol UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24190620230322717 19/06/2023 KUNTI YADAV 1715002028WL022622 KUNTI YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 KUNTIYADAV UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24190620230322718 19/06/2023 Ramnath yadav 1715002028WL022622 Ramnath yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ramnathyadav UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24190620230322719 19/06/2023 Rannu yadav 1715002028WL022622 Rannu yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rannuyadav UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24190620230322721 19/06/2023 rajani rawat 1715002028WL022622 rajani rawat 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 rajanirawat UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24190620230322723 19/06/2023 DWARIKA YADAV 1715002028WL022622 DWARIKA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 DWARIKAYADAV UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24190620230322722 19/06/2023 Rajua 1715002028WL022622 Rajua 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajua UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24190620230322724 19/06/2023 indrabhan yadav 1715002028WL022622 indrabhan yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 indrabhanyadav UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24190620230322725 19/06/2023 Ramrati yadav 1715002028WL022622 Ramrati yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ramratiyadav UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24190620230322726 19/06/2023 vidhya yadav 1715002028WL022622 vidhya yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 vidhyayadav UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24190620230322728 19/06/2023 Babulal singh 1715002028WL022622 Babulal singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Babulalsingh UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24190620230322729 19/06/2023 Ambelal singh 1715002028WL022622 Ambelal singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ambelalsingh UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24190620230322730 19/06/2023 mathura kol 1715002028WL022622 mathura kol 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 mathurakol UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24190620230322731 19/06/2023 jairam 1715002028WL022622 jairam 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 jairam UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24190620230322732 19/06/2023 ramnaresh yadav 1715002028WL022622 ramnaresh yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 ramnareshyadav UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24190620230322733 19/06/2023 sunita yadav 1715002028WL022622 sunita yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 sunitayadav UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24190620230322734 19/06/2023 rajbahoran kol 1715002028WL022622 rajbahoran kol 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 rajbahorankol UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24190620230322735 19/06/2023 banshbahor yadav 1715002028WL022622 banshbahor yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 banshbahoryadav UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24190620230322736 19/06/2023 Banshroop singh 1715002028WL022622 Banshroop singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Banshroopsingh UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24190620230322737 19/06/2023 sanjeev singh 1715002028WL022622 sanjeev singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 sanjeevsingh UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24190620230322738 19/06/2023 shivnarayan yadav 1715002028WL022622 shivnarayan yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 shivnarayanyadav UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24190620230322739 19/06/2023 budhwariya singh 1715002028WL022622 budhwariya singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 budhwariyasingh UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24190620230322740 19/06/2023 Rajpati singh 1715002028WL022622 Rajpati singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajpatisingh UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24190620230322741 19/06/2023 HIRAUA YADAV 1715002028WL022622 HIRAUA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 HIRAUAYADAV UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24190620230322743 19/06/2023 aarti yadav 1715002028WL022622 aarti yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 aartiyadav UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24190620230322742 19/06/2023 guru prasad yadav 1715002028WL022622 guru prasad yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 guruprasadyadav UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24190620230322745 19/06/2023 lallu singh 1715002028WL022622 lallu singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 lallusingh UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24190620230322747 19/06/2023 basant kumar singh 1715002028WL022622 basant kumar singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 basantkumarsingh UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24190620230322749 19/06/2023 LALJI YADAV 1715002028WL022622 LALJI YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 LALJIYADAV STATE BANK OF INDIA(508548)
526 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24190620230322750 19/06/2023 SADHNA YADAV 1715002028WL022622 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 SADHNAYADAV UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24190620230322751 19/06/2023 URMILA BHUNJAWA 1715002028WL022622 URMILA BHUNJAWA 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
528 SIDHI MP-15-002-028-001/554
(BARI) 		1715002028NRG24190620230322754 19/06/2023 SEEMA YADAV 1715002028WL022622 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 SEEMAYADAV UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24190620230322755 19/06/2023 RAJU YADAV 1715002028WL022622 RAJU YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 RAJUYADAV UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24190620230322756 19/06/2023 urmila yadav 1715002028WL022622 urmila yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 urmilayadav UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24190620230322758 19/06/2023 budhi yadav 1715002028WL022622 budhi yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 budhiyadav UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24190620230322759 19/06/2023 Geeta 1715002028WL022622 Geeta 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Geeta UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24190620230322760 19/06/2023 rajbhore yadav 1715002028WL022622 rajbhore yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 rajbhoreyadav UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24190620230322761 19/06/2023 ramrati yadav 1715002028WL022622 ramrati yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 ramratiyadav UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24190620230322762 19/06/2023 kusum kali yadav 1715002028WL022622 kusum kali yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 kusumkaliyadav UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24190620230322763 19/06/2023 leelawati 1715002028WL022622 leelawati 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 leelawati UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24190620230322764 19/06/2023 aadesh yadav 1715002028WL022622 aadesh yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 aadeshyadav STATE BANK OF INDIA(508548)
538 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24190620230322766 19/06/2023 SHRINATH SINGH 1715002028WL022622 SHRINATH SINGH 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 SHRINATHSINGH UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24190620230322768 19/06/2023 Ramgopal yadav 1715002028WL022622 Ramgopal yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Ramgopalyadav UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24190620230322769 19/06/2023 betu yadav 1715002028WL022622 betu yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 betuyadav UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-028-001/783
(BARI) 		1715002028NRG24190620230322772 19/06/2023 RANI YADAV 1715002028WL022622 RANI YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 RANIYADAV STATE BANK OF INDIA(508548)
542 SIDHI MP-15-002-028-001/784
(BARI) 		1715002028NRG24190620230322773 19/06/2023 VIJAY KUMAR YADAV 1715002028WL022622 VIJAY KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24190620230322774 19/06/2023 man singh 1715002028WL022622 man singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 mansingh UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24190620230322776 19/06/2023 Babbu singh 1715002028WL022622 Babbu singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Babbusingh UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24190620230322777 19/06/2023 Premwaati singh 1715002028WL022622 Premwaati singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Premwaatisingh UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24190620230322780 19/06/2023 Yashodiya yadav 1715002028WL022622 Yashodiya yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Yashodiyayadav UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24190620230322781 19/06/2023 Abhinash yadav 1715002028WL022622 Abhinash yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Abhinashyadav UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24190620230322782 19/06/2023 urmila singh 1715002028WL022622 urmila singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 urmilasingh UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24190620230322784 19/06/2023 vanshpati singh 1715002028WL022622 vanshpati singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 vanshpatisingh UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24190620230322785 19/06/2023 sheela singh 1715002028WL022622 sheela singh 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 sheelasingh UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-028-001/941
(BARI) 		1715002028NRG24190620230322789 19/06/2023 PRADEEP KUMAR YADAV 1715002028WL022622 PRADEEP KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24190620230322790 19/06/2023 INDRABHAN YADAV 1715002028WL022622 INDRABHAN YADAV 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 INDRABHANYADAV UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24190620230322792 19/06/2023 Gulab kali yadav 1715002028WL022622 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Gulabkaliyadav UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24190620230322794 19/06/2023 Raj bahore yadav 1715002028WL022622 Raj bahore yadav 00468 UBIN0543144 1547 1547 Processed 23/06/2023 513387468 Rajbahoreyadav UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24190620230324391 19/06/2023 Mathura saket 1715002089WL022742 Mathura saket 00468 UBIN0543144 884 884 Processed 23/06/2023 513387468 Mathurasaket UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24190620230324392 19/06/2023 Sant kumar singh 1715002089WL022742 Sant kumar singh 00468 UBIN0543144 884 884 Processed 23/06/2023 513387468 Santkumarsingh UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24190620230324393 19/06/2023 Patiraj Singh 1715002089WL022742 Patiraj Singh 00468 UBIN0543144 884 884 Processed 23/06/2023 513387468 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129064 129064
558 SIDHI MP-15-002-004-001/193-B
(SHIVPURWA-1) 		1715002004NRG24190620230324250 19/06/2023 buddhsen yadav 1715002004WL022718 buddhsen yadav 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 buddhsenyadav BANK OF BARODA(606985)
559 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24190620230324253 19/06/2023 pappu kol 1715002004WL022718 pappu kol 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 pappukol UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24190620230324254 19/06/2023 Vinod Rawat 1715002004WL022718 Vinod Rawat 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 VinodRawat UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-004-001/460
(SHIVPURWA-1) 		1715002004NRG24190620230324255 19/06/2023 lala kol 1715002004WL022718 lala kol 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 lalakol UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-039-001/1006-B
(KOCHILA) 		1715002039NRG24190620230324716 19/06/2023 Arti singh 1715002039WL022778 Arti singh 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Artisingh UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-071-001/276-D
(MADAWA) 		1715002071NRG24190620230323030 19/06/2023 TARA SINGH 1715002071WL022634 TARA SINGH 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 TARASINGH UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-071-001/276-D
(MADAWA) 		1715002071NRG24190620230323029 19/06/2023 TARA SINGH 1715002071WL022634 TARA SINGH 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 TARASINGH UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-071-001/327
(MADAWA) 		1715002071NRG24190620230323034 19/06/2023 SANTOSH KUMAR GUPTA 1715002071WL022634 SANTOSH KUMAR GUPTA 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 SANTOSHKUMARGUPTA UCO BANK(607066)
566 SIDHI MP-15-002-071-001/327
(MADAWA) 		1715002071NRG24190620230323033 19/06/2023 Santosh Kumar gupta 1715002071WL022634 Santosh Kumar gupta 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 SantoshKumargupta UCO BANK(607066)
567 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24190620230323037 19/06/2023 shyamdhar kushwaha 1715002071WL022634 shyamdhar kushwaha 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 shyamdharkushwaha UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24190620230323038 19/06/2023 shyamdhar kushwaha 1715002071WL022634 shyamdhar kushwaha 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 shyamdharkushwaha INDIAN BANK(607105)
569 SIDHI MP-15-002-071-001/344
(MADAWA) 		1715002071NRG24190620230323039 19/06/2023 rajendra bhujaba 1715002071WL022634 rajendra bhujaba 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 rajendrabhujaba UCO BANK(607066)
570 SIDHI MP-15-002-071-001/344
(MADAWA) 		1715002071NRG24190620230323040 19/06/2023 rajendra bhujaba 1715002071WL022634 rajendra bhujaba 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 rajendrabhujaba STATE BANK OF INDIA(508548)
571 SIDHI MP-15-002-071-001/40-B
(MADAWA) 		1715002071NRG24190620230323044 19/06/2023 Aneeta 1715002071WL022634 Aneeta 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 Aneeta UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-071-001/401-B
(MADAWA) 		1715002071NRG24190620230323045 19/06/2023 MRIGENDRA SINGH 1715002071WL022634 MRIGENDRA SINGH 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 MRIGENDRASINGH UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-071-001/401-B
(MADAWA) 		1715002071NRG24190620230323046 19/06/2023 MRIGENDRA SINGH 1715002071WL022634 MRIGENDRA SINGH 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 MRIGENDRASINGH UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-071-001/94-D
(MADAWA) 		1715002071NRG24190620230323057 19/06/2023 BRIJESH KUMAR NAMDED 1715002071WL022634 BRIJESH KUMAR NAMDED 00468 UBIN0546861 1224 1224 Processed 23/06/2023 513387468 BRIJESHKUMARNAMDED UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-087-001/281
(BHATHA) 		1715002087NRG24190620230327230 19/06/2023 Bhaiya lal 1715002087WL022866 Bhaiya lal 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Bhaiyalal INDIAN BANK(607105)
576 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24190620230327328 19/06/2023 Shyamkali 1715002087WL022870 Shyamkali 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Shyamkali UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24190620230327330 19/06/2023 Sunita 1715002087WL022870 Sunita 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Sunita UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24190620230327351 19/06/2023 TILAKRAJ SINGH 1715002087WL022870 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 TILAKRAJSINGH UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24190620230327353 19/06/2023 UDAY BHAN SINGH 1715002087WL022870 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 UDAYBHANSINGH UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24190620230327235 19/06/2023 Rajesh 1715002087WL022866 Rajesh 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Rajesh STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24190620230327236 19/06/2023 Heeralal Rajak 1715002087WL022866 Heeralal Rajak 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 HeeralalRajak UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24190620230327310 19/06/2023 Kunjraj yadav 1715002087WL022869 Kunjraj yadav 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Kunjrajyadav INDIAN BANK(607105)
583 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24190620230327311 19/06/2023 Indraj Kumar yadav 1715002087WL022869 Indraj Kumar yadav 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 IndrajKumaryadav UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24190620230327312 19/06/2023 Brijbhan yadav 1715002087WL022869 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387468 Brijbhanyadav UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24190620230327164 19/06/2023 shyamkali gupta 1715002087WL022864 shyamkali gupta 00468 UBIN0546861 1323 1323 Processed 23/06/2023 513387468 shyamkaligupta UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24190620230323928 19/06/2023 dhirendra rawat 1715002107WL022693 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 dhirendrarawat UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24190620230323929 19/06/2023 jyoti rawat 1715002107WL022693 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 jyotirawat UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24190620230323931 19/06/2023 Rohit kumar vishwakarma 1715002107WL022693 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 Rohitkumarvishwakarma IDBI BANK(607095)
589 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24190620230323933 19/06/2023 Shivprasad prajapati 1715002107WL022693 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 Shivprasadprajapati UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24190620230323934 19/06/2023 hari prasad prajapati 1715002107WL022693 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 hariprasadprajapati UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24190620230323940 19/06/2023 SHAKUNTALA KOL 1715002107WL022693 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
592 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24190620230323941 19/06/2023 premlal 1715002107WL022693 premlal 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 premlal UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24190620230323944 19/06/2023 SATYBHAN KORI 1715002107WL022693 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 23/06/2023 513387468 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 48277 48277
594 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24190620230322752 19/06/2023 Kajal Yadav 1715002028WL022622 Kajal Yadav 00468 UBIN0548341 1547 1547 Processed 23/06/2023 513387468 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
595 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24190620230327157 19/06/2023 Raj Bahoran 1715002087WL022864 Raj Bahoran 00468 UBIN0549045 1323 1323 Processed 23/06/2023 513387468 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1323 1323
596 SIDHI MP-15-002-053-001/531-C
(RAMPUR) 		1715002053NRG24190620230326174 19/06/2023 Radha Yadav 1715002053WL022836 Radha Yadav 00468 UBIN0549495 1105 1105 Processed 23/06/2023 513387468 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24190620230327172 19/06/2023 sushila singh 1715002087WL022864 sushila singh 00468 UBIN0549495 1323 1323 Processed 23/06/2023 513387468 sushilasingh UNION BANK OF INDIA(508500)
598 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24190620230327173 19/06/2023 sushila singh 1715002087WL022864 sushila singh 00468 UBIN0549495 1323 1323 Processed 23/06/2023 513387468 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 3751 3751
599 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24190620230322727 19/06/2023 sukhanandan singh 1715002028WL022622 sukhanandan singh 00468 UBIN0552615 1547 1547 Processed 23/06/2023 513387468 sukhanandansingh UNION BANK OF INDIA(508500)
600 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24190620230322757 19/06/2023 SANTOSh YADAV 1715002028WL022622 SANTOSh YADAV 00468 UBIN0552615 1547 1547 Processed 23/06/2023 513387468 SANTOShYADAV UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24190620230324734 19/06/2023 PADMAVATI 1715002039WL022778 PADMAVATI 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387468 PADMAVATI PUNJAB NATIONAL BANK(508568)
602 SIDHI MP-15-002-039-001/735
(KOCHILA) 		1715002039NRG24190620230324735 19/06/2023 PADMAVATI 1715002039WL022778 PADMAVATI 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387468 PADMAVATI UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24190620230326147 19/06/2023 Ramesh saket 1715002053WL022836 Ramesh saket 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 Rameshsaket UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24190620230326152 19/06/2023 Sunil kumar jaiswal 1715002053WL022836 Sunil kumar jaiswal 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 Sunilkumarjaiswal CENTRAL BANK OF INDIA(607115)
605 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24190620230326151 19/06/2023 Sunil kumar jaiswal 1715002053WL022836 Sunil kumar jaiswal 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 Sunilkumarjaiswal UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24190620230326161 19/06/2023 kallu sahu 1715002053WL022836 kallu sahu 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 kallusahu INDIAN BANK(607105)
607 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24190620230326160 19/06/2023 kallu sahu 1715002053WL022836 kallu sahu 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 kallusahu UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24190620230326168 19/06/2023 Preetam Kumar Saket 1715002053WL022836 Preetam Kumar Saket 00468 UBIN0552615 1105 1105 Processed 23/06/2023 513387468 PreetamKumarSaket UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24190620230324840 19/06/2023 KUNTI SEN 1715002056WL022789 KUNTI SEN 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387468 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
610 SIDHI MP-15-002-071-001/338
(MADAWA) 		1715002071NRG24190620230323036 19/06/2023 shriman 1715002071WL022634 shriman 00468 UBIN0552615 1224 1224 Processed 23/06/2023 513387468 shriman UNION BANK OF INDIA(508500)
611 SIDHI MP-15-002-071-001/338
(MADAWA) 		1715002071NRG24190620230323035 19/06/2023 shriman 1715002071WL022634 shriman 00468 UBIN0552615 1224 1224 Processed 23/06/2023 513387468 shriman UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24190620230328472 19/06/2023 Hubblal Pandey 1715002097WL022939 Hubblal Pandey 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 HubblalPandey UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-097-001/323
(KURWAH) 		1715002097NRG24190620230328473 19/06/2023 Hinchlal 1715002097WL022939 Hinchlal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Hinchlal UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-097-001/324
(KURWAH) 		1715002097NRG24190620230328474 19/06/2023 babulal 1715002097WL022939 babulal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 babulal UNION BANK OF INDIA(508500)
615 SIDHI MP-15-002-097-001/406
(KURWAH) 		1715002097NRG24190620230328483 19/06/2023 motilal 1715002097WL022939 motilal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 motilal UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-097-001/416
(KURWAH) 		1715002097NRG24190620230328486 19/06/2023 rajju 1715002097WL022939 rajju 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 rajju UNION BANK OF INDIA(508500)
617 SIDHI MP-15-002-097-001/421
(KURWAH) 		1715002097NRG24190620230328489 19/06/2023 Siyadulari 1715002097WL022939 Siyadulari 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Siyadulari UNION BANK OF INDIA(508500)
618 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24190620230328495 19/06/2023 sugreev 1715002097WL022939 sugreev 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 sugreev UNION BANK OF INDIA(508500)
619 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24190620230328496 19/06/2023 sugreev 1715002097WL022939 sugreev 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 sugreev MADHYANCHAL GRAMIN BANK(607232)
620 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24190620230328497 19/06/2023 Brijbhan 1715002097WL022939 Brijbhan 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Brijbhan UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24190620230328504 19/06/2023 Lallu lal 1715002097WL022939 Lallu lal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Lallulal UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24190620230328505 19/06/2023 Lallu lal 1715002097WL022939 Lallu lal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Lallulal UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24190620230328507 19/06/2023 niyadri 1715002097WL022939 niyadri 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 niyadri UNION BANK OF INDIA(508500)
624 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24190620230328508 19/06/2023 Laximan 1715002097WL022939 Laximan 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Laximan UNION BANK OF INDIA(508500)
625 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24190620230328509 19/06/2023 Laximan 1715002097WL022939 Laximan 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Laximan UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24190620230328516 19/06/2023 sawita 1715002097WL022939 sawita 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 sawita UNION BANK OF INDIA(508500)
627 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24190620230328535 19/06/2023 nabal 1715002097WL022939 nabal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 nabal UNION BANK OF INDIA(508500)
628 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24190620230328538 19/06/2023 chotelal 1715002097WL022939 chotelal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 chotelal HDFC BANK LTD(607152)
629 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24190620230328539 19/06/2023 ritesh 1715002097WL022939 ritesh 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 ritesh UNION BANK OF INDIA(508500)
630 SIDHI MP-15-002-097-001/542
(KURWAH) 		1715002097NRG24190620230328547 19/06/2023 rghunath 1715002097WL022939 rghunath 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 rghunath UNION BANK OF INDIA(508500)
631 SIDHI MP-15-002-097-001/570
(KURWAH) 		1715002097NRG24190620230328559 19/06/2023 Mithailal 1715002097WL022939 Mithailal 00468 UBIN0552615 1323 1323 Processed 23/06/2023 513387468 Mithailal UNION BANK OF INDIA(508500)
632 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24190620230323927 19/06/2023 rannu kewat 1715002107WL022693 rannu kewat 00468 UBIN0552615 1547 1547 Processed 23/06/2023 513387468 rannukewat UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24190620230323964 19/06/2023 Puneet singh 1715002107WL022694 Puneet singh 00468 UBIN0552615 1547 1547 Processed 23/06/2023 513387468 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45704 45704
634 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24190620230322748 19/06/2023 ghanshyam 1715002028WL022622 ghanshyam 00468 UBIN0566021 1547 1547 Processed 23/06/2023 513387468 ghanshyam UNION BANK OF INDIA(508500)
635 SIDHI MP-15-002-028-001/939
(BARI) 		1715002028NRG24190620230322787 19/06/2023 RAMCHAND YADAV 1715002028WL022622 RAMCHAND YADAV 00468 UBIN0566021 1547 1547 Processed 23/06/2023 513387468 RAMCHANDYADAV STATE BANK OF INDIA(508548)
636 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24190620230323979 19/06/2023 SIMPAL YADAV 1715002048WL022698 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 SIMPALYADAV UNION BANK OF INDIA(508500)
637 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24190620230323981 19/06/2023 BABI YADAV 1715002048WL022698 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 BABIYADAV UNION BANK OF INDIA(508500)
638 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24190620230323984 19/06/2023 RUCHI KOL 1715002048WL022698 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 RUCHIKOL UNION BANK OF INDIA(508500)
639 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24190620230323987 19/06/2023 SAVITA YADAV 1715002048WL022698 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 SAVITAYADAV UNION BANK OF INDIA(508500)
640 SIDHI MP-15-002-048-002/22
(BAGHWARI) 		1715002048NRG24190620230323992 19/06/2023 Shanti Kol 1715002048WL022698 Shanti Kol 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 ShantiKol UNION BANK OF INDIA(508500)
641 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24190620230323993 19/06/2023 BUTAN KOL 1715002048WL022698 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 BUTANKOL UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24190620230323994 19/06/2023 SAROJ DEVI KOL 1715002048WL022698 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 SAROJDEVIKOL UNION BANK OF INDIA(508500)
643 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24190620230323995 19/06/2023 SHANTU KOL 1715002048WL022698 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 SHANTUKOL UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24190620230323999 19/06/2023 SEEEMA SAKET 1715002048WL022698 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 SEEEMASAKET STATE BANK OF INDIA(508548)
645 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24190620230324000 19/06/2023 DEVKALI KOL 1715002048WL022698 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 DEVKALIKOL STATE BANK OF INDIA(508548)
646 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24190620230324004 19/06/2023 RADHA SAKET 1715002048WL022698 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 RADHASAKET UNION BANK OF INDIA(508500)
647 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24190620230324005 19/06/2023 BATASIYSA SAKET 1715002048WL022698 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 BATASIYSASAKET UNION BANK OF INDIA(508500)
648 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24190620230324006 19/06/2023 MUNDA SAKET 1715002048WL022698 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 MUNDASAKET UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24190620230324007 19/06/2023 CHANDA PANDEY 1715002048WL022698 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 CHANDAPANDEY UNION BANK OF INDIA(508500)
650 SIDHI MP-15-002-048-004/1043
(BAGHWARI) 		1715002048NRG24190620230324008 19/06/2023 PRAMOD PANDEY 1715002048WL022698 PRAMOD PANDEY 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 PRAMODPANDEY UNION BANK OF INDIA(508500)
651 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24190620230324009 19/06/2023 BHAGWATI PANDEY 1715002048WL022698 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
652 SIDHI MP-15-002-056-001/12300
(MAHARAJPUR) 		1715002056NRG24190620230324637 19/06/2023 RAGNI SAKET 1715002056WL022771 RAGNI SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 RAGNISAKET UNION BANK OF INDIA(508500)
653 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24190620230328463 19/06/2023 roopvati 1715002097WL022939 roopvati 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 roopvati UNION BANK OF INDIA(508500)
654 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24190620230328464 19/06/2023 Nisha 1715002097WL022939 Nisha 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Nisha UNION BANK OF INDIA(508500)
655 SIDHI MP-15-002-097-001/156
(KURWAH) 		1715002097NRG24190620230328465 19/06/2023 dwarika 1715002097WL022939 dwarika 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 dwarika UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24190620230328466 19/06/2023 Brihspati 1715002097WL022939 Brihspati 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Brihspati UNION BANK OF INDIA(508500)
657 SIDHI MP-15-002-097-001/2
(KURWAH) 		1715002097NRG24190620230328468 19/06/2023 Bihari 1715002097WL022939 Bihari 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Bihari UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-097-001/29
(KURWAH) 		1715002097NRG24190620230328470 19/06/2023 ramkripal 1715002097WL022939 ramkripal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 ramkripal UNION BANK OF INDIA(508500)
659 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24190620230328471 19/06/2023 Love Prasad Dwivedi 1715002097WL022939 Love Prasad Dwivedi 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 LovePrasadDwivedi INDIAN BANK(607105)
660 SIDHI MP-15-002-097-001/329
(KURWAH) 		1715002097NRG24190620230328476 19/06/2023 radha 1715002097WL022939 radha 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 radha UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24190620230328477 19/06/2023 JMAHIRLAL 1715002097WL022939 JMAHIRLAL 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 JMAHIRLAL BANK OF INDIA(508505)
662 SIDHI MP-15-002-097-001/390
(KURWAH) 		1715002097NRG24190620230328478 19/06/2023 Mejaji 1715002097WL022939 Mejaji 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Mejaji UNION BANK OF INDIA(508500)
663 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24190620230328479 19/06/2023 Rajkali 1715002097WL022939 Rajkali 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Rajkali UNION BANK OF INDIA(508500)
664 SIDHI MP-15-002-097-001/401
(KURWAH) 		1715002097NRG24190620230328480 19/06/2023 sawita 1715002097WL022939 sawita 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 sawita UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-097-001/403
(KURWAH) 		1715002097NRG24190620230328481 19/06/2023 jagdish 1715002097WL022939 jagdish 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 jagdish PUNJAB NATIONAL BANK(508568)
666 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24190620230328488 19/06/2023 Manbodhi 1715002097WL022939 Manbodhi 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Manbodhi FINO PAYMENTS BANK LTD(608001)
667 SIDHI MP-15-002-097-001/451
(KURWAH) 		1715002097NRG24190620230328510 19/06/2023 Anita 1715002097WL022939 Anita 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Anita UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24190620230328515 19/06/2023 Wimla 1715002097WL022939 Wimla 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Wimla UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24190620230328514 19/06/2023 Wimla 1715002097WL022939 Wimla 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Wimla UNION BANK OF INDIA(508500)
670 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24190620230328527 19/06/2023 priya 1715002097WL022939 priya 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 priya UNION BANK OF INDIA(508500)
671 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24190620230328528 19/06/2023 Priya kol 1715002097WL022939 Priya kol 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Priyakol FINO PAYMENTS BANK LTD(608001)
672 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24190620230328536 19/06/2023 bihari 1715002097WL022939 bihari 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 bihari FINO PAYMENTS BANK LTD(608001)
673 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24190620230328537 19/06/2023 Meena Jayswal 1715002097WL022939 Meena Jayswal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 MeenaJayswal UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-097-001/530
(KURWAH) 		1715002097NRG24190620230328540 19/06/2023 manoj 1715002097WL022939 manoj 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
675 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24190620230328552 19/06/2023 Jaymanti 1715002097WL022939 Jaymanti 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Jaymanti UNION BANK OF INDIA(508500)
676 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24190620230328556 19/06/2023 Ramkali 1715002097WL022939 Ramkali 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Ramkali UNION BANK OF INDIA(508500)
677 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24190620230328557 19/06/2023 Rajendra 1715002097WL022939 Rajendra 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Rajendra UNION BANK OF INDIA(508500)
678 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24190620230328558 19/06/2023 Ramvati 1715002097WL022939 Ramvati 00468 UBIN0566021 1323 1323 Processed 23/06/2023 513387468 Ramvati UNION BANK OF INDIA(508500)
679 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24190620230323062 19/06/2023 Pappu 1715002100WL022635 Pappu 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 Pappu UNION BANK OF INDIA(508500)
680 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24190620230323063 19/06/2023 JEERENDA SAKET 1715002100WL022635 JEERENDA SAKET 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 JEERENDASAKET UNION BANK OF INDIA(508500)
681 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24190620230323065 19/06/2023 kiran saket 1715002100WL022635 kiran saket 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387468 kiransaket UNION BANK OF INDIA(508500)
682 SIDHI MP-15-002-115-001/356
(JAMUDI KALA) 		1715002115NRG24190620230323793 19/06/2023 SUMAN SINGH 1715002115WL022679 SUMAN SINGH 00468 UBIN0566021 3094 3094 Processed 23/06/2023 513387468 SUMANSINGH UNION BANK OF INDIA(508500)
683 SIDHI MP-15-002-115-001/358
(JAMUDI KALA) 		1715002115NRG24190620230323796 19/06/2023 SOMPRABHA SINGH 1715002115WL022682 SOMPRABHA SINGH 00468 UBIN0566021 3094 3094 Processed 23/06/2023 513387468 SOMPRABHASINGH UNION BANK OF INDIA(508500)
SubTotal 70200 70200
684 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24190620230324720 19/06/2023 Rameshvar singh 1715002039WL022778 Rameshvar singh 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 Rameshvarsingh STATE BANK OF INDIA(508548)
685 SIDHI MP-15-002-039-001/1019-C
(KOCHILA) 		1715002039NRG24190620230324719 19/06/2023 Satyavati Singh 1715002039WL022778 Satyavati Singh 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 SatyavatiSingh UNION BANK OF INDIA(508500)
686 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24190620230324669 19/06/2023 butli saket 1715002039WL022775 butli saket 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 butlisaket UNION BANK OF INDIA(508500)
687 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24190620230324671 19/06/2023 Shesh Kali Saket 1715002039WL022775 Shesh Kali Saket 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 SheshKaliSaket UNION BANK OF INDIA(508500)
688 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24190620230324672 19/06/2023 Urmila saket 1715002039WL022775 Urmila saket 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 Urmilasaket UNION BANK OF INDIA(508500)
689 SIDHI MP-15-002-039-001/125-A
(KOCHILA) 		1715002039NRG24190620230324673 19/06/2023 Sarita 1715002039WL022775 Sarita 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 Sarita UNION BANK OF INDIA(508500)
690 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24190620230324682 19/06/2023 Ramraj singh 1715002039WL022775 Ramraj singh 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 Ramrajsingh UNION BANK OF INDIA(508500)
691 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24190620230324683 19/06/2023 Premlal Singh 1715002039WL022775 Premlal Singh 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 PremlalSingh UNION BANK OF INDIA(508500)
692 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24190620230324732 19/06/2023 Nirsa Devi 1715002039WL022778 Nirsa Devi 00468 UBIN0569836 1326 1326 Processed 23/06/2023 513387468 NirsaDevi UNION BANK OF INDIA(508500)
SubTotal 11934 11934
693 SIDHI MP-15-002-001-001/193
(MAWAI) 		1715002001NRG24190620230324351 19/06/2023 Jaykaran 1715002001WL022725 Jaykaran 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387468 Jaykaran STATE BANK OF INDIA(508548)
694 SIDHI MP-15-002-001-001/572
(MAWAI) 		1715002001NRG24180620230320421 19/06/2023 Brijmohan 1715002001WL022505 Brijmohan 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387468 Brijmohan STATE BANK OF INDIA(508548)
695 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24180620230322099 19/06/2023 shivmurti teli 1715002012WL022591 shivmurti teli 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
696 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24180620230322100 19/06/2023 sonauaa kori 1715002012WL022591 sonauaa kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
697 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24180620230322101 19/06/2023 GULAB Saket 1715002012WL022591 GULAB Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24180620230322104 19/06/2023 Sukhlal sahu 1715002012WL022591 Sukhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Sukhlalsahu STATE BANK OF INDIA(508548)
699 SIDHI MP-15-002-015-001/66-C
(PATAUHA) 		1715002015NRG24190620230324531 19/06/2023 Laxman Prasad Saket 1715002015WL022749 Laxman Prasad Saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387468 LaxmanPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
700 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24190620230324532 19/06/2023 Vishram 1715002015WL022749 Vishram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387468 Vishram STATE BANK OF INDIA(508548)
701 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24170620230314559 19/06/2023 BHAGVAAN DIN KEWAT 1715002026WL022125 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
702 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24170620230314562 19/06/2023 Ramsiya Kewat 1715002026WL022125 Ramsiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
703 SIDHI MP-15-002-026-002/424-B
(OBARAHA) 		1715002026NRG24170620230314568 19/06/2023 savita mishra 1715002026WL022125 savita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 savitamishra MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24190620230327513 19/06/2023 rachana pandey 1715002027WL022876 rachana pandey 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513387468 Aadhaar Number not Mapped to Account Number
705 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24190620230327512 19/06/2023 Rachna pandey 1715002027WL022876 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24190620230324675 19/06/2023 Dharmraj 1715002039WL022775 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Dharmraj STATE BANK OF INDIA(508548)
707 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG24190620230324674 19/06/2023 Dharmraj 1715002039WL022775 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Dharmraj STATE BANK OF INDIA(508548)
708 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24190620230324677 19/06/2023 Sushila Saket 1715002039WL022775 Sushila Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 SushilaSaket FINO PAYMENTS BANK LTD(608001)
709 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24190620230324724 19/06/2023 Maden Singh 1715002039WL022778 Maden Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 MadenSingh HDFC BANK LTD(607152)
710 SIDHI MP-15-002-039-001/16-A
(KOCHILA) 		1715002039NRG24190620230324725 19/06/2023 Sushama 1715002039WL022778 Sushama 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Sushama MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24190620230324679 19/06/2023 Budhsen 1715002039WL022775 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Budhsen MADHYANCHAL GRAMIN BANK(607232)
712 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24190620230324678 19/06/2023 Budhsen 1715002039WL022775 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Budhsen MADHYANCHAL GRAMIN BANK(607232)
713 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24190620230324680 19/06/2023 Dev nath Saket 1715002039WL022775 Dev nath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
714 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24190620230324729 19/06/2023 Samyalal 1715002039WL022778 Samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Samyalal STATE BANK OF INDIA(508548)
715 SIDHI MP-15-002-039-001/297
(KOCHILA) 		1715002039NRG24190620230324728 19/06/2023 Samyalal 1715002039WL022778 Samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Samyalal UNION BANK OF INDIA(508500)
716 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24190620230324685 19/06/2023 ramfal saket 1715002039WL022775 ramfal saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 ramfalsaket INDIAN BANK(607105)
717 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24190620230324686 19/06/2023 Premvati Saket 1715002039WL022775 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 PremvatiSaket STATE BANK OF INDIA(508548)
718 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24190620230324742 19/06/2023 geeta singh 1715002039WL022778 geeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 geetasingh MADHYANCHAL GRAMIN BANK(607232)
719 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002048NRG24190620230323983 19/06/2023 JYOTI KOL 1715002048WL022698 JYOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 JYOTIKOL UNION BANK OF INDIA(508500)
720 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24190620230323990 19/06/2023 Madhu 1715002048WL022698 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Madhu MADHYANCHAL GRAMIN BANK(607232)
721 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24190620230326148 19/06/2023 Geeta saket 1715002053WL022836 Geeta saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387468 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
722 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24190620230326188 19/06/2023 baliraj sahu 1715002053WL022836 baliraj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387468 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
723 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24190620230324634 19/06/2023 Ram Chandra pande 1715002056WL022771 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 RamChandrapande PUNJAB NATIONAL BANK(508568)
724 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24190620230324844 19/06/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL022789 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
725 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24190620230324855 19/06/2023 KABITA PAAL 1715002056WL022789 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
726 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24190620230324856 19/06/2023 POONAM PAL 1715002056WL022789 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 POONAMPAL INDIAN BANK(607105)
727 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24190620230324857 19/06/2023 SHILA PAL 1715002056WL022789 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
728 SIDHI MP-15-002-071-001/163
(MADAWA) 		1715002071NRG24190620230323016 19/06/2023 KUSUMKALI SAHU 1715002071WL022634 KUSUMKALI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 513387468 KUSUMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
729 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24190620230323047 19/06/2023 NEETU SONDHIYA 1715002071WL022634 NEETU SONDHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 513387468 NEETUSONDHIYA STATE BANK OF INDIA(508548)
730 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24190620230323048 19/06/2023 NEETU SONDHIYA 1715002071WL022634 NEETU SONDHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 513387468 NEETUSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
731 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24190620230327222 19/06/2023 ashok yadav 1715002087WL022866 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 ashokyadav BANK OF BARODA(606985)
732 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24190620230327315 19/06/2023 urmila pathari 1715002087WL022870 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 urmilapathari UNION BANK OF INDIA(508500)
733 SIDHI MP-15-002-087-001/235
(BHATHA) 		1715002087NRG24190620230327226 19/06/2023 amarjeet 1715002087WL022866 amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 amarjeet MADHYANCHAL GRAMIN BANK(607232)
734 SIDHI MP-15-002-087-001/235
(BHATHA) 		1715002087NRG24190620230327228 19/06/2023 amarjeet 1715002087WL022866 amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 amarjeet STATE BANK OF INDIA(508548)
735 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24190620230327322 19/06/2023 Heeralal yadav 1715002087WL022870 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Heeralalyadav UNION BANK OF INDIA(508500)
736 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24190620230327323 19/06/2023 BELAKALI KORI 1715002087WL022870 BELAKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 BELAKALIKORI STATE BANK OF INDIA(508548)
737 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24190620230327324 19/06/2023 budhdhiman singh 1715002087WL022870 budhdhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 budhdhimansingh MADHYANCHAL GRAMIN BANK(607232)
738 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24190620230327229 19/06/2023 Deshpati 1715002087WL022866 Deshpati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Deshpati MADHYANCHAL GRAMIN BANK(607232)
739 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24190620230327329 19/06/2023 LEELAVATI RAJAK 1715002087WL022870 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24190620230327350 19/06/2023 LALAN PRASAD KUSHWAHA 1715002087WL022870 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
741 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24190620230327300 19/06/2023 ASHOK KUMAR YADAV 1715002087WL022869 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 ASHOKKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
742 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24190620230327306 19/06/2023 DUASIYA YADAV 1715002087WL022869 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
743 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24190620230327140 19/06/2023 KAJAL RAJAK 1715002087WL022864 KAJAL RAJAK 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
744 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24190620230327239 19/06/2023 Udayraj 1715002087WL022866 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Udayraj UNION BANK OF INDIA(508500)
745 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24190620230327152 19/06/2023 RAJBHAN YADAV 1715002087WL022864 RAJBHAN YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 RAJBHANYADAV UNION BANK OF INDIA(508500)
746 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24190620230327308 19/06/2023 Motilal 1715002087WL022869 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Motilal MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24190620230327166 19/06/2023 gulabkali yadav 1715002087WL022864 gulabkali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 gulabkaliyadav STATE BANK OF INDIA(508548)
748 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24190620230327168 19/06/2023 krishna kumar 1715002087WL022864 krishna kumar 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
749 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24190620230327170 19/06/2023 Arti singh 1715002087WL022864 Arti singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 Artisingh IDBI BANK(607095)
750 SIDHI MP-15-002-087-001/866
(BHATHA) 		1715002087NRG24190620230327171 19/06/2023 Arti Singh 1715002087WL022864 Arti Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 ArtiSingh MADHYANCHAL GRAMIN BANK(607232)
751 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24190620230327401 19/06/2023 rajesh gupta 1715002087WL022871 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
752 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24190620230328522 19/06/2023 Sunil 1715002097WL022939 Sunil 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 513387468 Sunil MADHYANCHAL GRAMIN BANK(607232)
753 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24190620230323060 19/06/2023 Chhohan 1715002100WL022635 Chhohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 Chhohan UNION BANK OF INDIA(508500)
754 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24190620230323064 19/06/2023 nagendra saket 1715002100WL022635 nagendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
755 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24190620230323066 19/06/2023 Sugreev Saket 1715002100WL022635 Sugreev Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 SugreevSaket MADHYANCHAL GRAMIN BANK(607232)
756 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24190620230323067 19/06/2023 santosiya saket 1715002100WL022635 santosiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 santosiyasaket UNION BANK OF INDIA(508500)
757 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24190620230323068 19/06/2023 shivani singh 1715002100WL022635 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387468 shivanisingh UNION BANK OF INDIA(508500)
758 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24190620230325355 19/06/2023 Munda kol 1715002109WL022812 Munda kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 Mundakol MADHYANCHAL GRAMIN BANK(607232)
759 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24190620230325357 19/06/2023 Dadhibal Kol 1715002109WL022812 Dadhibal Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
760 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24190620230325358 19/06/2023 Dadhibal Kol 1715002109WL022812 Dadhibal Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
761 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24190620230325359 19/06/2023 atival kol 1715002109WL022812 atival kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ativalkol MADHYANCHAL GRAMIN BANK(607232)
762 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24190620230325363 19/06/2023 amire 1715002109WL022812 amire 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 amire MADHYANCHAL GRAMIN BANK(607232)
763 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24190620230325364 19/06/2023 babbu kol 1715002109WL022812 babbu kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 babbukol MADHYANCHAL GRAMIN BANK(607232)
764 SIDHI MP-15-002-109-001/29
(DHANKHORI) 		1715002109NRG24190620230325365 19/06/2023 chhotelal kol 1715002109WL022812 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
765 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24190620230325366 19/06/2023 Chotkwa 1715002109WL022812 Chotkwa 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
766 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24190620230325367 19/06/2023 Shivnath Kol 1715002109WL022812 Shivnath Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
767 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24190620230325368 19/06/2023 Shivnath Kol 1715002109WL022812 Shivnath Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
768 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24190620230325369 19/06/2023 rajmanti yadav 1715002109WL022812 rajmanti yadav 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
769 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24190620230325370 19/06/2023 ramdin yadav 1715002109WL022812 ramdin yadav 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ramdinyadav STATE BANK OF INDIA(508548)
770 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24190620230325371 19/06/2023 ramkali kol 1715002109WL022812 ramkali kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
771 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24190620230325372 19/06/2023 ramkali kol 1715002109WL022812 ramkali kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
772 SIDHI MP-15-002-109-001/309
(DHANKHORI) 		1715002109NRG24190620230325373 19/06/2023 adarsh pandey 1715002109WL022812 adarsh pandey 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 adarshpandey STATE BANK OF INDIA(508548)
773 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24190620230325374 19/06/2023 kusumvati kol 1715002109WL022812 kusumvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513387468 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
774 SIDHI MP-15-002-115-001/355
(JAMUDI KALA) 		1715002115NRG24190620230323794 19/06/2023 BELUSA 1715002115WL022680 BELUSA 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387468 BELUSA MADHYANCHAL GRAMIN BANK(607232)
775 SIDHI MP-15-002-115-001/72-A
(JAMUDI KALA) 		1715002115NRG24190620230323795 19/06/2023 ramkaran 1715002115WL022681 ramkaran 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513387468 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 118783 118783
776 SIDHI MP-15-002-075-001/1031
(TIKATKHURD) 		1715002075NRG24190620230328212 19/06/2023 SHIVASHANKAR KEVAT 1715002075WL022918 SHIVASHANKAR KEVAT 00602 UBIN0RRBRSG 1547 1547 Processed 23/06/2023 513387468 SHIVASHANKARKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
777 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24190620230324003 19/06/2023 VANDANA PANDEY 1715002048WL022698 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
778 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24190620230324635 19/06/2023 Sunil Kumar Gupta 1715002056WL022771 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
779 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24190620230324843 19/06/2023 DURGA 1715002056WL022789 DURGA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 DURGA FINO PAYMENTS BANK LTD(608001)
780 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24190620230324639 19/06/2023 RAJKUMAR SAHU 1715002056WL022771 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
781 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24190620230324640 19/06/2023 SAVITRI GUPTA 1715002056WL022771 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
782 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24190620230324642 19/06/2023 RAJKUMAR KOL 1715002056WL022771 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513387468 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
783 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24190620230323950 19/06/2023 PUSPARAJ SINGH 1715002107WL022694 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
784 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24190620230323952 19/06/2023 MANOJ KUMAR SINGH 1715002107WL022694 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
785 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24190620230323953 19/06/2023 PUSHPENDRA SINGH 1715002107WL022694 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
786 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24190620230323954 19/06/2023 ONKAR NAI 1715002107WL022694 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 ONKARNAI UNION BANK OF INDIA(508500)
787 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24190620230323955 19/06/2023 POONAM SEN 1715002107WL022694 POONAM SEN 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 POONAMSEN UNION BANK OF INDIA(508500)
788 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24190620230323956 19/06/2023 BHUPENDRA SINGH 1715002107WL022694 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
789 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24190620230323968 19/06/2023 AKHILESH PRATAP SINGH 1715002107WL022694 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
790 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24190620230323969 19/06/2023 PARWATI SINGH 1715002107WL022694 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
791 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24190620230323937 19/06/2023 JAGESWAR KEWAT 1715002107WL022693 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
792 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24190620230323972 19/06/2023 RAMVATI 1715002107WL022694 RAMVATI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 RAMVATI UNION BANK OF INDIA(508500)
793 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24190620230323943 19/06/2023 suganee prajapati 1715002107WL022693 suganee prajapati 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387468 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
794 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24190620230323082 19/06/2023 pinku rawat 1715002086WL022637 pinku rawat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387468 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 1178078 1178078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190623APB_FTO_110005 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2448
2 SIDHI MP1715002_190623APB_FTO_110005 Bank of Baroda BARB0SIDHIX SIDHI 12376
3 SIDHI MP1715002_190623APB_FTO_110005 Canara Bank CNRB0003944 SIDHI 17255
4 SIDHI MP1715002_190623APB_FTO_110005 Central Bank Of India CBIN0283726 SIDHI 58720
5 SIDHI MP1715002_190623APB_FTO_110005 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
6 SIDHI MP1715002_190623APB_FTO_110005 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_190623APB_FTO_110005 Indian Bank IDIB000C613 CHOUPHAL 1326
8 SIDHI MP1715002_190623APB_FTO_110005 Indian Bank IDIB000J614 Jiawan 1547
9 SIDHI MP1715002_190623APB_FTO_110005 Indian Bank IDIB000S680 Sidhi 65183
10 SIDHI MP1715002_190623APB_FTO_110005 Punjab National Bank PUNB0323200 SARRA 7514
11 SIDHI MP1715002_190623APB_FTO_110005 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8386
12 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0001262 SIDHI 268308
13 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0007644 ADB CHURHAT 147628
14 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0010534 NTPC VSTPC 2448
15 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0012272 SIDHI CITY 13713
16 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0014509 CHITRANGI 2649
17 SIDHI MP1715002_190623APB_FTO_110005 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 30141
18 SIDHI MP1715002_190623APB_FTO_110005 UCO Bank UCBA0003228 SIDHI 2652
19 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0537314 SIDHI MAIN 72054
20 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
21 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0541770 DEOSAR 1323
22 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0543144 BADAHAURA 129064
23 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0546861 KUCHWAHI 48277
24 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0548341 MAYAPUR 1547
25 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0549045 KHATAI 1323
26 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3751
27 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 45704
28 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 70200
29 SIDHI MP1715002_190623APB_FTO_110005 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11934
30 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
31 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 37116
32 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
33 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14141
34 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3876
35 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3751
36 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5100
37 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7514
38 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
39 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8135
40 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 27879
41 SIDHI MP1715002_190623APB_FTO_110005 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 1547
42 SIDHI MP1715002_190623APB_FTO_110005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
43 SIDHI MP1715002_190623APB_FTO_110005 Fino Payments Bank Ltd FINO0001446 MP RO 17017
44 SIDHI MP1715002_190623APB_FTO_110005 India Post Payments Bank IPOS0000001 Sidhi 1105

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