Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061023APB_FTO_306410
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-15-002-062-001/310-A
(HADBADO) 		1715002034NRG24061020230757042 06/10/2023 BHUPENDR KUMAR YADAV 1715002034WL065036 BHUPENDR KUMAR YADAV 00032 UTIB0000655 660 660 Processed 09/11/2023 307422167 BHUPENDRKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-062-001/310-A
(HADBADO) 		1715002034NRG24061020230757043 06/10/2023 BHUPENDR KUMAR YADAV 1715002034WL065036 BHUPENDR KUMAR YADAV 00032 UTIB0000655 660 660 Processed 09/11/2023 307422167 BHUPENDRKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
3 SIDHI MP-15-002-017-001/996-B
(KOLHUDIH) 		1715002017NRG24061020230754657 06/10/2023 pushpa 1715002017WL064849 pushpa 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 307422167 pushpa BANK OF BARODA(606985)
4 SIDHI MP-15-002-020-001/881
(BAGHMARIYA) 		1715002020NRG24061020230754535 06/10/2023 gopal kol 1715002020WL064819 gopal kol 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 307422167 gopalkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-020-001/881
(BAGHMARIYA) 		1715002020NRG24061020230754534 06/10/2023 gopal kol 1715002020WL064819 gopal kol 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 307422167 gopalkol BANK OF BARODA(606985)
6 SIDHI MP-15-002-020-007/68-C
(BAGHMARIYA) 		1715002020NRG24061020230754544 06/10/2023 Sanju Kushwaha 1715002020WL064823 Sanju Kushwaha 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 307422167 SanjuKushwaha STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-007/68-C
(BAGHMARIYA) 		1715002020NRG24061020230754545 06/10/2023 Sanju Kushwaha 1715002020WL064823 Sanju Kushwaha 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 307422167 SanjuKushwaha UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-020-007/68-C
(BAGHMARIYA) 		1715002020NRG24061020230754546 06/10/2023 Sanju Kushwaha 1715002020WL064823 Sanju Kushwaha 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 307422167 SanjuKushwaha STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-020-007/68-C
(BAGHMARIYA) 		1715002020NRG24061020230754547 06/10/2023 Sanju Kushwaha 1715002020WL064823 Sanju Kushwaha 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 307422167 SanjuKushwaha UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24061020230755134 06/10/2023 RAJNI SAHU 1715002023WL064874 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 307422167 RAJNISAHU STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24061020230755135 06/10/2023 RAJNI SAHU 1715002023WL064874 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 307422167 RAJNISAHU BANK OF BARODA(606985)
12 SIDHI MP-15-002-023-002/387-B
(JHAGARAHA) 		1715002023NRG24061020230755143 06/10/2023 BIRJI LAL 1715002023WL064874 BIRJI LAL 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 307422167 BIRJILAL BANK OF BARODA(606985)
13 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24061020230755154 06/10/2023 Ajjun Ansari 1715002023WL064874 Ajjun Ansari 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 307422167 AjjunAnsari UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-055-001/841-C
(VIJAPUR) 		1715002055NRG24051020230753744 06/10/2023 uday dwivedi 1715002055WL064750 uday dwivedi 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 307422167 udaydwivedi MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-062-001/349
(HADBADO) 		1715002034NRG24061020230757062 06/10/2023 Manvati Singh Uike 1715002034WL065036 Manvati Singh Uike 00045 BARB0SIDHIX 660 660 Processed 09/11/2023 307422167 ManvatiSinghUike BANK OF BARODA(606985)
SubTotal 22760 22760
16 SIDHI MP-15-002-017-001/23-A
(KOLHUDIH) 		1715002017NRG24061020230754656 06/10/2023 Prem Kumari vishwakarma 1715002017WL064848 Prem Kumari vishwakarma 00078 CNRB0003944 3094 3094 Processed 09/11/2023 307422167 PremKumarivishwakarma FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-036-001/525
(BARMANI) 		1715002036NRG24061020230754945 06/10/2023 GEETA SINGH 1715002036WL064872 GEETA SINGH 00078 CNRB0003944 1105 1105 Processed 09/11/2023 307422167 GEETASINGH PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24061020230757610 06/10/2023 Shubham Kumar Jayswal 1715002044WL065061 Shubham Kumar Jayswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 307422167 ShubhamKumarJayswal CANARA BANK(508532)
SubTotal 5525 5525
19 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24290920230728083 06/10/2023 UMESH 1715002017WL062783 UMESH 00089 CBIN0283725 663 663 Processed 10/11/2023 307422167 UMESH STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24061020230755253 06/10/2023 Manoj kumar Gupta 1715002039WL064891 Manoj kumar Gupta 00089 CBIN0283726 2210 2210 Processed 09/11/2023 307422167 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/106
(GANDHIGRAM) 		1715002043NRG24061020230754901 06/10/2023 RAMAKARAN 1715002043WL064864 RAMAKARAN 00089 CBIN0283726 3094 3094 Processed 09/11/2023 307422167 RAMAKARAN CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24061020230754926 06/10/2023 RAJMANTI 1715002043WL064870 RAJMANTI 00089 CBIN0283726 3094 3094 Processed 09/11/2023 307422167 RAJMANTI CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24061020230754927 06/10/2023 RAJMANTI 1715002043WL064870 RAJMANTI 00089 CBIN0283726 3094 3094 Processed 09/11/2023 307422167 RAJMANTI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24061020230754930 06/10/2023 Ashok 1715002043WL064871 Ashok 00089 CBIN0283726 1547 1547 Processed 09/11/2023 307422167 Ashok CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24061020230754929 06/10/2023 babiya 1715002043WL064871 babiya 00089 CBIN0283726 3094 3094 Processed 09/11/2023 307422167 babiya CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-002/43-A
(GANDHIGRAM) 		1715002043NRG24061020230754921 06/10/2023 Krishna Prajapati 1715002043WL064867 Krishna Prajapati 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307422167 KrishnaPrajapati BANK OF BARODA(606985)
27 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24061020230755610 06/10/2023 Nirmala Vishwkarma 1715002054WL064939 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-054-001/1461
(PATEHARAKALA) 		1715002054NRG24061020230755601 06/10/2023 Munna yadav 1715002054WL064932 Munna yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 Munnayadav CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-054-001/286
(PATEHARAKALA) 		1715002054NRG24061020230755605 06/10/2023 Munni kol 1715002054WL064935 Munni kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 Munnikol CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24061020230755606 06/10/2023 Anita 1715002054WL064936 Anita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 Anita CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24061020230755607 06/10/2023 Anita 1715002054WL064936 Anita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 Anita CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-054-001/478
(PATEHARAKALA) 		1715002054NRG24061020230755592 06/10/2023 fhulva yadav 1715002054WL064926 fhulva yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 fhulvayadav CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-054-001/588
(PATEHARAKALA) 		1715002054NRG24011020230736734 06/10/2023 Sooraj kol 1715002054WL063387 Sooraj kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 307422167 Soorajkol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-054-001/636
(PATEHARAKALA) 		1715002054NRG24061020230755599 06/10/2023 santosh sahu 1715002054WL064930 santosh sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 santoshsahu INDIAN BANK(607105)
35 SIDHI MP-15-002-054-001/655
(PATEHARAKALA) 		1715002054NRG24061020230755594 06/10/2023 ajay ravat 1715002054WL064927 ajay ravat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 ajayravat CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-054-001/699
(PATEHARAKALA) 		1715002054NRG24061020230755608 06/10/2023 sanjay yadav 1715002054WL064937 sanjay yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 sanjayyadav CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-057-002/230
(BAHERAWEST) 		1715002057NRG24061020230756516 06/10/2023 Santosh kumar kol 1715002057WL065020 Santosh kumar kol 00089 CBIN0283726 2652 2652 Processed 09/11/2023 307422167 Santoshkumarkol MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-057-002/230
(BAHERAWEST) 		1715002057NRG24061020230756517 06/10/2023 Santosh kumar kol 1715002057WL065020 Santosh kumar kol 00089 CBIN0283726 2652 2652 Processed 10/11/2023 307422167 Santoshkumarkol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-071-003/100
(MADAWA) 		1715002071NRG24051020230753881 06/10/2023 GEEVAN TIWARI 1715002071WL064766 GEEVAN TIWARI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 GEEVANTIWARI CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-071-004/55
(MADAWA) 		1715002071NRG24051020230753922 06/10/2023 bhyalal 1715002071WL064766 bhyalal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 307422167 bhyalal UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-071-004/55
(MADAWA) 		1715002071NRG24051020230753923 06/10/2023 bhyalal 1715002071WL064766 bhyalal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 307422167 bhyalal STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-071-004/55
(MADAWA) 		1715002071NRG24051020230753924 06/10/2023 bhyalal 1715002071WL064766 bhyalal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422167 bhyalal CANARA BANK(508532)
SubTotal 41106 41106
43 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24061020230754052 06/10/2023 Kusumkali Singh 1715002033WL064790 Kusumkali Singh 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 KusumkaliSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24061020230754043 06/10/2023 Shailendra Kumar Baiga 1715002033WL064783 Shailendra Kumar Baiga 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 ShailendraKumarBaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24061020230754044 06/10/2023 Shailendra Kumar Baiga 1715002033WL064783 Shailendra Kumar Baiga 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 ShailendraKumarBaiga INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/161
(KHAMH) 		1715002033NRG24061020230754045 06/10/2023 Babhu 1715002033WL064784 Babhu 00176 IDIB000C613 3094 3094 Processed 09/11/2023 307422167 Babhu INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/170
(KHAMH) 		1715002033NRG24061020230754048 06/10/2023 Jaganath 1715002033WL064786 Jaganath 00176 IDIB000C613 3094 3094 Processed 09/11/2023 307422167 Jaganath INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24061020230754068 06/10/2023 Lalbahadur Singh 1715002033WL064796 Lalbahadur Singh 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 LalbahadurSingh BANK OF INDIA(508505)
49 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24061020230754069 06/10/2023 Lalbahadur Singh 1715002033WL064796 Lalbahadur Singh 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 LalbahadurSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/349-A
(KHAMH) 		1715002033NRG24061020230754067 06/10/2023 Ramraj Baiga 1715002033WL064795 Ramraj Baiga 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 RamrajBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24061020230754060 06/10/2023 Keshkali 1715002033WL064793 Keshkali 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 Keshkali INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24061020230754051 06/10/2023 Shyamkali Namdeo 1715002033WL064789 Shyamkali Namdeo 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 ShyamkaliNamdeo INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24061020230757087 06/10/2023 shri gopaldas gupta 1715002034WL065037 shri gopaldas gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24061020230757088 06/10/2023 shri gopaldas gupta 1715002034WL065037 shri gopaldas gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shrigopaldasgupta INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24061020230757090 06/10/2023 phulmati gupta 1715002034WL065037 phulmati gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 phulmatigupta INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24061020230757092 06/10/2023 kavita gupta 1715002034WL065037 kavita gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 kavitagupta INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24061020230756894 06/10/2023 Kalpana sahu 1715002034WL065032 Kalpana sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 Kalpanasahu INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24061020230756895 06/10/2023 Kalpana sahu 1715002034WL065032 Kalpana sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 Kalpanasahu INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24061020230756898 06/10/2023 rajendra singh 1715002034WL065032 rajendra singh 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 rajendrasingh INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24061020230756899 06/10/2023 rajendra singh 1715002034WL065032 rajendra singh 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 rajendrasingh INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24061020230756900 06/10/2023 ramsumiran 1715002034WL065032 ramsumiran 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 ramsumiran INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24061020230756901 06/10/2023 ramsumiran kewat 1715002034WL065032 ramsumiran kewat 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 ramsumirankewat INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24061020230756902 06/10/2023 praveen gupta 1715002034WL065032 praveen gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 praveengupta BANK OF BARODA(606985)
64 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24061020230756903 06/10/2023 sarita gupta 1715002034WL065032 sarita gupta 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 saritagupta STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24061020230756905 06/10/2023 manti baiga 1715002034WL065032 manti baiga 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 mantibaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24061020230756904 06/10/2023 ramlakhan baiga 1715002034WL065032 ramlakhan baiga 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 ramlakhanbaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24061020230756906 06/10/2023 shri sanjay sen 1715002034WL065032 shri sanjay sen 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shrisanjaysen INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24061020230756909 06/10/2023 chandrashekhar 1715002034WL065032 chandrashekhar 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24061020230756910 06/10/2023 chandrashekhar 1715002034WL065032 chandrashekhar 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 chandrashekhar INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24061020230756911 06/10/2023 buddhsen prajapati 1715002034WL065032 buddhsen prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 buddhsenprajapati INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24061020230756940 06/10/2023 prembati prajapati 1715002034WL065034 prembati prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 prembatiprajapati INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24061020230756941 06/10/2023 sundarlal 1715002034WL065034 sundarlal 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 sundarlal UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24061020230756942 06/10/2023 sundarlal 1715002034WL065034 sundarlal 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 sundarlal INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24061020230756951 06/10/2023 amit kumar baiga 1715002034WL065034 amit kumar baiga 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 amitkumarbaiga UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24061020230756952 06/10/2023 navati prajapati 1715002034WL065034 navati prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 navatiprajapati MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24061020230756955 06/10/2023 SEELA PRAJAPATI 1715002034WL065034 SEELA PRAJAPATI 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 SEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24061020230756957 06/10/2023 panchamlal prajapati 1715002034WL065034 panchamlal prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 panchamlalprajapati INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24061020230756959 06/10/2023 shri lalit kumar vishwakarma 1715002034WL065034 shri lalit kumar vishwakarma 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shrilalitkumarvishwakarma INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24061020230756961 06/10/2023 umakali prajapati 1715002034WL065035 umakali prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 umakaliprajapati INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24061020230756964 06/10/2023 baijnath prajapati 1715002034WL065035 baijnath prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 baijnathprajapati INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24061020230756965 06/10/2023 baijnath prajapati 1715002034WL065035 baijnath prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 baijnathprajapati INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24061020230756968 06/10/2023 SOBHANATH 1715002034WL065035 SOBHANATH 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 SOBHANATH INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24061020230756969 06/10/2023 SOBHANATH 1715002034WL065035 SOBHANATH 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 SOBHANATH INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24061020230756970 06/10/2023 shri samylal prajapati 1715002034WL065035 shri samylal prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24061020230756971 06/10/2023 shusila prajapati 1715002034WL065035 shusila prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shusilaprajapati INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/245-A
(KARWAHI) 		1715002034NRG24061020230756972 06/10/2023 sunil prajapati 1715002034WL065035 sunil prajapati 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 sunilprajapati INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24061020230757115 06/10/2023 manvati gupta 1715002034WL065038 manvati gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 manvatigupta INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24061020230757117 06/10/2023 rajbai gupta 1715002034WL065038 rajbai gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 rajbaigupta INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24061020230757116 06/10/2023 shri rambhuvan gupta 1715002034WL065038 shri rambhuvan gupta 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 shrirambhuvangupta UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24061020230757118 06/10/2023 POOJA GUPTA 1715002034WL065038 POOJA GUPTA 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 POOJAGUPTA INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24061020230757119 06/10/2023 POOJA GUPTA 1715002034WL065038 POOJA GUPTA 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 POOJAGUPTA INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24061020230757121 06/10/2023 Manbasu gupta 1715002034WL065038 Manbasu gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 Manbasugupta INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24061020230757120 06/10/2023 MITHAILAL gupta 1715002034WL065038 MITHAILAL gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 MITHAILALgupta INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24061020230757123 06/10/2023 balram loni 1715002034WL065038 balram loni 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 balramloni UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24061020230757128 06/10/2023 subhashchandra shukla 1715002034WL065038 subhashchandra shukla 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 subhashchandrashukla INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24061020230757136 06/10/2023 shri ramnaresh sahu 1715002034WL065042 shri ramnaresh sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shriramnareshsahu INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24061020230757093 06/10/2023 gedaua tiwari 1715002034WL065037 gedaua tiwari 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 gedauatiwari UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24061020230757096 06/10/2023 alpana tiwari 1715002034WL065037 alpana tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 alpanatiwari INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24061020230757095 06/10/2023 pushpendra tiwari 1715002034WL065037 pushpendra tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 pushpendratiwari INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24061020230757097 06/10/2023 dasharath prasad tiwari 1715002034WL065037 dasharath prasad tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24061020230757098 06/10/2023 dasharath prasad tiwari 1715002034WL065037 dasharath prasad tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24061020230757099 06/10/2023 ramsukh sahu 1715002034WL065037 ramsukh sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 ramsukhsahu INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24061020230757100 06/10/2023 sunita sahu 1715002034WL065037 sunita sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 sunitasahu INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24061020230756980 06/10/2023 sulekha sen 1715002034WL065035 sulekha sen 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 sulekhasen FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24061020230756979 06/10/2023 vinay kumar sen 1715002034WL065035 vinay kumar sen 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 vinaykumarsen INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24061020230757103 06/10/2023 umesh kumar sahu 1715002034WL065037 umesh kumar sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 umeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24061020230757104 06/10/2023 umesh kumar sahu 1715002034WL065037 umesh kumar sahu 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 umeshkumarsahu UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24061020230757143 06/10/2023 shri ramlalu yadav 1715002034WL065042 shri ramlalu yadav 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shriramlaluyadav INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24061020230757144 06/10/2023 sunita yadav 1715002034WL065042 sunita yadav 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 sunitayadav INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24061020230757146 06/10/2023 butan singh 1715002034WL065042 butan singh 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 butansingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24061020230757105 06/10/2023 kanheyalal tiwari 1715002034WL065037 kanheyalal tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 kanheyalaltiwari INDIAN BANK(607105)
112 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24061020230757106 06/10/2023 kanheyalal tiwari 1715002034WL065037 kanheyalal tiwari 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 kanheyalaltiwari INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24061020230757148 06/10/2023 ramsakhiya sahu 1715002034WL065042 ramsakhiya sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 ramsakhiyasahu INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24061020230757111 06/10/2023 lakhanlal gupta 1715002034WL065037 lakhanlal gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 lakhanlalgupta INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24061020230757112 06/10/2023 rambihari gupta 1715002034WL065037 rambihari gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 rambiharigupta INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24061020230757151 06/10/2023 priyanka gupta 1715002034WL065042 priyanka gupta 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 priyankagupta STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24061020230757152 06/10/2023 priyanka gupta 1715002034WL065042 priyanka gupta 00176 IDIB000C613 660 660 Processed 10/11/2023 307422167 priyankagupta STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24061020230757161 06/10/2023 shivprasad kushbaha 1715002034WL065042 shivprasad kushbaha 00176 IDIB000C613 660 660 Processed 09/11/2023 307422167 shivprasadkushbaha INDIAN BANK(607105)
119 SIDHI MP-15-002-036-001/16-A
(BARMANI) 		1715002036NRG24061020230754931 06/10/2023 Anjani 1715002036WL064872 Anjani 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Anjani INDIAN BANK(607105)
120 SIDHI MP-15-002-036-001/16-B
(BARMANI) 		1715002036NRG24061020230754932 06/10/2023 Brajnandan 1715002036WL064872 Brajnandan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Brajnandan AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24061020230754934 06/10/2023 Samay Lal 1715002036WL064872 Samay Lal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SamayLal FEDERAL BANK(607165)
122 SIDHI MP-15-002-036-001/390
(BARMANI) 		1715002036NRG24061020230754937 06/10/2023 Keshkali Singh 1715002036WL064872 Keshkali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 KeshkaliSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-036-001/390
(BARMANI) 		1715002036NRG24061020230754936 06/10/2023 RAY SINGH 1715002036WL064872 RAY SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAYSINGH INDIAN BANK(607105)
124 SIDHI MP-15-002-036-001/421
(BARMANI) 		1715002036NRG24061020230754938 06/10/2023 Jayveer 1715002036WL064872 Jayveer 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Jayveer INDIAN BANK(607105)
125 SIDHI MP-15-002-036-001/522
(BARMANI) 		1715002036NRG24061020230754941 06/10/2023 Chandrakali Singh Gond 1715002036WL064872 Chandrakali Singh Gond 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ChandrakaliSinghGond INDIAN BANK(607105)
126 SIDHI MP-15-002-036-001/524
(BARMANI) 		1715002036NRG24061020230754944 06/10/2023 Anita Singh 1715002036WL064872 Anita Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-036-001/526
(BARMANI) 		1715002036NRG24061020230754946 06/10/2023 Rekha Singh 1715002036WL064872 Rekha Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RekhaSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-036-001/528
(BARMANI) 		1715002036NRG24061020230754947 06/10/2023 Ram kali 1715002036WL064872 Ram kali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Ramkali INDIAN BANK(607105)
129 SIDHI MP-15-002-036-001/530
(BARMANI) 		1715002036NRG24061020230754948 06/10/2023 Bansh Bahadur SIngh 1715002036WL064872 Bansh Bahadur SIngh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BanshBahadurSIngh BANK OF INDIA(508505)
130 SIDHI MP-15-002-036-001/531
(BARMANI) 		1715002036NRG24061020230754949 06/10/2023 Shivshankar Singh 1715002036WL064872 Shivshankar Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ShivshankarSingh PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24061020230754950 06/10/2023 BACHCHHRAJ 1715002036WL064872 BACHCHHRAJ 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BACHCHHRAJ INDIAN BANK(607105)
132 SIDHI MP-15-002-036-001/60
(BARMANI) 		1715002036NRG24061020230754951 06/10/2023 BACHCHHRAJ 1715002036WL064872 BACHCHHRAJ 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BACHCHHRAJ INDIAN BANK(607105)
133 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24061020230754952 06/10/2023 bahadur Singh 1715002036WL064872 bahadur Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 bahadurSingh INDIAN BANK(607105)
134 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24061020230754953 06/10/2023 Janki Devi singh 1715002036WL064872 Janki Devi singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 JankiDevisingh INDIAN BANK(607105)
135 SIDHI MP-15-002-036-001/81
(BARMANI) 		1715002036NRG24061020230754955 06/10/2023 Dharmjeet Baiga 1715002036WL064872 Dharmjeet Baiga 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 DharmjeetBaiga FINO PAYMENTS BANK LTD(608001)
136 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24061020230754956 06/10/2023 JAYBHAN SINGH 1715002036WL064872 JAYBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 JAYBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
137 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24061020230754957 06/10/2023 SOHAGIYA SINGH 1715002036WL064872 SOHAGIYA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SOHAGIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-036-002/1
(BARMANI) 		1715002036NRG24061020230754959 06/10/2023 Kunjbihari 1715002036WL064872 Kunjbihari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Kunjbihari INDIAN BANK(607105)
139 SIDHI MP-15-002-036-002/1
(BARMANI) 		1715002036NRG24061020230754958 06/10/2023 Kunjbihari singh 1715002036WL064872 Kunjbihari singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Kunjbiharisingh AIRTEL PAYMENTS BANK LIMITED(990288)
140 SIDHI MP-15-002-036-002/112
(BARMANI) 		1715002036NRG24061020230754960 06/10/2023 Shuryabhan 1715002036WL064872 Shuryabhan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Shuryabhan INDIAN BANK(607105)
141 SIDHI MP-15-002-036-002/112
(BARMANI) 		1715002036NRG24061020230754961 06/10/2023 Shuryabhan 1715002036WL064872 Shuryabhan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Shuryabhan INDIAN BANK(607105)
142 SIDHI MP-15-002-036-002/116
(BARMANI) 		1715002036NRG24061020230754962 06/10/2023 Foolmati Singh 1715002036WL064872 Foolmati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 FoolmatiSingh INDIAN BANK(607105)
143 SIDHI MP-15-002-036-002/117
(BARMANI) 		1715002036NRG24061020230754963 06/10/2023 Devkali 1715002036WL064872 Devkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Devkali INDIAN BANK(607105)
144 SIDHI MP-15-002-036-002/126
(BARMANI) 		1715002036NRG24061020230754966 06/10/2023 parwati singh 1715002036WL064872 parwati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 parwatisingh INDIAN BANK(607105)
145 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24061020230754968 06/10/2023 Neeraj Singh 1715002036WL064872 Neeraj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 NeerajSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24061020230754967 06/10/2023 sukharaniya 1715002036WL064872 sukharaniya 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 sukharaniya INDIAN BANK(607105)
147 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24061020230754969 06/10/2023 ramkali Panika 1715002036WL064872 ramkali Panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ramkaliPanika INDIAN BANK(607105)
148 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24061020230754970 06/10/2023 Sangeeta 1715002036WL064872 Sangeeta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Sangeeta INDIAN BANK(607105)
149 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24061020230754971 06/10/2023 chhotelal 1715002036WL064872 chhotelal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 chhotelal BANK OF BARODA(606985)
150 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24061020230754972 06/10/2023 Rambai 1715002036WL064872 Rambai 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rambai INDIAN BANK(607105)
151 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24061020230754974 06/10/2023 ramkali 1715002036WL064872 ramkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ramkali MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24061020230754973 06/10/2023 rampal 1715002036WL064872 rampal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 rampal INDIAN BANK(607105)
153 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24061020230754975 06/10/2023 Lilabati Singh 1715002036WL064872 Lilabati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 LilabatiSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24061020230754976 06/10/2023 Trilok Singh 1715002036WL064872 Trilok Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 TrilokSingh INDIAN BANK(607105)
155 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24061020230754977 06/10/2023 Gulab singh 1715002036WL064872 Gulab singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 SIDHI MP-15-002-036-002/18
(BARMANI) 		1715002036NRG24061020230754979 06/10/2023 RAMKALI SINGH 1715002036WL064872 RAMKALI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAMKALISINGH INDIAN BANK(607105)
157 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24061020230754980 06/10/2023 Tejbahadur 1715002036WL064872 Tejbahadur 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Tejbahadur INDIAN BANK(607105)
158 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24061020230754981 06/10/2023 Matiram 1715002036WL064872 Matiram 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Matiram INDIAN BANK(607105)
159 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24061020230754983 06/10/2023 indravati 1715002036WL064872 indravati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 indravati INDIAN BANK(607105)
160 SIDHI MP-15-002-036-002/220
(BARMANI) 		1715002036NRG24061020230754984 06/10/2023 LILAVATI 1715002036WL064872 LILAVATI 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 LILAVATI INDIAN BANK(607105)
161 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24061020230754985 06/10/2023 Lalohar Singh 1715002036WL064872 Lalohar Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 LaloharSingh INDIAN BANK(607105)
162 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24061020230754987 06/10/2023 Anju 1715002036WL064872 Anju 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Anju INDIAN BANK(607105)
163 SIDHI MP-15-002-036-002/248
(BARMANI) 		1715002036NRG24061020230754988 06/10/2023 jamuni panika 1715002036WL064872 jamuni panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 jamunipanika INDIAN BANK(607105)
164 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24061020230754989 06/10/2023 Chandrawali 1715002036WL064872 Chandrawali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Chandrawali INDIAN BANK(607105)
165 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24061020230754990 06/10/2023 Urmila 1715002036WL064872 Urmila 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24061020230754991 06/10/2023 Sonavati 1715002036WL064872 Sonavati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Sonavati INDIAN BANK(607105)
167 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24061020230754992 06/10/2023 sherbahadur 1715002036WL064872 sherbahadur 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 sherbahadur INDIAN BANK(607105)
168 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24061020230754993 06/10/2023 sherbahadur 1715002036WL064872 sherbahadur 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 sherbahadur INDIAN BANK(607105)
169 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24061020230754995 06/10/2023 ANARKALI SINGH 1715002036WL064872 ANARKALI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ANARKALISINGH INDIAN BANK(607105)
170 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24061020230754994 06/10/2023 Suryapal singh 1715002036WL064872 Suryapal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Suryapalsingh INDIAN BANK(607105)
171 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24061020230754996 06/10/2023 Indrapal 1715002036WL064872 Indrapal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Indrapal INDIAN BANK(607105)
172 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24061020230754997 06/10/2023 INDRAPAL 1715002036WL064872 INDRAPAL 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 INDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
173 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24061020230754998 06/10/2023 Indravati 1715002036WL064872 Indravati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Indravati INDIAN BANK(607105)
174 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24061020230755000 06/10/2023 INDRAVATI SINGH 1715002036WL064872 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 INDRAVATISINGH INDIAN BANK(607105)
175 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24061020230754999 06/10/2023 LAKSHIMAN 1715002036WL064872 LAKSHIMAN 00176 IDIB000C613 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24061020230755001 06/10/2023 munnibai 1715002036WL064872 munnibai 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 munnibai INDIAN BANK(607105)
177 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24061020230755002 06/10/2023 munnibai 1715002036WL064872 munnibai 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 munnibai INDIAN BANK(607105)
178 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24061020230755005 06/10/2023 Rangdev 1715002036WL064872 Rangdev 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rangdev INDIAN BANK(607105)
179 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24061020230755006 06/10/2023 Rangdev 1715002036WL064872 Rangdev 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rangdev MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-036-002/392
(BARMANI) 		1715002036NRG24061020230755007 06/10/2023 sunita singh 1715002036WL064872 sunita singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 sunitasingh INDIAN BANK(607105)
181 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24061020230755009 06/10/2023 KALAVATI YADAV 1715002036WL064872 KALAVATI YADAV 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 KALAVATIYADAV INDIAN BANK(607105)
182 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24061020230755008 06/10/2023 SUKHLAL YADAV 1715002036WL064872 SUKHLAL YADAV 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SUKHLALYADAV INDIAN BANK(607105)
183 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24061020230755010 06/10/2023 Urmila 1715002036WL064872 Urmila 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Urmila INDIAN BANK(607105)
184 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24061020230755012 06/10/2023 Archana Singh 1715002036WL064872 Archana Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ArchanaSingh INDIAN BANK(607105)
185 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24061020230755011 06/10/2023 Satyaprasad singh 1715002036WL064872 Satyaprasad singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 307422167 Satyaprasadsingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24061020230755013 06/10/2023 Sona panika 1715002036WL064872 Sona panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Sonapanika INDIAN BANK(607105)
187 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24061020230755015 06/10/2023 Rajbati singh 1715002036WL064872 Rajbati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rajbatisingh INDIAN BANK(607105)
188 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24061020230755014 06/10/2023 Ramkumar 1715002036WL064872 Ramkumar 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Ramkumar INDIAN BANK(607105)
189 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24061020230755017 06/10/2023 Buttu 1715002036WL064872 Buttu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Buttu INDIAN BANK(607105)
190 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24061020230755016 06/10/2023 DADULU PANIKA 1715002036WL064872 DADULU PANIKA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 DADULUPANIKA INDIAN BANK(607105)
191 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24061020230755019 06/10/2023 KAMLESHWAR SINGH 1715002036WL064872 KAMLESHWAR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 KAMLESHWARSINGH INDIAN BANK(607105)
192 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24061020230755020 06/10/2023 Nisha Singh 1715002036WL064872 Nisha Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 NishaSingh INDIAN BANK(607105)
193 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24061020230755021 06/10/2023 AJAY KUMAR SINGH 1715002036WL064872 AJAY KUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 AJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
194 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24061020230755022 06/10/2023 Lakshmi singh 1715002036WL064872 Lakshmi singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Lakshmisingh INDIAN BANK(607105)
195 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24061020230755023 06/10/2023 Belakali Singh 1715002036WL064872 Belakali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BelakaliSingh INDIAN BANK(607105)
196 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24061020230755024 06/10/2023 Jitendrasingh 1715002036WL064872 Jitendrasingh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Jitendrasingh INDIAN BANK(607105)
197 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24061020230755025 06/10/2023 Anandbati 1715002036WL064872 Anandbati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Anandbati INDIAN BANK(607105)
198 SIDHI MP-15-002-036-002/425
(BARMANI) 		1715002036NRG24061020230755026 06/10/2023 Lalbahadur singh 1715002036WL064872 Lalbahadur singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Lalbahadursingh FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-036-002/427
(BARMANI) 		1715002036NRG24061020230755027 06/10/2023 Udaybhan Singh 1715002036WL064872 Udaybhan Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 UdaybhanSingh INDIAN BANK(607105)
200 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24061020230755029 06/10/2023 Kusum 1715002036WL064872 Kusum 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Kusum INDIAN BANK(607105)
201 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24061020230755028 06/10/2023 Tejvali 1715002036WL064872 Tejvali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Tejvali INDIAN BANK(607105)
202 SIDHI MP-15-002-036-002/431
(BARMANI) 		1715002036NRG24061020230755030 06/10/2023 Sitavati singh 1715002036WL064872 Sitavati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Sitavatisingh INDIAN BANK(607105)
203 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24061020230755032 06/10/2023 INDRAVATI SINGH 1715002036WL064872 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 INDRAVATISINGH INDIAN BANK(607105)
204 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24061020230755031 06/10/2023 RAJESH SINGH 1715002036WL064872 RAJESH SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAJESHSINGH INDIAN BANK(607105)
205 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24061020230755033 06/10/2023 Chandravali singh 1715002036WL064872 Chandravali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Chandravalisingh INDIAN BANK(607105)
206 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24061020230755034 06/10/2023 Rajkali singh 1715002036WL064872 Rajkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rajkalisingh INDIAN BANK(607105)
207 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24061020230755035 06/10/2023 Sunita Singh 1715002036WL064872 Sunita Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SunitaSingh INDIAN BANK(607105)
208 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24061020230755036 06/10/2023 Rambati 1715002036WL064872 Rambati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Rambati INDIAN BANK(607105)
209 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24061020230755037 06/10/2023 Ramkali 1715002036WL064872 Ramkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Ramkali INDIAN BANK(607105)
210 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24061020230755038 06/10/2023 Surya Deen 1715002036WL064872 Surya Deen 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SuryaDeen INDIAN BANK(607105)
211 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24061020230755039 06/10/2023 durghat kuswaha 1715002036WL064872 durghat kuswaha 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 durghatkuswaha INDIAN BANK(607105)
212 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24061020230755040 06/10/2023 BUDHASEN SINGH 1715002036WL064872 BUDHASEN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BUDHASENSINGH INDIAN BANK(607105)
213 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24061020230755041 06/10/2023 RAMBAI SINGH 1715002036WL064872 RAMBAI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAMBAISINGH INDIAN BANK(607105)
214 SIDHI MP-15-002-036-002/490
(BARMANI) 		1715002036NRG24061020230755042 06/10/2023 PHOOLBATI SINGH 1715002036WL064872 PHOOLBATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 PHOOLBATISINGH INDIAN BANK(607105)
215 SIDHI MP-15-002-036-002/497
(BARMANI) 		1715002036NRG24061020230755043 06/10/2023 Balikaran 1715002036WL064872 Balikaran 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Balikaran INDIAN BANK(607105)
216 SIDHI MP-15-002-036-002/498
(BARMANI) 		1715002036NRG24061020230755044 06/10/2023 Premkali singh 1715002036WL064872 Premkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Premkalisingh INDIAN BANK(607105)
217 SIDHI MP-15-002-036-002/498
(BARMANI) 		1715002036NRG24061020230755045 06/10/2023 RAMESH SINGH 1715002036WL064872 RAMESH SINGH 00176 IDIB000C613 1105 1105 Processed 10/11/2023 307422167 RAMESHSINGH STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-036-002/503
(BARMANI) 		1715002036NRG24061020230755046 06/10/2023 GEETA SINGH 1715002036WL064872 GEETA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 GEETASINGH INDIAN BANK(607105)
219 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24061020230755047 06/10/2023 LEELAVATI SINGH 1715002036WL064872 LEELAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 LEELAVATISINGH INDIAN BANK(607105)
220 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24061020230755049 06/10/2023 RAJBHAN SINGH 1715002036WL064872 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24061020230755050 06/10/2023 RAJBHAN SINGH 1715002036WL064872 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAJBHANSINGH INDIAN BANK(607105)
222 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24061020230755052 06/10/2023 Priyanka Singh 1715002036WL064872 Priyanka Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 307422167 PriyankaSingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24061020230755051 06/10/2023 RAJKARAN SINGH 1715002036WL064872 RAJKARAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RAJKARANSINGH INDIAN BANK(607105)
224 SIDHI MP-15-002-036-002/517
(BARMANI) 		1715002036NRG24061020230755053 06/10/2023 MAMTA SINGH 1715002036WL064872 MAMTA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 MAMTASINGH INDIAN BANK(607105)
225 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24061020230755054 06/10/2023 SHIV BAHADUR SINGH 1715002036WL064872 SHIV BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SHIVBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24061020230755056 06/10/2023 Butali 1715002036WL064872 Butali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Butali INDIAN BANK(607105)
227 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24061020230755057 06/10/2023 Manpher 1715002036WL064872 Manpher 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Manpher INDIAN BANK(607105)
228 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24061020230755059 06/10/2023 kamla Singh 1715002036WL064872 kamla Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 kamlaSingh INDIAN BANK(607105)
229 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24061020230755058 06/10/2023 NAIPAL SINGH 1715002036WL064872 NAIPAL SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 NAIPALSINGH INDIAN BANK(607105)
230 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24061020230755060 06/10/2023 Rajkali Singh 1715002036WL064872 Rajkali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RajkaliSingh INDIAN BANK(607105)
231 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24061020230755062 06/10/2023 Arti singh 1715002036WL064872 Arti singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Artisingh INDIAN BANK(607105)
232 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24061020230755063 06/10/2023 CHOTELAL SINGH 1715002036WL064872 CHOTELAL SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 CHOTELALSINGH INDIAN BANK(607105)
233 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24061020230755064 06/10/2023 Sanjeev Gupta 1715002036WL064872 Sanjeev Gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SanjeevGupta INDIAN BANK(607105)
234 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24061020230755065 06/10/2023 Ashwani 1715002036WL064872 Ashwani 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Ashwani INDIAN BANK(607105)
235 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24061020230755066 06/10/2023 Ashwani 1715002036WL064872 Ashwani 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Ashwani MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24061020230755068 06/10/2023 THAKURANIYA SINGH 1715002036WL064872 THAKURANIYA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 THAKURANIYASINGH INDIAN BANK(607105)
237 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24061020230755070 06/10/2023 PUSHPRAJ SINGH 1715002036WL064872 PUSHPRAJ SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 PUSHPRAJSINGH INDIAN BANK(607105)
238 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24061020230755071 06/10/2023 RADHIKA PRASAD GUPTA 1715002036WL064872 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RADHIKAPRASADGUPTA INDIAN BANK(607105)
239 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24061020230755072 06/10/2023 CHANDRIKA PRASAD GUPTA 1715002036WL064872 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
240 SIDHI MP-15-002-036-002/574
(BARMANI) 		1715002036NRG24061020230755073 06/10/2023 Pintulal Panika 1715002036WL064872 Pintulal Panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 PintulalPanika INDIAN BANK(607105)
241 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24061020230755074 06/10/2023 CHANDRAVATI SINGH 1715002036WL064872 CHANDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 CHANDRAVATISINGH INDIAN BANK(607105)
242 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24061020230755075 06/10/2023 Ramsakha Saket 1715002036WL064872 Ramsakha Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RamsakhaSaket INDIAN BANK(607105)
243 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24061020230755077 06/10/2023 Randaman Singh 1715002036WL064872 Randaman Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RandamanSingh INDIAN BANK(607105)
244 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24061020230755080 06/10/2023 Bela Kali Singh 1715002036WL064872 Bela Kali Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 307422167 BelaKaliSingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24061020230755079 06/10/2023 Panchvati Singh 1715002036WL064872 Panchvati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 PanchvatiSingh INDIAN BANK(607105)
246 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24061020230755082 06/10/2023 VASMATI SINGH 1715002036WL064872 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 VASMATISINGH INDIAN BANK(607105)
247 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24061020230755084 06/10/2023 Manta Singh 1715002036WL064872 Manta Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 MantaSingh INDIAN BANK(607105)
248 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24061020230755086 06/10/2023 CHOTI GUPTA 1715002036WL064872 CHOTI GUPTA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 CHOTIGUPTA INDIAN BANK(607105)
249 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24061020230755085 06/10/2023 MANOJ KUMAR GUPTA 1715002036WL064872 MANOJ KUMAR GUPTA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 MANOJKUMARGUPTA INDIAN BANK(607105)
250 SIDHI MP-15-002-036-002/601
(BARMANI) 		1715002036NRG24061020230755088 06/10/2023 Sukhalal 1715002036WL064872 Sukhalal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG24061020230755089 06/10/2023 Brijendra Singh 1715002036WL064872 Brijendra Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 BrijendraSingh BANK OF BARODA(606985)
252 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24061020230755090 06/10/2023 Chandrabali Singh 1715002036WL064872 Chandrabali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 ChandrabaliSingh BANK OF BARODA(606985)
253 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24061020230755091 06/10/2023 SAMAR BAHADUR SINGH 1715002036WL064872 SAMAR BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SAMARBAHADURSINGH INDIAN BANK(607105)
254 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24061020230755093 06/10/2023 PHOOLKALI SINGH 1715002036WL064872 PHOOLKALI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 PHOOLKALISINGH INDIAN BANK(607105)
255 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24061020230755095 06/10/2023 Raviraj Singh 1715002036WL064872 Raviraj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 RavirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
256 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24061020230755098 06/10/2023 Girdhari lal Gupta 1715002036WL064872 Girdhari lal Gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 GirdharilalGupta INDIAN BANK(607105)
257 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24061020230755097 06/10/2023 Girdharilal Gupta 1715002036WL064872 Girdharilal Gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 GirdharilalGupta INDIAN BANK(607105)
258 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24061020230755099 06/10/2023 Sukhrajua Yadav 1715002036WL064872 Sukhrajua Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SukhrajuaYadav INDIAN BANK(607105)
259 SIDHI MP-15-002-036-002/657
(BARMANI) 		1715002036NRG24061020230755101 06/10/2023 SHYAMWATI SINGH 1715002036WL064872 SHYAMWATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SHYAMWATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24061020230755102 06/10/2023 POONAM SINGH 1715002036WL064872 POONAM SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 POONAMSINGH FEDERAL BANK(607165)
261 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24061020230755103 06/10/2023 KUSUM KALI SINGH 1715002036WL064872 KUSUM KALI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 KUSUMKALISINGH INDIAN BANK(607105)
262 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24061020230755104 06/10/2023 MUNNIBAI SINGH 1715002036WL064872 MUNNIBAI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24061020230755105 06/10/2023 Gudiya Singh 1715002036WL064872 Gudiya Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 GudiyaSingh INDIAN BANK(607105)
264 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24061020230755107 06/10/2023 Eelu Saket 1715002036WL064872 Eelu Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 EeluSaket INDIAN BANK(607105)
265 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24061020230755106 06/10/2023 Santosh Saket 1715002036WL064872 Santosh Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SantoshSaket INDIAN BANK(607105)
266 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24061020230755108 06/10/2023 Sulochana Saket 1715002036WL064872 Sulochana Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 SulochanaSaket INDIAN BANK(607105)
267 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24061020230755109 06/10/2023 Urmila saket 1715002036WL064872 Urmila saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Urmilasaket INDIAN BANK(607105)
268 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24061020230755110 06/10/2023 Urmila saket 1715002036WL064872 Urmila saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24061020230755111 06/10/2023 Dharmendra Saket 1715002036WL064872 Dharmendra Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307422167 DharmendraSaket FINO PAYMENTS BANK LTD(608001)
270 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24061020230755260 06/10/2023 Ramkali Panika 1715002039WL064895 Ramkali Panika 00176 IDIB000C613 2873 2873 Processed 09/11/2023 307422167 RamkaliPanika MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24061020230755261 06/10/2023 Babbi Singh 1715002039WL064896 Babbi Singh 00176 IDIB000C613 1989 1989 Processed 09/11/2023 307422167 BabbiSingh INDIAN BANK(607105)
SubTotal 244449 244449
272 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24061020230756892 06/10/2023 Sandeep Kumar sen 1715002034WL065032 Sandeep Kumar sen 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 SandeepKumarsen INDIAN BANK(607105)
273 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24061020230756893 06/10/2023 Sandeep Kumar sen 1715002034WL065032 Sandeep Kumar sen 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 SandeepKumarsen INDIAN BANK(607105)
274 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24061020230756963 06/10/2023 santoshi gupta 1715002034WL065035 santoshi gupta 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 santoshigupta INDIAN BANK(607105)
275 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24061020230757126 06/10/2023 gayatri shukla 1715002034WL065038 gayatri shukla 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 gayatrishukla INDIAN BANK(607105)
276 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24061020230757129 06/10/2023 nirmala shukla 1715002034WL065038 nirmala shukla 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 nirmalashukla INDIAN BANK(607105)
277 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24061020230757137 06/10/2023 rajkali sahu 1715002034WL065042 rajkali sahu 00176 IDIB000M570 660 660 Processed 10/11/2023 307422167 rajkalisahu UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24061020230757138 06/10/2023 rajkali sahu 1715002034WL065042 rajkali sahu 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 rajkalisahu INDIAN BANK(607105)
279 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24061020230757139 06/10/2023 Rajkapur sahu 1715002034WL065042 Rajkapur sahu 00176 IDIB000M570 660 660 Processed 09/11/2023 307422167 Rajkapursahu INDIAN BANK(607105)
280 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24061020230757140 06/10/2023 Rajkapur sahu 1715002034WL065042 Rajkapur sahu 00176 IDIB000M570 660 660 Processed 10/11/2023 307422167 Rajkapursahu UNION BANK OF INDIA(508500)
SubTotal 5940 5940
281 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24061020230757089 06/10/2023 ganga prasad gupta 1715002034WL065037 ganga prasad gupta 00176 IDIB000S680 660 660 Processed 09/11/2023 307422167 gangaprasadgupta INDIAN BANK(607105)
282 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG24061020230755600 06/10/2023 soniya yadav 1715002054WL064931 soniya yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307422167 soniyayadav INDIAN BANK(607105)
283 SIDHI MP-15-002-062-001/32-A
(HADBADO) 		1715002034NRG24061020230757046 06/10/2023 JAMUNA PRAJAPATI 1715002034WL065036 JAMUNA PRAJAPATI 00176 IDIB000S680 660 660 Processed 09/11/2023 307422167 JAMUNAPRAJAPATI CANARA BANK(508532)
284 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24011020230736914 06/10/2023 AYODHYA NATH GOSOWAMI 1715002073WL063393 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1100 1100 Processed 10/11/2023 307422167 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-094-001/864
(PANWAR BAGH.) 		1715002094NRG24051020230753080 06/10/2023 alik kumar tiwari 1715002094WL064699 alik kumar tiwari 00176 IDIB000S680 1326 1326 Processed 10/11/2023 307422167 alikkumartiwari STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-094-001/867
(PANWAR BAGH.) 		1715002094NRG24051020230753081 06/10/2023 ankita tiwari 1715002094WL064699 ankita tiwari 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307422167 ankitatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6398 6398
287 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24061020230756975 06/10/2023 SUBODH SEN 1715002034WL065035 SUBODH SEN 00354 PUNB0296500 660 660 Processed 09/11/2023 307422167 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
288 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24061020230756976 06/10/2023 SUBODH SEN 1715002034WL065035 SUBODH SEN 00354 PUNB0296500 660 660 Processed 10/11/2023 307422167 SUBODHSEN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
289 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG24061020230755116 06/10/2023 pushpendra pandry 1715002023WL064874 pushpendra pandry 00354 PUNB0323200 1105 1105 Processed 09/11/2023 307422167 pushpendrapandry PUNJAB NATIONAL BANK(508568)
290 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24061020230755136 06/10/2023 Geeta Pandey 1715002023WL064874 Geeta Pandey 00354 PUNB0323200 1105 1105 Processed 10/11/2023 307422167 GeetaPandey STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24061020230755137 06/10/2023 Geeta Pandey 1715002023WL064874 Geeta Pandey 00354 PUNB0323200 1105 1105 Processed 09/11/2023 307422167 GeetaPandey PUNJAB NATIONAL BANK(508568)
292 SIDHI MP-15-002-080-001/899
(CHULHI) 		1715002080NRG24061020230753935 06/10/2023 DEEPAK KOL 1715002080WL064769 DEEPAK KOL 00354 PUNB0323200 2639 2639 Processed 09/11/2023 307422167 DEEPAKKOL PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
293 SIDHI MP-15-002-094-001/433
(PANWAR BAGH.) 		1715002094NRG24051020230753078 06/10/2023 priya singh 1715002094WL064699 priya singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307422167 priyasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
294 SIDHI MP-15-002-017-001/100-B
(KOLHUDIH) 		1715002017NRG24290920230728072 06/10/2023 Sarita pal 1715002017WL062783 Sarita pal 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 Saritapal STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-017-001/1028
(KOLHUDIH) 		1715002017NRG24061020230754649 06/10/2023 shriram 1715002017WL064841 shriram 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307422167 shriram CANARA BANK(508532)
296 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24290920230728074 06/10/2023 Aasha sahu 1715002017WL062783 Aasha sahu 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 Aashasahu STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-017-001/120-B
(KOLHUDIH) 		1715002017NRG24061020230754650 06/10/2023 Shanti dubey 1715002017WL064842 Shanti dubey 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Shantidubey STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-017-001/1240
(KOLHUDIH) 		1715002017NRG24290920230728075 06/10/2023 rajesh tiwari 1715002017WL062783 rajesh tiwari 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 rajeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIDHI MP-15-002-017-001/131
(KOLHUDIH) 		1715002017NRG24290920230728076 06/10/2023 arunabati saket 1715002017WL062783 arunabati saket 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 arunabatisaket STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24290920230728077 06/10/2023 Savitri saket 1715002017WL062783 Savitri saket 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24290920230728078 06/10/2023 Keshav chamar 1715002017WL062783 Keshav chamar 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 Keshavchamar IDBI BANK(607095)
302 SIDHI MP-15-002-017-001/201-D
(KOLHUDIH) 		1715002017NRG24290920230728079 06/10/2023 iswari rajak 1715002017WL062783 iswari rajak 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 iswarirajak PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-017-001/2020
(KOLHUDIH) 		1715002017NRG24061020230754653 06/10/2023 Ramarati sahu 1715002017WL064845 Ramarati sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Ramaratisahu UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-017-001/203-A
(KOLHUDIH) 		1715002017NRG24290920230728080 06/10/2023 vinod saket 1715002017WL062783 vinod saket 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 vinodsaket BANK OF BARODA(606985)
305 SIDHI MP-15-002-017-001/2035
(KOLHUDIH) 		1715002017NRG24061020230754658 06/10/2023 reeta bansal 1715002017WL064850 reeta bansal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 reetabansal UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-017-001/2035-B
(KOLHUDIH) 		1715002017NRG24061020230754651 06/10/2023 Rahbahor sen 1715002017WL064843 Rahbahor sen 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Rahbahorsen STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-017-001/204-A
(KOLHUDIH) 		1715002017NRG24290920230728081 06/10/2023 Ramanuj saket 1715002017WL062783 Ramanuj saket 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 Ramanujsaket BANK OF BARODA(606985)
308 SIDHI MP-15-002-017-001/22-C
(KOLHUDIH) 		1715002017NRG24290920230728082 06/10/2023 anarkali saket 1715002017WL062783 anarkali saket 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-017-001/2630-A
(KOLHUDIH) 		1715002017NRG24061020230754659 06/10/2023 chhote sahu 1715002017WL064851 chhote sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 chhotesahu STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-017-001/283-D
(KOLHUDIH) 		1715002017NRG24061020230754662 06/10/2023 shyamalal bansal 1715002017WL064854 shyamalal bansal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 shyamalalbansal STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG24061020230754655 06/10/2023 rajaua saket 1715002017WL064847 rajaua saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 rajauasaket STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24290920230728084 06/10/2023 shivraj 1715002017WL062783 shivraj 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 shivraj STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-020-001/826-C
(BAGHMARIYA) 		1715002020NRG24061020230754529 06/10/2023 Kripal Kol 1715002020WL064816 Kripal Kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 KripalKol STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-020-006/817
(BAGHMARIYA) 		1715002020NRG24061020230754533 06/10/2023 Shivshankar Shukla 1715002020WL064818 Shivshankar Shukla 00415 SBIN0001262 221 221 Processed 10/11/2023 307422167 ShivshankarShukla STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-020-006/817
(BAGHMARIYA) 		1715002020NRG24061020230754532 06/10/2023 Shivshankar Shukla 1715002020WL064818 Shivshankar Shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 ShivshankarShukla STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-020-007/118-C
(BAGHMARIYA) 		1715002020NRG24061020230754536 06/10/2023 Chhotelal Saket 1715002020WL064820 Chhotelal Saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 ChhotelalSaket UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-020-007/118-C
(BAGHMARIYA) 		1715002020NRG24061020230754537 06/10/2023 Chhotelal Saket 1715002020WL064820 Chhotelal Saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 307422167 ChhotelalSaket UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-023-001/28-A
(JHAGARAHA) 		1715002023NRG24061020230755115 06/10/2023 munedra 1715002023WL064874 munedra 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 munedra STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24061020230755117 06/10/2023 SHESHAMANI SINGH 1715002023WL064874 SHESHAMANI SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 SHESHAMANISINGH STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24061020230755118 06/10/2023 JAIRAJUA KOL 1715002023WL064874 JAIRAJUA KOL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-023-002/111-B
(JHAGARAHA) 		1715002023NRG24061020230755119 06/10/2023 RAJ BAHORAN 1715002023WL064874 RAJ BAHORAN 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 RAJBAHORAN STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24061020230755120 06/10/2023 rohani prasad pandey 1715002023WL064874 rohani prasad pandey 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 rohaniprasadpandey STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24061020230755121 06/10/2023 kushumakali vishkarma 1715002023WL064874 kushumakali vishkarma 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24061020230755125 06/10/2023 santosh gupta 1715002023WL064874 santosh gupta 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
325 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24061020230755126 06/10/2023 kailasua 1715002023WL064874 kailasua 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 kailasua STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24061020230755127 06/10/2023 shakuntla 1715002023WL064874 shakuntla 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 shakuntla STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24061020230755129 06/10/2023 KOOSILYA 1715002023WL064874 KOOSILYA 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 KOOSILYA STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24061020230755130 06/10/2023 Rekha Pandey 1715002023WL064874 Rekha Pandey 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 RekhaPandey UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24061020230755131 06/10/2023 suneeta kol 1715002023WL064874 suneeta kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 suneetakol STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24061020230755132 06/10/2023 rani 1715002023WL064874 rani 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 rani MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24061020230755133 06/10/2023 rani 1715002023WL064874 rani 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 rani STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24061020230755139 06/10/2023 DEVAKI MISHRA 1715002023WL064874 DEVAKI MISHRA 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 DEVAKIMISHRA UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24061020230755140 06/10/2023 MUNIMAHESH SEN 1715002023WL064874 MUNIMAHESH SEN 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24061020230755142 06/10/2023 PUSUIYA BASOR 1715002023WL064874 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 PUSUIYABASOR STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24061020230755145 06/10/2023 Naresh kol 1715002023WL064874 Naresh kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 Nareshkol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24061020230755146 06/10/2023 pappu kol 1715002023WL064874 pappu kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 pappukol STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24061020230755148 06/10/2023 RAMJI VISHWAKARMA 1715002023WL064874 RAMJI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-023-002/432
(JHAGARAHA) 		1715002023NRG24061020230755149 06/10/2023 GANGA PRASAD SHUKLA 1715002023WL064874 GANGA PRASAD SHUKLA 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 GANGAPRASADSHUKLA UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24061020230755150 06/10/2023 RANNU VISHWAKARMA 1715002023WL064874 RANNU VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24061020230755152 06/10/2023 SANDEEP KOL 1715002023WL064874 SANDEEP KOL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 SANDEEPKOL STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24061020230755157 06/10/2023 Maruf Ahmad Mansuri 1715002023WL064874 Maruf Ahmad Mansuri 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422167 MarufAhmadMansuri STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24061020230754053 06/10/2023 DEVVATI SINGH 1715002033WL064790 DEVVATI SINGH 00415 SBIN0001262 2873 2873 Processed 10/11/2023 307422167 DEVVATISINGH STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24061020230756896 06/10/2023 SHIVPUNIT KUSHABAHA 1715002034WL065032 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24061020230756907 06/10/2023 santkumar singh 1715002034WL065032 santkumar singh 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 santkumarsingh STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24061020230756908 06/10/2023 Sarita singh 1715002034WL065032 Sarita singh 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 Saritasingh INDIAN BANK(607105)
346 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24061020230756960 06/10/2023 ramlakhan prajapati 1715002034WL065034 ramlakhan prajapati 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 ramlakhanprajapati INDIAN BANK(607105)
347 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24061020230756977 06/10/2023 Premkumar sen 1715002034WL065035 Premkumar sen 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 Premkumarsen INDIAN BANK(607105)
348 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24061020230756978 06/10/2023 Premkumar sen 1715002034WL065035 Premkumar sen 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 Premkumarsen UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-036-002/414
(BARMANI) 		1715002036NRG24061020230755018 06/10/2023 Sunita panika 1715002036WL064872 Sunita panika 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 Sunitapanika INDIAN BANK(607105)
350 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24061020230755055 06/10/2023 SAVITRI SINGH 1715002036WL064872 SAVITRI SINGH 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307422167 SAVITRISINGH INDIAN BANK(607105)
351 SIDHI MP-15-002-039-001/1117
(KOCHILA) 		1715002039NRG24061020230755258 06/10/2023 amarjeet panika 1715002039WL064894 amarjeet panika 00415 SBIN0001262 1989 1989 Processed 10/11/2023 307422167 amarjeetpanika STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24270920230719744 06/10/2023 ramratan baiga 1715002039WL062038 ramratan baiga 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307422167 ramratanbaiga MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24061020230757608 06/10/2023 rohit dwivedi 1715002044WL065061 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 rohitdwivedi STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24061020230757614 06/10/2023 SABITA SAKET 1715002044WL065061 SABITA SAKET 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307422167 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24061020230757615 06/10/2023 RAVENDRA DWIVEDI 1715002044WL065061 RAVENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-054-001/889
(PATEHARAKALA) 		1715002054NRG24061020230755609 06/10/2023 bhimsen saket 1715002054WL064938 bhimsen saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 bhimsensaket STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24051020230753743 06/10/2023 ETAVARIYA KORI 1715002055WL064750 ETAVARIYA KORI 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 ETAVARIYAKORI STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24051020230753748 06/10/2023 Bhaia bahadur Kori 1715002055WL064750 Bhaia bahadur Kori 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24051020230753749 06/10/2023 Bhaia bahadur Kori 1715002055WL064750 Bhaia bahadur Kori 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24051020230753750 06/10/2023 Indrabahadur 1715002055WL064750 Indrabahadur 00415 SBIN0001262 663 663 Processed 10/11/2023 307422167 Indrabahadur STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24051020230753751 06/10/2023 Indrabahadur 1715002055WL064750 Indrabahadur 00415 SBIN0001262 663 663 Processed 09/11/2023 307422167 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24061020230756512 06/10/2023 Lallu kol 1715002057WL065020 Lallu kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Lallukol STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24061020230756513 06/10/2023 Lallu kol 1715002057WL065020 Lallu kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Lallukol STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-057-001/127
(BAHERAWEST) 		1715002057NRG24061020230756514 06/10/2023 shambhu prajapati 1715002057WL065020 shambhu prajapati 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 shambhuprajapati STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-057-001/127
(BAHERAWEST) 		1715002057NRG24061020230756515 06/10/2023 shambhu prajapati 1715002057WL065020 shambhu prajapati 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 shambhuprajapati STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24061020230756521 06/10/2023 Rajendra singh 1715002057WL065021 Rajendra singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Rajendrasingh STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24061020230756518 06/10/2023 chhote kewat 1715002057WL065020 chhote kewat 00415 SBIN0001262 3094 3094 Rejected 15/11/2023 Account closed
368 SIDHI MP-15-002-057-002/290
(BAHERAWEST) 		1715002057NRG24061020230756522 06/10/2023 suneeta devi kol 1715002057WL065021 suneeta devi kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 suneetadevikol STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-057-002/30
(BAHERAWEST) 		1715002057NRG24061020230756519 06/10/2023 Lallu kewat 1715002057WL065020 Lallu kewat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307422167 Lallukewat STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24061020230756523 06/10/2023 Hanuman kol 1715002057WL065021 Hanuman kol 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307422167 Hanumankol CENTRAL BANK OF INDIA(607115)
371 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002034NRG24061020230757013 06/10/2023 LAKHPATI BAIGA 1715002034WL065036 LAKHPATI BAIGA 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002034NRG24061020230757020 06/10/2023 BHOLA BAIGA 1715002034WL065036 BHOLA BAIGA 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-062-001/202
(HADBADO) 		1715002034NRG24061020230757021 06/10/2023 jagannath singh 1715002034WL065036 jagannath singh 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 jagannathsingh MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002034NRG24061020230757026 06/10/2023 PHOOLCHANDRA SAKET 1715002034WL065036 PHOOLCHANDRA SAKET 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 PHOOLCHANDRASAKET BANK OF BARODA(606985)
375 SIDHI MP-15-002-062-001/291
(HADBADO) 		1715002034NRG24061020230757041 06/10/2023 Pappi Singh 1715002034WL065036 Pappi Singh 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 PappiSingh STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002034NRG24061020230757054 06/10/2023 SUKHAUA SAKET 1715002034WL065036 SUKHAUA SAKET 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 SUKHAUASAKET MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002034NRG24061020230757057 06/10/2023 SAVITRI SINGH GOND 1715002034WL065036 SAVITRI SINGH GOND 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 SAVITRISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002034NRG24061020230757056 06/10/2023 VIJAY BAHADUR SINGH 1715002034WL065036 VIJAY BAHADUR SINGH 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 VIJAYBAHADURSINGH BANK OF BARODA(606985)
379 SIDHI MP-15-002-062-001/375
(HADBADO) 		1715002034NRG24061020230757067 06/10/2023 RANNU SAHU 1715002034WL065036 RANNU SAHU 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 RANNUSAHU INDIAN BANK(607105)
380 SIDHI MP-15-002-062-001/375
(HADBADO) 		1715002034NRG24061020230757068 06/10/2023 RANNU SAHU 1715002034WL065036 RANNU SAHU 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 RANNUSAHU MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-062-001/44
(HADBADO) 		1715002034NRG24061020230757072 06/10/2023 Rajbhore yadav 1715002034WL065036 Rajbhore yadav 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 Rajbhoreyadav STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002034NRG24061020230757077 06/10/2023 ramu baiga 1715002034WL065036 ramu baiga 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002034NRG24061020230757078 06/10/2023 ramu baiga 1715002034WL065036 ramu baiga 00415 SBIN0001262 660 660 Processed 09/11/2023 307422167 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-062-001/449-D
(HADBADO) 		1715002034NRG24061020230757079 06/10/2023 CHHOTELAL BAIGA 1715002034WL065036 CHHOTELAL BAIGA 00415 SBIN0001262 660 660 Processed 10/11/2023 307422167 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-071-001/273-A
(MADAWA) 		1715002071NRG24051020230753875 06/10/2023 JAGDEESH SAKET 1715002071WL064764 JAGDEESH SAKET 00415 SBIN0001262 1768 1768 Processed 10/11/2023 307422167 JAGDEESHSAKET STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-071-004/105
(MADAWA) 		1715002071NRG24051020230753890 06/10/2023 Ramavatar kol 1715002071WL064766 Ramavatar kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 Ramavatarkol STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24011020230736915 06/10/2023 VINOD SAHU 1715002073WL063393 VINOD SAHU 00415 SBIN0001262 1100 1100 Processed 10/11/2023 307422167 VINODSAHU UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24011020230736916 06/10/2023 LOKNATH GOSOWAMI 1715002073WL063393 LOKNATH GOSOWAMI 00415 SBIN0001262 1100 1100 Processed 10/11/2023 307422167 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24011020230736920 06/10/2023 MITTHU RAVET 1715002073WL063393 MITTHU RAVET 00415 SBIN0001262 1100 1100 Processed 10/11/2023 307422167 MITTHURAVET STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24011020230736922 06/10/2023 SOMBATI KOL 1715002073WL063393 SOMBATI KOL 00415 SBIN0001262 1100 1100 Processed 10/11/2023 307422167 SOMBATIKOL STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24061020230754777 06/10/2023 Ramesh Kori 1715002091WL064860 Ramesh Kori 00415 SBIN0001262 442 442 Processed 10/11/2023 307422167 RameshKori STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24051020230753090 06/10/2023 deepnarayan kewat 1715002094WL064699 deepnarayan kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 deepnarayankewat STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24051020230753091 06/10/2023 Lalita kewat 1715002094WL064699 Lalita kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422167 Lalitakewat STATE BANK OF INDIA(508548)
SubTotal 138266 138266
394 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24061020230755100 06/10/2023 KUSUMKALI YADAV 1715002036WL064872 KUSUMKALI YADAV 00415 SBIN0006075 1105 1105 Processed 10/11/2023 307422167 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
395 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24061020230755124 06/10/2023 SHRIMATI SHANTI 1715002023WL064874 SHRIMATI SHANTI 00415 SBIN0007644 1105 1105 Processed 10/11/2023 307422167 SHRIMATISHANTI STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-036-002/117-A
(BARMANI) 		1715002036NRG24061020230754964 06/10/2023 RAJENDRA 1715002036WL064872 RAJENDRA 00415 SBIN0007644 1105 1105 Processed 10/11/2023 307422167 RAJENDRA STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-036-002/117-A
(BARMANI) 		1715002036NRG24061020230754965 06/10/2023 Rajendra 1715002036WL064872 Rajendra 00415 SBIN0007644 1105 1105 Processed 10/11/2023 307422167 Rajendra STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-091-001/30-D
(TENDUA) 		1715002091NRG24061020230754827 06/10/2023 Priti Kol 1715002091WL064861 Priti Kol 00415 SBIN0007644 442 442 Processed 10/11/2023 307422167 PritiKol STATE BANK OF INDIA(508548)
SubTotal 3757 3757
399 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24061020230757108 06/10/2023 Triveni gupta 1715002034WL065037 Triveni gupta 00415 SBIN0012272 660 660 Processed 09/11/2023 307422167 Trivenigupta INDIAN BANK(607105)
400 SIDHI MP-15-002-054-001/447
(PATEHARAKALA) 		1715002054NRG24061020230755598 06/10/2023 subedar Vishwkarma 1715002054WL064929 subedar Vishwkarma 00415 SBIN0012272 1326 1326 Processed 10/11/2023 307422167 subedarVishwkarma STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002034NRG24061020230757071 06/10/2023 Mohanlal yadav 1715002034WL065036 Mohanlal yadav 00415 SBIN0012272 660 660 Processed 10/11/2023 307422167 Mohanlalyadav STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24061020230754783 06/10/2023 Dharmraj Singh 1715002091WL064860 Dharmraj Singh 00415 SBIN0012272 442 442 Processed 10/11/2023 307422167 DharmrajSingh STATE BANK OF INDIA(508548)
SubTotal 3088 3088
403 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24061020230756966 06/10/2023 rajesh kumar sen 1715002034WL065035 rajesh kumar sen 00415 SBIN0017116 660 660 Processed 10/11/2023 307422167 rajeshkumarsen STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24061020230756967 06/10/2023 rajesh kumar sen 1715002034WL065035 rajesh kumar sen 00415 SBIN0017116 660 660 Processed 09/11/2023 307422167 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24061020230757109 06/10/2023 ghanshyam das gupta 1715002034WL065037 ghanshyam das gupta 00415 SBIN0017116 660 660 Processed 10/11/2023 307422167 ghanshyamdasgupta STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24061020230757110 06/10/2023 bharatlal gupta 1715002034WL065037 bharatlal gupta 00415 SBIN0017116 660 660 Processed 10/11/2023 307422167 bharatlalgupta STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24061020230757149 06/10/2023 bablu gupta 1715002034WL065042 bablu gupta 00415 SBIN0017116 660 660 Processed 10/11/2023 307422167 bablugupta UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24061020230757150 06/10/2023 bablu gupta 1715002034WL065042 bablu gupta 00415 SBIN0017116 660 660 Processed 10/11/2023 307422167 bablugupta UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24061020230757154 06/10/2023 pappu gupta 1715002034WL065042 pappu gupta 00415 SBIN0017116 660 660 Processed 09/11/2023 307422167 pappugupta BANK OF BARODA(606985)
SubTotal 4620 4620
410 SIDHI MP-15-002-015-001/19-C
(PATAUHA) 		1715002015NRG24061020230755963 06/10/2023 LAKHUI KORI 1715002015WL064972 LAKHUI KORI 00415 SBIN0030380 3094 3094 Processed 10/11/2023 307422167 LAKHUIKORI STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-020-001/330-A
(BAGHMARIYA) 		1715002020NRG24061020230754542 06/10/2023 Jainajua Kol 1715002020WL064822 Jainajua Kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 307422167 JainajuaKol STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-020-001/330-A
(BAGHMARIYA) 		1715002020NRG24061020230754543 06/10/2023 Jainajua Kol 1715002020WL064822 Jainajua Kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 307422167 JainajuaKol STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24061020230754538 06/10/2023 shukhamanti kol 1715002020WL064821 shukhamanti kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 307422167 shukhamantikol STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24061020230754540 06/10/2023 shukhamanti kol 1715002020WL064821 shukhamanti kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 307422167 shukhamantikol STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24061020230757091 06/10/2023 amit kumar gupta 1715002034WL065037 amit kumar gupta 00415 SBIN0030380 660 660 Processed 09/11/2023 307422167 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
416 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24061020230757131 06/10/2023 haridas 1715002034WL065038 haridas 00415 SBIN0030380 660 660 Processed 10/11/2023 307422167 haridas STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24061020230757132 06/10/2023 haridas 1715002034WL065038 haridas 00415 SBIN0030380 660 660 Processed 10/11/2023 307422167 haridas STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-039-001/230-D
(KOCHILA) 		1715002039NRG24061020230755265 06/10/2023 Munni Panika 1715002039WL064900 Munni Panika 00415 SBIN0030380 1989 1989 Processed 09/11/2023 307422167 MunniPanika MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-039-001/387-A
(KOCHILA) 		1715002039NRG24270920230719742 06/10/2023 ravendra kumar maurya 1715002039WL062038 ravendra kumar maurya 00415 SBIN0030380 3094 3094 Processed 10/11/2023 307422167 ravendrakumarmaurya UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24011020230736913 06/10/2023 archana sahu 1715002073WL063393 archana sahu 00415 SBIN0030380 1100 1100 Processed 10/11/2023 307422167 archanasahu STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24061020230754775 06/10/2023 Shivanand Tiwari 1715002091WL064860 Shivanand Tiwari 00415 SBIN0030380 442 442 Processed 10/11/2023 307422167 ShivanandTiwari STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24061020230754800 06/10/2023 Nilesh Prasad Gupta 1715002091WL064860 Nilesh Prasad Gupta 00415 SBIN0030380 442 442 Processed 10/11/2023 307422167 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 21423 21423
423 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24061020230754798 06/10/2023 Amarprakash Sondhiya 1715002091WL064860 Amarprakash Sondhiya 00462 UCBA0003228 442 442 Processed 10/11/2023 307422167 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 442 442
424 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24061020230755252 06/10/2023 raj kumar gupta 1715002039WL064891 raj kumar gupta 00468 UBIN0537314 2210 2210 Processed 09/11/2023 307422167 rajkumargupta UCO BANK(607066)
425 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24270920230719714 06/10/2023 Lachandhari Panika 1715002039WL062033 Lachandhari Panika 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307422167 LachandhariPanika UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24061020230755596 06/10/2023 KUSHAL KOL 1715002054WL064928 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307422167 KUSHALKOL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
427 SIDHI MP-15-002-023-002/516
(JHAGARAHA) 		1715002023NRG24061020230755161 06/10/2023 Mohammad Khalid Ashrafi 1715002023WL064874 Mohammad Khalid Ashrafi 00468 UBIN0543144 1105 1105 Processed 09/11/2023 307422167 MohammadKhalidAshrafi PUNJAB NATIONAL BANK(508568)
428 SIDHI MP-15-002-023-002/516-A
(JHAGARAHA) 		1715002023NRG24061020230755162 06/10/2023 Mohammad Hamid 1715002023WL064874 Mohammad Hamid 00468 UBIN0543144 1105 1105 Processed 10/11/2023 307422167 MohammadHamid UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24061020230753936 06/10/2023 Ankit Vishwakarma 1715002080WL064770 Ankit Vishwakarma 00468 UBIN0543144 2639 2639 Processed 10/11/2023 307422167 AnkitVishwakarma UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24061020230756525 06/10/2023 SONU RAWAT 1715002090WL065022 SONU RAWAT 00468 UBIN0543144 221 221 Processed 10/11/2023 307422167 SONURAWAT UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24061020230756526 06/10/2023 Ramlal Kol 1715002090WL065022 Ramlal Kol 00468 UBIN0543144 221 221 Processed 10/11/2023 307422167 RamlalKol UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24061020230756527 06/10/2023 RINKU PRAJAPATI 1715002090WL065022 RINKU PRAJAPATI 00468 UBIN0543144 221 221 Processed 10/11/2023 307422167 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24061020230756528 06/10/2023 SHYAMVATI PRAJAPATI 1715002090WL065022 SHYAMVATI PRAJAPATI 00468 UBIN0543144 221 221 Processed 10/11/2023 307422167 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24061020230754778 06/10/2023 KRISHNPAL SINGH 1715002091WL064860 KRISHNPAL SINGH 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 KRISHNPALSINGH UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24061020230754781 06/10/2023 MUNNI VISHWAKARMA 1715002091WL064860 MUNNI VISHWAKARMA 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-091-001/1052
(TENDUA) 		1715002091NRG24061020230754782 06/10/2023 Ramvakas Vishwakarma 1715002091WL064860 Ramvakas Vishwakarma 00468 UBIN0543144 442 442 Processed 09/11/2023 307422167 RamvakasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24061020230754793 06/10/2023 Vishvanath Saket 1715002091WL064860 Vishvanath Saket 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 VishvanathSaket UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24061020230754794 06/10/2023 VISHVANATH SAKET 1715002091WL064860 VISHVANATH SAKET 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 VISHVANATHSAKET UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24061020230754796 06/10/2023 RAGHU NATH SAKET 1715002091WL064860 RAGHU NATH SAKET 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24061020230754795 06/10/2023 Raghunath Saket 1715002091WL064860 Raghunath Saket 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 RaghunathSaket UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24061020230754799 06/10/2023 Munendra Napit 1715002091WL064860 Munendra Napit 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 MunendraNapit UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24061020230754807 06/10/2023 Munna 1715002091WL064860 Munna 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 Munna UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24061020230754808 06/10/2023 Munna 1715002091WL064860 Munna 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 Munna UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-091-001/55
(TENDUA) 		1715002091NRG24061020230754810 06/10/2023 Vinod 1715002091WL064860 Vinod 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 Vinod UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24061020230754821 06/10/2023 Munni Prajapati 1715002091WL064860 Munni Prajapati 00468 UBIN0543144 442 442 Processed 10/11/2023 307422167 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 11037 11037
446 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24051020230753884 06/10/2023 Indrapal 1715002071WL064766 Indrapal 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Indrapal STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24051020230753885 06/10/2023 SHASHI 1715002071WL064766 SHASHI 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 SHASHI STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-071-003/51
(MADAWA) 		1715002071NRG24051020230753887 06/10/2023 lalmani 1715002071WL064766 lalmani 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307422167 lalmani INDIAN BANK(607105)
449 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24051020230753888 06/10/2023 ARUN 1715002071WL064766 ARUN 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 ARUN STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24051020230753889 06/10/2023 ARUN 1715002071WL064766 ARUN 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307422167 ARUN MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24051020230753895 06/10/2023 Kaushilya Kol 1715002071WL064766 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 KaushilyaKol STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24051020230753896 06/10/2023 Kaushilya Kol 1715002071WL064766 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 KaushilyaKol UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-071-004/34-A
(MADAWA) 		1715002071NRG24051020230753899 06/10/2023 SHIVKUMAR VARMA 1715002071WL064766 SHIVKUMAR VARMA 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307422167 SHIVKUMARVARMA IDBI BANK(607095)
454 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24051020230753900 06/10/2023 Daroga 1715002071WL064766 Daroga 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Daroga UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24051020230753901 06/10/2023 DAROGA SAKET 1715002071WL064766 DAROGA SAKET 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 DAROGASAKET UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24051020230753902 06/10/2023 NICHU 1715002071WL064766 NICHU 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 NICHU STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24051020230753903 06/10/2023 NICHU 1715002071WL064766 NICHU 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 NICHU UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24051020230753904 06/10/2023 Santlal 1715002071WL064766 Santlal 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Santlal UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24051020230753905 06/10/2023 Santlal 1715002071WL064766 Santlal 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Santlal STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-071-004/40-A
(MADAWA) 		1715002071NRG24051020230753906 06/10/2023 Ashok kumar saket 1715002071WL064766 Ashok kumar saket 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307422167 Ashokkumarsaket CENTRAL BANK OF INDIA(607115)
461 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24051020230753907 06/10/2023 Shanker 1715002071WL064766 Shanker 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Shanker UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24051020230753908 06/10/2023 Shanker 1715002071WL064766 Shanker 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Shanker STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24051020230753909 06/10/2023 Nandlal saket 1715002071WL064766 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307422167 Nandlalsaket CENTRAL BANK OF INDIA(607115)
464 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24051020230753910 06/10/2023 Nandlal saket 1715002071WL064766 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 Nandlalsaket UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24051020230753926 06/10/2023 santosh 1715002071WL064766 santosh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307422167 santosh STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24011020230736918 06/10/2023 VIBHAKALI GOSWAMI 1715002073WL063393 VIBHAKALI GOSWAMI 00468 UBIN0546861 1100 1100 Processed 09/11/2023 307422167 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24011020230736919 06/10/2023 RAHASH GOSWAMI 1715002073WL063393 RAHASH GOSWAMI 00468 UBIN0546861 1100 1100 Processed 09/11/2023 307422167 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-073-004/29-D
(BHAMRAHA) 		1715002073NRG24011020230736923 06/10/2023 RIGHULI YADAV 1715002073WL063393 RIGHULI YADAV 00468 UBIN0546861 1100 1100 Processed 09/11/2023 307422167 RIGHULIYADAV BANK OF BARODA(606985)
SubTotal 29820 29820
469 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24061020230756897 06/10/2023 ANITA KUSHAHA 1715002034WL065032 ANITA KUSHAHA 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 ANITAKUSHAHA UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24061020230756943 06/10/2023 umar mohmad khan 1715002034WL065034 umar mohmad khan 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 umarmohmadkhan UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24061020230756944 06/10/2023 umar mohmad khan 1715002034WL065034 umar mohmad khan 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 umarmohmadkhan INDIAN BANK(607105)
472 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24061020230756947 06/10/2023 MADHAV PRAJAPATI 1715002034WL065034 MADHAV PRAJAPATI 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 MADHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
473 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24061020230756948 06/10/2023 MADHAV PRAJAPATI 1715002034WL065034 MADHAV PRAJAPATI 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 MADHAVPRAJAPATI INDIAN BANK(607105)
474 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24061020230756950 06/10/2023 annapoorna singh 1715002034WL065034 annapoorna singh 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 annapoornasingh INDIAN BANK(607105)
475 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24061020230756949 06/10/2023 shri kamalshor singh 1715002034WL065034 shri kamalshor singh 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 shrikamalshorsingh UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24061020230756962 06/10/2023 SURUJMANI GUPTA 1715002034WL065035 SURUJMANI GUPTA 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
477 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24061020230757113 06/10/2023 asalam khan 1715002034WL065038 asalam khan 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 asalamkhan STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24061020230757114 06/10/2023 asalam khan 1715002034WL065038 asalam khan 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 asalamkhan UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24061020230757124 06/10/2023 pallu kewat 1715002034WL065038 pallu kewat 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 pallukewat UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24061020230757125 06/10/2023 pallu kewat 1715002034WL065038 pallu kewat 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 pallukewat INDIAN BANK(607105)
481 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24061020230757127 06/10/2023 balram shukla 1715002034WL065038 balram shukla 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 balramshukla STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24061020230757094 06/10/2023 rajesh kumar tiwari 1715002034WL065037 rajesh kumar tiwari 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 rajeshkumartiwari INDIAN BANK(607105)
483 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24061020230757101 06/10/2023 santosh kumar sahu 1715002034WL065037 santosh kumar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 santoshkumarsahu UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24061020230757102 06/10/2023 santosh kumar sahu 1715002034WL065037 santosh kumar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 santoshkumarsahu UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24061020230756973 06/10/2023 pradeep napit 1715002034WL065035 pradeep napit 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 pradeepnapit UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24061020230756974 06/10/2023 pradeep napit 1715002034WL065035 pradeep napit 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 pradeepnapit INDIAN BANK(607105)
487 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24061020230757147 06/10/2023 ramsundar sahu 1715002034WL065042 ramsundar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 ramsundarsahu UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24061020230757155 06/10/2023 brijnadan gupta 1715002034WL065042 brijnadan gupta 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 brijnadangupta UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24061020230757156 06/10/2023 brijnadan gupta 1715002034WL065042 brijnadan gupta 00468 UBIN0549495 660 660 Processed 09/11/2023 307422167 brijnadangupta INDIAN BANK(607105)
490 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24061020230757160 06/10/2023 priti kushbaha 1715002034WL065042 priti kushbaha 00468 UBIN0549495 660 660 Processed 10/11/2023 307422167 pritikushbaha UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24061020230755004 06/10/2023 VINOD SINGH 1715002036WL064872 VINOD SINGH 00468 UBIN0549495 1105 1105 Processed 09/11/2023 307422167 VINODSINGH PUNJAB NATIONAL BANK(508568)
492 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24061020230755094 06/10/2023 SATYADEV SINGH 1715002036WL064872 SATYADEV SINGH 00468 UBIN0549495 1105 1105 Processed 10/11/2023 307422167 SATYADEVSINGH UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24061020230755112 06/10/2023 Sudha Saket 1715002036WL064872 Sudha Saket 00468 UBIN0549495 1105 1105 Processed 10/11/2023 307422167 SudhaSaket UNION BANK OF INDIA(508500)
SubTotal 17835 17835
494 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002034NRG24061020230757027 06/10/2023 GEETA SAKET 1715002034WL065036 GEETA SAKET 00468 UBIN0552615 660 660 Processed 10/11/2023 307422167 GEETASAKET UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-062-001/325-B
(HADBADO) 		1715002034NRG24061020230757055 06/10/2023 RANNU SAKET 1715002034WL065036 RANNU SAKET 00468 UBIN0552615 660 660 Processed 10/11/2023 307422167 RANNUSAKET UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24051020230753897 06/10/2023 motilal 1715002071WL064766 motilal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307422167 motilal UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24051020230753898 06/10/2023 motilal 1715002071WL064766 motilal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307422167 motilal UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-073-002/149-A
(BHAMRAHA) 		1715002073NRG24011020230736909 06/10/2023 SAROJ 1715002073WL063393 SAROJ 00468 UBIN0552615 1100 1100 Processed 10/11/2023 307422167 SAROJ UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-073-002/28
(BHAMRAHA) 		1715002073NRG24011020230736902 06/10/2023 rakesh kol 1715002073WL063392 rakesh kol 00468 UBIN0552615 1000 1000 Processed 10/11/2023 307422167 rakeshkol UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-073-002/29
(BHAMRAHA) 		1715002073NRG24011020230736903 06/10/2023 HEERAKALI KOL 1715002073WL063392 HEERAKALI KOL 00468 UBIN0552615 500 500 Processed 10/11/2023 307422167 HEERAKALIKOL UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24011020230736912 06/10/2023 GUDIYA YADAV 1715002073WL063393 GUDIYA YADAV 00468 UBIN0552615 1100 1100 Processed 10/11/2023 307422167 GUDIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 7672 7672
502 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24061020230754660 06/10/2023 prabhat kumar singh 1715002017WL064852 prabhat kumar singh 00468 UBIN0566021 3094 3094 Processed 10/11/2023 307422167 prabhatkumarsingh STATE BANK OF INDIA(508548)
503 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24061020230757606 06/10/2023 RAM MILAN SAKET 1715002044WL065061 RAM MILAN SAKET 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422167 RAMMILANSAKET UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-044-001/2
(PADKHURI 2) 		1715002044NRG24061020230757609 06/10/2023 Rajkarn Jaiswal 1715002044WL065061 Rajkarn Jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 307422167 RajkarnJaiswal PUNJAB NATIONAL BANK(508568)
505 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24061020230754767 06/10/2023 DADHIBAL PRAJAPATI 1715002091WL064860 DADHIBAL PRAJAPATI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24061020230754768 06/10/2023 DADHIBAL PRAJAPATI 1715002091WL064860 DADHIBAL PRAJAPATI 00468 UBIN0566021 442 442 Processed 09/11/2023 307422167 DADHIBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24061020230754769 06/10/2023 Raj karan prajapati 1715002091WL064860 Raj karan prajapati 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Rajkaranprajapati UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24061020230754770 06/10/2023 Raj karan prajapati 1715002091WL064860 Raj karan prajapati 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Rajkaranprajapati UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24061020230754772 06/10/2023 Dhiresh Prajapati 1715002091WL064860 Dhiresh Prajapati 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DhireshPrajapati UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24061020230754773 06/10/2023 SURESH PRAJAPATI 1715002091WL064860 SURESH PRAJAPATI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24061020230754774 06/10/2023 SURESH PRAJAPATI 1715002091WL064860 SURESH PRAJAPATI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24061020230754776 06/10/2023 VACHSPTI DWIVEDI 1715002091WL064860 VACHSPTI DWIVEDI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24061020230754779 06/10/2023 DILIP 1715002091WL064860 DILIP 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24061020230754780 06/10/2023 DILIP 1715002091WL064860 DILIP 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
515 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24061020230754784 06/10/2023 GANGA PRASAD SEN 1715002091WL064860 GANGA PRASAD SEN 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 GANGAPRASADSEN UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24061020230754785 06/10/2023 GANGA PRASAD SEN 1715002091WL064860 GANGA PRASAD SEN 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 GANGAPRASADSEN UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24061020230754786 06/10/2023 Dinesh Sen 1715002091WL064860 Dinesh Sen 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DineshSen UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24061020230754788 06/10/2023 PREMVATI KORI 1715002091WL064860 PREMVATI KORI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 PREMVATIKORI UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24061020230754789 06/10/2023 PREMVATI KORI 1715002091WL064860 PREMVATI KORI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 PREMVATIKORI UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24061020230754790 06/10/2023 CHAITA 1715002091WL064860 CHAITA 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 CHAITA UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24061020230754791 06/10/2023 CHAITA 1715002091WL064860 CHAITA 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 CHAITA UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24061020230754792 06/10/2023 Kandhaiya Prajapati 1715002091WL064860 Kandhaiya Prajapati 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24061020230754801 06/10/2023 Muniraj Gupta 1715002091WL064860 Muniraj Gupta 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 MunirajGupta UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24061020230754802 06/10/2023 Neetu Kol 1715002091WL064860 Neetu Kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 NeetuKol UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24061020230754805 06/10/2023 Ramesh 1715002091WL064860 Ramesh 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Ramesh UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24061020230754806 06/10/2023 Ramesh 1715002091WL064860 Ramesh 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Ramesh UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24061020230754824 06/10/2023 Shyamkali kol 1715002091WL064861 Shyamkali kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Shyamkalikol UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24061020230754825 06/10/2023 Shyamkali kol 1715002091WL064861 Shyamkali kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Shyamkalikol UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24061020230754826 06/10/2023 Shyamkali kol 1715002091WL064861 Shyamkali kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Shyamkalikol UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24061020230754809 06/10/2023 Sudama 1715002091WL064860 Sudama 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Sudama UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24061020230754811 06/10/2023 FARAI 1715002091WL064860 FARAI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 FARAI UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24061020230754812 06/10/2023 SONU DEVI 1715002091WL064860 SONU DEVI 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 SONUDEVI UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24061020230754813 06/10/2023 Dwarika 1715002091WL064860 Dwarika 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 Dwarika UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24061020230754814 06/10/2023 Dwarika Kol 1715002091WL064860 Dwarika Kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 DwarikaKol UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24061020230754815 06/10/2023 Sipahi Kol 1715002091WL064860 Sipahi Kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 SipahiKol UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24061020230754816 06/10/2023 SIPAHI KOL 1715002091WL064860 SIPAHI KOL 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 SIPAHIKOL UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24061020230754817 06/10/2023 Gaurishankar Kol 1715002091WL064860 Gaurishankar Kol 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 GaurishankarKol UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24061020230754818 06/10/2023 Munni Prajapati 1715002091WL064860 Munni Prajapati 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 MunniPrajapati UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24061020230754828 06/10/2023 RAGHUVEER BASOR 1715002091WL064861 RAGHUVEER BASOR 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24061020230754829 06/10/2023 RAGHUVEER BASOR 1715002091WL064861 RAGHUVEER BASOR 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24061020230754820 06/10/2023 Nandlal Nai 1715002091WL064860 Nandlal Nai 00468 UBIN0566021 442 442 Processed 10/11/2023 307422167 NandlalNai UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-094-001/1219
(PANWAR BAGH.) 		1715002094NRG24051020230753074 06/10/2023 kalpana yadav 1715002094WL064699 kalpana yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422167 kalpanayadav UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-094-001/1220
(PANWAR BAGH.) 		1715002094NRG24051020230753075 06/10/2023 archna yadav 1715002094WL064699 archna yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422167 archnayadav UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-094-001/221
(PANWAR BAGH.) 		1715002094NRG24051020230753076 06/10/2023 santosh yadav 1715002094WL064699 santosh yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422167 santoshyadav UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24051020230753082 06/10/2023 jitendra singh 1715002094WL064699 jitendra singh 00468 UBIN0566021 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
546 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24051020230753092 06/10/2023 kusumkali kol 1715002094WL064699 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 307422167 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24051020230753093 06/10/2023 kusumkali kol 1715002094WL064699 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422167 kusumkalikol STATE BANK OF INDIA(508548)
548 SIDHI MP-15-002-095-001/111
(NAUGAWAN D.SIN) 		1715002095NRG24051020230752844 06/10/2023 SILA RAWAT 1715002095WL064664 SILA RAWAT 00468 UBIN0566021 1080 1080 Processed 10/11/2023 307422167 SILARAWAT UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24051020230752845 06/10/2023 JHALLU PRAJAPATI 1715002095WL064664 JHALLU PRAJAPATI 00468 UBIN0566021 1080 1080 Processed 10/11/2023 307422167 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24051020230752846 06/10/2023 GANESH PD SAKET 1715002095WL064664 GANESH PD SAKET 00468 UBIN0566021 1080 1080 Processed 09/11/2023 307422167 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24051020230752847 06/10/2023 Sanju saket 1715002095WL064664 Sanju saket 00468 UBIN0566021 1080 1080 Processed 10/11/2023 307422167 Sanjusaket UNION BANK OF INDIA(508500)
SubTotal 34376 34376
552 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24061020230754942 06/10/2023 Rajkumar Singh 1715002036WL064872 Rajkumar Singh 00468 UBIN0569836 1105 1105 Processed 10/11/2023 307422167 RajkumarSingh UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-036-001/523
(BARMANI) 		1715002036NRG24061020230754943 06/10/2023 Shakuntla Singh 1715002036WL064872 Shakuntla Singh 00468 UBIN0569836 1105 1105 Processed 09/11/2023 307422167 ShakuntlaSingh INDIAN BANK(607105)
554 SIDHI MP-15-002-039-001/206-A
(KOCHILA) 		1715002039NRG24061020230755255 06/10/2023 Kushum kali agariya 1715002039WL064892 Kushum kali agariya 00468 UBIN0569836 221 221 Processed 10/11/2023 307422167 Kushumkaliagariya UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-039-001/55-B
(KOCHILA) 		1715002039NRG24061020230755257 06/10/2023 Suneeta Saket 1715002039WL064893 Suneeta Saket 00468 UBIN0569836 2873 2873 Processed 09/11/2023 307422167 SuneetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
556 SIDHI MP-15-002-017-001/299-C
(KOLHUDIH) 		1715002017NRG24061020230754652 06/10/2023 Savitri 1715002017WL064844 Savitri 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307422167 Savitri STATE BANK OF INDIA(508548)
557 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24061020230755122 06/10/2023 SAVITA YADAV 1715002023WL064874 SAVITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24061020230755123 06/10/2023 BUDDHASEN SAHU 1715002023WL064874 BUDDHASEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307422167 BUDDHASENSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
559 SIDHI MP-15-002-023-002/406-B
(JHAGARAHA) 		1715002023NRG24061020230755147 06/10/2023 Annad Kumar Pandey 1715002023WL064874 Annad Kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 AnnadKumarPandey CENTRAL BANK OF INDIA(607115)
560 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24061020230755153 06/10/2023 MO ABDULSAFIK 1715002023WL064874 MO ABDULSAFIK 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG24061020230755155 06/10/2023 KAILASH SAHU 1715002023WL064874 KAILASH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-023-002/507
(JHAGARAHA) 		1715002023NRG24061020230755156 06/10/2023 RASOOL MANSOORI 1715002023WL064874 RASOOL MANSOORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 RASOOLMANSOORI MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24061020230755159 06/10/2023 MOISITIYA ANSHARI 1715002023WL064874 MOISITIYA ANSHARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 MOISITIYAANSHARI MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24061020230755163 06/10/2023 Anchal Singh 1715002023WL064874 Anchal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 AnchalSingh NARMADA JHABUA GRAMIN BANK(508515)
565 SIDHI MP-15-002-023-002/518
(JHAGARAHA) 		1715002023NRG24061020230755164 06/10/2023 Vinod Kumar Mishra 1715002023WL064874 Vinod Kumar Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307422167 VinodKumarMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
566 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24061020230756945 06/10/2023 amole prajapati 1715002034WL065034 amole prajapati 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24061020230756946 06/10/2023 amole prajapati 1715002034WL065034 amole prajapati 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 amoleprajapati INDIAN BANK(607105)
568 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24061020230756953 06/10/2023 hareelal prajapati 1715002034WL065034 hareelal prajapati 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 hareelalprajapati INDIAN BANK(607105)
569 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24061020230757130 06/10/2023 chandravati rajak 1715002034WL065038 chandravati rajak 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 chandravatirajak INDIAN BANK(607105)
570 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24061020230757157 06/10/2023 seema tiwari 1715002034WL065042 seema tiwari 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 seematiwari INDIAN BANK(607105)
571 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24061020230757158 06/10/2023 seema tiwari 1715002034WL065042 seema tiwari 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 seematiwari MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-036-001/30
(BARMANI) 		1715002036NRG24061020230754935 06/10/2023 Laldev 1715002036WL064872 Laldev 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 Laldev MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-036-001/446
(BARMANI) 		1715002036NRG24061020230754940 06/10/2023 Raghubar 1715002036WL064872 Raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 Raghubar AIRTEL PAYMENTS BANK LIMITED(990288)
574 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24061020230754954 06/10/2023 kamalbhan 1715002036WL064872 kamalbhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24061020230754982 06/10/2023 Shukhmanti 1715002036WL064872 Shukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24061020230755003 06/10/2023 Daddi 1715002036WL064872 Daddi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 Daddi MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24061020230755061 06/10/2023 pankali singh 1715002036WL064872 pankali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24061020230755067 06/10/2023 CHOTAKIYA SINGH 1715002036WL064872 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24061020230755069 06/10/2023 BUTAIYA SINGH 1715002036WL064872 BUTAIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-036-002/580
(BARMANI) 		1715002036NRG24061020230755078 06/10/2023 Nirmalabai 1715002036WL064872 Nirmalabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 Nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
581 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG24061020230755083 06/10/2023 KEMLI SINGH 1715002036WL064872 KEMLI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 KEMLISINGH MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24061020230755087 06/10/2023 DEVBATI SINGH 1715002036WL064872 DEVBATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307422167 DEVBATISINGH INDIAN BANK(607105)
583 SIDHI MP-15-002-039-001/41
(KOCHILA) 		1715002039NRG24061020230755256 06/10/2023 Gopal saket 1715002039WL064893 Gopal saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307422167 Gopalsaket FINO PAYMENTS BANK LTD(608001)
584 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24061020230755264 06/10/2023 urmila 1715002039WL064899 urmila 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 307422167 urmila UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24061020230755262 06/10/2023 urmila 1715002039WL064897 urmila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422167 urmila MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-039-001/97
(KOCHILA) 		1715002039NRG24270920230719743 06/10/2023 Udayraj 1715002039WL062038 Udayraj 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307422167 Udayraj MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24061020230755263 06/10/2023 MANMOHAN 1715002039WL064898 MANMOHAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422167 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-043-002/43
(GANDHIGRAM) 		1715002043NRG24061020230754922 06/10/2023 Hinch Lal Prajapati 1715002043WL064868 Hinch Lal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307422167 HinchLalPrajapati STATE BANK OF INDIA(508548)
589 SIDHI MP-15-002-043-002/44
(GANDHIGRAM) 		1715002043NRG24061020230755113 06/10/2023 Syamwati dubay 1715002043WL064873 Syamwati dubay 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307422167 Syamwatidubay MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24061020230757611 06/10/2023 Ankit Jayswal 1715002044WL065061 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 AnkitJayswal STATE BANK OF INDIA(508548)
591 SIDHI MP-15-002-044-001/296-B
(PADKHURI 2) 		1715002044NRG24061020230757613 06/10/2023 Amritlal Gupta 1715002044WL065061 Amritlal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 AmritlalGupta STATE BANK OF INDIA(508548)
592 SIDHI MP-15-002-054-001/1133
(PATEHARAKALA) 		1715002054NRG24061020230755604 06/10/2023 shanti yadav 1715002054WL064934 shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-054-001/1461
(PATEHARAKALA) 		1715002054NRG24061020230755602 06/10/2023 shakuntla yadav 1715002054WL064932 shakuntla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 shakuntlayadav CENTRAL BANK OF INDIA(607115)
594 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24051020230753725 06/10/2023 samaylal 1715002055WL064750 samaylal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 samaylal UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24051020230753726 06/10/2023 samaylal 1715002055WL064750 samaylal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 samaylal UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24051020230753727 06/10/2023 Rajkarn 1715002055WL064750 Rajkarn 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24051020230753728 06/10/2023 Shyamkali 1715002055WL064750 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24051020230753729 06/10/2023 Rajkumar 1715002055WL064750 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24051020230753730 06/10/2023 Sunita 1715002055WL064750 Sunita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Sunita MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24051020230753731 06/10/2023 MOTILAL KORI 1715002055WL064750 MOTILAL KORI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 MOTILALKORI STATE BANK OF INDIA(508548)
601 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24051020230753732 06/10/2023 MOTILAL KORI 1715002055WL064750 MOTILAL KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 MOTILALKORI MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24051020230753733 06/10/2023 rajol saket 1715002055WL064750 rajol saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24051020230753734 06/10/2023 Rajole Saket 1715002055WL064750 Rajole Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24051020230753735 06/10/2023 Kamlesh 1715002055WL064750 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24051020230753736 06/10/2023 pushparaj kori 1715002055WL064750 pushparaj kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 pushparajkori BANK OF BARODA(606985)
606 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24051020230753737 06/10/2023 pushparaj kori 1715002055WL064750 pushparaj kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 pushparajkori CENTRAL BANK OF INDIA(607115)
607 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24051020230753738 06/10/2023 RAJBAHOR KORI 1715002055WL064750 RAJBAHOR KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 RAJBAHORKORI INDIA POST PAYMENTS BANK LIMITED(508528)
608 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24051020230753739 06/10/2023 Shivkumari 1715002055WL064750 Shivkumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-055-001/461
(VIJAPUR) 		1715002055NRG24051020230753740 06/10/2023 SHYAM LAL SAKET 1715002055WL064750 SHYAM LAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24051020230753741 06/10/2023 SAMANI KORI 1715002055WL064750 SAMANI KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24051020230753742 06/10/2023 Samani Kori 1715002055WL064750 Samani Kori 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 SamaniKori STATE BANK OF INDIA(508548)
612 SIDHI MP-15-002-055-001/843
(VIJAPUR) 		1715002055NRG24051020230753745 06/10/2023 PRAMOD SAKET 1715002055WL064750 PRAMOD SAKET 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 PRAMODSAKET UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-055-001/849
(VIJAPUR) 		1715002055NRG24051020230753746 06/10/2023 LALBAHADUR KORI 1715002055WL064750 LALBAHADUR KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422167 LALBAHADURKORI INDIAN BANK(607105)
614 SIDHI MP-15-002-055-001/86
(VIJAPUR) 		1715002055NRG24051020230753747 06/10/2023 SHYAMKLAI KORI 1715002055WL064750 SHYAMKLAI KORI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307422167 SHYAMKLAIKORI UNION BANK OF INDIA(508500)
615 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24061020230756520 06/10/2023 Kalavati sahu 1715002057WL065021 Kalavati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307422167 Kalavatisahu MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002034NRG24061020230757011 06/10/2023 DAULEE BAIGA 1715002034WL065036 DAULEE BAIGA 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422167 DAULEEBAIGA STATE BANK OF INDIA(508548)
617 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002034NRG24061020230757012 06/10/2023 PREMBATI BAIGA 1715002034WL065036 PREMBATI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-062-001/131
(HADBADO) 		1715002034NRG24061020230757014 06/10/2023 SAMAYLAL BASOR 1715002034WL065036 SAMAYLAL BASOR 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SAMAYLALBASOR MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002034NRG24061020230757015 06/10/2023 ABHILAKHU SAHU 1715002034WL065036 ABHILAKHU SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 ABHILAKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
620 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002034NRG24061020230757016 06/10/2023 SHIVAPRASAD YADAV 1715002034WL065036 SHIVAPRASAD YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SHIVAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
621 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002034NRG24061020230757017 06/10/2023 RAMBAI BAIGA 1715002034WL065036 RAMBAI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002034NRG24061020230757018 06/10/2023 DEVLAL PRADHAN 1715002034WL065036 DEVLAL PRADHAN 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 DEVLALPRADHAN BANK OF BARODA(606985)
623 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002034NRG24061020230757019 06/10/2023 DEVLAL PRADHAN 1715002034WL065036 DEVLAL PRADHAN 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 DEVLALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
624 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002034NRG24061020230757022 06/10/2023 HANSHLAL PATHARI 1715002034WL065036 HANSHLAL PATHARI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 HANSHLALPATHARI MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002034NRG24061020230757023 06/10/2023 KALAVATI PRADHAN 1715002034WL065036 KALAVATI PRADHAN 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 KALAVATIPRADHAN BANK OF BARODA(606985)
626 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002034NRG24061020230757024 06/10/2023 SHIVLAL PRADHAN 1715002034WL065036 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422167 SHIVLALPRADHAN STATE BANK OF INDIA(508548)
627 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002034NRG24061020230757025 06/10/2023 RAM CHANDRA SAKET 1715002034WL065036 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
628 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002034NRG24061020230757028 06/10/2023 SHRI CHANDRA SAKET 1715002034WL065036 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
629 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002034NRG24061020230757029 06/10/2023 SHRI CHANDRA SAKET 1715002034WL065036 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002034NRG24061020230757030 06/10/2023 Rajkali Saket 1715002034WL065036 Rajkali Saket 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
631 SIDHI MP-15-002-062-001/258
(HADBADO) 		1715002034NRG24061020230757031 06/10/2023 DUNIYA SAKET 1715002034WL065036 DUNIYA SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 DUNIYASAKET MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002034NRG24061020230757032 06/10/2023 KOSHILYA BAIGA 1715002034WL065036 KOSHILYA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
633 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002034NRG24061020230757033 06/10/2023 KOSHILYA BAIGA 1715002034WL065036 KOSHILYA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
634 SIDHI MP-15-002-062-001/261
(HADBADO) 		1715002034NRG24061020230757034 06/10/2023 rajkumari baiga 1715002034WL065036 rajkumari baiga 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 rajkumaribaiga MADHYANCHAL GRAMIN BANK(607232)
635 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002034NRG24061020230757035 06/10/2023 RAMMILAN KOL 1715002034WL065036 RAMMILAN KOL 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
636 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002034NRG24061020230757036 06/10/2023 RAMMILAN KOL 1715002034WL065036 RAMMILAN KOL 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
637 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002034NRG24061020230757037 06/10/2023 HIRALAL PATHARI 1715002034WL065036 HIRALAL PATHARI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
638 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002034NRG24061020230757038 06/10/2023 HIRALAL PATHARI 1715002034WL065036 HIRALAL PATHARI 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422167 HIRALALPATHARI STATE BANK OF INDIA(508548)
639 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002034NRG24061020230757039 06/10/2023 usha singh 1715002034WL065036 usha singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 ushasingh BANK OF BARODA(606985)
640 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002034NRG24061020230757040 06/10/2023 usha singh 1715002034WL065036 usha singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 ushasingh MADHYANCHAL GRAMIN BANK(607232)
641 SIDHI MP-15-002-062-001/318
(HADBADO) 		1715002034NRG24061020230757044 06/10/2023 RAMBAI AGARIYA 1715002034WL065036 RAMBAI AGARIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMBAIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
642 SIDHI MP-15-002-062-001/318
(HADBADO) 		1715002034NRG24061020230757045 06/10/2023 RAMBAI AGARIYA 1715002034WL065036 RAMBAI AGARIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMBAIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
643 SIDHI MP-15-002-062-001/32-A
(HADBADO) 		1715002034NRG24061020230757047 06/10/2023 RAMKALI PRAJAPATI 1715002034WL065036 RAMKALI PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
644 SIDHI MP-15-002-062-001/32-B
(HADBADO) 		1715002034NRG24061020230757048 06/10/2023 SUDAMA PRAJAPATI 1715002034WL065036 SUDAMA PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SUDAMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002034NRG24061020230757049 06/10/2023 SUKHLAL YADAV 1715002034WL065036 SUKHLAL YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
646 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002034NRG24061020230757050 06/10/2023 SUKHLAL YADAV 1715002034WL065036 SUKHLAL YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
647 SIDHI MP-15-002-062-001/321
(HADBADO) 		1715002034NRG24061020230757051 06/10/2023 GEETA SINGH GOND 1715002034WL065036 GEETA SINGH GOND 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 GEETASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
648 SIDHI MP-15-002-062-001/324
(HADBADO) 		1715002034NRG24061020230757052 06/10/2023 SANGAM SAKET 1715002034WL065036 SANGAM SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SANGAMSAKET MADHYANCHAL GRAMIN BANK(607232)
649 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002034NRG24061020230757053 06/10/2023 SHOBHNATH SAKET 1715002034WL065036 SHOBHNATH SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
650 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002034NRG24061020230757058 06/10/2023 RAKESH SINGH 1715002034WL065036 RAKESH SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002034NRG24061020230757059 06/10/2023 RAKESH SINGH 1715002034WL065036 RAKESH SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
652 SIDHI MP-15-002-062-001/343
(HADBADO) 		1715002034NRG24061020230757061 06/10/2023 RAJKALI AGARIYA 1715002034WL065036 RAJKALI AGARIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 RAJKALIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
653 SIDHI MP-15-002-062-001/355
(HADBADO) 		1715002034NRG24061020230757063 06/10/2023 SANTOSH KUMAR SODHIYA 1715002034WL065036 SANTOSH KUMAR SODHIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SANTOSHKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
654 SIDHI MP-15-002-062-001/355
(HADBADO) 		1715002034NRG24061020230757064 06/10/2023 SANTOSH KUMAR SODHIYA 1715002034WL065036 SANTOSH KUMAR SODHIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 SANTOSHKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-062-001/360
(HADBADO) 		1715002034NRG24061020230757065 06/10/2023 KALUIA PRAJAPATI 1715002034WL065036 KALUIA PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 KALUIAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
656 SIDHI MP-15-002-062-001/360-A
(HADBADO) 		1715002034NRG24061020230757066 06/10/2023 PRAMILA PRAJAPATI 1715002034WL065036 PRAMILA PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 PRAMILAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
657 SIDHI MP-15-002-062-001/375-B
(HADBADO) 		1715002034NRG24061020230757069 06/10/2023 Nitesh 1715002034WL065036 Nitesh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 Nitesh MADHYANCHAL GRAMIN BANK(607232)
658 SIDHI MP-15-002-062-001/43
(HADBADO) 		1715002034NRG24061020230757070 06/10/2023 BABBI SAKET 1715002034WL065036 BABBI SAKET 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 307422167 BABBISAKET MADHYANCHAL GRAMIN BANK(607232)
659 SIDHI MP-15-002-062-001/44-A
(HADBADO) 		1715002034NRG24061020230757073 06/10/2023 CHANDRA PRAKASH YADAV 1715002034WL065036 CHANDRA PRAKASH YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 CHANDRAPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
660 SIDHI MP-15-002-062-001/44-A
(HADBADO) 		1715002034NRG24061020230757074 06/10/2023 CHANDRA PRAKASH YADAV 1715002034WL065036 CHANDRA PRAKASH YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 CHANDRAPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
661 SIDHI MP-15-002-062-001/444
(HADBADO) 		1715002034NRG24061020230757076 06/10/2023 LILAWATI AGARIYA 1715002034WL065036 LILAWATI AGARIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 LILAWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
662 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002034NRG24061020230757080 06/10/2023 NAGENDRAMADI TIWARI 1715002034WL065036 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 NAGENDRAMADITIWARI MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002034NRG24061020230757081 06/10/2023 NAGENDRAMADI TIWARI 1715002034WL065036 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 NAGENDRAMADITIWARI CENTRAL BANK OF INDIA(607115)
664 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002034NRG24061020230757082 06/10/2023 JAYVATI TIWARI 1715002034WL065036 JAYVATI TIWARI 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422167 JAYVATITIWARI UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002034NRG24061020230757083 06/10/2023 JAYVATI TIWARI 1715002034WL065036 JAYVATI TIWARI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 JAYVATITIWARI BANK OF BARODA(606985)
666 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002034NRG24061020230757084 06/10/2023 BANNU JAYSWAL 1715002034WL065036 BANNU JAYSWAL 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 BANNUJAYSWAL UCO BANK(607066)
667 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002034NRG24061020230757085 06/10/2023 BANNU JAYSWAL 1715002034WL065036 BANNU JAYSWAL 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 BANNUJAYSWAL BANK OF BARODA(606985)
668 SIDHI MP-15-002-071-001/47
(MADAWA) 		1715002071NRG24051020230753876 06/10/2023 Harilal 1715002071WL064765 Harilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307422167 Harilal MADHYANCHAL GRAMIN BANK(607232)
669 SIDHI MP-15-002-071-001/49
(MADAWA) 		1715002071NRG24051020230753878 06/10/2023 Chhotelal 1715002071WL064765 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307422167 Chhotelal STATE BANK OF INDIA(508548)
670 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24051020230753883 06/10/2023 Butali 1715002071WL064766 Butali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Butali STATE BANK OF INDIA(508548)
671 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24051020230753882 06/10/2023 jangali 1715002071WL064766 jangali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 jangali UNION BANK OF INDIA(508500)
672 SIDHI MP-15-002-071-004/16
(MADAWA) 		1715002071NRG24051020230753892 06/10/2023 Ramcharn 1715002071WL064766 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Ramcharn UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24051020230753893 06/10/2023 DHANESHVAR 1715002071WL064766 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 DHANESHVAR UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24051020230753894 06/10/2023 DHANESHVAR 1715002071WL064766 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 DHANESHVAR UNION BANK OF INDIA(508500)
675 SIDHI MP-15-002-071-004/46
(MADAWA) 		1715002071NRG24051020230753912 06/10/2023 Rajbahoran 1715002071WL064766 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
676 SIDHI MP-15-002-071-004/47
(MADAWA) 		1715002071NRG24051020230753913 06/10/2023 Rajkumar 1715002071WL064766 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Rajkumar STATE BANK OF INDIA(508548)
677 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24051020230753914 06/10/2023 SHOBHNAATH 1715002071WL064766 SHOBHNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 SHOBHNAATH MADHYANCHAL GRAMIN BANK(607232)
678 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24051020230753915 06/10/2023 SHOBHNAATH 1715002071WL064766 SHOBHNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 SHOBHNAATH INDUSIND BANK(607189)
679 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24051020230753916 06/10/2023 Bhaiyalal jayswal 1715002071WL064766 Bhaiyalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Bhaiyalaljayswal MADHYANCHAL GRAMIN BANK(607232)
680 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24051020230753917 06/10/2023 Bhaiyalal jayswal 1715002071WL064766 Bhaiyalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Bhaiyalaljayswal STATE BANK OF INDIA(508548)
681 SIDHI MP-15-002-071-004/50
(MADAWA) 		1715002071NRG24051020230753919 06/10/2023 CHHOTELAL 1715002071WL064766 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 CHHOTELAL STATE BANK OF INDIA(508548)
682 SIDHI MP-15-002-071-004/50
(MADAWA) 		1715002071NRG24051020230753920 06/10/2023 CHHOTELAL 1715002071WL064766 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 CHHOTELAL UNION BANK OF INDIA(508500)
683 SIDHI MP-15-002-071-004/50
(MADAWA) 		1715002071NRG24051020230753921 06/10/2023 CHHOTELAL 1715002071WL064766 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 CHHOTELAL STATE BANK OF INDIA(508548)
684 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24051020230753928 06/10/2023 GUDIYA DEVE KUSHW 1715002071WL064766 GUDIYA DEVE KUSHW 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 GUDIYADEVEKUSHW MADHYANCHAL GRAMIN BANK(607232)
685 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24051020230753927 06/10/2023 GUDIYA DEVE KUSHWAHA 1715002071WL064766 GUDIYA DEVE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 GUDIYADEVEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24051020230753929 06/10/2023 Shyamlal 1715002071WL064766 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Shyamlal UNION BANK OF INDIA(508500)
687 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24051020230753930 06/10/2023 Shyamlal 1715002071WL064766 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Shyamlal CANARA BANK(508532)
688 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24051020230753931 06/10/2023 Shyamlal 1715002071WL064766 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Shyamlal STATE BANK OF INDIA(508548)
689 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24011020230736910 06/10/2023 RIGHULI YADAV 1715002073WL063393 RIGHULI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 307422167 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-073-002/28
(BHAMRAHA) 		1715002073NRG24011020230736900 06/10/2023 ramkali 1715002073WL063392 ramkali 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307422167 ramkali STATE BANK OF INDIA(508548)
691 SIDHI MP-15-002-073-002/28
(BHAMRAHA) 		1715002073NRG24011020230736901 06/10/2023 Ramkali 1715002073WL063392 Ramkali 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 307422167 Ramkali MADHYANCHAL GRAMIN BANK(607232)
692 SIDHI MP-15-002-073-002/3
(BHAMRAHA) 		1715002073NRG24011020230736904 06/10/2023 nakchedi 1715002073WL063392 nakchedi 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 307422167 nakchedi MADHYANCHAL GRAMIN BANK(607232)
693 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24011020230736905 06/10/2023 shankar 1715002073WL063392 shankar 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 307422167 shankar MADHYANCHAL GRAMIN BANK(607232)
694 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24011020230736906 06/10/2023 SHANKAR 1715002073WL063392 SHANKAR 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 307422167 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
695 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24011020230736907 06/10/2023 Terasiya 1715002073WL063392 Terasiya 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307422167 Terasiya UNION BANK OF INDIA(508500)
696 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24011020230736908 06/10/2023 Terasiya 1715002073WL063392 Terasiya 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 307422167 Terasiya MADHYANCHAL GRAMIN BANK(607232)
697 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24011020230736917 06/10/2023 ANITA RAWAT 1715002073WL063393 ANITA RAWAT 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422167 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24061020230754787 06/10/2023 Gokul kori 1715002091WL064860 Gokul kori 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422167 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
699 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24061020230754797 06/10/2023 Rajkaran Kahar 1715002091WL064860 Rajkaran Kahar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307422167 RajkaranKahar UNION BANK OF INDIA(508500)
700 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24061020230754819 06/10/2023 Kantali Kumhar 1715002091WL064860 Kantali Kumhar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422167 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24051020230753077 06/10/2023 kavita yadav 1715002094WL064699 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
702 SIDHI MP-15-002-094-001/716
(PANWAR BAGH.) 		1715002094NRG24051020230753079 06/10/2023 Riya 1715002094WL064699 Riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422167 Riya STATE BANK OF INDIA(508548)
703 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24051020230753083 06/10/2023 nidhi singh 1715002094WL064699 nidhi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24051020230753084 06/10/2023 munni kol 1715002094WL064699 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 munnikol MADHYANCHAL GRAMIN BANK(607232)
705 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24051020230753085 06/10/2023 Shakuntala kol 1715002094WL064699 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24051020230753087 06/10/2023 Ramlakhan 1715002094WL064699 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
707 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24051020230753086 06/10/2023 Ramlakkhan 1715002094WL064699 Ramlakkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
708 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24051020230753088 06/10/2023 mathura 1715002094WL064699 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 mathura MADHYANCHAL GRAMIN BANK(607232)
709 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24051020230753089 06/10/2023 mathura 1715002094WL064699 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 mathura MADHYANCHAL GRAMIN BANK(607232)
710 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24051020230753094 06/10/2023 Kathigan kol 1715002094WL064699 Kathigan kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24051020230753095 06/10/2023 pramvati kol 1715002094WL064699 pramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
712 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24051020230753096 06/10/2023 Shanti Rawat 1715002094WL064699 Shanti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422167 ShantiRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150690 150690
713 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24061020230754054 06/10/2023 pushpraj 1715002033WL064791 pushpraj 00688 FINO0001001 2873 2873 Processed 09/11/2023 307422167 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
714 SIDHI MP-15-002-039-001/206-A
(KOCHILA) 		1715002039NRG24061020230755254 06/10/2023 Rajkumar Agariya 1715002039WL064892 Rajkumar Agariya 00688 FINO0001446 2210 2210 Processed 10/11/2023 307422167 RajkumarAgariya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
715 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24290920230728073 06/10/2023 khushbu singh 1715002017WL062783 khushbu singh 00691 IPOS0000001 663 663 Processed 09/11/2023 307422167 khushbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
716 SIDHI MP-15-002-033-001/74
(KHAMH) 		1715002033NRG24021020230739692 06/10/2023 Rangadev Singh 1715002033WL063617 Rangadev Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307422167 RangadevSingh INDIAN BANK(607105)
717 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24061020230754986 06/10/2023 dURGESH sINGH 1715002036WL064872 dURGESH sINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307422167 dURGESHsINGH INDIAN BANK(607105)
718 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24061020230755048 06/10/2023 shivkumar singh 1715002036WL064872 shivkumar singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307422167 shivkumarsingh INDIAN BANK(607105)
SubTotal 2873 2873
Total 781445 781445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023APB_FTO_306410 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIDHI MP1715002_061023APB_FTO_306410 Bank of Baroda BARB0SIDHIX SIDHI 22760
3 SIDHI MP1715002_061023APB_FTO_306410 Canara Bank CNRB0003944 SIDHI 5525
4 SIDHI MP1715002_061023APB_FTO_306410 Central Bank Of India CBIN0283725 VELACHERY 663
5 SIDHI MP1715002_061023APB_FTO_306410 Central Bank Of India CBIN0283726 SIDHI 41106
6 SIDHI MP1715002_061023APB_FTO_306410 Indian Bank IDIB000C613 CHOUPHAL 244449
7 SIDHI MP1715002_061023APB_FTO_306410 Indian Bank IDIB000M570 MAJHAULI 5940
8 SIDHI MP1715002_061023APB_FTO_306410 Indian Bank IDIB000S680 Sidhi 6398
9 SIDHI MP1715002_061023APB_FTO_306410 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1320
10 SIDHI MP1715002_061023APB_FTO_306410 Punjab National Bank PUNB0323200 SARRA 5954
11 SIDHI MP1715002_061023APB_FTO_306410 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
12 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0001262 SIDHI 138266
13 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0006075 BEOHARI 1105
14 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0007644 ADB CHURHAT 3757
15 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0012272 SIDHI CITY 3088
16 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0017116 MANJHAULI 4620
17 SIDHI MP1715002_061023APB_FTO_306410 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21423
18 SIDHI MP1715002_061023APB_FTO_306410 UCO Bank UCBA0003228 SIDHI 442
19 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0537314 SIDHI MAIN 6630
20 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0543144 BADAHAURA 11037
21 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0546861 KUCHWAHI 29820
22 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17835
23 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7672
24 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 34376
25 SIDHI MP1715002_061023APB_FTO_306410 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
26 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 48907
27 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6400
28 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 17238
29 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1320
30 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2873
31 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1765
32 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 50750
33 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
34 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9945
35 SIDHI MP1715002_061023APB_FTO_306410 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398
36 SIDHI MP1715002_061023APB_FTO_306410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
37 SIDHI MP1715002_061023APB_FTO_306410 Fino Payments Bank Ltd FINO0001446 MP RO 2210
38 SIDHI MP1715002_061023APB_FTO_306410 India Post Payments Bank IPOS0000001 Sidhi 663
39 SIDHI MP1715002_061023APB_FTO_306410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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