Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040823APB_FTO_204049
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-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24040820230561279 04/08/2023 Chhotelal 1715002045WL041654 Chhotelal 00032 UTIB0000655 1323 1323 Processed 11/08/2023 453429518 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24040820230561278 04/08/2023 Chhotelal 1715002045WL041654 Chhotelal 00032 UTIB0000655 1323 1323 Processed 10/08/2023 453429518 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2646 2646
3 SIDHI MP-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24040820230561936 04/08/2023 jagdeesh patel 1715002011WL041778 jagdeesh patel 00045 BARB0SIDHIX 3094 3094 Processed 11/08/2023 453429518 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-011-006/891
(UKARAHA) 		1715002011NRG24040820230561864 04/08/2023 shyamkali 1715002011WL041754 shyamkali 00045 BARB0SIDHIX 3094 3094 Processed 11/08/2023 453429518 shyamkali STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-023-002/407
(JHAGARAHA) 		1715002023NRG24040820230563168 04/08/2023 RAMESH RAJAK 1715002023WL041945 RAMESH RAJAK 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453429518 RAMESHRAJAK BANK OF BARODA(606985)
6 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24040820230563179 04/08/2023 Ajjun Ansari 1715002023WL041945 Ajjun Ansari 00045 BARB0SIDHIX 1326 1326 Processed 10/08/2023 453429518 AjjunAnsari UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24040820230562010 04/08/2023 vijay shankar tiwari 1715002070WL041781 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453429518 vijayshankartiwari STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24040820230562011 04/08/2023 vijay shankar tiwari 1715002070WL041781 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453429518 vijayshankartiwari BANK OF BARODA(606985)
9 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24040820230562025 04/08/2023 Arvind Tiwari 1715002070WL041781 Arvind Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453429518 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24040820230562024 04/08/2023 Asha Tiwari 1715002070WL041781 Asha Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453429518 AshaTiwari BANK OF BARODA(606985)
11 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24040820230564678 04/08/2023 love prasad dwivedi 1715002097WL042154 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 10/08/2023 453429518 loveprasaddwivedi CANARA BANK(508532)
12 SIDHI MP-15-002-108-001/5047
(SHIVPURWA 2) 		1715002108NRG24040820230564129 04/08/2023 jagannath patel 1715002108WL042037 jagannath patel 00045 BARB0SIDHIX 3094 3094 Processed 11/08/2023 453429518 jagannathpatel STATE BANK OF INDIA(508548)
SubTotal 18564 18564
13 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24280720230539085 04/08/2023 savita tiwari 1715002070WL038419 savita tiwari 00051 MAHB0001793 1326 1326 Processed 11/08/2023 453429518 savitatiwari STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24280720230539106 04/08/2023 abhiman kori 1715002070WL038419 abhiman kori 00051 MAHB0001793 1326 1326 Processed 10/08/2023 453429518 abhimankori UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24280720230539107 04/08/2023 ruchi kori 1715002070WL038419 ruchi kori 00051 MAHB0001793 1326 1326 Processed 11/08/2023 453429518 ruchikori BANK OF BARODA(606985)
SubTotal 3978 3978
16 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG24040820230561843 04/08/2023 Ramratan Kol 1715002011WL041747 Ramratan Kol 00078 CNRB0003944 3094 3094 Processed 11/08/2023 453429518 RamratanKol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG24040820230561842 04/08/2023 Ramratan Kol 1715002011WL041747 Ramratan Kol 00078 CNRB0003944 3094 3094 Processed 10/08/2023 453429518 RamratanKol CANARA BANK(508532)
18 SIDHI MP-15-002-011-006/955-A
(UKARAHA) 		1715002011NRG24040820230561892 04/08/2023 SAROJ PATEL 1715002011WL041763 SAROJ PATEL 00078 CNRB0003944 3094 3094 Processed 11/08/2023 453429518 SAROJPATEL STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24040820230561262 04/08/2023 Shiv bahor jayswal 1715002045WL041654 Shiv bahor jayswal 00078 CNRB0003944 1323 1323 Processed 11/08/2023 453429518 Shivbahorjayswal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24040820230561263 04/08/2023 shivbahor jayswal 1715002045WL041654 shivbahor jayswal 00078 CNRB0003944 1323 1323 Processed 10/08/2023 453429518 shivbahorjayswal CANARA BANK(508532)
21 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24040820230561285 04/08/2023 Rambadan kol 1715002045WL041654 Rambadan kol 00078 CNRB0003944 1323 1323 Processed 11/08/2023 453429518 Rambadankol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24040820230561301 04/08/2023 Prabhunath 1715002045WL041654 Prabhunath 00078 CNRB0003944 1323 1323 Processed 10/08/2023 453429518 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24040820230561311 04/08/2023 Baleshwar tripathi 1715002045WL041654 Baleshwar tripathi 00078 CNRB0003944 1323 1323 Processed 10/08/2023 453429518 Baleshwartripathi CANARA BANK(508532)
24 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24040820230561346 04/08/2023 Bhupendra 1715002045WL041655 Bhupendra 00078 CNRB0003944 1323 1323 Processed 10/08/2023 453429518 Bhupendra CANARA BANK(508532)
25 SIDHI MP-15-002-070-002/269
(BEDUA) 		1715002070NRG24040820230562015 04/08/2023 avanish tiwari 1715002070WL041781 avanish tiwari 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 avanishtiwari CANARA BANK(508532)
26 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24040820230562016 04/08/2023 jatin tiwari 1715002070WL041781 jatin tiwari 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 jatintiwari UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24040820230562028 04/08/2023 Alka Tiwari 1715002070WL041781 Alka Tiwari 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 AlkaTiwari UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002087NRG24040820230563710 04/08/2023 Babbu Kushwaha 1715002087WL042021 Babbu Kushwaha 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 BabbuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24040820230563751 04/08/2023 Kahaiya 1715002087WL042021 Kahaiya 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 Kahaiya CANARA BANK(508532)
30 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24040820230564702 04/08/2023 Pushpendra 1715002097WL042154 Pushpendra 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 Pushpendra CANARA BANK(508532)
31 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24040820230562057 04/08/2023 rohit kumar dubey 1715002098WL041784 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 rohitkumardubey CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24040820230562058 04/08/2023 rohit kumar dubey 1715002098WL041784 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 10/08/2023 453429518 rohitkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 27828 27828
33 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24030820230559738 04/08/2023 Siyavati Kori 1715002042WL041443 Siyavati Kori 00089 CBIN0283726 1105 1105 Processed 10/08/2023 453429518 SiyavatiKori CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24040820230561325 04/08/2023 Surendra kumar 1715002045WL041655 Surendra kumar 00089 CBIN0283726 1323 1323 Processed 10/08/2023 453429518 Surendrakumar CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24040820230561326 04/08/2023 Surendra kumar 1715002045WL041655 Surendra kumar 00089 CBIN0283726 1323 1323 Processed 10/08/2023 453429518 Surendrakumar CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-045-002/46-D
(NEBUHAWEST) 		1715002045NRG24040820230561338 04/08/2023 sakshi kol 1715002045WL041655 sakshi kol 00089 CBIN0283726 1323 1323 Processed 11/08/2023 453429518 sakshikol INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24040820230561340 04/08/2023 Umesh prajapati 1715002045WL041655 Umesh prajapati 00089 CBIN0283726 1323 1323 Processed 10/08/2023 453429518 Umeshprajapati CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24040820230561339 04/08/2023 umesh prajapati 1715002045WL041655 umesh prajapati 00089 CBIN0283726 1323 1323 Processed 11/08/2023 453429518 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24040820230561432 04/08/2023 Umesh kumar prajapati 1715002045WL041658 Umesh kumar prajapati 00089 CBIN0283726 1323 1323 Processed 10/08/2023 453429518 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24040820230562018 04/08/2023 PUSHPA TIWARI 1715002070WL041781 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 10/08/2023 453429518 PUSHPATIWARI UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG24040820230561995 04/08/2023 Anuj pratap singh 1715002083WL041780 Anuj pratap singh 00089 CBIN0283726 1055 1055 Processed 10/08/2023 453429518 Anujpratapsingh CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24040820230563780 04/08/2023 Ravita Gupta 1715002087WL042021 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 11/08/2023 453429518 RavitaGupta INDIAN BANK(607105)
43 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24040820230564710 04/08/2023 gowra 1715002097WL042155 gowra 00089 CBIN0283726 1323 1323 Processed 10/08/2023 453429518 gowra CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24040820230564340 04/08/2023 falid saket 1715002109WL042092 falid saket 00089 CBIN0283726 1505 1505 Processed 10/08/2023 453429518 falidsaket CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24040820230561838 04/08/2023 chitrasen napit 1715002113WL041746 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 10/08/2023 453429518 chitrasennapit CENTRAL BANK OF INDIA(607115)
SubTotal 16904 16904
46 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24040820230564894 04/08/2023 MAMTA TIWARI 1715002031WL042168 MAMTA TIWARI 00165 IBKL0001634 1547 1547 Processed 10/08/2023 453429518 MAMTATIWARI IDBI BANK(607095)
SubTotal 1547 1547
47 SIDHI MP-15-002-029-001/1056
(CHAUPHALPAWAI) 		1715002029NRG24040820230564540 04/08/2023 AKHAND PRATAP 1715002029WL042134 AKHAND PRATAP 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 AKHANDPRATAP FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24040820230564542 04/08/2023 GANGA PRASAD SAHU 1715002029WL042134 GANGA PRASAD SAHU 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 GANGAPRASADSAHU INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1348
(CHAUPHALPAWAI) 		1715002029NRG24040820230564543 04/08/2023 Galhori 1715002029WL042134 Galhori 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 Galhori INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/1354
(CHAUPHALPAWAI) 		1715002029NRG24040820230564551 04/08/2023 Shyamkali 1715002029WL042138 Shyamkali 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 Shyamkali INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/136-B
(CHAUPHALPAWAI) 		1715002029NRG24040820230564572 04/08/2023 PUNAM SINGH 1715002029WL042143 PUNAM SINGH 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 PUNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24040820230564573 04/08/2023 Manmohan 1715002029WL042143 Manmohan 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 Manmohan BANK OF BARODA(606985)
53 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24040820230564574 04/08/2023 Phoolvati 1715002029WL042143 Phoolvati 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 Phoolvati INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/1365
(CHAUPHALPAWAI) 		1715002029NRG24040820230564552 04/08/2023 Anjana Sahu 1715002029WL042138 Anjana Sahu 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 AnjanaSahu INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24040820230564544 04/08/2023 Rajkumari 1715002029WL042134 Rajkumari 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 Rajkumari INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24040820230564576 04/08/2023 ANEETA YADAV 1715002029WL042143 ANEETA YADAV 00176 IDIB000C613 1326 1326 Processed 10/08/2023 453429518 ANEETAYADAV UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-029-001/1458
(CHAUPHALPAWAI) 		1715002029NRG24040820230564580 04/08/2023 Ganesh Yadav 1715002029WL042143 Ganesh Yadav 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 GaneshYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/1709
(CHAUPHALPAWAI) 		1715002029NRG24040820230564566 04/08/2023 Mathura 1715002029WL042142 Mathura 00176 IDIB000C613 700 700 Processed 11/08/2023 453429518 Mathura INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24040820230564553 04/08/2023 Rani Yadav 1715002029WL042138 Rani Yadav 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 RaniYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24040820230564546 04/08/2023 SAVITA SAHU 1715002029WL042134 SAVITA SAHU 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453429518 SAVITASAHU INDUSIND BANK(607189)
61 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24040820230564581 04/08/2023 SANTOSH SAHU 1715002029WL042143 SANTOSH SAHU 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24040820230564568 04/08/2023 SHANTI BHJWA 1715002029WL042142 SHANTI BHJWA 00176 IDIB000C613 700 700 Processed 11/08/2023 453429518 SHANTIBHJWA INDIAN BANK(607105)
63 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24040820230564569 04/08/2023 SHIROMANI BHUJAWA 1715002029WL042142 SHIROMANI BHUJAWA 00176 IDIB000C613 700 700 Processed 11/08/2023 453429518 SHIROMANIBHUJAWA INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24040820230564570 04/08/2023 BHARAT KUMAR BHUJAWA 1715002029WL042142 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 700 700 Processed 10/08/2023 453429518 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24040820230564939 04/08/2023 ramlal 1715002031WL042170 ramlal 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 ramlal INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24040820230564942 04/08/2023 ANIL SAHU 1715002031WL042170 ANIL SAHU 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 ANILSAHU FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24040820230564881 04/08/2023 Samayalal sahu 1715002031WL042168 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Samayalalsahu INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/213
(SARETHI) 		1715002031NRG24040820230564882 04/08/2023 Rajendra sahu 1715002031WL042168 Rajendra sahu 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Rajendrasahu INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24040820230564883 04/08/2023 Chandrawali 1715002031WL042168 Chandrawali 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Chandrawali INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24040820230564884 04/08/2023 krishna kumar singh 1715002031WL042168 krishna kumar singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 krishnakumarsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24040820230564946 04/08/2023 Priyanka 1715002031WL042170 Priyanka 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 Priyanka INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24040820230564947 04/08/2023 Pankaj Gupta 1715002031WL042170 Pankaj Gupta 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 PankajGupta INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24040820230564951 04/08/2023 savita sahu 1715002031WL042170 savita sahu 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 savitasahu INDIAN BANK(607105)
74 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24040820230564885 04/08/2023 anjani kumar tiwari 1715002031WL042168 anjani kumar tiwari 00176 IDIB000C613 1547 1547 Processed 10/08/2023 453429518 anjanikumartiwari UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24040820230564886 04/08/2023 viswanath saket 1715002031WL042168 viswanath saket 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 viswanathsaket INDIAN BANK(607105)
76 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24040820230564887 04/08/2023 sahdev singh 1715002031WL042168 sahdev singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 sahdevsingh INDIAN BANK(607105)
77 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24040820230564888 04/08/2023 satendra singh 1715002031WL042168 satendra singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 satendrasingh FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24040820230564889 04/08/2023 chhotelal saket 1715002031WL042168 chhotelal saket 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 chhotelalsaket INDIAN BANK(607105)
79 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24040820230564891 04/08/2023 sandip tiwari 1715002031WL042168 sandip tiwari 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 sandiptiwari INDIAN BANK(607105)
80 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24040820230564892 04/08/2023 KAMAT SAKET 1715002031WL042168 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 KAMATSAKET INDIAN BANK(607105)
81 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24040820230564893 04/08/2023 ANJANA TIWRI 1715002031WL042168 ANJANA TIWRI 00176 IDIB000C613 1547 1547 Processed 10/08/2023 453429518 ANJANATIWRI UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24040820230564895 04/08/2023 ABHINEET TIWARI 1715002031WL042168 ABHINEET TIWARI 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 ABHINEETTIWARI INDIAN BANK(607105)
83 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24040820230564896 04/08/2023 SURESH BANSAL 1715002031WL042168 SURESH BANSAL 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 SURESHBANSAL INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24040820230564952 04/08/2023 Umasankar Gupta 1715002031WL042170 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 UmasankarGupta INDIAN BANK(607105)
85 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24040820230564902 04/08/2023 shyam lal 1715002031WL042168 shyam lal 00176 IDIB000C613 1547 1547 Processed 10/08/2023 453429518 shyamlal CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24040820230564959 04/08/2023 ramlakhan 1715002031WL042170 ramlakhan 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramlakhan INDIAN BANK(607105)
87 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24040820230564958 04/08/2023 ramlakhan 1715002031WL042170 ramlakhan 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramlakhan INDIAN BANK(607105)
88 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24040820230564961 04/08/2023 panjab singh 1715002031WL042170 panjab singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 panjabsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24040820230564960 04/08/2023 panjab singh 1715002031WL042170 panjab singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 panjabsingh INDIAN BANK(607105)
90 SIDHI MP-15-002-031-003/119
(SARETHI) 		1715002031NRG24040820230564964 04/08/2023 samser 1715002031WL042170 samser 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 samser INDIAN BANK(607105)
91 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24040820230564967 04/08/2023 ram lal 1715002031WL042170 ram lal 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramlal MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24040820230564966 04/08/2023 ram lal 1715002031WL042170 ram lal 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramlal INDIAN BANK(607105)
93 SIDHI MP-15-002-031-003/132
(SARETHI) 		1715002031NRG24040820230564969 04/08/2023 Rajkali 1715002031WL042170 Rajkali 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 Rajkali INDIAN BANK(607105)
94 SIDHI MP-15-002-031-003/139
(SARETHI) 		1715002031NRG24040820230564971 04/08/2023 indra pal singh 1715002031WL042170 indra pal singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 indrapalsingh INDIAN BANK(607105)
95 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24040820230564976 04/08/2023 budhman 1715002031WL042170 budhman 00176 IDIB000C613 1326 1326 Processed 10/08/2023 453429518 budhman CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24040820230564975 04/08/2023 budhman 1715002031WL042170 budhman 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 budhman INDIAN BANK(607105)
97 SIDHI MP-15-002-031-003/162
(SARETHI) 		1715002031NRG24040820230564977 04/08/2023 ramkumar 1715002031WL042170 ramkumar 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramkumar INDIAN BANK(607105)
98 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG24040820230564978 04/08/2023 ram prasad Singh 1715002031WL042170 ram prasad Singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 ramprasadSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-031-003/21
(SARETHI) 		1715002031NRG24040820230564979 04/08/2023 neelam singh 1715002031WL042170 neelam singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 neelamsingh INDIAN BANK(607105)
100 SIDHI MP-15-002-031-003/23
(SARETHI) 		1715002031NRG24040820230564980 04/08/2023 lal man 1715002031WL042170 lal man 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 lalman INDIAN BANK(607105)
101 SIDHI MP-15-002-031-003/31
(SARETHI) 		1715002031NRG24040820230564982 04/08/2023 panjab sigh 1715002031WL042170 panjab sigh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 panjabsigh INDIAN BANK(607105)
102 SIDHI MP-15-002-031-003/36
(SARETHI) 		1715002031NRG24040820230564989 04/08/2023 sonai singh 1715002031WL042170 sonai singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 sonaisingh INDIAN BANK(607105)
103 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24040820230564991 04/08/2023 Ram dash singh 1715002031WL042170 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Ramdashsingh INDIAN BANK(607105)
104 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG24040820230564992 04/08/2023 GULAB KALI SINGH 1715002031WL042170 GULAB KALI SINGH 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 GULABKALISINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24040820230564993 04/08/2023 MAMTA SAHU 1715002031WL042170 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 MAMTASAHU INDIAN BANK(607105)
106 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24040820230564994 04/08/2023 MLTI SAHU 1715002031WL042170 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 MLTISAHU INDIAN BANK(607105)
107 SIDHI MP-15-002-031-003/473-B
(SARETHI) 		1715002031NRG24040820230564995 04/08/2023 SHIMPA SINGH 1715002031WL042170 SHIMPA SINGH 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 SHIMPASINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24040820230564998 04/08/2023 VINOD SINGH 1715002031WL042170 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 VINODSINGH FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24040820230565000 04/08/2023 VIJAY SINGH 1715002031WL042170 VIJAY SINGH 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 VIJAYSINGH INDIAN BANK(607105)
110 SIDHI MP-15-002-031-003/50
(SARETHI) 		1715002031NRG24040820230565001 04/08/2023 mahavli 1715002031WL042170 mahavli 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 mahavli INDIAN BANK(607105)
111 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24040820230565007 04/08/2023 Mayawati 1715002031WL042170 Mayawati 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 Mayawati INDIAN BANK(607105)
112 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24040820230565008 04/08/2023 Shyamakali 1715002031WL042170 Shyamakali 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Shyamakali INDIAN BANK(607105)
113 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24040820230565009 04/08/2023 Anuradha 1715002031WL042170 Anuradha 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Anuradha INDIAN BANK(607105)
114 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24040820230565010 04/08/2023 Rajkali Singh 1715002031WL042170 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 RajkaliSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24040820230565011 04/08/2023 Lala Bai singh 1715002031WL042170 Lala Bai singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 LalaBaisingh INDIAN BANK(607105)
116 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24040820230565013 04/08/2023 Surajabati singh 1715002031WL042170 Surajabati singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24040820230565014 04/08/2023 Rashmi Singh 1715002031WL042170 Rashmi Singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 RashmiSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24040820230565015 04/08/2023 Satyam Singh 1715002031WL042170 Satyam Singh 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 SatyamSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24040820230565016 04/08/2023 Parwati 1715002031WL042170 Parwati 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Parwati INDIAN BANK(607105)
120 SIDHI MP-15-002-031-003/70
(SARETHI) 		1715002031NRG24040820230565021 04/08/2023 premvati singh 1715002031WL042170 premvati singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 premvatisingh INDIAN BANK(607105)
121 SIDHI MP-15-002-031-003/71
(SARETHI) 		1715002031NRG24040820230565022 04/08/2023 Sariman Singh 1715002031WL042170 Sariman Singh 00176 IDIB000C613 1326 1326 Processed 11/08/2023 453429518 SarimanSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24040820230565023 04/08/2023 Shyam kali 1715002031WL042170 Shyam kali 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 Shyamkali INDIAN BANK(607105)
123 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24040820230565024 04/08/2023 raja 1715002031WL042170 raja 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429518 raja INDIAN BANK(607105)
124 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24030820230559733 04/08/2023 Geeta prajapati 1715002042WL041443 Geeta prajapati 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Geetaprajapati INDIAN BANK(607105)
125 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24030820230559736 04/08/2023 Myawati Baiga 1715002042WL041443 Myawati Baiga 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 MyawatiBaiga INDIAN BANK(607105)
126 SIDHI MP-15-002-042-001/23-C
(KARIMATI) 		1715002042NRG24030820230559737 04/08/2023 DEEPAK KORI 1715002042WL041443 DEEPAK KORI 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 DEEPAKKORI STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24030820230559739 04/08/2023 Seeta Kol 1715002042WL041443 Seeta Kol 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 SeetaKol INDIAN BANK(607105)
128 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24030820230559740 04/08/2023 KUSHUM KALI KOL 1715002042WL041443 KUSHUM KALI KOL 00176 IDIB000C613 1105 1105 Processed 10/08/2023 453429518 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24030820230559741 04/08/2023 JORGAR BAIGA 1715002042WL041443 JORGAR BAIGA 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 JORGARBAIGA INDIAN BANK(607105)
130 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24030820230559743 04/08/2023 ramprasad agariya 1715002042WL041443 ramprasad agariya 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 ramprasadagariya INDIAN BANK(607105)
131 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24030820230559745 04/08/2023 Lalchandra 1715002042WL041443 Lalchandra 00176 IDIB000C613 1105 1105 Processed 10/08/2023 453429518 Lalchandra CENTRAL BANK OF INDIA(607115)
132 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24030820230559744 04/08/2023 Lalchandra 1715002042WL041443 Lalchandra 00176 IDIB000C613 1105 1105 Processed 10/08/2023 453429518 Lalchandra UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24030820230559749 04/08/2023 Brijesh kori 1715002042WL041443 Brijesh kori 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Brijeshkori INDIAN BANK(607105)
134 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24030820230559751 04/08/2023 RAMKALI 1715002042WL041443 RAMKALI 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24030820230559752 04/08/2023 DEELIP KOL 1715002042WL041443 DEELIP KOL 00176 IDIB000C613 1105 1105 Processed 10/08/2023 453429518 DEELIPKOL UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24030820230559753 04/08/2023 DILEEP KOL 1715002042WL041443 DILEEP KOL 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 DILEEPKOL INDUSIND BANK(607189)
137 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24030820230559754 04/08/2023 RAMESH KUMAR PRAJAPATI 1715002042WL041443 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
138 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24030820230559756 04/08/2023 munna 1715002042WL041443 munna 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 munna MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24030820230559755 04/08/2023 munna 1715002042WL041443 munna 00176 IDIB000C613 1105 1105 Processed 10/08/2023 453429518 munna UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24030820230559758 04/08/2023 Gajadher kol 1715002042WL041443 Gajadher kol 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Gajadherkol INDIAN BANK(607105)
141 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24030820230559759 04/08/2023 PREMWATI 1715002042WL041443 PREMWATI 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 PREMWATI INDIAN BANK(607105)
142 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24030820230559761 04/08/2023 Sita sharn 1715002042WL041443 Sita sharn 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Sitasharn INDIAN BANK(607105)
143 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24030820230559768 04/08/2023 Ramprtap 1715002042WL041443 Ramprtap 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Ramprtap INDIAN BANK(607105)
144 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24030820230559767 04/08/2023 Ramprtap 1715002042WL041443 Ramprtap 00176 IDIB000C613 1105 1105 Processed 11/08/2023 453429518 Ramprtap INDIAN BANK(607105)
145 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24040820230561941 04/08/2023 Ramkali Singh 1715002083WL041780 Ramkali Singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 RamkaliSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24040820230561942 04/08/2023 Manoj Singh 1715002083WL041780 Manoj Singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 ManojSingh INDIAN BANK(607105)
147 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24040820230561943 04/08/2023 Krishan Kumar singh 1715002083WL041780 Krishan Kumar singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 KrishanKumarsingh INDIAN BANK(607105)
148 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24040820230561956 04/08/2023 Arti Singh 1715002083WL041780 Arti Singh 00176 IDIB000C613 633 633 Processed 10/08/2023 453429518 ArtiSingh CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24040820230561957 04/08/2023 Satynaryan singh 1715002083WL041780 Satynaryan singh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 Satynaryansingh INDIAN BANK(607105)
150 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24040820230561958 04/08/2023 anchal 1715002083WL041780 anchal 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 anchal INDIAN BANK(607105)
151 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24040820230561961 04/08/2023 rajbahor singh 1715002083WL041780 rajbahor singh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 rajbahorsingh INDIAN BANK(607105)
152 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24040820230561963 04/08/2023 Ramnarayan singh 1715002083WL041780 Ramnarayan singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Ramnarayansingh INDIAN BANK(607105)
153 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24040820230561964 04/08/2023 Pushpa singh 1715002083WL041780 Pushpa singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Pushpasingh INDIAN BANK(607105)
154 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24040820230561965 04/08/2023 Maanwati 1715002083WL041780 Maanwati 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Maanwati INDIAN BANK(607105)
155 SIDHI MP-15-002-083-002/474-A
(SALAIHA) 		1715002083NRG24040820230561967 04/08/2023 Shivrj ingh 1715002083WL041780 Shivrj ingh 00176 IDIB000C613 633 633 Processed 11/08/2023 453429518 Shivrjingh INDIAN BANK(607105)
156 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24040820230561968 04/08/2023 jaimanti singh 1715002083WL041780 jaimanti singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 jaimantisingh INDIAN BANK(607105)
157 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24040820230561972 04/08/2023 Labali singh 1715002083WL041780 Labali singh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 Labalisingh INDIAN BANK(607105)
158 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24040820230561974 04/08/2023 somwATI singh 1715002083WL041780 somwATI singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 somwATIsingh INDIAN BANK(607105)
159 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24040820230561975 04/08/2023 Savan Singh 1715002083WL041780 Savan Singh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 SavanSingh INDIAN BANK(607105)
160 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24040820230561977 04/08/2023 Saroj singh 1715002083WL041780 Saroj singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Sarojsingh INDIAN BANK(607105)
161 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24040820230561979 04/08/2023 Bharti singh 1715002083WL041780 Bharti singh 00176 IDIB000C613 633 633 Processed 11/08/2023 453429518 Bhartisingh INDIAN BANK(607105)
162 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24040820230561981 04/08/2023 Savita yadav 1715002083WL041780 Savita yadav 00176 IDIB000C613 633 633 Processed 11/08/2023 453429518 Savitayadav INDIAN BANK(607105)
163 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24040820230561983 04/08/2023 Rampaal singh 1715002083WL041780 Rampaal singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Rampaalsingh INDIAN BANK(607105)
164 SIDHI MP-15-002-083-002/904-C
(SALAIHA) 		1715002083NRG24040820230561984 04/08/2023 Ajay singh 1715002083WL041780 Ajay singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Ajaysingh INDIAN BANK(607105)
165 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24040820230561986 04/08/2023 Minakshi Singh 1715002083WL041780 Minakshi Singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 MinakshiSingh INDIAN BANK(607105)
166 SIDHI MP-15-002-083-003/86-C
(SALAIHA) 		1715002083NRG24040820230561996 04/08/2023 Ashima Singh 1715002083WL041780 Ashima Singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 AshimaSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24040820230561998 04/08/2023 Ramesh 1715002083WL041780 Ramesh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 Ramesh INDIAN BANK(607105)
168 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24040820230561999 04/08/2023 Aneeta 1715002083WL041780 Aneeta 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 Aneeta INDIAN BANK(607105)
169 SIDHI MP-15-002-083-003/921-D
(SALAIHA) 		1715002083NRG24040820230562000 04/08/2023 Drugawati singh 1715002083WL041780 Drugawati singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Drugawatisingh INDIAN BANK(607105)
170 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24040820230562002 04/08/2023 Anchal singh 1715002083WL041780 Anchal singh 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 Anchalsingh INDIAN BANK(607105)
171 SIDHI MP-15-002-083-003/993-D
(SALAIHA) 		1715002083NRG24040820230562004 04/08/2023 SURAJVATI SINGH 1715002083WL041780 SURAJVATI SINGH 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 SURAJVATISINGH INDIAN BANK(607105)
172 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24040820230562005 04/08/2023 ramesh KUMAR SINGH 1715002083WL041780 ramesh KUMAR SINGH 00176 IDIB000C613 844 844 Processed 11/08/2023 453429518 rameshKUMARSINGH INDIAN BANK(607105)
173 SIDHI MP-15-002-083-003/999-C
(SALAIHA) 		1715002083NRG24040820230562008 04/08/2023 Shiva singh 1715002083WL041780 Shiva singh 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453429518 Shivasingh INDIAN BANK(607105)
SubTotal 169570 169570
174 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24040820230563197 04/08/2023 Akash Kumar Vishwakarma 1715002023WL041945 Akash Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 AkashKumarVishwakarma STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24030820230559764 04/08/2023 Reeta singh 1715002042WL041443 Reeta singh 00176 IDIB000S680 1105 1105 Processed 11/08/2023 453429518 Reetasingh INDIAN BANK(607105)
176 SIDHI MP-15-002-045-001/152
(NEBUHAWEST) 		1715002045NRG24040820230561268 04/08/2023 Maya 1715002045WL041654 Maya 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Maya INDIAN BANK(607105)
177 SIDHI MP-15-002-045-001/152
(NEBUHAWEST) 		1715002045NRG24040820230561267 04/08/2023 maya kumari jayswal 1715002045WL041654 maya kumari jayswal 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 mayakumarijayswal INDIAN BANK(607105)
178 SIDHI MP-15-002-045-001/152-A
(NEBUHAWEST) 		1715002045NRG24040820230561269 04/08/2023 Shrikant jayswal 1715002045WL041654 Shrikant jayswal 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Shrikantjayswal INDIAN BANK(607105)
179 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24040820230561284 04/08/2023 Ramdhani goswami 1715002045WL041654 Ramdhani goswami 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Ramdhanigoswami STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-045-002/173-A
(NEBUHAWEST) 		1715002045NRG24040820230561422 04/08/2023 Savitri prajapati 1715002045WL041658 Savitri prajapati 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Savitriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24040820230561291 04/08/2023 kallu kol 1715002045WL041654 kallu kol 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24040820230561294 04/08/2023 vineet visvkarma 1715002045WL041654 vineet visvkarma 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 vineetvisvkarma INDIAN BANK(607105)
183 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24040820230561297 04/08/2023 Sangeeta panika 1715002045WL041654 Sangeeta panika 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-045-002/230
(NEBUHAWEST) 		1715002045NRG24040820230561298 04/08/2023 sangeeta kori 1715002045WL041654 sangeeta kori 00176 IDIB000S680 1323 1323 Processed 10/08/2023 453429518 sangeetakori PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-045-002/300
(NEBUHAWEST) 		1715002045NRG24040820230561302 04/08/2023 raghuveer kol 1715002045WL041654 raghuveer kol 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 raghuveerkol INDIAN BANK(607105)
186 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24040820230561343 04/08/2023 surya wati gupta 1715002045WL041655 surya wati gupta 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 suryawatigupta STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24040820230561313 04/08/2023 Shivnath 1715002045WL041654 Shivnath 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Shivnath STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24040820230561344 04/08/2023 mahesh kol 1715002045WL041655 mahesh kol 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 maheshkol INDIAN BANK(607105)
189 SIDHI MP-15-002-045-002/757
(NEBUHAWEST) 		1715002045NRG24040820230561429 04/08/2023 Sanju kol 1715002045WL041658 Sanju kol 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24040820230561352 04/08/2023 visvnath kol 1715002045WL041655 visvnath kol 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 visvnathkol INDIAN BANK(607105)
191 SIDHI MP-15-002-052-001/25
(MAUHARIYAKALA) 		1715002052NRG24040820230562379 04/08/2023 SEEMA BAHELIYA 1715002052WL041832 SEEMA BAHELIYA 00176 IDIB000S680 1989 1989 Processed 11/08/2023 453429518 SEEMABAHELIYA STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-052-001/25
(MAUHARIYAKALA) 		1715002052NRG24040820230562380 04/08/2023 seema baheliya 1715002052WL041832 seema baheliya 00176 IDIB000S680 1989 1989 Processed 11/08/2023 453429518 seemabaheliya INDIAN BANK(607105)
193 SIDHI MP-15-002-052-001/792-A
(MAUHARIYAKALA) 		1715002052NRG24040820230562376 04/08/2023 Vinod saket 1715002052WL041830 Vinod saket 00176 IDIB000S680 2652 2652 Processed 10/08/2023 453429518 Vinodsaket AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562384 04/08/2023 Rannu Saket 1715002052WL041835 Rannu Saket 00176 IDIB000S680 2652 2652 Processed 11/08/2023 453429518 RannuSaket INDIAN BANK(607105)
195 SIDHI MP-15-002-052-001/793-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562385 04/08/2023 Rannu Saket 1715002052WL041835 Rannu Saket 00176 IDIB000S680 2652 2652 Processed 11/08/2023 453429518 RannuSaket INDIAN BANK(607105)
196 SIDHI MP-15-002-052-004/99-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562372 04/08/2023 Bhailal baheliy 1715002052WL041828 Bhailal baheliy 00176 IDIB000S680 2652 2652 Processed 10/08/2023 453429518 Bhailalbaheliy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 SIDHI MP-15-002-052-004/99-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562373 04/08/2023 Bhailal baheliy 1715002052WL041828 Bhailal baheliy 00176 IDIB000S680 2652 2652 Processed 11/08/2023 453429518 Bhailalbaheliy INDIAN BANK(607105)
198 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24040820230562021 04/08/2023 Seema Tiwari 1715002070WL041781 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 SeemaTiwari STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24040820230562022 04/08/2023 Seema Tiwari 1715002070WL041781 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 SeemaTiwari INDIAN BANK(607105)
200 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24280720230539083 04/08/2023 manwati kori 1715002070WL038419 manwati kori 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453429518 manwatikori UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24040820230563718 04/08/2023 SANTOSH GUPTA 1715002087WL042021 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453429518 SANTOSHGUPTA UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24040820230563738 04/08/2023 PRAMILA DUVE 1715002087WL042021 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 PRAMILADUVE INDIAN BANK(607105)
203 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24040820230563776 04/08/2023 Sharmila Singh 1715002087WL042021 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 SharmilaSingh INDIAN BANK(607105)
204 SIDHI MP-15-002-097-001/643
(KURWAH) 		1715002097NRG24040820230564723 04/08/2023 Mamta Duwe 1715002097WL042155 Mamta Duwe 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 MamtaDuwe INDIAN BANK(607105)
205 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24040820230564742 04/08/2023 MUNNI DEVI KEWAT 1715002097WL042155 MUNNI DEVI KEWAT 00176 IDIB000S680 1323 1323 Processed 11/08/2023 453429518 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24040820230564689 04/08/2023 SANGEETA SEN 1715002097WL042154 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 SANGEETASEN INDIAN BANK(607105)
207 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24040820230564695 04/08/2023 Phool Kali Kewat 1715002097WL042154 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 PhoolKaliKewat INDIAN BANK(607105)
208 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24040820230562046 04/08/2023 Laxmi Kumar 1715002098WL041784 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 LaxmiKumar INDIAN BANK(607105)
209 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24040820230562048 04/08/2023 sakshi jayswal 1715002098WL041784 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 sakshijayswal INDIAN BANK(607105)
210 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24040820230562085 04/08/2023 anchal jayswal 1715002098WL041784 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453429518 anchaljayswal PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24040820230562086 04/08/2023 anchal jayswal 1715002098WL041784 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453429518 anchaljayswal INDIAN BANK(607105)
SubTotal 58072 58072
212 SIDHI MP-15-002-001-001/1008
(MAWAI) 		1715002001NRG24040820230563581 04/08/2023 Daddilal gupta 1715002001WL041996 Daddilal gupta 00354 PUNB0323200 2856 2856 Processed 10/08/2023 453429518 Daddilalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 SIDHI MP-15-002-001-001/304
(MAWAI) 		1715002001NRG24040820230562948 04/08/2023 URMILA SODHIYA 1715002001WL041916 URMILA SODHIYA 00354 PUNB0323200 3094 3094 Processed 11/08/2023 453429518 URMILASODHIYA STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-001-001/304-A
(MAWAI) 		1715002001NRG24040820230562949 04/08/2023 Vijay 1715002001WL041916 Vijay 00354 PUNB0323200 3094 3094 Processed 11/08/2023 453429518 Vijay MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-001-001/304-B
(MAWAI) 		1715002001NRG24040820230562925 04/08/2023 DINESH KUMAR SONDHIYA 1715002001WL041904 DINESH KUMAR SONDHIYA 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453429518 DINESHKUMARSONDHIYA PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24040820230563156 04/08/2023 Geeta Pandey 1715002023WL041945 Geeta Pandey 00354 PUNB0323200 1326 1326 Processed 10/08/2023 453429518 GeetaPandey PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24040820230563155 04/08/2023 Geeta Pandey 1715002023WL041945 Geeta Pandey 00354 PUNB0323200 1326 1326 Processed 11/08/2023 453429518 GeetaPandey STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24040820230562400 04/08/2023 Munindra pandey 1715002027WL041839 Munindra pandey 00354 PUNB0323200 1105 1105 Rejected 11/08/2023 453429518 Aadhaar Number not Mapped to Account Number
219 SIDHI MP-15-002-083-003/154-D
(SALAIHA) 		1715002083NRG24040820230561990 04/08/2023 Kisnkumar singh 1715002083WL041780 Kisnkumar singh 00354 PUNB0323200 844 844 Processed 10/08/2023 453429518 Kisnkumarsingh PUNJAB NATIONAL BANK(508568)
220 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24040820230564739 04/08/2023 NEELESH KEWAT 1715002097WL042155 NEELESH KEWAT 00354 PUNB0323200 1323 1323 Processed 10/08/2023 453429518 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 18062 18062
221 SIDHI MP-15-002-011-003/583-A
(UKARAHA) 		1715002011NRG24040820230561845 04/08/2023 vijayvahadur patel 1715002011WL041747 vijayvahadur patel 00354 PUNB0642400 3094 3094 Rejected 10/08/2023 453429518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SIDHI MP-15-002-011-006/911
(UKARAHA) 		1715002011NRG24040820230561935 04/08/2023 kausilya 1715002011WL041777 kausilya 00354 PUNB0642400 1547 1547 Processed 11/08/2023 453429518 kausilya STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-052-002/15-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562374 04/08/2023 Pradeep Kumar Singh 1715002052WL041829 Pradeep Kumar Singh 00354 PUNB0642400 2652 2652 Processed 10/08/2023 453429518 PradeepKumarSingh PUNJAB NATIONAL BANK(508568)
224 SIDHI MP-15-002-052-002/15-B
(MAUHARIYAKALA) 		1715002052NRG24040820230562375 04/08/2023 Pradeep Kumar Singh 1715002052WL041829 Pradeep Kumar Singh 00354 PUNB0642400 2652 2652 Processed 11/08/2023 453429518 PradeepKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24040820230564056 04/08/2023 Shivprasad sodhiya 1715002058WL042032 Shivprasad sodhiya 00354 PUNB0642400 1547 1547 Processed 11/08/2023 453429518 Shivprasadsodhiya STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24040820230564055 04/08/2023 Shivprasad Sondhiya 1715002058WL042032 Shivprasad Sondhiya 00354 PUNB0642400 1547 1547 Processed 11/08/2023 453429518 ShivprasadSondhiya STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24040820230562006 04/08/2023 SARITA SINGH 1715002083WL041780 SARITA SINGH 00354 PUNB0642400 844 844 Processed 10/08/2023 453429518 SARITASINGH PUNJAB NATIONAL BANK(508568)
228 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24040820230563758 04/08/2023 Santosh Kumar yadav 1715002087WL042021 Santosh Kumar yadav 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24040820230564675 04/08/2023 sushil 1715002097WL042154 sushil 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 sushil PUNJAB NATIONAL BANK(508568)
230 SIDHI MP-15-002-097-001/632
(KURWAH) 		1715002097NRG24040820230564718 04/08/2023 mubarak baks 1715002097WL042155 mubarak baks 00354 PUNB0642400 1323 1323 Processed 10/08/2023 453429518 mubarakbaks PUNJAB NATIONAL BANK(508568)
231 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24040820230562055 04/08/2023 Ratnesh Singh Chauhan 1715002098WL041784 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
232 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24040820230562056 04/08/2023 Ratnesh Singh Chauhan 1715002098WL041784 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 RatneshSinghChauhan UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24040820230562063 04/08/2023 prince singh chauhan 1715002098WL041784 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 princesinghchauhan PUNJAB NATIONAL BANK(508568)
234 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24040820230562064 04/08/2023 rajesh jaiswal 1715002098WL041784 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429518 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
235 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24040820230562065 04/08/2023 rajesh jaiswal 1715002098WL041784 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 11/08/2023 453429518 rajeshjaiswal STATE BANK OF INDIA(508548)
SubTotal 24488 24488
236 SIDHI MP-15-002-011-006/901
(UKARAHA) 		1715002011NRG24040820230561866 04/08/2023 shitala patel 1715002011WL041754 shitala patel 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453429518 shitalapatel PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24040820230563124 04/08/2023 deepnarayan singh 1715002WL041942 deepnarayan singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 deepnarayansingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24040820230563132 04/08/2023 rohani prasad pandey 1715002023WL041945 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 rohaniprasadpandey STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24040820230563135 04/08/2023 AARTI VISWAKARMA 1715002023WL041945 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24040820230563134 04/08/2023 AARTI VISWAKARMA 1715002023WL041945 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24040820230563137 04/08/2023 SHIVBHAN YADAV 1715002023WL041945 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 SHIVBHANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24040820230563136 04/08/2023 SHIVBHAN YADAV 1715002023WL041945 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SHIVBHANYADAV STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-023-002/16
(JHAGARAHA) 		1715002023NRG24040820230563142 04/08/2023 rinki sonkar 1715002023WL041945 rinki sonkar 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 rinkisonkar STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24040820230563144 04/08/2023 RAJKUMARI RAWAT 1715002023WL041945 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RAJKUMARIRAWAT STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-023-002/17
(JHAGARAHA) 		1715002023NRG24040820230563146 04/08/2023 CHHOOTKI 1715002023WL041945 CHHOOTKI 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 CHHOOTKI STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-023-002/17
(JHAGARAHA) 		1715002023NRG24040820230563145 04/08/2023 CHHOTELAL 1715002023WL041945 CHHOTELAL 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 CHHOTELAL STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-023-002/182
(JHAGARAHA) 		1715002023NRG24040820230563148 04/08/2023 SEETA 1715002023WL041945 SEETA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SEETA STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24040820230563150 04/08/2023 Santosh 1715002023WL041945 Santosh 00415 SBIN0001262 1326 1326 Rejected 10/08/2023 453429518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24040820230563149 04/08/2023 shakuntla 1715002023WL041945 shakuntla 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 shakuntla STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24040820230563151 04/08/2023 KOOSILYA 1715002023WL041945 KOOSILYA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 KOOSILYA STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24040820230563152 04/08/2023 Rekha Pandey 1715002023WL041945 Rekha Pandey 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 RekhaPandey UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24040820230563153 04/08/2023 rani 1715002023WL041945 rani 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 rani STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24040820230563154 04/08/2023 SHYAMKALI 1715002023WL041945 SHYAMKALI 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SHYAMKALI STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24040820230563161 04/08/2023 SHYAM LAL SAHU 1715002023WL041945 SHYAM LAL SAHU 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SHYAMLALSAHU STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24040820230563162 04/08/2023 MUNIMAHESH SEN 1715002023WL041945 MUNIMAHESH SEN 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24040820230563163 04/08/2023 hanumaan 1715002023WL041945 hanumaan 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 hanumaan MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24040820230563164 04/08/2023 Naresh kol 1715002023WL041945 Naresh kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Nareshkol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24040820230563165 04/08/2023 pappu kol 1715002023WL041945 pappu kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 pappukol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-023-002/406-A
(JHAGARAHA) 		1715002023NRG24040820230563166 04/08/2023 SATENDRA PANDEY 1715002023WL041945 SATENDRA PANDEY 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SATENDRAPANDEY STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24040820230563170 04/08/2023 LALMNI KEWAT 1715002023WL041945 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 LALMNIKEWAT STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24040820230563169 04/08/2023 LALMNI KEWAT 1715002023WL041945 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 LALMNIKEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-023-002/418
(JHAGARAHA) 		1715002023NRG24040820230563171 04/08/2023 VIJAY BAHADUR SINGH 1715002023WL041945 VIJAY BAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24040820230563172 04/08/2023 RAMJI VISHWAKARMA 1715002023WL041945 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-023-002/432
(JHAGARAHA) 		1715002023NRG24040820230563174 04/08/2023 GANGA PRASAD SHUKLA 1715002023WL041945 GANGA PRASAD SHUKLA 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 GANGAPRASADSHUKLA UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24040820230563175 04/08/2023 RANNU VISHWAKARMA 1715002023WL041945 RANNU VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24040820230563177 04/08/2023 SANDEEP KOL 1715002023WL041945 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SANDEEPKOL STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24040820230563183 04/08/2023 Maruf Ahmad Mansuri 1715002023WL041945 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 MarufAhmadMansuri STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24040820230563185 04/08/2023 Alimuddin Ansari 1715002023WL041945 Alimuddin Ansari 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 AlimuddinAnsari STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-023-002/512
(JHAGARAHA) 		1715002023NRG24040820230563188 04/08/2023 pankaj mishra 1715002023WL041945 pankaj mishra 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 pankajmishra STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24040820230563198 04/08/2023 sumeera 1715002023WL041945 sumeera 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 sumeera STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24040820230562404 04/08/2023 jitendra tiwari 1715002027WL041839 jitendra tiwari 00415 SBIN0001262 1105 1105 Processed 11/08/2023 453429518 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24040820230562403 04/08/2023 jitendra tiwari 1715002027WL041839 jitendra tiwari 00415 SBIN0001262 1105 1105 Processed 10/08/2023 453429518 jitendratiwari PUNJAB NATIONAL BANK(508568)
273 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24040820230565006 04/08/2023 Kirti Singh 1715002031WL042170 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 KirtiSingh INDIAN BANK(607105)
274 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002000NRG24040820230563130 04/08/2023 Danwati sahu 1715002WL041943 Danwati sahu 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 Danwatisahu AXIS BANK(607153)
275 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24030820230559742 04/08/2023 Pooja Rawat 1715002042WL041443 Pooja Rawat 00415 SBIN0001262 1105 1105 Processed 11/08/2023 453429518 PoojaRawat STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-045-001/10
(NEBUHAWEST) 		1715002045NRG24040820230561412 04/08/2023 Ramrati 1715002045WL041658 Ramrati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Ramrati STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24040820230561264 04/08/2023 Rajeshwari Prasad Jaishwal 1715002045WL041654 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
278 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24040820230561317 04/08/2023 Rajbahor sahu 1715002045WL041655 Rajbahor sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Rajbahorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24040820230561318 04/08/2023 Raghuraj sahu 1715002045WL041655 Raghuraj sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Raghurajsahu STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24040820230561266 04/08/2023 chavilal prajapati 1715002045WL041654 chavilal prajapati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 chavilalprajapati STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-045-001/149
(NEBUHAWEST) 		1715002045NRG24040820230561265 04/08/2023 Chavilal prajapati 1715002045WL041654 Chavilal prajapati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Chavilalprajapati STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24040820230561271 04/08/2023 Rajkaran sahu 1715002045WL041654 Rajkaran sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24040820230561272 04/08/2023 Rajkumar Goswami 1715002045WL041654 Rajkumar Goswami 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 RajkumarGoswami STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-045-001/191
(NEBUHAWEST) 		1715002045NRG24040820230561413 04/08/2023 syamvati sahu 1715002045WL041658 syamvati sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 syamvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIDHI MP-15-002-045-001/195-A
(NEBUHAWEST) 		1715002045NRG24040820230561273 04/08/2023 Vinay kumar rawat 1715002045WL041654 Vinay kumar rawat 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Vinaykumarrawat STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-045-001/209-B
(NEBUHAWEST) 		1715002045NRG24040820230561414 04/08/2023 MANOJ SINGH GOND 1715002045WL041658 MANOJ SINGH GOND 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 MANOJSINGHGOND STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-045-001/213-B
(NEBUHAWEST) 		1715002045NRG24040820230561502 04/08/2023 Pooja singh chauhan 1715002045WL041666 Pooja singh chauhan 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429518 Poojasinghchauhan INDIAN BANK(607105)
288 SIDHI MP-15-002-045-001/213-B
(NEBUHAWEST) 		1715002045NRG24040820230561503 04/08/2023 pooja singh chauhan 1715002045WL041666 pooja singh chauhan 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429518 poojasinghchauhan STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24040820230561274 04/08/2023 amritlaal 1715002045WL041654 amritlaal 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 amritlaal STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24040820230561275 04/08/2023 indu 1715002045WL041654 indu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 indu INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24040820230561277 04/08/2023 Chhathilal sahu 1715002045WL041654 Chhathilal sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Chhathilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24040820230561276 04/08/2023 Chhathilal sahu 1715002045WL041654 Chhathilal sahu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Chhathilalsahu STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24040820230561281 04/08/2023 Ganesh 1715002045WL041654 Ganesh 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24040820230561280 04/08/2023 ganesh 1715002045WL041654 ganesh 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 ganesh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-045-001/32
(NEBUHAWEST) 		1715002045NRG24040820230561500 04/08/2023 Nandan 1715002045WL041664 Nandan 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429518 Nandan STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24040820230561415 04/08/2023 Mangleshwar 1715002045WL041658 Mangleshwar 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Mangleshwar STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-045-001/46
(NEBUHAWEST) 		1715002045NRG24040820230561416 04/08/2023 Jirauaa 1715002045WL041658 Jirauaa 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Jirauaa INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHI MP-15-002-045-001/765-B
(NEBUHAWEST) 		1715002045NRG24040820230561505 04/08/2023 Veebhan prajapatir 1715002045WL041666 Veebhan prajapatir 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429518 Veebhanprajapatir STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24040820230561322 04/08/2023 prembati prajapati 1715002045WL041655 prembati prajapati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 prembatiprajapati STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24040820230561321 04/08/2023 prembati prajapati 1715002045WL041655 prembati prajapati 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 prembatiprajapati CANARA BANK(508532)
301 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24040820230561328 04/08/2023 premlal rawat 1715002045WL041655 premlal rawat 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 premlalrawat STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24040820230561421 04/08/2023 Lakkhu 1715002045WL041658 Lakkhu 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 Lakkhu UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-045-002/101
(NEBUHAWEST) 		1715002045NRG24040820230561420 04/08/2023 Lakkhu 1715002045WL041658 Lakkhu 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 Lakkhu CENTRAL BANK OF INDIA(607115)
304 SIDHI MP-15-002-045-002/106-B
(NEBUHAWEST) 		1715002045NRG24040820230561506 04/08/2023 Tijauya verma 1715002045WL041667 Tijauya verma 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429518 Tijauyaverma STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24040820230561329 04/08/2023 lala 1715002045WL041655 lala 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 lala STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24040820230561330 04/08/2023 Hirauya prajapati 1715002045WL041655 Hirauya prajapati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24040820230561331 04/08/2023 Shyamlal 1715002045WL041655 Shyamlal 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Shyamlal STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24040820230561286 04/08/2023 kaushal kol 1715002045WL041654 kaushal kol 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 kaushalkol STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24040820230561289 04/08/2023 Sohbatiya 1715002045WL041654 Sohbatiya 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Sohbatiya STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24040820230561292 04/08/2023 Nirkhua 1715002045WL041654 Nirkhua 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Nirkhua STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24040820230561296 04/08/2023 geeta panika 1715002045WL041654 geeta panika 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24040820230561295 04/08/2023 Ramdas panika 1715002045WL041654 Ramdas panika 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Ramdaspanika STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24040820230561426 04/08/2023 suryabhan singh 1715002045WL041658 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 suryabhansingh INDIAN BANK(607105)
314 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24040820230561425 04/08/2023 suryabhan singh 1715002045WL041658 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 suryabhansingh STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24040820230561428 04/08/2023 veerbahadur 1715002045WL041658 veerbahadur 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 veerbahadur STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24040820230561300 04/08/2023 prabhawati 1715002045WL041654 prabhawati 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 prabhawati STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24040820230561303 04/08/2023 tejbhan 1715002045WL041654 tejbhan 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 tejbhan INDIAN BANK(607105)
318 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24040820230561304 04/08/2023 sundar kol 1715002045WL041654 sundar kol 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24040820230561305 04/08/2023 Santosh 1715002045WL041654 Santosh 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Santosh STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24040820230561333 04/08/2023 Neeraj 1715002045WL041655 Neeraj 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24040820230561307 04/08/2023 Bansdhari panika 1715002045WL041654 Bansdhari panika 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Bansdharipanika STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24040820230561308 04/08/2023 Soniya panika 1715002045WL041654 Soniya panika 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Soniyapanika STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24040820230561310 04/08/2023 Balram 1715002045WL041654 Balram 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 Balram CENTRAL BANK OF INDIA(607115)
324 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24040820230561312 04/08/2023 Daddi 1715002045WL041654 Daddi 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Daddi STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24040820230561334 04/08/2023 lallu 1715002045WL041655 lallu 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 lallu STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-045-002/46-B
(NEBUHAWEST) 		1715002045NRG24040820230561335 04/08/2023 tejbali kol 1715002045WL041655 tejbali kol 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIDHI MP-15-002-045-002/46-C
(NEBUHAWEST) 		1715002045NRG24040820230561337 04/08/2023 Rajkumar kol 1715002045WL041655 Rajkumar kol 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Rajkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-045-002/46-C
(NEBUHAWEST) 		1715002045NRG24040820230561336 04/08/2023 rajkumar kol 1715002045WL041655 rajkumar kol 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 rajkumarkol INDIAN BANK(607105)
329 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24040820230561341 04/08/2023 ramkali 1715002045WL041655 ramkali 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 ramkali STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24040820230561342 04/08/2023 Lalwa 1715002045WL041655 Lalwa 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Lalwa STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24040820230561347 04/08/2023 Durgabati panika 1715002045WL041655 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Durgabatipanika STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-045-002/8-B
(NEBUHAWEST) 		1715002045NRG24040820230561431 04/08/2023 Shakuntala verma 1715002045WL041658 Shakuntala verma 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Shakuntalaverma STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24040820230561314 04/08/2023 jivraniya 1715002045WL041654 jivraniya 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 jivraniya STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24040820230561354 04/08/2023 NILESH BHURTIYA 1715002045WL041655 NILESH BHURTIYA 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 NILESHBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24040820230561353 04/08/2023 NILESH BHURTIYA 1715002045WL041655 NILESH BHURTIYA 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 NILESHBHURTIYA STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-052-001/138-A
(MAUHARIYAKALA) 		1715002052NRG24040820230562383 04/08/2023 Muniraj singh 1715002052WL041834 Muniraj singh 00415 SBIN0001262 2652 2652 Processed 10/08/2023 453429518 Munirajsingh CENTRAL BANK OF INDIA(607115)
337 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24040820230562377 04/08/2023 Harilal Kevat 1715002052WL041831 Harilal Kevat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453429518 HarilalKevat INDIAN BANK(607105)
338 SIDHI MP-15-002-052-001/584-A
(MAUHARIYAKALA) 		1715002052NRG24040820230562378 04/08/2023 Harilal Kevat 1715002052WL041831 Harilal Kevat 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453429518 HarilalKevat STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-052-002/102-A
(MAUHARIYAKALA) 		1715002052NRG24040820230562371 04/08/2023 Ram sumiran jogi 1715002052WL041827 Ram sumiran jogi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453429518 Ramsumiranjogi STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24040820230562381 04/08/2023 Prabhunath varma 1715002052WL041833 Prabhunath varma 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453429518 Prabhunathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
341 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24040820230564041 04/08/2023 Kusumkali kol 1715002058WL042032 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
342 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24040820230564042 04/08/2023 Kusumkali kol 1715002058WL042032 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Kusumkalikol STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-058-002/144-A
(SATNARAPAWAI) 		1715002058NRG24040820230564044 04/08/2023 ramkaran 1715002058WL042032 ramkaran 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramkaran STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24040820230564046 04/08/2023 ramkali 1715002058WL042032 ramkali 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramkali STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24040820230564047 04/08/2023 Lalan 1715002058WL042032 Lalan 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Lalan FINO PAYMENTS BANK LTD(608001)
346 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24040820230564048 04/08/2023 saroj 1715002058WL042032 saroj 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 saroj STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24040820230564049 04/08/2023 rajendra kori 1715002058WL042032 rajendra kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 rajendrakori FINO PAYMENTS BANK LTD(608001)
348 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24040820230564050 04/08/2023 SATNIDEVI KORI 1715002058WL042032 SATNIDEVI KORI 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
349 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24040820230564052 04/08/2023 THERSHE 1715002058WL042032 THERSHE 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 THERSHE MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24040820230564051 04/08/2023 VANSHRUP 1715002058WL042032 VANSHRUP 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 VANSHRUP STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24040820230564053 04/08/2023 shobhnath 1715002058WL042032 shobhnath 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 shobhnath STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24040820230564054 04/08/2023 ramkali 1715002058WL042032 ramkali 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramkali STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24040820230564058 04/08/2023 premwati 1715002058WL042032 premwati 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 premwati STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24040820230564059 04/08/2023 premwati 1715002058WL042032 premwati 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 premwati STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24040820230564062 04/08/2023 Maniraj 1715002058WL042032 Maniraj 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Maniraj STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24040820230564063 04/08/2023 Maniraj 1715002058WL042032 Maniraj 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Maniraj STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24040820230564067 04/08/2023 shyamkali 1715002058WL042032 shyamkali 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 shyamkali STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24040820230564066 04/08/2023 syamkali singh 1715002058WL042032 syamkali singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 syamkalisingh FINO PAYMENTS BANK LTD(608001)
359 SIDHI MP-15-002-058-002/359
(SATNARAPAWAI) 		1715002058NRG24040820230564068 04/08/2023 daddi 1715002058WL042032 daddi 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 daddi STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24040820230564069 04/08/2023 babaua 1715002058WL042032 babaua 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 babaua FINO PAYMENTS BANK LTD(608001)
361 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24040820230564070 04/08/2023 GULABIYA 1715002058WL042032 GULABIYA 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 GULABIYA FINO PAYMENTS BANK LTD(608001)
362 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24040820230564071 04/08/2023 sukhlal 1715002058WL042032 sukhlal 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 sukhlal STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24040820230564072 04/08/2023 sukhlal 1715002058WL042032 sukhlal 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 sukhlal STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24040820230564073 04/08/2023 JAYARAJUA 1715002058WL042032 JAYARAJUA 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 JAYARAJUA STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24040820230564074 04/08/2023 satyaprasad 1715002058WL042032 satyaprasad 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 satyaprasad FINO PAYMENTS BANK LTD(608001)
366 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24040820230564075 04/08/2023 Kushmkali 1715002058WL042032 Kushmkali 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Kushmkali FINO PAYMENTS BANK LTD(608001)
367 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24040820230564076 04/08/2023 INDRABHAN 1715002058WL042032 INDRABHAN 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 INDRABHAN STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24040820230564077 04/08/2023 Manvati 1715002058WL042032 Manvati 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Manvati STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24040820230564078 04/08/2023 Shivraj 1715002058WL042032 Shivraj 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Shivraj STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24040820230564079 04/08/2023 urmila 1715002058WL042032 urmila 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 urmila STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24040820230564080 04/08/2023 Rampal 1715002058WL042032 Rampal 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Rampal STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24040820230564081 04/08/2023 Sangeeta 1715002058WL042032 Sangeeta 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Sangeeta FINO PAYMENTS BANK LTD(608001)
373 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24040820230564082 04/08/2023 ramesh 1715002058WL042032 ramesh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramesh STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24040820230564083 04/08/2023 ramesh 1715002058WL042032 ramesh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramesh FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24040820230564084 04/08/2023 munesh 1715002058WL042032 munesh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 munesh STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24040820230564085 04/08/2023 Rampal 1715002058WL042032 Rampal 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 Rampal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24040820230564086 04/08/2023 Umesh Sondhiya 1715002058WL042032 Umesh Sondhiya 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 UmeshSondhiya STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24040820230564089 04/08/2023 Ramkushal Kol 1715002058WL042032 Ramkushal Kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 RamkushalKol STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24040820230564091 04/08/2023 Archana Kol 1715002058WL042032 Archana Kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ArchanaKol STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24040820230564094 04/08/2023 Lalita Kori 1715002058WL042032 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 LalitaKori STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24040820230564098 04/08/2023 haridas kol 1715002058WL042032 haridas kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 haridaskol FINO PAYMENTS BANK LTD(608001)
382 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24040820230564099 04/08/2023 priyanka tripathi 1715002058WL042032 priyanka tripathi 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 priyankatripathi FINO PAYMENTS BANK LTD(608001)
383 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24040820230564104 04/08/2023 heeralal kori 1715002058WL042032 heeralal kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 heeralalkori STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24040820230564105 04/08/2023 syamkali kori 1715002058WL042032 syamkali kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 syamkalikori FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24040820230564106 04/08/2023 rajbali kori 1715002058WL042032 rajbali kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 rajbalikori STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24040820230564107 04/08/2023 rajbali kori 1715002058WL042032 rajbali kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 rajbalikori STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24040820230564109 04/08/2023 rajrani 1715002058WL042032 rajrani 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 rajrani STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24040820230564108 04/08/2023 ramadheen 1715002058WL042032 ramadheen 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 ramadheen STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24040820230564111 04/08/2023 dhanpati kori 1715002058WL042032 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24040820230564113 04/08/2023 nirmala 1715002058WL042032 nirmala 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 nirmala STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24040820230564119 04/08/2023 parvati sahu 1715002058WL042032 parvati sahu 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 parvatisahu STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24040820230564120 04/08/2023 parvati sahu 1715002058WL042032 parvati sahu 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429518 parvatisahu STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24280720230539089 04/08/2023 SEETA BANSAL 1715002070WL038419 SEETA BANSAL 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SEETABANSAL STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24280720230539090 04/08/2023 SEETA BANSAL 1715002070WL038419 SEETA BANSAL 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SEETABANSAL STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-070-004/774-A
(BEDUA) 		1715002070NRG24280720230539109 04/08/2023 subedar tiwari 1715002070WL038419 subedar tiwari 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 subedartiwari UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24040820230563701 04/08/2023 chetrshen 1715002087WL042021 chetrshen 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 chetrshen STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24040820230563703 04/08/2023 ragunanden 1715002087WL042021 ragunanden 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 ragunanden STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-087-001/225-A
(BHATHA) 		1715002087NRG24040820230563705 04/08/2023 shambhu 1715002087WL042021 shambhu 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 shambhu UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24040820230563707 04/08/2023 Vanshgopal 1715002087WL042021 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Vanshgopal STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24040820230563719 04/08/2023 BHAIYA JI YADAV 1715002087WL042021 BHAIYA JI YADAV 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24040820230563720 04/08/2023 SHAKUNTALA YADAV 1715002087WL042021 SHAKUNTALA YADAV 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24040820230563728 04/08/2023 BANSBAHADUR KUSHWAHA 1715002087WL042021 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24040820230563729 04/08/2023 BANSBAHADUR KUSHWAHA 1715002087WL042021 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 BANSBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24040820230563730 04/08/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL042021 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24040820230563731 04/08/2023 BRIJESH KUMAR PANIKA 1715002087WL042021 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24040820230563740 04/08/2023 Ramraj Rajak 1715002087WL042021 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RamrajRajak STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-087-001/509
(BHATHA) 		1715002087NRG24040820230563741 04/08/2023 Ramraj Rajak 1715002087WL042021 Ramraj Rajak 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 RamrajRajak UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24040820230563747 04/08/2023 Ramesh Yadav 1715002087WL042021 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RameshYadav STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24040820230563756 04/08/2023 Lolar Singh 1715002087WL042021 Lolar Singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 LolarSingh STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24040820230563761 04/08/2023 kemale 1715002087WL042021 kemale 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 kemale STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-087-001/68
(BHATHA) 		1715002087NRG24040820230563760 04/08/2023 kemli 1715002087WL042021 kemli 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 kemli CENTRAL BANK OF INDIA(607115)
412 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24040820230563772 04/08/2023 Rajani singh 1715002087WL042021 Rajani singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Rajanisingh STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-087-001/872
(BHATHA) 		1715002087NRG24040820230563773 04/08/2023 Rajani singh 1715002087WL042021 Rajani singh 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 Rajanisingh UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24040820230563778 04/08/2023 Dhanukdhari Kushwaha 1715002087WL042021 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24040820230563785 04/08/2023 SANTOSH 1715002087WL042021 SANTOSH 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 SANTOSH UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24040820230563786 04/08/2023 Jamahir Singh 1715002087WL042021 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 JamahirSingh STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24040820230563808 04/08/2023 Kunni 1715002087WL042021 Kunni 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 Kunni UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-087-001/96
(BHATHA) 		1715002087NRG24040820230563809 04/08/2023 Kunni 1715002087WL042021 Kunni 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Kunni STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24040820230564674 04/08/2023 Shitauaa 1715002097WL042154 Shitauaa 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Shitauaa STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24040820230564676 04/08/2023 Hasina 1715002097WL042154 Hasina 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Hasina STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24040820230564677 04/08/2023 RANNOO KOL 1715002097WL042154 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 RANNOOKOL STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-097-001/454
(KURWAH) 		1715002097NRG24040820230564711 04/08/2023 karuna 1715002097WL042155 karuna 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 karuna STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-097-001/605
(KURWAH) 		1715002097NRG24040820230564714 04/08/2023 kiran 1715002097WL042155 kiran 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 kiran INDIAN BANK(607105)
424 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24040820230564681 04/08/2023 MOHAMMAD HABIB 1715002097WL042154 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 MOHAMMADHABIB STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24040820230564682 04/08/2023 Mo. Moveen 1715002097WL042154 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 Mo.Moveen STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-097-001/631
(KURWAH) 		1715002097NRG24040820230564717 04/08/2023 Vidya nidhan 1715002097WL042155 Vidya nidhan 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Vidyanidhan STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-097-001/637
(KURWAH) 		1715002097NRG24040820230564721 04/08/2023 Shubham 1715002097WL042155 Shubham 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 Shubham STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24040820230564685 04/08/2023 KAREENA BEGAM 1715002097WL042154 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 KAREENABEGAM UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-097-001/724
(KURWAH) 		1715002097NRG24040820230564731 04/08/2023 Brijendrlal kewat 1715002097WL042155 Brijendrlal kewat 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 Brijendrlalkewat UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24040820230564738 04/08/2023 LALLI KEWAT 1715002097WL042155 LALLI KEWAT 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453429518 LALLIKEWAT UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24040820230564744 04/08/2023 HAJRA BANO 1715002097WL042155 HAJRA BANO 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 HAJRABANO STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24040820230564745 04/08/2023 JAGENDRA DWIVEDI 1715002097WL042155 JAGENDRA DWIVEDI 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24040820230564746 04/08/2023 MARTAND MISHRA 1715002097WL042155 MARTAND MISHRA 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 MARTANDMISHRA STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24040820230564691 04/08/2023 PRAMOD KEVAT 1715002097WL042154 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 PRAMODKEVAT STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24040820230564694 04/08/2023 Kateemun Nisha 1715002097WL042154 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 KateemunNisha STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24040820230564747 04/08/2023 Rabishankar Mishra 1715002097WL042155 Rabishankar Mishra 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 RabishankarMishra STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24040820230564748 04/08/2023 Suresh Kushwaha 1715002097WL042155 Suresh Kushwaha 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453429518 SureshKushwaha STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24040820230564698 04/08/2023 KULSUM NISHA 1715002097WL042154 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 KULSUMNISHA STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24040820230564700 04/08/2023 Samani Kewat 1715002097WL042154 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 SamaniKewat STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24040820230562044 04/08/2023 pooja 1715002098WL041784 pooja 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 pooja STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24040820230562054 04/08/2023 ankur chaturvedi 1715002098WL041784 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 ankurchaturvedi STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24040820230562061 04/08/2023 manish kumar sharma 1715002098WL041784 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 manishkumarsharma STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24040820230562062 04/08/2023 manish kumar sharma 1715002098WL041784 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 manishkumarsharma CANARA BANK(508532)
444 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24040820230562070 04/08/2023 deveedayal dudey 1715002098WL041784 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 deveedayaldudey UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24040820230562071 04/08/2023 deveedayal dudey 1715002098WL041784 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 deveedayaldudey STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24040820230562126 04/08/2023 KANISHKA SINGHCHAUHAN 1715002098WL041784 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453429518 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24040820230561841 04/08/2023 preeti singh 1715002113WL041746 preeti singh 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453429518 preetisingh HDFC BANK LTD(607152)
SubTotal 309644 309644
448 SIDHI MP-15-002-001-001/1007
(MAWAI) 		1715002001NRG24040820230563578 04/08/2023 Chhotelal yadav 1715002001WL041993 Chhotelal yadav 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Chhotelalyadav STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-001-001/1083
(MAWAI) 		1715002001NRG24040820230562831 04/08/2023 RAMBAHOR YADAV 1715002001WL041890 RAMBAHOR YADAV 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 RAMBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-001-001/1112
(MAWAI) 		1715002001NRG24040820230562830 04/08/2023 SANTOSH SAKET 1715002001WL041889 SANTOSH SAKET 00415 SBIN0007644 2652 2652 Processed 11/08/2023 453429518 SANTOSHSAKET STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-001-001/1112
(MAWAI) 		1715002001NRG24040820230562834 04/08/2023 SONU SAKET 1715002001WL041892 SONU SAKET 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 SONUSAKET STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-001-001/1114
(MAWAI) 		1715002001NRG24040820230563113 04/08/2023 RAMLAL LOHAR 1715002001WL041934 RAMLAL LOHAR 00415 SBIN0007644 1836 1836 Processed 11/08/2023 453429518 RAMLALLOHAR STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-001-001/1116
(MAWAI) 		1715002001NRG24040820230563606 04/08/2023 RAM SAJEEVAN KOL 1715002001WL042005 RAM SAJEEVAN KOL 00415 SBIN0007644 2244 2244 Processed 11/08/2023 453429518 RAMSAJEEVANKOL STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-001-001/1116
(MAWAI) 		1715002001NRG24040820230562917 04/08/2023 SANTOSHI KOL 1715002001WL041901 SANTOSHI KOL 00415 SBIN0007644 1020 1020 Processed 11/08/2023 453429518 SANTOSHIKOL STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-001-001/1154
(MAWAI) 		1715002001NRG24040820230563131 04/08/2023 KUSHUM KARPENTAR 1715002001WL041944 KUSHUM KARPENTAR 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 KUSHUMKARPENTAR STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-001-001/1163
(MAWAI) 		1715002001NRG24040820230563582 04/08/2023 Baisakhu kol 1715002001WL041997 Baisakhu kol 00415 SBIN0007644 2652 2652 Processed 11/08/2023 453429518 Baisakhukol STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-001-001/1203
(MAWAI) 		1715002001NRG24040820230563112 04/08/2023 VIDYA PRASAD VISHVKARMA 1715002001WL041933 VIDYA PRASAD VISHVKARMA 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 VIDYAPRASADVISHVKARMA STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-001-001/1273
(MAWAI) 		1715002001NRG24040820230563386 04/08/2023 archana prajapati 1715002001WL041950 archana prajapati 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 archanaprajapati STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-001-001/170
(MAWAI) 		1715002001NRG24040820230562956 04/08/2023 SHIVBAHOR SAHU 1715002001WL041918 SHIVBAHOR SAHU 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 SHIVBAHORSAHU STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-001-001/170
(MAWAI) 		1715002001NRG24040820230562946 04/08/2023 SHIVBAHOR SAHU 1715002001WL041914 SHIVBAHOR SAHU 00415 SBIN0007644 2448 2448 Processed 11/08/2023 453429518 SHIVBAHORSAHU STATE BANK OF INDIA(508548)
461 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24040820230563381 04/08/2023 Ramrati sahu 1715002001WL041948 Ramrati sahu 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Ramratisahu STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-001-001/322-A
(MAWAI) 		1715002001NRG24040820230562909 04/08/2023 Bhagwan Sahu 1715002001WL041898 Bhagwan Sahu 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 BhagwanSahu STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-001-001/362-A
(MAWAI) 		1715002001NRG24040820230562910 04/08/2023 Jagajhir Saket 1715002001WL041898 Jagajhir Saket 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 JagajhirSaket STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-001-001/365
(MAWAI) 		1715002001NRG24040820230562926 04/08/2023 PARAMDHARI SAHU 1715002001WL041904 PARAMDHARI SAHU 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 PARAMDHARISAHU STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-001-001/373
(MAWAI) 		1715002001NRG24040820230562833 04/08/2023 VINOD GUPTA 1715002001WL041891 VINOD GUPTA 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 VINODGUPTA STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-001-001/376
(MAWAI) 		1715002001NRG24040820230563108 04/08/2023 JAGADISH SODHIYA 1715002001WL041930 JAGADISH SODHIYA 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 JAGADISHSODHIYA STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-001-001/392
(MAWAI) 		1715002001NRG24040820230562927 04/08/2023 BABALU PRAJAPATI 1715002001WL041904 BABALU PRAJAPATI 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 BABALUPRAJAPATI STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-001-001/396
(MAWAI) 		1715002001NRG24040820230563116 04/08/2023 Kunua prajapati 1715002001WL041937 Kunua prajapati 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 Kunuaprajapati STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-001-001/410
(MAWAI) 		1715002001NRG24040820230563607 04/08/2023 Rajrakhan prajapati 1715002001WL042006 Rajrakhan prajapati 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Rajrakhanprajapati STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-001-001/443
(MAWAI) 		1715002001NRG24040820230562929 04/08/2023 DADHIVAL KOL 1715002001WL041906 DADHIVAL KOL 00415 SBIN0007644 1020 1020 Processed 11/08/2023 453429518 DADHIVALKOL STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-001-001/445-A
(MAWAI) 		1715002001NRG24040820230563580 04/08/2023 JAGADDHARI KOL 1715002001WL041995 JAGADDHARI KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 JAGADDHARIKOL STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-001-001/448
(MAWAI) 		1715002001NRG24040820230563111 04/08/2023 Lallu KOL 1715002001WL041932 Lallu KOL 00415 SBIN0007644 2040 2040 Processed 11/08/2023 453429518 LalluKOL STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-001-001/493-A
(MAWAI) 		1715002001NRG24040820230562930 04/08/2023 DADDI KOL 1715002001WL041907 DADDI KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 DADDIKOL STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-001-001/493-A
(MAWAI) 		1715002001NRG24040820230563601 04/08/2023 MUNNI KOL 1715002001WL042001 MUNNI KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 MUNNIKOL STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-001-001/499
(MAWAI) 		1715002001NRG24040820230563078 04/08/2023 SAMAYLAL KOL 1715002001WL041922 SAMAYLAL KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 SAMAYLALKOL STATE BANK OF INDIA(508548)
476 SIDHI MP-15-002-001-001/506
(MAWAI) 		1715002001NRG24040820230563451 04/08/2023 SHIVLAL KOL 1715002001WL041957 SHIVLAL KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 SHIVLALKOL STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-001-001/506
(MAWAI) 		1715002001NRG24040820230563453 04/08/2023 SHYAMKALI KOL 1715002001WL041959 SHYAMKALI KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 SHYAMKALIKOL STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-001-001/527
(MAWAI) 		1715002001NRG24040820230563609 04/08/2023 VITTI KOL 1715002001WL042007 VITTI KOL 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 VITTIKOL STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-001-001/545
(MAWAI) 		1715002001NRG24040820230563602 04/08/2023 BADRI KOL 1715002001WL042002 BADRI KOL 00415 SBIN0007644 1020 1020 Processed 11/08/2023 453429518 BADRIKOL STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-001-001/560
(MAWAI) 		1715002001NRG24040820230563117 04/08/2023 HORILA KOL 1715002001WL041938 HORILA KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 453429518 HORILAKOL STATE BANK OF INDIA(508548)
481 SIDHI MP-15-002-001-001/761
(MAWAI) 		1715002001NRG24040820230563119 04/08/2023 SHYAMVATI PRAJAPATI 1715002001WL041940 SHYAMVATI PRAJAPATI 00415 SBIN0007644 2652 2652 Processed 11/08/2023 453429518 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24040820230562147 04/08/2023 Savitri sahu 1715002001WL041785 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 Savitrisahu STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24040820230562146 04/08/2023 SHRINIVAS SAHU 1715002001WL041785 SHRINIVAS SAHU 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 SHRINIVASSAHU STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-001-001/771
(MAWAI) 		1715002001NRG24040820230563109 04/08/2023 DAYARAM SEN 1715002001WL041930 DAYARAM SEN 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 DAYARAMSEN STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24040820230562148 04/08/2023 MUNNI LOHAR 1715002001WL041785 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 MUNNILOHAR STATE BANK OF INDIA(508548)
486 SIDHI MP-15-002-001-001/863
(MAWAI) 		1715002001NRG24040820230562829 04/08/2023 SANTOSH KUMAR GUPTA 1715002001WL041888 SANTOSH KUMAR GUPTA 00415 SBIN0007644 1020 1020 Processed 11/08/2023 453429518 SANTOSHKUMARGUPTA STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24040820230562149 04/08/2023 MAHIPAL KAHAR 1715002001WL041785 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 MAHIPALKAHAR STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-001-001/871
(MAWAI) 		1715002001NRG24040820230562151 04/08/2023 Suresh Sahu 1715002001WL041785 Suresh Sahu 00415 SBIN0007644 1326 1326 Processed 10/08/2023 453429518 SureshSahu PUNJAB NATIONAL BANK(508568)
489 SIDHI MP-15-002-001-001/892
(MAWAI) 		1715002001NRG24040820230562828 04/08/2023 TEJBAHADUR SINGH 1715002001WL041887 TEJBAHADUR SINGH 00415 SBIN0007644 2652 2652 Processed 11/08/2023 453429518 TEJBAHADURSINGH STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24040820230562154 04/08/2023 Ramashray 1715002001WL041785 Ramashray 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 Ramashray STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24040820230562153 04/08/2023 Ramashray 1715002001WL041785 Ramashray 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 Ramashray STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24040820230562157 04/08/2023 Ramlal Prajapati 1715002001WL041785 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 RamlalPrajapati STATE BANK OF INDIA(508548)
493 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24040820230562159 04/08/2023 Dhanaua Yadav 1715002001WL041785 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 DhanauaYadav STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24040820230562158 04/08/2023 Galhi Yadav 1715002001WL041785 Galhi Yadav 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 GalhiYadav STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24040820230562161 04/08/2023 Surybhan yadav 1715002001WL041785 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 Surybhanyadav STATE BANK OF INDIA(508548)
496 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24040820230562160 04/08/2023 Surybhan yadav 1715002001WL041785 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 Surybhanyadav STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24040820230562162 04/08/2023 Sujeet Vishwakarma 1715002001WL041785 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 SujeetVishwakarma STATE BANK OF INDIA(508548)
498 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24040820230561879 04/08/2023 Gayatri patel 1715002011WL041757 Gayatri patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Gayatripatel BANK OF BARODA(606985)
499 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24040820230561878 04/08/2023 Gayatri patel 1715002011WL041757 Gayatri patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Gayatripatel STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24040820230561877 04/08/2023 gayatri patel 1715002011WL041757 gayatri patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 gayatripatel STATE BANK OF INDIA(508548)
501 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24040820230561876 04/08/2023 gayatri patel 1715002011WL041757 gayatri patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 gayatripatel INDIA POST PAYMENTS BANK LIMITED(508528)
502 SIDHI MP-15-002-011-003/862
(UKARAHA) 		1715002011NRG24040820230561886 04/08/2023 dayavati patel 1715002011WL041761 dayavati patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 dayavatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
503 SIDHI MP-15-002-011-004/710
(UKARAHA) 		1715002011NRG24040820230561855 04/08/2023 ravinandan 1715002011WL041753 ravinandan 00415 SBIN0007644 3094 3094 Processed 10/08/2023 453429518 ravinandan ICICI BANK LTD(508534)
504 SIDHI MP-15-002-011-006/1042
(UKARAHA) 		1715002011NRG24040820230561858 04/08/2023 Gyendra patel 1715002011WL041753 Gyendra patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 Gyendrapatel MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-011-006/1047-A
(UKARAHA) 		1715002011NRG24040820230561863 04/08/2023 Suneet Patel 1715002011WL041754 Suneet Patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 SuneetPatel STATE BANK OF INDIA(508548)
506 SIDHI MP-15-002-011-006/1047-A
(UKARAHA) 		1715002011NRG24040820230561862 04/08/2023 Suneet Patel 1715002011WL041754 Suneet Patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 SuneetPatel STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-011-006/962
(UKARAHA) 		1715002011NRG24040820230561872 04/08/2023 shiyavati patel 1715002011WL041755 shiyavati patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 shiyavatipatel STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24040820230563140 04/08/2023 SHRIMATI SHANTI 1715002023WL041945 SHRIMATI SHANTI 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 SHRIMATISHANTI STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24040820230563173 04/08/2023 Ramabbai Vishwakarma 1715002023WL041945 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453429518 RamabbaiVishwakarma INDIAN BANK(607105)
510 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24040820230562402 04/08/2023 ariti tiwari 1715002027WL041839 ariti tiwari 00415 SBIN0007644 1105 1105 Processed 10/08/2023 453429518 arititiwari PUNJAB NATIONAL BANK(508568)
511 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24040820230562401 04/08/2023 Ariti tiwari 1715002027WL041839 Ariti tiwari 00415 SBIN0007644 1105 1105 Processed 10/08/2023 453429518 Arititiwari PUNJAB NATIONAL BANK(508568)
512 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24040820230564953 04/08/2023 Rammilan yadav 1715002031WL042170 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 11/08/2023 453429518 Rammilanyadav STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24040820230564954 04/08/2023 Gudiya yadav 1715002031WL042170 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 11/08/2023 453429518 Gudiyayadav STATE BANK OF INDIA(508548)
514 SIDHI MP-15-002-108-001/5071
(SHIVPURWA 2) 		1715002108NRG24040820230564131 04/08/2023 Ramdarash Vishwkarma 1715002108WL042037 Ramdarash Vishwkarma 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453429518 RamdarashVishwkarma STATE BANK OF INDIA(508548)
SubTotal 156740 156740
515 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24040820230561870 04/08/2023 rakesh kumar patel 1715002011WL041755 rakesh kumar patel 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453429518 rakeshkumarpatel STATE BANK OF INDIA(508548)
516 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24040820230561869 04/08/2023 rakesh kumar patel 1715002011WL041755 rakesh kumar patel 00415 SBIN0012272 3094 3094 Processed 10/08/2023 453429518 rakeshkumarpatel PUNJAB NATIONAL BANK(508568)
517 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24040820230561868 04/08/2023 rakesh kumar patel 1715002011WL041755 rakesh kumar patel 00415 SBIN0012272 3094 3094 Processed 10/08/2023 453429518 rakeshkumarpatel PUNJAB NATIONAL BANK(508568)
518 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24040820230561867 04/08/2023 rakesh kumar patel 1715002011WL041755 rakesh kumar patel 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453429518 rakeshkumarpatel STATE BANK OF INDIA(508548)
519 SIDHI MP-15-002-011-006/936
(UKARAHA) 		1715002011NRG24040820230561891 04/08/2023 sarala tripathi 1715002011WL041763 sarala tripathi 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453429518 saralatripathi BANK OF BARODA(606985)
520 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24040820230563698 04/08/2023 Harinath jaysawal 1715002014WL042020 Harinath jaysawal 00415 SBIN0012272 2210 2210 Processed 10/08/2023 453429518 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
521 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24030820230559734 04/08/2023 RAMESH 1715002042WL041443 RAMESH 00415 SBIN0012272 1105 1105 Processed 11/08/2023 453429518 RAMESH INDIAN BANK(607105)
522 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24030820230559746 04/08/2023 Satendra 1715002042WL041443 Satendra 00415 SBIN0012272 1105 1105 Processed 11/08/2023 453429518 Satendra STATE BANK OF INDIA(508548)
523 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24040820230561283 04/08/2023 Umesh kumar jayswal 1715002045WL041654 Umesh kumar jayswal 00415 SBIN0012272 1323 1323 Processed 11/08/2023 453429518 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
524 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24040820230561324 04/08/2023 kaushal prasad 1715002045WL041655 kaushal prasad 00415 SBIN0012272 1323 1323 Processed 11/08/2023 453429518 kaushalprasad STATE BANK OF INDIA(508548)
525 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24040820230561323 04/08/2023 kaushal prasad 1715002045WL041655 kaushal prasad 00415 SBIN0012272 1323 1323 Processed 10/08/2023 453429518 kaushalprasad HDFC BANK LTD(607152)
526 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24040820230561327 04/08/2023 Manoj prajapati 1715002045WL041655 Manoj prajapati 00415 SBIN0012272 1323 1323 Processed 11/08/2023 453429518 Manojprajapati STATE BANK OF INDIA(508548)
527 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24040820230561424 04/08/2023 Girija panika 1715002045WL041658 Girija panika 00415 SBIN0012272 1323 1323 Processed 11/08/2023 453429518 Girijapanika STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-045-002/758
(NEBUHAWEST) 		1715002045NRG24040820230561430 04/08/2023 paplu kewat 1715002045WL041658 paplu kewat 00415 SBIN0012272 1323 1323 Processed 11/08/2023 453429518 paplukewat INDIA POST PAYMENTS BANK LIMITED(508528)
529 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24040820230564064 04/08/2023 Jamuna Kori 1715002058WL042032 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 11/08/2023 453429518 JamunaKori STATE BANK OF INDIA(508548)
530 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24040820230564065 04/08/2023 Jamuna Kori 1715002058WL042032 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 10/08/2023 453429518 JamunaKori UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24040820230564093 04/08/2023 Bhagawandeen 1715002058WL042032 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 11/08/2023 453429518 Bhagawandeen STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24040820230564092 04/08/2023 bhagvandeen 1715002058WL042032 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 11/08/2023 453429518 bhagvandeen STATE BANK OF INDIA(508548)
533 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24040820230564101 04/08/2023 rajesh gupta 1715002058WL042032 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 11/08/2023 453429518 rajeshgupta STATE BANK OF INDIA(508548)
534 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24040820230564102 04/08/2023 Manoj Kumar Gupta 1715002058WL042032 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 10/08/2023 453429518 ManojKumarGupta UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24040820230564103 04/08/2023 Manoj Kumar Gupta 1715002058WL042032 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 10/08/2023 453429518 ManojKumarGupta UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24040820230563750 04/08/2023 chhotelal 1715002087WL042021 chhotelal 00415 SBIN0012272 1326 1326 Processed 11/08/2023 453429518 chhotelal STATE BANK OF INDIA(508548)
537 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24040820230563753 04/08/2023 SUKHNANDAN YADAV 1715002087WL042021 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 10/08/2023 453429518 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 41309 41309
538 SIDHI MP-15-002-023-002/514
(JHAGARAHA) 		1715002023NRG24040820230563190 04/08/2023 Sucheta Singh 1715002023WL041945 Sucheta Singh 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453429518 SuchetaSingh STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24040820230564987 04/08/2023 guruprasad singh 1715002031WL042170 guruprasad singh 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453429518 guruprasadsingh STATE BANK OF INDIA(508548)
540 SIDHI MP-15-002-031-003/502-A
(SARETHI) 		1715002031NRG24040820230565005 04/08/2023 RAVIBHAN SINGH 1715002031WL042170 RAVIBHAN SINGH 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453429518 RAVIBHANSINGH INDIAN BANK(607105)
541 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24040820230565017 04/08/2023 Rajkali Singh 1715002031WL042170 Rajkali Singh 00415 SBIN0017116 1547 1547 Processed 11/08/2023 453429518 RajkaliSingh INDIAN BANK(607105)
542 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24040820230561951 04/08/2023 Prabhudayal 1715002083WL041780 Prabhudayal 00415 SBIN0017116 633 633 Processed 11/08/2023 453429518 Prabhudayal BANK OF BARODA(606985)
543 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24040820230561980 04/08/2023 KESHKALI 1715002083WL041780 KESHKALI 00415 SBIN0017116 844 844 Processed 11/08/2023 453429518 KESHKALI STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-083-002/967-A
(SALAIHA) 		1715002083NRG24040820230561987 04/08/2023 Tilakraj singh 1715002083WL041780 Tilakraj singh 00415 SBIN0017116 633 633 Processed 11/08/2023 453429518 Tilakrajsingh STATE BANK OF INDIA(508548)
SubTotal 7635 7635
545 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24040820230561874 04/08/2023 Pradhan Kol 1715002011WL041757 Pradhan Kol 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 PradhanKol STATE BANK OF INDIA(508548)
546 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24040820230561875 04/08/2023 Tersi Kol 1715002011WL041757 Tersi Kol 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 TersiKol STATE BANK OF INDIA(508548)
547 SIDHI MP-15-002-011-003/1035-A
(UKARAHA) 		1715002011NRG24040820230561888 04/08/2023 bhailal 1715002011WL041763 bhailal 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 bhailal STATE BANK OF INDIA(508548)
548 SIDHI MP-15-002-011-003/935
(UKARAHA) 		1715002011NRG24040820230561938 04/08/2023 phool kali saket 1715002011WL041778 phool kali saket 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 phoolkalisaket STATE BANK OF INDIA(508548)
549 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24040820230561881 04/08/2023 Jitendra Singh Chauhan 1715002011WL041758 Jitendra Singh Chauhan 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 JitendraSinghChauhan STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-011-006/1052-A
(UKARAHA) 		1715002011NRG24040820230561859 04/08/2023 asha patel 1715002011WL041753 asha patel 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 ashapatel STATE BANK OF INDIA(508548)
551 SIDHI MP-15-002-011-006/2617
(UKARAHA) 		1715002011NRG24040820230561883 04/08/2023 loknath patel 1715002011WL041758 loknath patel 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 loknathpatel STATE BANK OF INDIA(508548)
552 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24040820230561847 04/08/2023 shushila saket 1715002011WL041747 shushila saket 00415 SBIN0030380 1547 1547 Processed 10/08/2023 453429518 shushilasaket UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-011-006/843
(UKARAHA) 		1715002011NRG24040820230561885 04/08/2023 kaushal kishor gupta 1715002011WL041760 kaushal kishor gupta 00415 SBIN0030380 3094 3094 Processed 10/08/2023 453429518 kaushalkishorgupta IDBI BANK(607095)
554 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24040820230561940 04/08/2023 shrilal saket 1715002011WL041779 shrilal saket 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24040820230561939 04/08/2023 shrilal saket 1715002011WL041778 shrilal saket 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 shrilalsaket STATE BANK OF INDIA(508548)
556 SIDHI MP-15-002-011-006/902
(UKARAHA) 		1715002011NRG24040820230561871 04/08/2023 maya patel 1715002011WL041755 maya patel 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453429518 mayapatel STATE BANK OF INDIA(508548)
557 SIDHI MP-15-002-012-001/237-B
(PATPARA) 		1715002012NRG24040820230563640 04/08/2023 Rani kewat 1715002012WL042014 Rani kewat 00415 SBIN0030380 816 816 Processed 11/08/2023 453429518 Ranikewat STATE BANK OF INDIA(508548)
558 SIDHI MP-15-002-012-001/292
(PATPARA) 		1715002012NRG24040820230563641 04/08/2023 bhagwan deen sahu 1715002012WL042014 bhagwan deen sahu 00415 SBIN0030380 816 816 Processed 11/08/2023 453429518 bhagwandeensahu STATE BANK OF INDIA(508548)
559 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24040820230561306 04/08/2023 Ashok 1715002045WL041654 Ashok 00415 SBIN0030380 1323 1323 Processed 11/08/2023 453429518 Ashok STATE BANK OF INDIA(508548)
560 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24280720230539086 04/08/2023 vijay sahu 1715002070WL038419 vijay sahu 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 vijaysahu STATE BANK OF INDIA(508548)
561 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24040820230563721 04/08/2023 MEERA BAI YADAV 1715002087WL042021 MEERA BAI YADAV 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 MEERABAIYADAV STATE BANK OF INDIA(508548)
562 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24040820230563769 04/08/2023 Bhagvaniya 1715002087WL042021 Bhagvaniya 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 Bhagvaniya STATE BANK OF INDIA(508548)
563 SIDHI MP-15-002-097-001/644
(KURWAH) 		1715002097NRG24040820230564724 04/08/2023 Ashok 1715002097WL042155 Ashok 00415 SBIN0030380 1323 1323 Processed 11/08/2023 453429518 Ashok STATE BANK OF INDIA(508548)
564 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24040820230562080 04/08/2023 manoj kumar singh chauhan 1715002098WL041784 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 manojkumarsinghchauhan INDIAN BANK(607105)
565 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24040820230562083 04/08/2023 sunita saket 1715002098WL041784 sunita saket 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 sunitasaket STATE BANK OF INDIA(508548)
566 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24040820230562084 04/08/2023 sunita saket 1715002098WL041784 sunita saket 00415 SBIN0030380 1326 1326 Processed 10/08/2023 453429518 sunitasaket UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24040820230562134 04/08/2023 SATYABHAN KUSHWAHA 1715002098WL041784 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24040820230562135 04/08/2023 SATYABHAN KUSHWAHA 1715002098WL041784 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453429518 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 50467 50467
569 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24040820230561349 04/08/2023 Anirudh prajapati 1715002045WL041655 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 10/08/2023 453429518 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
570 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24040820230561348 04/08/2023 Anirudh prajapati 1715002045WL041655 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 10/08/2023 453429518 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
571 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24040820230563724 04/08/2023 GEETA 1715002087WL042021 GEETA 00462 UCBA0003228 1326 1326 Processed 10/08/2023 453429518 GEETA UCO BANK(607066)
572 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24040820230562231 04/08/2023 Aman Singh Chauhan 1715002098WL041792 Aman Singh Chauhan 00462 UCBA0003228 3094 3094 Processed 10/08/2023 453429518 AmanSinghChauhan UCO BANK(607066)
SubTotal 7066 7066
573 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24040820230564943 04/08/2023 Pankaj 1715002031WL042170 Pankaj 00468 UBIN0537314 1547 1547 Processed 11/08/2023 453429518 Pankaj INDIAN BANK(607105)
574 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24040820230565012 04/08/2023 Sachin 1715002031WL042170 Sachin 00468 UBIN0537314 1547 1547 Processed 11/08/2023 453429518 Sachin INDIAN BANK(607105)
575 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24030820230559748 04/08/2023 Babulal Gupta 1715002042WL041443 Babulal Gupta 00468 UBIN0537314 1105 1105 Processed 10/08/2023 453429518 BabulalGupta IDBI BANK(607095)
576 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24030820230559747 04/08/2023 Babulal Gupta 1715002042WL041443 Babulal Gupta 00468 UBIN0537314 1105 1105 Processed 10/08/2023 453429518 BabulalGupta UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24040820230561288 04/08/2023 Sandeep Rajak 1715002045WL041654 Sandeep Rajak 00468 UBIN0537314 1323 1323 Processed 11/08/2023 453429518 SandeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
578 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24040820230561287 04/08/2023 Sandeep Rajak 1715002045WL041654 Sandeep Rajak 00468 UBIN0537314 1323 1323 Processed 10/08/2023 453429518 SandeepRajak UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-045-002/177
(NEBUHAWEST) 		1715002045NRG24040820230561499 04/08/2023 choote jayswal 1715002045WL041663 choote jayswal 00468 UBIN0537314 3094 3094 Processed 10/08/2023 453429518 chootejayswal UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24040820230563699 04/08/2023 Sukhai Kori 1715002087WL042021 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 11/08/2023 453429518 SukhaiKori STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24040820230563726 04/08/2023 INDRAVATI SINGH 1715002087WL042021 INDRAVATI SINGH 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 INDRAVATISINGH UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24040820230563754 04/08/2023 Bahadur 1715002087WL042021 Bahadur 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 Bahadur PAYTM PAYMENTS BANK LTD(608032)
583 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24040820230563755 04/08/2023 Tejpratap Yadav 1715002087WL042021 Tejpratap Yadav 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 TejpratapYadav IDBI BANK(607095)
584 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24040820230563759 04/08/2023 hinchhrajuaa yadav 1715002087WL042021 hinchhrajuaa yadav 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 hinchhrajuaayadav UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24040820230563763 04/08/2023 ARUNA GUPTA 1715002087WL042021 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 ARUNAGUPTA UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24040820230563784 04/08/2023 RAMKRIPAL SINGH 1715002087WL042021 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24040820230564679 04/08/2023 HAMID ALI 1715002097WL042154 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 HAMIDALI UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24040820230564699 04/08/2023 Jeevendra Kumar Jayswal 1715002097WL042154 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453429518 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 22978 22978
589 SIDHI MP-15-002-023-002/289-C
(JHAGARAHA) 		1715002023NRG24040820230563158 04/08/2023 Abhishek Kumar Pandey 1715002023WL041945 Abhishek Kumar Pandey 00468 UBIN0539171 1326 1326 Processed 10/08/2023 453429518 AbhishekKumarPandey UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-023-002/289-C
(JHAGARAHA) 		1715002023NRG24040820230563157 04/08/2023 Abhishek Kumar Pandey 1715002023WL041945 Abhishek Kumar Pandey 00468 UBIN0539171 1326 1326 Processed 10/08/2023 453429518 AbhishekKumarPandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
591 SIDHI MP-15-002-001-001/1137
(MAWAI) 		1715002001NRG24040820230563599 04/08/2023 RAJESH KUMAR SONDHIYA 1715002001WL041999 RAJESH KUMAR SONDHIYA 00468 UBIN0539627 1836 1836 Processed 11/08/2023 453429518 RAJESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
592 SIDHI MP-15-002-001-001/1137
(MAWAI) 		1715002001NRG24040820230562934 04/08/2023 SANNU SONDHIYA 1715002001WL041911 SANNU SONDHIYA 00468 UBIN0539627 1020 1020 Processed 11/08/2023 453429518 SANNUSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
593 SIDHI MP-15-002-070-004/303-A
(BEDUA) 		1715002070NRG24280720230539097 04/08/2023 rajaram kori 1715002070WL038419 rajaram kori 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453429518 rajaramkori UNION BANK OF INDIA(508500)
SubTotal 1326 1326
594 SIDHI MP-15-002-023-002/513
(JHAGARAHA) 		1715002023NRG24040820230563189 04/08/2023 Alok Kumar Gupta 1715002023WL041945 Alok Kumar Gupta 00468 UBIN0543144 1326 1326 Processed 11/08/2023 453429518 AlokKumarGupta MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-023-002/516
(JHAGARAHA) 		1715002023NRG24040820230563191 04/08/2023 Mohammad Khalid Ashrafi 1715002023WL041945 Mohammad Khalid Ashrafi 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453429518 MohammadKhalidAshrafi PUNJAB NATIONAL BANK(508568)
596 SIDHI MP-15-002-023-002/516-A
(JHAGARAHA) 		1715002023NRG24040820230563192 04/08/2023 Mohammad Hamid 1715002023WL041945 Mohammad Hamid 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453429518 MohammadHamid UNION BANK OF INDIA(508500)
597 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24040820230563196 04/08/2023 Prakash Kumar Vishwakarma 1715002023WL041945 Prakash Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453429518 PrakashKumarVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
598 SIDHI MP-15-002-087-001/281
(BHATHA) 		1715002087NRG24040820230563708 04/08/2023 Bhaiya lal 1715002087WL042021 Bhaiya lal 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453429518 Bhaiyalal INDIAN BANK(607105)
599 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24040820230563712 04/08/2023 Sunita 1715002087WL042021 Sunita 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453429518 Sunita UNION BANK OF INDIA(508500)
600 SIDHI MP-15-002-087-001/511
(BHATHA) 		1715002087NRG24040820230563743 04/08/2023 Rajesh 1715002087WL042021 Rajesh 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453429518 Rajesh STATE BANK OF INDIA(508548)
601 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24040820230563746 04/08/2023 Heeralal Rajak 1715002087WL042021 Heeralal Rajak 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453429518 HeeralalRajak UNION BANK OF INDIA(508500)
602 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24040820230563757 04/08/2023 BHAGWAT 1715002087WL042021 BHAGWAT 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453429518 BHAGWAT UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24040820230563764 04/08/2023 shyamkali gupta 1715002087WL042021 shyamkali gupta 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453429518 shyamkaligupta UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24040820230563775 04/08/2023 Devkali 1715002087WL042021 Devkali 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453429518 Devkali UNION BANK OF INDIA(508500)
SubTotal 9282 9282
605 SIDHI MP-15-002-001-001/1153
(MAWAI) 		1715002001NRG24040820230563107 04/08/2023 VIRESH KUMAR SODHIYA 1715002001WL041929 VIRESH KUMAR SODHIYA 00468 UBIN0549495 1020 1020 Processed 10/08/2023 453429518 VIRESHKUMARSODHIYA UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-083-003/887-D
(SALAIHA) 		1715002083NRG24040820230561997 04/08/2023 Mukesh singh 1715002083WL041780 Mukesh singh 00468 UBIN0549495 1055 1055 Processed 10/08/2023 453429518 Mukeshsingh UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24040820230563770 04/08/2023 sushila singh 1715002087WL042021 sushila singh 00468 UBIN0549495 1326 1326 Processed 10/08/2023 453429518 sushilasingh UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24040820230563771 04/08/2023 sushila singh 1715002087WL042021 sushila singh 00468 UBIN0549495 1326 1326 Processed 10/08/2023 453429518 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 4727 4727
609 SIDHI MP-15-002-001-001/202-D
(MAWAI) 		1715002001NRG24040820230562928 04/08/2023 DAULAT PRASAD SAHU 1715002001WL041905 DAULAT PRASAD SAHU 00468 UBIN0552615 1020 1020 Processed 10/08/2023 453429518 DAULATPRASADSAHU UNION BANK OF INDIA(508500)
610 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24040820230562408 04/08/2023 rambachan 1715002027WL041839 rambachan 00468 UBIN0552615 1105 1105 Processed 10/08/2023 453429518 rambachan UNION BANK OF INDIA(508500)
611 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24040820230561309 04/08/2023 Gokul 1715002045WL041654 Gokul 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 Gokul UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24280720230539087 04/08/2023 SUSHMA TIWARI 1715002070WL038419 SUSHMA TIWARI 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 SUSHMATIWARI UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24280720230539088 04/08/2023 SUSHMA TIWARI 1715002070WL038419 SUSHMA TIWARI 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 SUSHMATIWARI UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-070-004/603-A
(BEDUA) 		1715002070NRG24280720230539103 04/08/2023 saroj tiwari 1715002070WL038419 saroj tiwari 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 sarojtiwari UNION BANK OF INDIA(508500)
615 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24040820230564708 04/08/2023 Mithailal 1715002097WL042155 Mithailal 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 Mithailal UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24040820230564709 04/08/2023 Mithailal 1715002097WL042155 Mithailal 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 Mithailal UNION BANK OF INDIA(508500)
617 SIDHI MP-15-002-097-001/623
(KURWAH) 		1715002097NRG24040820230564715 04/08/2023 gita kol 1715002097WL042155 gita kol 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 gitakol UNION BANK OF INDIA(508500)
618 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24040820230564736 04/08/2023 Ginuu 1715002097WL042155 Ginuu 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 Ginuu UNION BANK OF INDIA(508500)
619 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24040820230564737 04/08/2023 Mohammad Israk 1715002097WL042155 Mohammad Israk 00468 UBIN0552615 1323 1323 Processed 11/08/2023 453429518 MohammadIsrak BANK OF BARODA(606985)
620 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24040820230564690 04/08/2023 Saurabh Dwivedi 1715002097WL042154 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 11/08/2023 453429518 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
621 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24040820230564749 04/08/2023 kunnu 1715002097WL042155 kunnu 00468 UBIN0552615 1323 1323 Processed 10/08/2023 453429518 kunnu UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24040820230564750 04/08/2023 kunnu 1715002097WL042155 kunnu 00468 UBIN0552615 1323 1323 Processed 11/08/2023 453429518 kunnu INDIAN BANK(607105)
623 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24040820230564701 04/08/2023 Manvati Pandey 1715002097WL042154 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 ManvatiPandey UNION BANK OF INDIA(508500)
624 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24040820230564703 04/08/2023 Jageswar 1715002097WL042154 Jageswar 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 Jageswar UNION BANK OF INDIA(508500)
625 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24040820230562108 04/08/2023 suneeta kol 1715002098WL041784 suneeta kol 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 suneetakol UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24040820230562127 04/08/2023 GAURAV SINGH CHAUHAN 1715002098WL041784 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
627 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24040820230562232 04/08/2023 samar bahadur singh 1715002098WL041792 samar bahadur singh 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453429518 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
628 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24040820230561839 04/08/2023 rajendra singh 1715002113WL041746 rajendra singh 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 rajendrasingh UNION BANK OF INDIA(508500)
629 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24040820230561840 04/08/2023 nisha singh 1715002113WL041746 nisha singh 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453429518 nishasingh UNION BANK OF INDIA(508500)
630 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24040820230561837 04/08/2023 jayram soundhiya 1715002113WL041745 jayram soundhiya 00468 UBIN0552615 1547 1547 Processed 10/08/2023 453429518 jayramsoundhiya UNION BANK OF INDIA(508500)
SubTotal 30610 30610
631 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24040820230562405 04/08/2023 bhariti tiwari 1715002027WL041839 bhariti tiwari 00468 UBIN0566021 1105 1105 Processed 10/08/2023 453429518 bharititiwari UNION BANK OF INDIA(508500)
632 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24040820230564945 04/08/2023 MUKESH SONDHIYA 1715002031WL042170 MUKESH SONDHIYA 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 MUKESHSONDHIYA INDIAN BANK(607105)
633 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24040820230564948 04/08/2023 Kamlesh kumar sahu 1715002031WL042170 Kamlesh kumar sahu 00468 UBIN0566021 1547 1547 Processed 10/08/2023 453429518 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
634 SIDHI MP-15-002-095-001/221
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562035 04/08/2023 Bablu kewet 1715002098WL041783 Bablu kewet 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 Bablukewet INDIAN BANK(607105)
635 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562037 04/08/2023 gudia kevat 1715002098WL041783 gudia kevat 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 gudiakevat UNION BANK OF INDIA(508500)
636 SIDHI MP-15-002-095-001/239
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562038 04/08/2023 gudia kevat 1715002098WL041783 gudia kevat 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 gudiakevat STATE BANK OF INDIA(508548)
637 SIDHI MP-15-002-095-001/283
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562039 04/08/2023 VITTAN KOL 1715002098WL041783 VITTAN KOL 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 VITTANKOL UNION BANK OF INDIA(508500)
638 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562041 04/08/2023 sunita 1715002098WL041783 sunita 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 sunita UNION BANK OF INDIA(508500)
639 SIDHI MP-15-002-095-001/61
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562043 04/08/2023 Sunita kol 1715002098WL041783 Sunita kol 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 Sunitakol UNION BANK OF INDIA(508500)
640 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24040820230564707 04/08/2023 Ramesh 1715002097WL042155 Ramesh 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Ramesh UNION BANK OF INDIA(508500)
641 SIDHI MP-15-002-097-001/580
(KURWAH) 		1715002097NRG24040820230564712 04/08/2023 Sanjay rawat 1715002097WL042155 Sanjay rawat 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Sanjayrawat UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-097-001/600
(KURWAH) 		1715002097NRG24040820230564713 04/08/2023 Seeta 1715002097WL042155 Seeta 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Seeta UNION BANK OF INDIA(508500)
643 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24040820230564680 04/08/2023 JAHARUN NISHA 1715002097WL042154 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 JAHARUNNISHA UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24040820230564684 04/08/2023 Mohammad Husain 1715002097WL042154 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 MohammadHusain UNION BANK OF INDIA(508500)
645 SIDHI MP-15-002-097-001/625
(KURWAH) 		1715002097NRG24040820230564716 04/08/2023 phoolkali 1715002097WL042155 phoolkali 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 phoolkali UNION BANK OF INDIA(508500)
646 SIDHI MP-15-002-097-001/633
(KURWAH) 		1715002097NRG24040820230564719 04/08/2023 sunita jayswal 1715002097WL042155 sunita jayswal 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 sunitajayswal UNION BANK OF INDIA(508500)
647 SIDHI MP-15-002-097-001/635
(KURWAH) 		1715002097NRG24040820230564720 04/08/2023 Brijlal 1715002097WL042155 Brijlal 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Brijlal CENTRAL BANK OF INDIA(607115)
648 SIDHI MP-15-002-097-001/640
(KURWAH) 		1715002097NRG24040820230564722 04/08/2023 Seetakali 1715002097WL042155 Seetakali 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Seetakali UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-097-001/650
(KURWAH) 		1715002097NRG24040820230564725 04/08/2023 Ramkhushal jayswal 1715002097WL042155 Ramkhushal jayswal 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Ramkhushaljayswal UNION BANK OF INDIA(508500)
650 SIDHI MP-15-002-097-001/652
(KURWAH) 		1715002097NRG24040820230564726 04/08/2023 Heeralal kewat 1715002097WL042155 Heeralal kewat 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 Heeralalkewat UNION BANK OF INDIA(508500)
651 SIDHI MP-15-002-097-001/714
(KURWAH) 		1715002097NRG24040820230564727 04/08/2023 KARAN KEWAT 1715002097WL042155 KARAN KEWAT 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 KARANKEWAT UNION BANK OF INDIA(508500)
652 SIDHI MP-15-002-097-001/717
(KURWAH) 		1715002097NRG24040820230564728 04/08/2023 Viresh Jayswal 1715002097WL042155 Viresh Jayswal 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 VireshJayswal UNION BANK OF INDIA(508500)
653 SIDHI MP-15-002-097-001/723
(KURWAH) 		1715002097NRG24040820230564730 04/08/2023 Shankar Dayal Yadav 1715002097WL042155 Shankar Dayal Yadav 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 ShankarDayalYadav UNION BANK OF INDIA(508500)
654 SIDHI MP-15-002-097-001/730
(KURWAH) 		1715002097NRG24040820230564734 04/08/2023 Rajendr Yadav 1715002097WL042155 Rajendr Yadav 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 RajendrYadav UNION BANK OF INDIA(508500)
655 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24040820230564687 04/08/2023 OM PRAKASH DWIVEDI 1715002097WL042154 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24040820230564686 04/08/2023 Omprakash Dwivedi 1715002097WL042154 Omprakash Dwivedi 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 OmprakashDwivedi UNION BANK OF INDIA(508500)
657 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24040820230564735 04/08/2023 ramlal 1715002097WL042155 ramlal 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 ramlal UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24040820230564740 04/08/2023 SITA KEWAT 1715002097WL042155 SITA KEWAT 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 SITAKEWAT UNION BANK OF INDIA(508500)
659 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24040820230564741 04/08/2023 KAVITA KEWAT 1715002097WL042155 KAVITA KEWAT 00468 UBIN0566021 1323 1323 Processed 10/08/2023 453429518 KAVITAKEWAT UNION BANK OF INDIA(508500)
660 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24040820230564692 04/08/2023 Anju Kewat 1715002097WL042154 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 AnjuKewat UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24040820230564704 04/08/2023 kajal pandey 1715002097WL042154 kajal pandey 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 kajalpandey UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24040820230564705 04/08/2023 Pushpa Pandey 1715002097WL042154 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 PushpaPandey UNION BANK OF INDIA(508500)
663 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24040820230562047 04/08/2023 Sachib 1715002098WL041784 Sachib 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 Sachib MADHYANCHAL GRAMIN BANK(607232)
664 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24040820230562049 04/08/2023 madhu jayswal 1715002098WL041784 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 madhujayswal UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24040820230562050 04/08/2023 shivanki jayswal 1715002098WL041784 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 shivankijayswal UNION BANK OF INDIA(508500)
666 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24040820230562051 04/08/2023 pradeep jayswal 1715002098WL041784 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 pradeepjayswal STATE BANK OF INDIA(508548)
667 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24040820230562053 04/08/2023 anuradha chaube 1715002098WL041784 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 anuradhachaube UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24040820230562066 04/08/2023 shivkumar jaiswal 1715002098WL041784 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 shivkumarjaiswal UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24040820230562067 04/08/2023 shivkumar jaiswal 1715002098WL041784 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 shivkumarjaiswal UNION BANK OF INDIA(508500)
670 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24040820230562074 04/08/2023 satendra kumar gupta 1715002098WL041784 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 satendrakumargupta UNION BANK OF INDIA(508500)
671 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24040820230562075 04/08/2023 lalji gupta 1715002098WL041784 lalji gupta 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 laljigupta UNION BANK OF INDIA(508500)
672 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24040820230562077 04/08/2023 brijendra jaiswal 1715002098WL041784 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 11/08/2023 453429518 brijendrajaiswal STATE BANK OF INDIA(508548)
673 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24040820230562092 04/08/2023 PARAMJEET SINGH CHAUHAN 1715002098WL041784 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
674 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24040820230562102 04/08/2023 ajit kumar sharma 1715002098WL041784 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 ajitkumarsharma UNION BANK OF INDIA(508500)
675 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24040820230562128 04/08/2023 PUSHPRAJ SINGH 1715002098WL041784 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
676 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24040820230562130 04/08/2023 vivek kewat 1715002098WL041784 vivek kewat 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 vivekkewat UNION BANK OF INDIA(508500)
677 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24040820230562131 04/08/2023 dadulal kewat 1715002098WL041784 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 dadulalkewat UNION BANK OF INDIA(508500)
678 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24040820230562138 04/08/2023 shivam visvkarma 1715002098WL041784 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 10/08/2023 453429518 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 63600 63600
679 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24040820230562023 04/08/2023 Dimpal Mishra 1715002070WL041781 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 10/08/2023 453429518 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
680 SIDHI MP-15-002-001-001/420
(MAWAI) 		1715002001NRG24040820230563608 04/08/2023 Shukhwariya 1715002001WL042006 Shukhwariya 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 Shukhwariya STATE BANK OF INDIA(508548)
681 SIDHI MP-15-002-001-001/499
(MAWAI) 		1715002001NRG24040820230563115 04/08/2023 Shyamkali 1715002001WL041936 Shyamkali 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 453429518 Shyamkali STATE BANK OF INDIA(508548)
682 SIDHI MP-15-002-001-001/572
(MAWAI) 		1715002001NRG24040820230563200 04/08/2023 Brijmohan 1715002001WL041946 Brijmohan 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 453429518 Brijmohan STATE BANK OF INDIA(508548)
683 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24040820230562144 04/08/2023 Bihari 1715002001WL041785 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Bihari MADHYANCHAL GRAMIN BANK(607232)
684 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24040820230562145 04/08/2023 Fulbasua 1715002001WL041785 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Fulbasua STATE BANK OF INDIA(508548)
685 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24040820230562155 04/08/2023 ramsiya 1715002001WL041785 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 ramsiya MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24040820230562156 04/08/2023 ramsiya 1715002001WL041785 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 ramsiya STATE BANK OF INDIA(508548)
687 SIDHI MP-15-002-011-004/1053-A
(UKARAHA) 		1715002011NRG24040820230561873 04/08/2023 jokhai patel 1715002011WL041756 jokhai patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 jokhaipatel MADHYANCHAL GRAMIN BANK(607232)
688 SIDHI MP-15-002-011-004/710
(UKARAHA) 		1715002011NRG24040820230561854 04/08/2023 KALA VATI 1715002011WL041753 KALA VATI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
689 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24040820230561861 04/08/2023 saraswati mishra 1715002011WL041754 saraswati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429518 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
690 SIDHI MP-15-002-011-006/1012-A
(UKARAHA) 		1715002011NRG24040820230561882 04/08/2023 sheshmani patel 1715002011WL041758 sheshmani patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
691 SIDHI MP-15-002-011-006/345
(UKARAHA) 		1715002011NRG24040820230561889 04/08/2023 Kamta Prasad 1715002011WL041763 Kamta Prasad 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429518 KamtaPrasad CANARA BANK(508532)
692 SIDHI MP-15-002-011-006/9120-A
(UKARAHA) 		1715002011NRG24040820230561860 04/08/2023 Santosh kumar patel 1715002011WL041753 Santosh kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429518 Santoshkumarpatel CANARA BANK(508532)
693 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24040820230563121 04/08/2023 manindra singh 1715002WL041942 manindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 manindrasingh MADHYANCHAL GRAMIN BANK(607232)
694 SIDHI MP-15-002-019-001/411-D
(BARHAUNA) 		1715002000NRG24040820230563122 04/08/2023 Sadhana singh 1715002WL041942 Sadhana singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Sadhanasingh MADHYANCHAL GRAMIN BANK(607232)
695 SIDHI MP-15-002-019-001/977-D
(BARHAUNA) 		1715002000NRG24040820230563125 04/08/2023 Rama singh 1715002WL041942 Rama singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Ramasingh STATE BANK OF INDIA(508548)
696 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24040820230563138 04/08/2023 SAVITA YADAV 1715002023WL041945 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
697 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24040820230563139 04/08/2023 BUDDHASEN SAHU 1715002023WL041945 BUDDHASEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 BUDDHASENSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
698 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24040820230563141 04/08/2023 Shyamlal 1715002023WL041945 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
699 SIDHI MP-15-002-023-002/162
(JHAGARAHA) 		1715002023NRG24040820230563143 04/08/2023 pappu rawat 1715002023WL041945 pappu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 pappurawat INDUSIND BANK(607189)
700 SIDHI MP-15-002-023-002/406-B
(JHAGARAHA) 		1715002023NRG24040820230563167 04/08/2023 Annad Kumar Pandey 1715002023WL041945 Annad Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 AnnadKumarPandey CENTRAL BANK OF INDIA(607115)
701 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24040820230563178 04/08/2023 MO ABDULSAFIK 1715002023WL041945 MO ABDULSAFIK 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
702 SIDHI MP-15-002-023-002/454
(JHAGARAHA) 		1715002023NRG24040820230563180 04/08/2023 Satyendra Kumar Chaturvedi 1715002023WL041945 Satyendra Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 SatyendraKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG24040820230563181 04/08/2023 KAILASH SAHU 1715002023WL041945 KAILASH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-023-002/507
(JHAGARAHA) 		1715002023NRG24040820230563182 04/08/2023 RASOOL MANSOORI 1715002023WL041945 RASOOL MANSOORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 RASOOLMANSOORI MADHYANCHAL GRAMIN BANK(607232)
705 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24040820230563186 04/08/2023 MOISITIYA ANSHARI 1715002023WL041945 MOISITIYA ANSHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 MOISITIYAANSHARI MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24040820230563194 04/08/2023 Anchal Singh 1715002023WL041945 Anchal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 AnchalSingh NARMADA JHABUA GRAMIN BANK(508515)
707 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24040820230563193 04/08/2023 Shankar singh 1715002023WL041945 Shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Shankarsingh BANK OF BARODA(606985)
708 SIDHI MP-15-002-023-002/518
(JHAGARAHA) 		1715002023NRG24040820230563195 04/08/2023 Vinod Kumar Mishra 1715002023WL041945 Vinod Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 VinodKumarMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
709 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24040820230563199 04/08/2023 GANESH SEN 1715002023WL041945 GANESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 GANESHSEN UNION BANK OF INDIA(508500)
710 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24040820230562398 04/08/2023 suman 1715002027WL041839 suman 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429518 suman UNION BANK OF INDIA(508500)
711 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24040820230562397 04/08/2023 suman 1715002027WL041839 suman 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429518 suman STATE BANK OF INDIA(508548)
712 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24040820230562399 04/08/2023 Rachna pandey 1715002027WL041839 Rachna pandey 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429518 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
713 SIDHI MP-15-002-027-001/613
(DEOGARH) 		1715002027NRG24040820230562406 04/08/2023 tejbhan kushwaha 1715002027WL041839 tejbhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429518 tejbhankushwaha UNION BANK OF INDIA(508500)
714 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24040820230562407 04/08/2023 sandeep kushwaha 1715002027WL041839 sandeep kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429518 sandeepkushwaha UNION BANK OF INDIA(508500)
715 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24040820230563126 04/08/2023 seeta devi tiwari 1715002WL041943 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
716 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002000NRG24040820230563128 04/08/2023 rajendra prasad shukla 1715002WL041943 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 rajendraprasadshukla AXIS BANK(607153)
717 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24040820230563129 04/08/2023 reetu sahu 1715002WL041943 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 reetusahu MADHYANCHAL GRAMIN BANK(607232)
718 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24040820230561293 04/08/2023 savitri kol 1715002045WL041654 savitri kol 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453429518 savitrikol CENTRAL BANK OF INDIA(607115)
719 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24040820230561315 04/08/2023 Manfer 1715002045WL041654 Manfer 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453429518 Manfer MADHYANCHAL GRAMIN BANK(607232)
720 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24040820230564095 04/08/2023 syamkali tiwari 1715002058WL042032 syamkali tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429518 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
721 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24040820230562026 04/08/2023 shailendra tiwari 1715002070WL041781 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 shailendratiwari MADHYANCHAL GRAMIN BANK(607232)
722 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24040820230562027 04/08/2023 shailendra tiwari 1715002070WL041781 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
723 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24280720230539102 04/08/2023 leelavati kori 1715002070WL038419 leelavati kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
724 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24280720230539108 04/08/2023 vishnu kori 1715002070WL038419 vishnu kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 vishnukori IDBI BANK(607095)
725 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24040820230563700 04/08/2023 urmila pathari 1715002087WL042021 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 urmilapathari UNION BANK OF INDIA(508500)
726 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24040820230563706 04/08/2023 BELAKALI KORI 1715002087WL042021 BELAKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 BELAKALIKORI STATE BANK OF INDIA(508548)
727 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24040820230563709 04/08/2023 LEELAVATI RAJAK 1715002087WL042021 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
728 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24040820230563722 04/08/2023 LALAN PRASAD KUSHWAHA 1715002087WL042021 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
729 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24040820230563732 04/08/2023 KAJAL RAJAK 1715002087WL042021 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
730 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24040820230563749 04/08/2023 Udayraj 1715002087WL042021 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 Udayraj UNION BANK OF INDIA(508500)
731 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24040820230563765 04/08/2023 krishna kumar 1715002087WL042021 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
732 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24040820230563768 04/08/2023 Manoj yadav 1715002087WL042021 Manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Manojyadav STATE BANK OF INDIA(508548)
733 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24040820230563787 04/08/2023 rajesh gupta 1715002087WL042021 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
734 SIDHI MP-15-002-095-001/14
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562034 04/08/2023 Asha saket 1715002098WL041783 Asha saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Ashasaket MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-095-001/236
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562036 04/08/2023 Saroj kol 1715002098WL041783 Saroj kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
736 SIDHI MP-15-002-095-001/54
(NAUGAWAN D.SIN) 		1715002098NRG24040820230562040 04/08/2023 Shivlal kol 1715002098WL041783 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
737 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24040820230564743 04/08/2023 MO. JIYAUL HAQ 1715002097WL042155 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453429518 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
738 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24040820230562068 04/08/2023 ramkumar jaiswal 1715002098WL041784 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 ramkumarjaiswal UNION BANK OF INDIA(508500)
739 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24040820230562069 04/08/2023 ramkumar jaiswal 1715002098WL041784 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
740 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24040820230562072 04/08/2023 uttamram dubey 1715002098WL041784 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
741 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24040820230562073 04/08/2023 uttamram dubey 1715002098WL041784 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 453429518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24040820230562076 04/08/2023 sankar gupta 1715002098WL041784 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 sankargupta CANARA BANK(508532)
743 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24040820230562087 04/08/2023 suman 1715002098WL041784 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 suman UNION BANK OF INDIA(508500)
744 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24040820230562088 04/08/2023 Satyaraj 1715002098WL041784 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
745 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24040820230562091 04/08/2023 Sulochan 1715002098WL041784 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 Sulochan UNION BANK OF INDIA(508500)
746 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24040820230562093 04/08/2023 guthaiyaa kol 1715002098WL041784 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24040820230562094 04/08/2023 guthaiyaa kol 1715002098WL041784 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
748 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24040820230562096 04/08/2023 mahesh kol 1715002098WL041784 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 maheshkol STATE BANK OF INDIA(508548)
749 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24040820230562097 04/08/2023 bhagavat kol 1715002098WL041784 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 bhagavatkol UNION BANK OF INDIA(508500)
750 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24040820230562099 04/08/2023 shyamkali kol 1715002098WL041784 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
751 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24040820230562100 04/08/2023 rajesh kumar sharma 1715002098WL041784 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 rajeshkumarsharma STATE BANK OF INDIA(508548)
752 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24040820230562101 04/08/2023 rajesh kumar sharma 1715002098WL041784 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
753 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24040820230562103 04/08/2023 RAJA KOL 1715002098WL041784 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
754 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24040820230562105 04/08/2023 guddu kol 1715002098WL041784 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 guddukol STATE BANK OF INDIA(508548)
755 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24040820230562106 04/08/2023 RANI KOL 1715002098WL041784 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
756 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24040820230562107 04/08/2023 JAGADUAA KOL 1715002098WL041784 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
757 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24040820230562109 04/08/2023 saroj rawat 1715002098WL041784 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 sarojrawat PUNJAB NATIONAL BANK(508568)
758 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24040820230562110 04/08/2023 parvati rawat 1715002098WL041784 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
759 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24040820230562111 04/08/2023 Laximan 1715002098WL041784 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Laximan STATE BANK OF INDIA(508548)
760 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24040820230562112 04/08/2023 Laximan 1715002098WL041784 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Laximan MADHYANCHAL GRAMIN BANK(607232)
761 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24040820230562113 04/08/2023 savitri kewat 1715002098WL041784 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
762 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24040820230562114 04/08/2023 savitri kewat 1715002098WL041784 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 savitrikewat BANK OF BARODA(606985)
763 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24040820230562115 04/08/2023 Baburam 1715002098WL041784 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Baburam STATE BANK OF INDIA(508548)
764 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24040820230562116 04/08/2023 Baburam 1715002098WL041784 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Baburam MADHYANCHAL GRAMIN BANK(607232)
765 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24040820230562121 04/08/2023 sukhendra singh 1715002098WL041784 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
766 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24040820230562122 04/08/2023 sukhendra singh 1715002098WL041784 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
767 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24040820230562125 04/08/2023 devendra singh 1715002098WL041784 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
768 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24040820230562129 04/08/2023 dharmendra singh chauhan 1715002098WL041784 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
769 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24040820230562132 04/08/2023 Ramnihor 1715002098WL041784 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
770 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24040820230562133 04/08/2023 Ramnihor 1715002098WL041784 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
771 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24040820230562136 04/08/2023 satya kumar kushwaha 1715002098WL041784 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 453429518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24040820230562137 04/08/2023 satya kumar kushwaha 1715002098WL041784 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
773 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24040820230562139 04/08/2023 ganga singh 1715002098WL041784 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
774 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24040820230562140 04/08/2023 ganga singh 1715002098WL041784 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 gangasingh MADHYANCHAL GRAMIN BANK(607232)
775 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24040820230562141 04/08/2023 mayank singh 1715002098WL041784 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
776 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24040820230562142 04/08/2023 yamuna singh 1715002098WL041784 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429518 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
777 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24040820230562143 04/08/2023 yamuna singh 1715002098WL041784 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429518 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
778 SIDHI MP-15-002-108-001/10
(SHIVPURWA 2) 		1715002108NRG24040820230564135 04/08/2023 ramkali 1715002108WL042040 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
779 SIDHI MP-15-002-108-001/176
(SHIVPURWA 2) 		1715002108NRG24040820230564133 04/08/2023 ashok kumari 1715002108WL042038 ashok kumari 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 ashokkumari BANK OF BARODA(606985)
780 SIDHI MP-15-002-108-001/176
(SHIVPURWA 2) 		1715002108NRG24040820230564132 04/08/2023 shivshankar 1715002108WL042038 shivshankar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429518 shivshankar MADHYANCHAL GRAMIN BANK(607232)
781 SIDHI MP-15-002-108-001/191
(SHIVPURWA 2) 		1715002108NRG24040820230564134 04/08/2023 nichakwa 1715002108WL042039 nichakwa 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453429518 nichakwa STATE BANK OF INDIA(508548)
782 SIDHI MP-15-002-108-001/6
(SHIVPURWA 2) 		1715002108NRG24040820230564128 04/08/2023 munni 1715002108WL042036 munni 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429518 munni PUNJAB NATIONAL BANK(508568)
783 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24040820230564337 04/08/2023 urmila kol 1715002109WL042092 urmila kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429518 urmilakol MADHYANCHAL GRAMIN BANK(607232)
784 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24040820230564338 04/08/2023 urmila kol 1715002109WL042092 urmila kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429518 urmilakol INDUSIND BANK(607189)
SubTotal 160914 160914
785 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24030820230559757 04/08/2023 manoj kumar saket 1715002042WL041443 manoj kumar saket 00602 UBIN0RRBRSG 1105 1105 Processed 11/08/2023 453429518 manojkumarsaket INDIAN BANK(607105)
SubTotal 1105 1105
786 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24040820230564944 04/08/2023 PRAKASH 1715002031WL042170 PRAKASH 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 PRAKASH FINO PAYMENTS BANK LTD(608001)
787 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24040820230564950 04/08/2023 JYOTI GUPTA 1715002031WL042170 JYOTI GUPTA 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
788 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24040820230564899 04/08/2023 RAJ KUMAR SAKET 1715002031WL042168 RAJ KUMAR SAKET 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 RAJKUMARSAKET INDIAN BANK(607105)
789 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24040820230564955 04/08/2023 Deepak Saket 1715002031WL042170 Deepak Saket 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 DeepakSaket FINO PAYMENTS BANK LTD(608001)
790 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24040820230564956 04/08/2023 Tara Saket 1715002031WL042170 Tara Saket 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 TaraSaket FINO PAYMENTS BANK LTD(608001)
791 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24040820230564957 04/08/2023 Ramlakhan 1715002031WL042170 Ramlakhan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429518 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
792 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24040820230564890 04/08/2023 SAROJ SINGH 1715002031WL042168 SAROJ SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453429518 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
793 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24040820230564043 04/08/2023 Lalmani kol 1715002058WL042032 Lalmani kol 00688 FINO0001446 1547 1547 Processed 11/08/2023 453429518 Lalmanikol STATE BANK OF INDIA(508548)
794 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24040820230564060 04/08/2023 Priyanka Kori 1715002058WL042032 Priyanka Kori 00688 FINO0001446 1547 1547 Processed 11/08/2023 453429518 PriyankaKori FINO PAYMENTS BANK LTD(608001)
795 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24040820230564110 04/08/2023 Reetu Kori 1715002058WL042032 Reetu Kori 00688 FINO0001446 1547 1547 Processed 11/08/2023 453429518 ReetuKori FINO PAYMENTS BANK LTD(608001)
796 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24040820230564112 04/08/2023 RESA kori 1715002058WL042032 RESA kori 00688 FINO0001446 1547 1547 Processed 11/08/2023 453429518 RESAkori FINO PAYMENTS BANK LTD(608001)
797 SIDHI MP-15-002-083-003/999-D
(SALAIHA) 		1715002083NRG24040820230562009 04/08/2023 Krisnpaal singh 1715002083WL041780 Krisnpaal singh 00688 FINO0001446 633 633 Processed 11/08/2023 453429518 Krisnpaalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8368 8368
Total 1238850 1238850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040823APB_FTO_204049 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2646
2 SIDHI MP1715002_040823APB_FTO_204049 Bank of Baroda BARB0SIDHIX SIDHI 18564
3 SIDHI MP1715002_040823APB_FTO_204049 Bank of Maharastra MAHB0001793 REWA 3978
4 SIDHI MP1715002_040823APB_FTO_204049 Canara Bank CNRB0003944 SIDHI 27828
5 SIDHI MP1715002_040823APB_FTO_204049 Central Bank Of India CBIN0283726 SIDHI 16904
6 SIDHI MP1715002_040823APB_FTO_204049 IDBI Bank IBKL0001634 Sidhi 1547
7 SIDHI MP1715002_040823APB_FTO_204049 Indian Bank IDIB000C613 CHOUPHAL 169570
8 SIDHI MP1715002_040823APB_FTO_204049 Indian Bank IDIB000S680 Sidhi 58072
9 SIDHI MP1715002_040823APB_FTO_204049 Punjab National Bank PUNB0323200 SARRA 18062
10 SIDHI MP1715002_040823APB_FTO_204049 Punjab National Bank PUNB0642400 SIDHI JABALPUR 24488
11 SIDHI MP1715002_040823APB_FTO_204049 State Bank of India SBIN0001262 SIDHI 309644
12 SIDHI MP1715002_040823APB_FTO_204049 State Bank of India SBIN0007644 ADB CHURHAT 156740
13 SIDHI MP1715002_040823APB_FTO_204049 State Bank of India SBIN0012272 SIDHI CITY 41309
14 SIDHI MP1715002_040823APB_FTO_204049 State Bank of India SBIN0017116 MANJHAULI 7635
15 SIDHI MP1715002_040823APB_FTO_204049 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 50467
16 SIDHI MP1715002_040823APB_FTO_204049 UCO Bank UCBA0003228 SIDHI 7066
17 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0537314 SIDHI MAIN 22978
18 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0539171 MORWA 2652
19 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0539627 AMILIYA 2856
20 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0541770 DEOSAR 1326
21 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0543144 BADAHAURA 5304
22 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0546861 KUCHWAHI 9282
23 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4727
24 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 30610
25 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 63600
26 SIDHI MP1715002_040823APB_FTO_204049 Union Bank of India UBIN0572322 AGDAL 1326
27 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14586
28 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 26197
29 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 57018
30 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
31 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 22542
32 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 24089
33 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13830
34 SIDHI MP1715002_040823APB_FTO_204049 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1105
35 SIDHI MP1715002_040823APB_FTO_204049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
36 SIDHI MP1715002_040823APB_FTO_204049 Fino Payments Bank Ltd FINO0001446 MP RO 8368

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