Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240623APB_FTO_124647
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24240620230354753 24/06/2023 shyam ji sen 1715002113WL024717 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 28/06/2023 591126716 shyamjisen AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-020-004/60-D
(BAGHMARIYA) 		1715002020NRG24240620230354620 24/06/2023 Devsharan prajapati 1715002020WL024707 Devsharan prajapati 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591126716 Devsharanprajapati MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-079-001/15
(KARUIKHAND) 		1715002079NRG24240620230355838 24/06/2023 Sunita devi kushwaha 1715002079WL024826 Sunita devi kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591126716 Sunitadevikushwaha STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-113-001/1020-B
(NAUDHIA) 		1715002113NRG24240620230354763 24/06/2023 SHIVAM KUMAR SEN 1715002113WL024717 SHIVAM KUMAR SEN 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591126716 SHIVAMKUMARSEN STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24240620230354909 24/06/2023 ajit singh 1715002113WL024723 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591126716 ajitsingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24240620230354911 24/06/2023 ravi singh chauhan 1715002113WL024723 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591126716 ravisinghchauhan BANK OF BARODA(606985)
SubTotal 6630 6630
7 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24240620230354179 24/06/2023 DILEEP SINGH 1715002048WL024670 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591126716 DILEEPSINGH CANARA BANK(508532)
8 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24240620230354767 24/06/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL024717 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591126716 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
SubTotal 2652 2652
9 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24240620230353812 24/06/2023 falid saket 1715002109WL024636 falid saket 00089 CBIN0283726 1302 1302 Processed 28/06/2023 591126716 falidsaket CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24240620230354891 24/06/2023 shukendra sahu 1715002113WL024723 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 28/06/2023 591126716 shukendrasahu PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24240620230354893 24/06/2023 ravi vishwakarma 1715002113WL024723 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 28/06/2023 591126716 ravivishwakarma UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24240620230354920 24/06/2023 lakshiman kol 1715002113WL024723 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 28/06/2023 591126716 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 5280 5280
13 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24240620230354775 24/06/2023 deepak kumar napit 1715002113WL024717 deepak kumar napit 00165 IBKL0001634 1326 1326 Processed 28/06/2023 591126716 deepakkumarnapit IDBI BANK(607095)
SubTotal 1326 1326
14 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24240620230356437 24/06/2023 ratan singh 1715002034WL024888 ratan singh 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ratansingh INDIAN BANK(607105)
15 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24240620230356439 24/06/2023 shri gopaldas gupta 1715002034WL024888 shri gopaldas gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24240620230356440 24/06/2023 shri gopaldas gupta 1715002034WL024888 shri gopaldas gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shrigopaldasgupta INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24240620230356442 24/06/2023 phulmati gupta 1715002034WL024888 phulmati gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 phulmatigupta INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24240620230356444 24/06/2023 kavita gupta 1715002034WL024888 kavita gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 kavitagupta INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24240620230356454 24/06/2023 SUNITA SAHU 1715002034WL024888 SUNITA SAHU 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 SUNITASAHU INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24240620230356455 24/06/2023 ramsumiran 1715002034WL024888 ramsumiran 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 ramsumiran INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24240620230356458 24/06/2023 geeta guta 1715002034WL024888 geeta guta 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 geetaguta INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/140-C
(KARWAHI) 		1715002034NRG24240620230356459 24/06/2023 geeta loni 1715002034WL024888 geeta loni 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 geetaloni INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24240620230356460 24/06/2023 shri sanjay sen 1715002034WL024888 shri sanjay sen 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 shrisanjaysen INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24240620230356462 24/06/2023 rajbahor baiga 1715002034WL024888 rajbahor baiga 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 rajbahorbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24240620230356463 24/06/2023 rajbahor baiga 1715002034WL024888 rajbahor baiga 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 rajbahorbaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24240620230356464 24/06/2023 chandrashekhar 1715002034WL024888 chandrashekhar 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24240620230356465 24/06/2023 chandrashekhar 1715002034WL024888 chandrashekhar 00176 IDIB000C613 884 884 Processed 28/06/2023 591126716 chandrashekhar INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24240620230356468 24/06/2023 sundarlal 1715002034WL024888 sundarlal 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sundarlal UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24240620230356469 24/06/2023 sundarlal 1715002034WL024888 sundarlal 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sundarlal INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24240620230356470 24/06/2023 VISHVNATH SINGH 1715002034WL024888 VISHVNATH SINGH 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 VISHVNATHSINGH BANK OF BARODA(606985)
31 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24240620230356471 24/06/2023 VISHVNATH SINGH 1715002034WL024888 VISHVNATH SINGH 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 VISHVNATHSINGH STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24240620230356475 24/06/2023 laxmibai 1715002034WL024888 laxmibai 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 laxmibai MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24240620230356476 24/06/2023 laxmibai 1715002034WL024888 laxmibai 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 laxmibai INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24240620230356478 24/06/2023 guddiyadevi gupta 1715002034WL024888 guddiyadevi gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 guddiyadevigupta AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-034-001/237-B
(KARWAHI) 		1715002034NRG24240620230356479 24/06/2023 anita prajapati 1715002034WL024888 anita prajapati 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 anitaprajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24240620230356482 24/06/2023 shri samylal prajapati 1715002034WL024888 shri samylal prajapati 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24240620230356483 24/06/2023 shusila prajapati 1715002034WL024888 shusila prajapati 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shusilaprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24240620230356485 24/06/2023 phoolkumari singh 1715002034WL024888 phoolkumari singh 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 phoolkumarisingh INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24240620230356484 24/06/2023 shri bhaiyalal singh 1715002034WL024888 shri bhaiyalal singh 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shribhaiyalalsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24240620230356487 24/06/2023 samaylala prajapati 1715002034WL024888 samaylala prajapati 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 samaylalaprajapati INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24240620230356488 24/06/2023 ramsundar 1715002034WL024888 ramsundar 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramsundar INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24240620230356498 24/06/2023 neha sahu 1715002034WL024888 neha sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 nehasahu INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24240620230356505 24/06/2023 PTITU GUPTA 1715002034WL024888 PTITU GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 PTITUGUPTA STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24240620230356506 24/06/2023 PTITU GUPTA 1715002034WL024888 PTITU GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 PTITUGUPTA INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24240620230356507 24/06/2023 anjani kumar gupta 1715002034WL024888 anjani kumar gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 anjanikumargupta STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24240620230356508 24/06/2023 sipra gupta 1715002034WL024888 sipra gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sipragupta UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24240620230356509 24/06/2023 satyasudan gupta 1715002034WL024888 satyasudan gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 satyasudangupta INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24240620230356510 24/06/2023 satyasudan gupta 1715002034WL024888 satyasudan gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 satyasudangupta INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24240620230356515 24/06/2023 Ramcharan 1715002034WL024888 Ramcharan 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Ramcharan INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24240620230356516 24/06/2023 Ramcharan 1715002034WL024888 Ramcharan 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Ramcharan INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24240620230356518 24/06/2023 gayatri gupta 1715002034WL024888 gayatri gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 gayatrigupta INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24240620230356517 24/06/2023 rajkapur gupta 1715002034WL024888 rajkapur gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajkapurgupta UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24240620230356519 24/06/2023 rajkumaar gupta 1715002034WL024888 rajkumaar gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajkumaargupta INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24240620230356520 24/06/2023 rajkumaar gupta 1715002034WL024888 rajkumaar gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajkumaargupta INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24240620230356522 24/06/2023 anita sahu 1715002034WL024888 anita sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 anitasahu INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24240620230356528 24/06/2023 rajbai gupta 1715002034WL024888 rajbai gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajbaigupta INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24240620230356527 24/06/2023 shri rambhuvan gupta 1715002034WL024888 shri rambhuvan gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shrirambhuvangupta UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24240620230356532 24/06/2023 subhashchandra shukla 1715002034WL024888 subhashchandra shukla 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 subhashchandrashukla INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24240620230356535 24/06/2023 rajkali sahu 1715002034WL024888 rajkali sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajkalisahu INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/453-A
(KARWAHI) 		1715002034NRG24240620230356536 24/06/2023 radhika sahu 1715002034WL024888 radhika sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 radhikasahu INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24240620230356540 24/06/2023 geeta sahu 1715002034WL024888 geeta sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 geetasahu INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24240620230356539 24/06/2023 LALIT SAHU 1715002034WL024888 LALIT SAHU 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 LALITSAHU UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24240620230356541 24/06/2023 golahi 1715002034WL024888 golahi 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 golahi INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24240620230356542 24/06/2023 golahi 1715002034WL024888 golahi 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 golahi UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24240620230356543 24/06/2023 ramashraya 1715002034WL024888 ramashraya 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramashraya INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24240620230356544 24/06/2023 ramashraya 1715002034WL024888 ramashraya 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramashraya INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24240620230356549 24/06/2023 mahesh gautam 1715002034WL024888 mahesh gautam 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 maheshgautam INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24240620230356550 24/06/2023 mahesh gautam 1715002034WL024888 mahesh gautam 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 maheshgautam INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24240620230356551 24/06/2023 gedaua tiwari 1715002034WL024888 gedaua tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 gedauatiwari UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24240620230356554 24/06/2023 alpana tiwari 1715002034WL024888 alpana tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 alpanatiwari INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24240620230356553 24/06/2023 pushpendra tiwari 1715002034WL024888 pushpendra tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 pushpendratiwari INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24240620230356555 24/06/2023 dasharath prasad tiwari 1715002034WL024888 dasharath prasad tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24240620230356557 24/06/2023 paramsukh sahu 1715002034WL024888 paramsukh sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 paramsukhsahu INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24240620230356558 24/06/2023 urmila sahu 1715002034WL024888 urmila sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 urmilasahu INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24240620230356560 24/06/2023 seetakali sahu 1715002034WL024888 seetakali sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 seetakalisahu INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24240620230356559 24/06/2023 subedar sahu 1715002034WL024888 subedar sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 subedarsahu UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24240620230356561 24/06/2023 ramsukh sahu 1715002034WL024888 ramsukh sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramsukhsahu INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24240620230356562 24/06/2023 sunita sahu 1715002034WL024888 sunita sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sunitasahu INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24240620230356568 24/06/2023 PHULKUMARI SAHU 1715002034WL024888 PHULKUMARI SAHU 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 PHULKUMARISAHU INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24240620230356571 24/06/2023 Rajbhor sahu 1715002034WL024888 Rajbhor sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Rajbhorsahu INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24240620230356572 24/06/2023 Rajbhor sahu 1715002034WL024888 Rajbhor sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Rajbhorsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24240620230356573 24/06/2023 ashutosh napit 1715002034WL024888 ashutosh napit 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ashutoshnapit INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24240620230356574 24/06/2023 ashutosh napit 1715002034WL024888 ashutosh napit 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ashutoshnapit INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24240620230356575 24/06/2023 gunatosh napit 1715002034WL024888 gunatosh napit 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 gunatoshnapit BANK OF INDIA(508505)
85 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24240620230356576 24/06/2023 gunatosh napit 1715002034WL024888 gunatosh napit 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 gunatoshnapit INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24240620230356579 24/06/2023 Budhhisen 1715002034WL024888 Budhhisen 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Budhhisen UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24240620230356580 24/06/2023 Budhhisen 1715002034WL024888 Budhhisen 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Budhhisen INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/567
(KARWAHI) 		1715002034NRG24240620230356582 24/06/2023 ramkali rajak 1715002034WL024888 ramkali rajak 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramkalirajak INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24240620230356583 24/06/2023 Ramlallu kewat 1715002034WL024888 Ramlallu kewat 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 Ramlallukewat INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24240620230356584 24/06/2023 ramlallu kewat 1715002034WL024888 ramlallu kewat 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramlallukewat STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24240620230356585 24/06/2023 motilal baiga 1715002034WL024888 motilal baiga 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 motilalbaiga INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24240620230356586 24/06/2023 motilal baiga 1715002034WL024888 motilal baiga 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 motilalbaiga INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24240620230356597 24/06/2023 ASHOK KUMAR SAHU 1715002034WL024888 ASHOK KUMAR SAHU 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ASHOKKUMARSAHU INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24240620230356598 24/06/2023 ASHOK KUMAR SAHU 1715002034WL024888 ASHOK KUMAR SAHU 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24240620230356601 24/06/2023 ramashray sahu 1715002034WL024888 ramashray sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramashraysahu MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24240620230356602 24/06/2023 ramashray sahu 1715002034WL024888 ramashray sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramashraysahu INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24240620230356606 24/06/2023 RAJBAHOR PRAJAPATI 1715002034WL024888 RAJBAHOR PRAJAPATI 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 RAJBAHORPRAJAPATI INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24240620230356615 24/06/2023 LAXMEENARAYAN GUPTA 1715002034WL024888 LAXMEENARAYAN GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24240620230356616 24/06/2023 LAXMEENARAYAN GUPTA 1715002034WL024888 LAXMEENARAYAN GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 LAXMEENARAYANGUPTA INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24240620230356617 24/06/2023 RAMKRISHNA GUPTA 1715002034WL024888 RAMKRISHNA GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 RAMKRISHNAGUPTA UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24240620230356618 24/06/2023 RAMKRISHNA GUPTA 1715002034WL024888 RAMKRISHNA GUPTA 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 RAMKRISHNAGUPTA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24240620230356623 24/06/2023 kanheyalal tiwari 1715002034WL024888 kanheyalal tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 kanheyalaltiwari INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24240620230356624 24/06/2023 kanheyalal tiwari 1715002034WL024888 kanheyalal tiwari 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 kanheyalaltiwari INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24240620230356625 24/06/2023 satish sen 1715002034WL024888 satish sen 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 satishsen BANK OF BARODA(606985)
105 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24240620230356630 24/06/2023 ramprakash gupta 1715002034WL024888 ramprakash gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramprakashgupta INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24240620230356631 24/06/2023 ramprakash gupta 1715002034WL024888 ramprakash gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ramprakashgupta INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24240620230356635 24/06/2023 rajesh gupta 1715002034WL024888 rajesh gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rajeshgupta INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24240620230356639 24/06/2023 AASHA SAHU 1715002034WL024888 AASHA SAHU 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 AASHASAHU INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24240620230356641 24/06/2023 suneeta sahu 1715002034WL024888 suneeta sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 suneetasahu INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24240620230356643 24/06/2023 priti sahu 1715002034WL024888 priti sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24240620230356642 24/06/2023 satendra sahu 1715002034WL024888 satendra sahu 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 satendrasahu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24240620230356650 24/06/2023 lakhanlal gupta 1715002034WL024888 lakhanlal gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 lakhanlalgupta INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24240620230356651 24/06/2023 varsha gupta 1715002034WL024888 varsha gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 varshagupta INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24240620230356652 24/06/2023 rambihari gupta 1715002034WL024888 rambihari gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rambiharigupta INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24240620230356653 24/06/2023 rambihari gupta 1715002034WL024888 rambihari gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rambiharigupta PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-034-001/878
(KARWAHI) 		1715002034NRG24240620230356664 24/06/2023 neelu singh 1715002034WL024888 neelu singh 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 neelusingh INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24240620230356665 24/06/2023 ajad kha 1715002034WL024888 ajad kha 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24240620230356666 24/06/2023 ajad kha 1715002034WL024888 ajad kha 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 ajadkha UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24240620230356667 24/06/2023 jahan 1715002034WL024888 jahan 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 jahan INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24240620230356668 24/06/2023 jahan 1715002034WL024888 jahan 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 jahan INDIAN BANK(607105)
121 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24240620230356669 24/06/2023 suman dwivedi 1715002034WL024888 suman dwivedi 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sumandwivedi UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24240620230356670 24/06/2023 suman dwivedi 1715002034WL024888 suman dwivedi 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sumandwivedi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24240620230356671 24/06/2023 rabendra gupta 1715002034WL024888 rabendra gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rabendragupta INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24240620230356672 24/06/2023 rabendra gupta 1715002034WL024888 rabendra gupta 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 rabendragupta INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24240620230356674 24/06/2023 suman yadav 1715002034WL024888 suman yadav 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 sumanyadav INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24240620230356677 24/06/2023 shivprasad kushbaha 1715002034WL024888 shivprasad kushbaha 00176 IDIB000C613 663 663 Processed 28/06/2023 591126716 shivprasadkushbaha INDIAN BANK(607105)
SubTotal 76908 76908
127 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24240620230356445 24/06/2023 Sandeep Kumar sen 1715002034WL024888 Sandeep Kumar sen 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 SandeepKumarsen INDIAN BANK(607105)
128 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24240620230356446 24/06/2023 Sandeep Kumar sen 1715002034WL024888 Sandeep Kumar sen 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 SandeepKumarsen INDIAN BANK(607105)
129 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24240620230356492 24/06/2023 sulekha loni 1715002034WL024888 sulekha loni 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 sulekhaloni INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24240620230356504 24/06/2023 alpana gupta 1715002034WL024888 alpana gupta 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 alpanagupta INDIAN BANK(607105)
131 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24240620230356530 24/06/2023 gayatri shukla 1715002034WL024888 gayatri shukla 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 gayatrishukla INDIAN BANK(607105)
132 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24240620230356533 24/06/2023 nirmala shukla 1715002034WL024888 nirmala shukla 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 nirmalashukla INDIAN BANK(607105)
133 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24240620230356537 24/06/2023 Bhartlal sahu 1715002034WL024888 Bhartlal sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 Bhartlalsahu INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24240620230356538 24/06/2023 Savita sahu 1715002034WL024888 Savita sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 Savitasahu INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24240620230356545 24/06/2023 ambika gautam 1715002034WL024888 ambika gautam 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 ambikagautam INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24240620230356546 24/06/2023 ambika gautam 1715002034WL024888 ambika gautam 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 ambikagautam INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24240620230356569 24/06/2023 janki sahu 1715002034WL024888 janki sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 jankisahu UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24240620230356570 24/06/2023 sangeeta sahu 1715002034WL024888 sangeeta sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 sangeetasahu INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24240620230356587 24/06/2023 rajkali sahu 1715002034WL024888 rajkali sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 rajkalisahu UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24240620230356588 24/06/2023 rajkali sahu 1715002034WL024888 rajkali sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 rajkalisahu INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24240620230356589 24/06/2023 Rajkapur sahu 1715002034WL024888 Rajkapur sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 Rajkapursahu INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24240620230356590 24/06/2023 Rajkapur sahu 1715002034WL024888 Rajkapur sahu 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 Rajkapursahu UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24240620230356603 24/06/2023 ramkumar gupta 1715002034WL024888 ramkumar gupta 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 ramkumargupta INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24240620230356604 24/06/2023 ramkumar gupta 1715002034WL024888 ramkumar gupta 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 ramkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24240620230356620 24/06/2023 devki gautam 1715002034WL024888 devki gautam 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 devkigautam INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24240620230356654 24/06/2023 shankardayal gupta 1715002034WL024888 shankardayal gupta 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 shankardayalgupta INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24240620230356655 24/06/2023 shankardayal gupta 1715002034WL024888 shankardayal gupta 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 shankardayalgupta INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/868
(KARWAHI) 		1715002034NRG24240620230356661 24/06/2023 phulmati singh 1715002034WL024888 phulmati singh 00176 IDIB000M570 663 663 Processed 28/06/2023 591126716 phulmatisingh INDIAN BANK(607105)
SubTotal 14586 14586
149 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24240620230356441 24/06/2023 ganga prasad gupta 1715002034WL024888 ganga prasad gupta 00176 IDIB000S680 663 663 Processed 28/06/2023 591126716 gangaprasadgupta INDIAN BANK(607105)
150 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24240620230357193 24/06/2023 PRAMILA RAWAT 1715002048WL024947 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 PRAMILARAWAT UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24240620230357194 24/06/2023 Poonam Rawat 1715002048WL024947 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 PoonamRawat UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24240620230357225 24/06/2023 Jitendra singh 1715002048WL024947 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 Jitendrasingh INDIAN BANK(607105)
153 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24240620230354152 24/06/2023 SHYAMWATI RAWAT 1715002048WL024670 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24240620230354757 24/06/2023 raman pratap singh 1715002113WL024717 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 ramanpratapsingh UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24240620230354758 24/06/2023 ankit singh chauhan 1715002113WL024717 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 ankitsinghchauhan AXIS BANK(607153)
156 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24240620230354764 24/06/2023 GEETA DEVI SEN 1715002113WL024717 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 GEETADEVISEN INDIAN BANK(607105)
157 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24240620230354766 24/06/2023 REETA SINGH 1715002113WL024717 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 REETASINGH STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-113-001/2218-A
(NAUDHIA) 		1715002113NRG24240620230354771 24/06/2023 ajendra sen 1715002113WL024717 ajendra sen 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591126716 ajendrasen UNION BANK OF INDIA(508500)
SubTotal 12597 12597
159 SIDHI MP-15-002-027-001/584-D
(DEOGARH) 		1715002027NRG24240620230354607 24/06/2023 bedant kumar tiwari 1715002027WL024705 bedant kumar tiwari 00354 PUNB0323200 1134 1134 Processed 28/06/2023 591126716 bedantkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
160 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24240620230357216 24/06/2023 RAJMANI 1715002048WL024947 RAJMANI 00354 PUNB0642400 1326 1326 Processed 28/06/2023 591126716 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
161 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24240620230355821 24/06/2023 Raghunandan Patel 1715002079WL024825 Raghunandan Patel 00354 PUNB0642400 1547 1547 Processed 28/06/2023 591126716 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24240620230354913 24/06/2023 lalit 1715002113WL024723 lalit 00354 PUNB0642400 1326 1326 Processed 28/06/2023 591126716 lalit STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24240620230354746 24/06/2023 MRS PRIYA SHUKLA 1715002113WL024715 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Rejected 28/06/2023 591126716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24240620230354747 24/06/2023 pankaj shukla 1715002113WL024715 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 28/06/2023 591126716 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
165 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24240620230355040 24/06/2023 MAHESH 1715002012WL024739 MAHESH 00415 SBIN0001262 1505 1505 Processed 28/06/2023 591126716 MAHESH BANK OF BARODA(606985)
166 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24240620230355041 24/06/2023 SONU 1715002012WL024739 SONU 00415 SBIN0001262 1505 1505 Processed 28/06/2023 591126716 SONU STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24240620230354618 24/06/2023 Raghunath kol 1715002020WL024707 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Raghunathkol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24240620230354619 24/06/2023 Raghunath kol 1715002020WL024707 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Raghunathkol BANK OF BARODA(606985)
169 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24240620230354624 24/06/2023 Rajkali Prajapati 1715002020WL024707 Rajkali Prajapati 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 RajkaliPrajapati STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-020-007/118-D
(BAGHMARIYA) 		1715002020NRG24240620230354625 24/06/2023 Vimla saket 1715002020WL024707 Vimla saket 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Vimlasaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-020-007/201-A
(BAGHMARIYA) 		1715002020NRG24240620230354627 24/06/2023 rajkumar kushwaha 1715002020WL024707 rajkumar kushwaha 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 rajkumarkushwaha UCO BANK(607066)
172 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24240620230354628 24/06/2023 DILIP SAKET 1715002020WL024707 DILIP SAKET 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 DILIPSAKET STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-020-007/890
(BAGHMARIYA) 		1715002020NRG24240620230354629 24/06/2023 fulkali kol 1715002020WL024707 fulkali kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 fulkalikol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24240620230354630 24/06/2023 annu devi kol 1715002020WL024707 annu devi kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 annudevikol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24240620230354631 24/06/2023 GYANENDRA PATEL 1715002020WL024707 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 GYANENDRAPATEL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24240620230354608 24/06/2023 jitendra tiwari 1715002027WL024705 jitendra tiwari 00415 SBIN0001262 1134 1134 Processed 28/06/2023 591126716 jitendratiwari PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24240620230354609 24/06/2023 jitendra tiwari 1715002027WL024705 jitendra tiwari 00415 SBIN0001262 1134 1134 Processed 28/06/2023 591126716 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24240620230356461 24/06/2023 Sarita singh 1715002034WL024888 Sarita singh 00415 SBIN0001262 884 884 Processed 28/06/2023 591126716 Saritasingh INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24240620230356609 24/06/2023 vijay sahu 1715002034WL024888 vijay sahu 00415 SBIN0001262 663 663 Processed 28/06/2023 591126716 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24240620230356610 24/06/2023 vijay sahu 1715002034WL024888 vijay sahu 00415 SBIN0001262 663 663 Processed 28/06/2023 591126716 vijaysahu PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24240620230356626 24/06/2023 sadhana sen 1715002034WL024888 sadhana sen 00415 SBIN0001262 663 663 Processed 28/06/2023 591126716 sadhanasen STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24240620230354138 24/06/2023 RANJANA SINGH 1715002048WL024670 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 RANJANASINGH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24240620230357201 24/06/2023 chohan 1715002048WL024947 chohan 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 chohan STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24240620230357202 24/06/2023 ANEETA VISHWAKARMA 1715002048WL024947 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
185 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24240620230357203 24/06/2023 ANEETA VISHWAKARMA 1715002048WL024947 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24240620230357207 24/06/2023 sukhlal 1715002048WL024947 sukhlal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 sukhlal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24240620230357213 24/06/2023 Girdhari 1715002048WL024947 Girdhari 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Girdhari UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24240620230357214 24/06/2023 Girdhari 1715002048WL024947 Girdhari 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Girdhari UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24240620230357215 24/06/2023 shivprasad 1715002048WL024947 shivprasad 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 shivprasad UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24240620230357221 24/06/2023 Ramsiya 1715002048WL024947 Ramsiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Ramsiya UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24240620230357235 24/06/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL024947 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24240620230354150 24/06/2023 ASHA 1715002048WL024670 ASHA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 ASHA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24240620230354161 24/06/2023 AARTI SINGH CHAUHAN 1715002048WL024670 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/990
(BAGHWARI) 		1715002048NRG24240620230354183 24/06/2023 RAJKALI KOL 1715002048WL024670 RAJKALI KOL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 RAJKALIKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24240620230354187 24/06/2023 KARN KUMAR PANDEY 1715002048WL024670 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24240620230354188 24/06/2023 RANSURAT PANDEY 1715002048WL024670 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 RANSURATPANDEY STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-056-001/12292
(MAHARAJPUR) 		1715002056NRG24240620230357840 24/06/2023 usha sahu 1715002056WL024975 usha sahu 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 ushasahu STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24240620230354486 24/06/2023 mangal 1715002065WL024698 mangal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 mangal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24240620230354487 24/06/2023 mangal 1715002065WL024698 mangal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 mangal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24240620230355835 24/06/2023 Sahana begam 1715002079WL024826 Sahana begam 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Sahanabegam STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-001/12
(KARUIKHAND) 		1715002079NRG24240620230355836 24/06/2023 Aneesha begam 1715002079WL024826 Aneesha begam 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Aneeshabegam STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24240620230355850 24/06/2023 Sonu kushwaha 1715002079WL024830 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Sonukushwaha STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24240620230355853 24/06/2023 Samudree kushwaha 1715002079WL024830 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 Samudreekushwaha STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-079-003/30
(KARUIKHAND) 		1715002079NRG24240620230355772 24/06/2023 Rajmani singh 1715002079WL024825 Rajmani singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajmanisingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24240620230355773 24/06/2023 Rajkumari singh 1715002079WL024825 Rajkumari singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
206 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24240620230355774 24/06/2023 Daddulal singh 1715002079WL024825 Daddulal singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Daddulalsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24240620230355775 24/06/2023 Seeta jayswal 1715002079WL024825 Seeta jayswal 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Seetajayswal STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-003/39
(KARUIKHAND) 		1715002079NRG24240620230355776 24/06/2023 Kushum jayswal 1715002079WL024825 Kushum jayswal 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Kushumjayswal STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24240620230355778 24/06/2023 asha kori 1715002079WL024825 asha kori 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 ashakori STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24240620230355779 24/06/2023 PRAHALAD 1715002079WL024825 PRAHALAD 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 PRAHALAD STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-079-004/22
(KARUIKHAND) 		1715002079NRG24240620230355780 24/06/2023 foolkali 1715002079WL024825 foolkali 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 foolkali STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24240620230355782 24/06/2023 shashi 1715002079WL024825 shashi 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 shashi STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24240620230355783 24/06/2023 Jayraj pandey 1715002079WL024825 Jayraj pandey 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Jayrajpandey STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24240620230355784 24/06/2023 Ramvishal pandey 1715002079WL024825 Ramvishal pandey 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Ramvishalpandey STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-079-004/52
(KARUIKHAND) 		1715002079NRG24240620230355785 24/06/2023 sonu dwivedi 1715002079WL024825 sonu dwivedi 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 sonudwivedi STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24240620230355787 24/06/2023 ramai 1715002079WL024825 ramai 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 ramai STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24240620230355788 24/06/2023 DHANAPAT 1715002079WL024825 DHANAPAT 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 DHANAPAT STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24240620230355789 24/06/2023 Hakeem bibi 1715002079WL024825 Hakeem bibi 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Hakeembibi STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24240620230355790 24/06/2023 jubeda bano 1715002079WL024825 jubeda bano 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 jubedabano STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24240620230355791 24/06/2023 mahadev prajapati 1715002079WL024825 mahadev prajapati 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 mahadevprajapati STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24240620230355792 24/06/2023 Manrakhan 1715002079WL024825 Manrakhan 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Manrakhan STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24240620230355793 24/06/2023 Shivnath 1715002079WL024825 Shivnath 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Shivnath STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24240620230355794 24/06/2023 sultan bakhs 1715002079WL024825 sultan bakhs 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 sultanbakhs STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24240620230355795 24/06/2023 tahir 1715002079WL024825 tahir 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 tahir STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24240620230355796 24/06/2023 jarina vegam 1715002079WL024825 jarina vegam 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 jarinavegam STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24240620230355799 24/06/2023 Sadhana singh 1715002079WL024825 Sadhana singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24240620230355800 24/06/2023 Indramani jayaswal 1715002079WL024825 Indramani jayaswal 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Indramanijayaswal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24240620230355801 24/06/2023 Shitla devi singh 1715002079WL024825 Shitla devi singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24240620230355802 24/06/2023 Jaiminnisha 1715002079WL024825 Jaiminnisha 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Jaiminnisha STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24240620230355804 24/06/2023 lala kol 1715002079WL024825 lala kol 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 lalakol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24240620230355805 24/06/2023 buddhisen 1715002079WL024825 buddhisen 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 buddhisen STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24240620230355806 24/06/2023 Jagyalal patel 1715002079WL024825 Jagyalal patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Jagyalalpatel STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24240620230355807 24/06/2023 Keshva patel 1715002079WL024825 Keshva patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Keshvapatel STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24240620230355808 24/06/2023 kusumkali patel 1715002079WL024825 kusumkali patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 kusumkalipatel STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24240620230355809 24/06/2023 Lalli 1715002079WL024825 Lalli 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Lalli STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24240620230355810 24/06/2023 babulal soni 1715002079WL024825 babulal soni 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24240620230355812 24/06/2023 Rajjak bakhs 1715002079WL024825 Rajjak bakhs 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajjakbakhs STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24240620230355813 24/06/2023 Nebuvat nisha 1715002079WL024825 Nebuvat nisha 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Nebuvatnisha STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24240620230355814 24/06/2023 Rajarakhan patel 1715002079WL024825 Rajarakhan patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24240620230355816 24/06/2023 Kiran Patel 1715002079WL024825 Kiran Patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 KiranPatel STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24240620230355817 24/06/2023 rupawa kol 1715002079WL024825 rupawa kol 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 rupawakol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24240620230355819 24/06/2023 Laximan patel 1715002079WL024825 Laximan patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Laximanpatel STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24240620230355820 24/06/2023 Diladar mohammad 1715002079WL024825 Diladar mohammad 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Diladarmohammad BANK OF INDIA(508505)
244 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24240620230355822 24/06/2023 lalbahadur patel 1715002079WL024825 lalbahadur patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 lalbahadurpatel STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24240620230355823 24/06/2023 Saroj Kori 1715002079WL024825 Saroj Kori 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 SarojKori STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24240620230355824 24/06/2023 Rajesh Kumar Patel 1715002079WL024825 Rajesh Kumar Patel 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 RajeshKumarPatel BANK OF BARODA(606985)
247 SIDHI MP-15-002-079-006/3-A
(KARUIKHAND) 		1715002079NRG24240620230355826 24/06/2023 Rajna kol 1715002079WL024825 Rajna kol 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajnakol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24240620230355827 24/06/2023 Chathilal 1715002079WL024825 Chathilal 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Chathilal STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-079-006/41
(KARUIKHAND) 		1715002079NRG24240620230355828 24/06/2023 Mohan 1715002079WL024825 Mohan 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Mohan STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-079-006/58
(KARUIKHAND) 		1715002079NRG24240620230355830 24/06/2023 jagyasen rajak 1715002079WL024825 jagyasen rajak 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 jagyasenrajak STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-079-006/79
(KARUIKHAND) 		1715002079NRG24240620230355831 24/06/2023 agahnu 1715002079WL024825 agahnu 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 agahnu STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-079-006/82
(KARUIKHAND) 		1715002079NRG24240620230355832 24/06/2023 Chathilal 1715002079WL024825 Chathilal 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Chathilal STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-079-006/83
(KARUIKHAND) 		1715002079NRG24240620230355833 24/06/2023 Rajjan devi kol 1715002079WL024825 Rajjan devi kol 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591126716 Rajjandevikol STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24240620230353817 24/06/2023 savan kol 1715002109WL024636 savan kol 00415 SBIN0001262 1308 1308 Processed 28/06/2023 591126716 savankol STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24240620230353833 24/06/2023 shyamvati kol 1715002109WL024636 shyamvati kol 00415 SBIN0001262 1308 1308 Processed 28/06/2023 591126716 shyamvatikol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24240620230353840 24/06/2023 pade kol 1715002109WL024636 pade kol 00415 SBIN0001262 217 217 Processed 28/06/2023 591126716 padekol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24240620230354752 24/06/2023 vitti rawat 1715002113WL024717 vitti rawat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 vittirawat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24240620230354765 24/06/2023 VIVEK SINGH 1715002113WL024717 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
259 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24240620230354751 24/06/2023 butaua sahu 1715002113WL024716 butaua sahu 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 butauasahu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24240620230354772 24/06/2023 alkesh kumar napit 1715002113WL024717 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 alkeshkumarnapit STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24240620230354773 24/06/2023 alkesh kumar napit 1715002113WL024717 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 alkeshkumarnapit INDUSIND BANK(607189)
262 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24240620230354777 24/06/2023 preeti sen 1715002113WL024717 preeti sen 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 preetisen STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24240620230354914 24/06/2023 surendra ravat 1715002113WL024723 surendra ravat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 surendraravat STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24240620230354915 24/06/2023 surendra ravat 1715002113WL024723 surendra ravat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591126716 surendraravat STATE BANK OF INDIA(508548)
SubTotal 140048 140048
265 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24240620230356474 24/06/2023 tarun singh 1715002034WL024888 tarun singh 00415 SBIN0006075 663 663 Processed 28/06/2023 591126716 tarunsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
266 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24240620230354605 24/06/2023 Ariti tiwari 1715002027WL024705 Ariti tiwari 00415 SBIN0007644 1134 1134 Processed 28/06/2023 591126716 Arititiwari PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24240620230354606 24/06/2023 ariti tiwari 1715002027WL024705 ariti tiwari 00415 SBIN0007644 1134 1134 Processed 28/06/2023 591126716 arititiwari PUNJAB NATIONAL BANK(508568)
268 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24240620230356491 24/06/2023 savita kol 1715002034WL024888 savita kol 00415 SBIN0007644 663 663 Processed 28/06/2023 591126716 savitakol INDIAN BANK(607105)
SubTotal 2931 2931
269 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24240620230356611 24/06/2023 ajay sahu 1715002034WL024888 ajay sahu 00415 SBIN0008283 663 663 Processed 28/06/2023 591126716 ajaysahu IDBI BANK(607095)
270 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24240620230356612 24/06/2023 ajay sahu 1715002034WL024888 ajay sahu 00415 SBIN0008283 663 663 Processed 28/06/2023 591126716 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
271 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24240620230354604 24/06/2023 bramha kumar dwivedi 1715002027WL024705 bramha kumar dwivedi 00415 SBIN0012272 1134 1134 Processed 28/06/2023 591126716 bramhakumardwivedi UCO BANK(607066)
272 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24240620230356629 24/06/2023 Triveni gupta 1715002034WL024888 Triveni gupta 00415 SBIN0012272 663 663 Processed 28/06/2023 591126716 Trivenigupta INDIAN BANK(607105)
273 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24240620230357212 24/06/2023 indlal 1715002048WL024947 indlal 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591126716 indlal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24240620230354146 24/06/2023 Ashish Saket 1715002048WL024670 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591126716 AshishSaket CENTRAL BANK OF INDIA(607115)
275 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24240620230354160 24/06/2023 SANDHYA SINGH 1715002048WL024670 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591126716 SANDHYASINGH STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24240620230354165 24/06/2023 SAKSHAM SINGH CHAUHAN 1715002048WL024670 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591126716 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24240620230355777 24/06/2023 Budhani kori 1715002079WL024825 Budhani kori 00415 SBIN0012272 1547 1547 Processed 28/06/2023 591126716 Budhanikori PUNJAB NATIONAL BANK(508568)
SubTotal 8648 8648
278 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24240620230356451 24/06/2023 khemraj gupta 1715002034WL024888 khemraj gupta 00415 SBIN0017116 884 884 Processed 28/06/2023 591126716 khemrajgupta STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24240620230356467 24/06/2023 bhupendra singh badigeer 1715002034WL024888 bhupendra singh badigeer 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 bhupendrasinghbadigeer INDIAN BANK(607105)
280 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24240620230356480 24/06/2023 rajesh kumar sen 1715002034WL024888 rajesh kumar sen 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 rajeshkumarsen STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24240620230356481 24/06/2023 rajesh kumar sen 1715002034WL024888 rajesh kumar sen 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24240620230356503 24/06/2023 ramsajivan gupta 1715002034WL024888 ramsajivan gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24240620230356511 24/06/2023 govindra gautam 1715002034WL024888 govindra gautam 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 govindragautam STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24240620230356512 24/06/2023 govindra gautam 1715002034WL024888 govindra gautam 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 govindragautam INDIAN BANK(607105)
285 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24240620230356534 24/06/2023 ghanshyam sahu 1715002034WL024888 ghanshyam sahu 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 ghanshyamsahu STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-034-001/616-A
(KARWAHI) 		1715002034NRG24240620230356591 24/06/2023 ramsundar loni 1715002034WL024888 ramsundar loni 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 ramsundarloni STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-034-001/616-A
(KARWAHI) 		1715002034NRG24240620230356592 24/06/2023 Ramsunder 1715002034WL024888 Ramsunder 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 Ramsunder INDIAN BANK(607105)
288 SIDHI MP-15-002-034-001/824-C
(KARWAHI) 		1715002034NRG24240620230356627 24/06/2023 mukesh loni 1715002034WL024888 mukesh loni 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 mukeshloni AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24240620230356637 24/06/2023 Paritosh napit 1715002034WL024888 Paritosh napit 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 Paritoshnapit STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24240620230356646 24/06/2023 ghanshyam das gupta 1715002034WL024888 ghanshyam das gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 ghanshyamdasgupta STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24240620230356647 24/06/2023 ghanshyam das gupta 1715002034WL024888 ghanshyam das gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 ghanshyamdasgupta INDIAN BANK(607105)
292 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24240620230356648 24/06/2023 bharatlal gupta 1715002034WL024888 bharatlal gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 bharatlalgupta STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24240620230356649 24/06/2023 bharatlal gupta 1715002034WL024888 bharatlal gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 bharatlalgupta INDIAN BANK(607105)
294 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24240620230356657 24/06/2023 pappu gupta 1715002034WL024888 pappu gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 pappugupta BANK OF BARODA(606985)
295 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24240620230356658 24/06/2023 deepak kumar gupta 1715002034WL024888 deepak kumar gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
296 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24240620230356659 24/06/2023 deepak kumar gupta 1715002034WL024888 deepak kumar gupta 00415 SBIN0017116 663 663 Processed 28/06/2023 591126716 deepakkumargupta INDIAN BANK(607105)
SubTotal 12818 12818
297 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24240620230355035 24/06/2023 Motilal Kol 1715002012WL024739 Motilal Kol 00415 SBIN0030380 1505 1505 Processed 28/06/2023 591126716 MotilalKol STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24240620230355036 24/06/2023 samaylal kori 1715002012WL024739 samaylal kori 00415 SBIN0030380 1505 1505 Processed 28/06/2023 591126716 samaylalkori STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG24240620230355043 24/06/2023 Bahadur 1715002012WL024739 Bahadur 00415 SBIN0030380 1505 1505 Processed 28/06/2023 591126716 Bahadur STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24240620230354621 24/06/2023 ram sajeevan kol 1715002020WL024707 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 ramsajeevankol STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24240620230354622 24/06/2023 ram sajeevan kol 1715002020WL024707 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 ramsajeevankol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24240620230354623 24/06/2023 ram sajeevan kol 1715002020WL024707 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24240620230356443 24/06/2023 amit kumar gupta 1715002034WL024888 amit kumar gupta 00415 SBIN0030380 663 663 Processed 28/06/2023 591126716 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-048-002/1053
(BAGHWARI) 		1715002048NRG24240620230354137 24/06/2023 GEETA PRAJAPATI 1715002048WL024670 GEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 GEETAPRAJAPATI AXIS BANK(607153)
305 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24240620230357206 24/06/2023 Nandlal 1715002048WL024947 Nandlal 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 Nandlal STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24240620230357208 24/06/2023 RAJKARAN 1715002048WL024947 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 RAJKARAN STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24240620230357233 24/06/2023 RAMBAHOR KOL 1715002048WL024947 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 RAMBAHORKOL UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24240620230354162 24/06/2023 ANJALI RAWAT 1715002048WL024670 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 ANJALIRAWAT STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24240620230354168 24/06/2023 SUSHMA SINGH 1715002048WL024670 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 SUSHMASINGH STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24240620230354174 24/06/2023 ROSHNI SINGH 1715002048WL024670 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 ROSHNISINGH STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24240620230355797 24/06/2023 muhaiyatdeen 1715002079WL024825 muhaiyatdeen 00415 SBIN0030380 1547 1547 Processed 28/06/2023 591126716 muhaiyatdeen STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24240620230355818 24/06/2023 suneeta patel 1715002079WL024825 suneeta patel 00415 SBIN0030380 1547 1547 Processed 28/06/2023 591126716 suneetapatel STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24240620230355825 24/06/2023 Raviraj prasad patel 1715002079WL024825 Raviraj prasad patel 00415 SBIN0030380 1547 1547 Processed 28/06/2023 591126716 Ravirajprasadpatel STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24240620230354761 24/06/2023 sudeshna singh chauhan 1715002113WL024717 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591126716 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 24405 24405
315 SIDHI MP-15-002-048-002/1057
(BAGHWARI) 		1715002048NRG24240620230354139 24/06/2023 ANKITA YADAV 1715002048WL024670 ANKITA YADAV 00462 UCBA0003228 1326 1326 Processed 28/06/2023 591126716 ANKITAYADAV UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-048-002/937
(BAGHWARI) 		1715002048NRG24240620230354167 24/06/2023 SHALENDRA SINGH 1715002048WL024670 SHALENDRA SINGH 00462 UCBA0003228 1326 1326 Processed 28/06/2023 591126716 SHALENDRASINGH INDIAN BANK(607105)
317 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24240620230354171 24/06/2023 ANJU PRAJAPATI 1715002048WL024670 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 28/06/2023 591126716 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 3978 3978
318 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24240620230357226 24/06/2023 Ramphal Yadav 1715002048WL024947 Ramphal Yadav 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 RamphalYadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24240620230357229 24/06/2023 KUMODH YADAV 1715002048WL024947 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24240620230357230 24/06/2023 ANKESH YADAV 1715002048WL024947 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 ANKESHYADAV UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24240620230357231 24/06/2023 AMODH YADAV 1715002048WL024947 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 AMODHYADAV UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24240620230354172 24/06/2023 MANJU PRAJAPATI 1715002048WL024670 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24240620230354464 24/06/2023 babbu yadav 1715002065WL024698 babbu yadav 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 babbuyadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24240620230354465 24/06/2023 babbu yadav 1715002065WL024698 babbu yadav 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 babbuyadav UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24240620230354482 24/06/2023 Budhsen 1715002065WL024698 Budhsen 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 Budhsen STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24240620230354483 24/06/2023 Budhsen 1715002065WL024698 Budhsen 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 Budhsen UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24240620230355786 24/06/2023 sanjay kumar pandey 1715002079WL024825 sanjay kumar pandey 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591126716 sanjaykumarpandey BANK OF BARODA(606985)
328 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24240620230354760 24/06/2023 rajkumar rawat 1715002113WL024717 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 rajkumarrawat STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24240620230354762 24/06/2023 RAJ KUMAR KUSHWAHA 1715002113WL024717 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591126716 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 16133 16133
330 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24240620230355803 24/06/2023 Svayanbar prajapati 1715002079WL024825 Svayanbar prajapati 00468 UBIN0539627 1547 1547 Processed 28/06/2023 591126716 Svayanbarprajapati UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24240620230355811 24/06/2023 Mamata soni 1715002079WL024825 Mamata soni 00468 UBIN0539627 1547 1547 Processed 28/06/2023 591126716 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 3094 3094
332 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24240620230354462 24/06/2023 raviraj maurya 1715002065WL024698 raviraj maurya 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 ravirajmaurya UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24240620230354463 24/06/2023 sngita maurya 1715002065WL024698 sngita maurya 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 sngitamaurya STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24240620230354466 24/06/2023 shivanand yadav 1715002065WL024698 shivanand yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivanandyadav HDFC BANK LTD(607152)
335 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24240620230354467 24/06/2023 shivanand yadav 1715002065WL024698 shivanand yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivanandyadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24240620230354468 24/06/2023 shivmurati yadav 1715002065WL024698 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivmuratiyadav UCO BANK(607066)
337 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24240620230354469 24/06/2023 shivmurati yadav 1715002065WL024698 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivmuratiyadav UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24240620230354470 24/06/2023 shivkumar yadav 1715002065WL024698 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivkumaryadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24240620230354471 24/06/2023 shivkumar yadav 1715002065WL024698 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 shivkumaryadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24240620230354474 24/06/2023 rajmani sahu 1715002065WL024698 rajmani sahu 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 rajmanisahu UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24240620230354475 24/06/2023 rajmani sahu 1715002065WL024698 rajmani sahu 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 rajmanisahu INDIAN BANK(607105)
342 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24240620230354477 24/06/2023 ajay yadav 1715002065WL024698 ajay yadav 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 ajayyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24240620230354478 24/06/2023 jalim 1715002065WL024698 jalim 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 jalim UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24240620230354480 24/06/2023 Mahavali 1715002065WL024698 Mahavali 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 Mahavali UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24240620230354481 24/06/2023 Mahavali 1715002065WL024698 Mahavali 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 Mahavali UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24240620230354484 24/06/2023 babani 1715002065WL024698 babani 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 babani UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24240620230354485 24/06/2023 babani 1715002065WL024698 babani 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 babani UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24240620230354488 24/06/2023 lekhmani 1715002065WL024698 lekhmani 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 lekhmani UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24240620230354489 24/06/2023 lekhmani 1715002065WL024698 lekhmani 00468 UBIN0546861 1326 1326 Processed 28/06/2023 591126716 lekhmani UNION BANK OF INDIA(508500)
SubTotal 23868 23868
350 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24240620230356447 24/06/2023 ravindra kumar gupta 1715002034WL024888 ravindra kumar gupta 00468 UBIN0549495 884 884 Processed 28/06/2023 591126716 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
351 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24240620230356448 24/06/2023 ravindra kumar gupta 1715002034WL024888 ravindra kumar gupta 00468 UBIN0549495 884 884 Processed 28/06/2023 591126716 ravindrakumargupta UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24240620230356450 24/06/2023 rajkumari gupta 1715002034WL024888 rajkumari gupta 00468 UBIN0549495 884 884 Processed 28/06/2023 591126716 rajkumarigupta UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24240620230356449 24/06/2023 shivkumar gupta 1715002034WL024888 shivkumar gupta 00468 UBIN0549495 884 884 Processed 28/06/2023 591126716 shivkumargupta UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24240620230356452 24/06/2023 gulabkali gupta 1715002034WL024888 gulabkali gupta 00468 UBIN0549495 884 884 Processed 28/06/2023 591126716 gulabkaligupta INDIAN BANK(607105)
355 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24240620230356477 24/06/2023 heeralal gupta 1715002034WL024888 heeralal gupta 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 heeralalgupta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24240620230356494 24/06/2023 rajbahor sahu 1715002034WL024888 rajbahor sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 rajbahorsahu UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24240620230356497 24/06/2023 brijesh kumar sahu 1715002034WL024888 brijesh kumar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 brijeshkumarsahu BANK OF BARODA(606985)
358 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24240620230356501 24/06/2023 ramesh kumar gupta 1715002034WL024888 ramesh kumar gupta 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 rameshkumargupta UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24240620230356502 24/06/2023 ramesh kumar gupta 1715002034WL024888 ramesh kumar gupta 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 rameshkumargupta INDIAN BANK(607105)
360 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24240620230356513 24/06/2023 harshit gautam 1715002034WL024888 harshit gautam 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 harshitgautam UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24240620230356525 24/06/2023 asalam khan 1715002034WL024888 asalam khan 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 asalamkhan STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24240620230356526 24/06/2023 asalam khan 1715002034WL024888 asalam khan 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 asalamkhan UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24240620230356529 24/06/2023 Rohani 1715002034WL024888 Rohani 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 Rohani UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24240620230356531 24/06/2023 balram shukla 1715002034WL024888 balram shukla 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 balramshukla STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24240620230356547 24/06/2023 sujeet gautam 1715002034WL024888 sujeet gautam 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 sujeetgautam UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24240620230356548 24/06/2023 sujeet gautam 1715002034WL024888 sujeet gautam 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 sujeetgautam PUNJAB NATIONAL BANK(508568)
367 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24240620230356565 24/06/2023 santosh kumar sahu 1715002034WL024888 santosh kumar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 santoshkumarsahu UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24240620230356566 24/06/2023 santosh kumar sahu 1715002034WL024888 santosh kumar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 santoshkumarsahu UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24240620230356577 24/06/2023 pradeep napit 1715002034WL024888 pradeep napit 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 pradeepnapit UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24240620230356578 24/06/2023 pradeep napit 1715002034WL024888 pradeep napit 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 pradeepnapit INDIAN BANK(607105)
371 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24240620230356593 24/06/2023 harikant gupta 1715002034WL024888 harikant gupta 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 harikantgupta UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24240620230356594 24/06/2023 harikant gupta 1715002034WL024888 harikant gupta 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 harikantgupta INDIAN BANK(607105)
373 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24240620230356605 24/06/2023 RAJBAHOR 1715002034WL024888 RAJBAHOR 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 RAJBAHOR INDIAN BANK(607105)
374 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24240620230356607 24/06/2023 SHIVKRISHN GUPTA 1715002034WL024888 SHIVKRISHN GUPTA 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 SHIVKRISHNGUPTA INDIAN BANK(607105)
375 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24240620230356608 24/06/2023 SHIVKRISHN GUPTA 1715002034WL024888 SHIVKRISHN GUPTA 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 SHIVKRISHNGUPTA INDIAN BANK(607105)
376 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24240620230356613 24/06/2023 sanjay kumar sahu 1715002034WL024888 sanjay kumar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
377 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24240620230356614 24/06/2023 sanjay kumar sahu 1715002034WL024888 sanjay kumar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 sanjaykumarsahu STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24240620230356621 24/06/2023 shri ramkishor singh 1715002034WL024888 shri ramkishor singh 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 shriramkishorsingh UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24240620230356622 24/06/2023 shri ramkishor singh 1715002034WL024888 shri ramkishor singh 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 shriramkishorsingh INDIAN BANK(607105)
380 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24240620230356640 24/06/2023 ramashankar sahu 1715002034WL024888 ramashankar sahu 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 ramashankarsahu UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24240620230356645 24/06/2023 SHRI LALMAN SINGH 1715002034WL024888 SHRI LALMAN SINGH 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 SHRILALMANSINGH UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24240620230356676 24/06/2023 priti kushbaha 1715002034WL024888 priti kushbaha 00468 UBIN0549495 663 663 Processed 28/06/2023 591126716 pritikushbaha UNION BANK OF INDIA(508500)
SubTotal 22984 22984
383 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24240620230354155 24/06/2023 SAKUNTALA KOL 1715002048WL024670 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 SAKUNTALAKOL UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-079-003/209-A
(KARUIKHAND) 		1715002079NRG24240620230355771 24/06/2023 Ravesh singh 1715002079WL024825 Ravesh singh 00468 UBIN0552615 1547 1547 Processed 28/06/2023 591126716 Raveshsingh STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24240620230354738 24/06/2023 vikash singh chouhan 1715002113WL024715 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 vikashsinghchouhan STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24240620230354755 24/06/2023 pradeep singh chauhan 1715002113WL024717 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 pradeepsinghchauhan UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24240620230354756 24/06/2023 jugul kisor sen 1715002113WL024717 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 jugulkisorsen UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24240620230354750 24/06/2023 durgesh sahu 1715002113WL024716 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 durgeshsahu UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-113-001/1224-D
(NAUDHIA) 		1715002113NRG24240620230354768 24/06/2023 sarju kushwaha 1715002113WL024717 sarju kushwaha 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 sarjukushwaha UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24240620230354769 24/06/2023 anil jaiswal 1715002113WL024717 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 aniljaiswal UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24240620230354770 24/06/2023 rajendra prasad jaiswal 1715002113WL024717 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 rajendraprasadjaiswal INDIAN BANK(607105)
392 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24240620230354892 24/06/2023 jayram soundhiya 1715002113WL024723 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 jayramsoundhiya UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24240620230354894 24/06/2023 umesh kumar singh 1715002113WL024723 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 umeshkumarsingh UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24240620230354895 24/06/2023 saroj singh 1715002113WL024723 saroj singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 sarojsingh UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24240620230354910 24/06/2023 priyal singh chauhan 1715002113WL024723 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 priyalsinghchauhan IDBI BANK(607095)
396 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24240620230354741 24/06/2023 ajeet singh 1715002113WL024715 ajeet singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 ajeetsingh UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24240620230354742 24/06/2023 ajeet singh 1715002113WL024715 ajeet singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 ajeetsingh UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24240620230354743 24/06/2023 yogesh payasi 1715002113WL024715 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 yogeshpayasi STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24240620230354916 24/06/2023 RAJU 1715002113WL024723 RAJU 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 RAJU UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24240620230354918 24/06/2023 matru kol 1715002113WL024723 matru kol 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 matrukol UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24240620230354744 24/06/2023 RAGINI DWIVEDI 1715002113WL024715 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
402 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24240620230354745 24/06/2023 AMAN SHRAMA 1715002113WL024715 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 AMANSHRAMA UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24240620230354748 24/06/2023 padmshri mishra 1715002113WL024715 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591126716 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 28067 28067
404 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24240620230354610 24/06/2023 bhariti tiwari 1715002027WL024705 bhariti tiwari 00468 UBIN0566021 1134 1134 Processed 28/06/2023 591126716 bharititiwari UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24240620230357192 24/06/2023 ANEETA 1715002048WL024947 ANEETA 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 ANEETA UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24240620230357195 24/06/2023 Bebi rawat 1715002048WL024947 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 Bebirawat UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24240620230354136 24/06/2023 SHAKUNTALA YADAV 1715002048WL024670 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24240620230357197 24/06/2023 BIAJNATH PRAJAPATI 1715002048WL024947 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24240620230357200 24/06/2023 AUSHERI KOL 1715002048WL024947 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 AUSHERIKOL UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24240620230357204 24/06/2023 AARTI 1715002048WL024947 AARTI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 AARTI UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24240620230357205 24/06/2023 AARTI 1715002048WL024947 AARTI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 AARTI MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24240620230357210 24/06/2023 RAMPATI PRAJAPATI 1715002048WL024947 RAMPATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAMPATIPRAJAPATI INDIAN BANK(607105)
413 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24240620230357211 24/06/2023 SUMANKALI PRAJAPATI 1715002048WL024947 SUMANKALI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24240620230357218 24/06/2023 Shayamkali 1715002048WL024947 Shayamkali 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 Shayamkali UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24240620230357219 24/06/2023 SUNEETA KOL 1715002048WL024947 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SUNEETAKOL UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24240620230357222 24/06/2023 SHIROMAN KOL 1715002048WL024947 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SHIROMANKOL UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24240620230357223 24/06/2023 babua kol 1715002048WL024947 babua kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 babuakol UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24240620230357224 24/06/2023 babua kol 1715002048WL024947 babua kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 babuakol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24240620230357227 24/06/2023 LALWA KOL 1715002048WL024947 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 LALWAKOL UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24240620230357228 24/06/2023 LALWA KOL 1715002048WL024947 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 LALWAKOL UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24240620230357232 24/06/2023 RAMBAHOR 1715002048WL024947 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAMBAHOR STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24240620230354144 24/06/2023 munna kol 1715002048WL024670 munna kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 munnakol STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24240620230357234 24/06/2023 ANOOP SINGH 1715002048WL024947 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 ANOOPSINGH IDBI BANK(607095)
424 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24240620230354145 24/06/2023 jagdeesh 1715002048WL024670 jagdeesh 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 jagdeesh STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24240620230357237 24/06/2023 Ritesh Kumar Saket 1715002048WL024947 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RiteshKumarSaket UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24240620230354147 24/06/2023 RAMBATI KOL 1715002048WL024670 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAMBATIKOL UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24240620230354148 24/06/2023 KUSUM KOL 1715002048WL024670 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 KUSUMKOL UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24240620230354149 24/06/2023 JAYLAL KOL 1715002048WL024670 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 JAYLALKOL UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24240620230354153 24/06/2023 SONU KOL 1715002048WL024670 SONU KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SONUKOL UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24240620230354154 24/06/2023 MANISH 1715002048WL024670 MANISH 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 MANISH STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24240620230354157 24/06/2023 MIRUA RAWAT 1715002048WL024670 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 MIRUARAWAT UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24240620230354158 24/06/2023 RAJEEV KOL 1715002048WL024670 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
433 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24240620230354163 24/06/2023 RAMLAKHAN KOL 1715002048WL024670 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
434 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24240620230354169 24/06/2023 RANI KOL 1715002048WL024670 RANI KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RANIKOL UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24240620230354170 24/06/2023 SHIVAM PRAJAPATI 1715002048WL024670 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24240620230354175 24/06/2023 SHIVANI SINGH CHAUHAN 1715002048WL024670 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24240620230354177 24/06/2023 RAJKALI RAWAT 1715002048WL024670 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 RAJKALIRAWAT UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24240620230354178 24/06/2023 ANCHAL KOL 1715002048WL024670 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 ANCHALKOL UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24240620230354181 24/06/2023 LAXMI JAISWAL 1715002048WL024670 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 LAXMIJAISWAL UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24240620230354182 24/06/2023 SANNU JAISWAL 1715002048WL024670 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 SANNUJAISWAL UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24240620230354184 24/06/2023 ARUNA 1715002048WL024670 ARUNA 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
442 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24240620230354186 24/06/2023 Munnalal Jaiswal 1715002048WL024670 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 MunnalalJaiswal UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24190620230326653 24/06/2023 Kunti kol 1715002110WL022847 Kunti kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591126716 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 52848 52848
444 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24240620230355037 24/06/2023 shivmurti teli 1715002012WL024739 shivmurti teli 00602 SBIN0RRMBGB 1505 1505 Processed 28/06/2023 591126716 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24240620230355038 24/06/2023 sonauaa kori 1715002012WL024739 sonauaa kori 00602 SBIN0RRMBGB 1505 1505 Processed 28/06/2023 591126716 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24240620230355039 24/06/2023 GULAB Saket 1715002012WL024739 GULAB Saket 00602 SBIN0RRMBGB 1505 1505 Processed 28/06/2023 591126716 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24240620230355042 24/06/2023 Sukhlal sahu 1715002012WL024739 Sukhlal sahu 00602 SBIN0RRMBGB 1505 1505 Processed 28/06/2023 591126716 Sukhlalsahu STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24240620230354617 24/06/2023 Ramu Kol 1715002020WL024707 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 RamuKol MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24240620230356472 24/06/2023 amole prajapati 1715002034WL024888 amole prajapati 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24240620230356473 24/06/2023 amole prajapati 1715002034WL024888 amole prajapati 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 amoleprajapati INDIAN BANK(607105)
451 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24240620230356495 24/06/2023 VISHAVNATH PRAJAPATI 1715002034WL024888 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 VISHAVNATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24240620230356496 24/06/2023 VISHAVNATH PRAJAPATI 1715002034WL024888 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 VISHAVNATHPRAJAPATI INDIAN BANK(607105)
453 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24240620230356523 24/06/2023 najmuni nisha 1715002034WL024888 najmuni nisha 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 najmuninisha UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24240620230356524 24/06/2023 najmuni nisha 1715002034WL024888 najmuni nisha 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 najmuninisha STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24240620230356662 24/06/2023 seema tiwari 1715002034WL024888 seema tiwari 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 seematiwari INDIAN BANK(607105)
456 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24240620230356663 24/06/2023 seema tiwari 1715002034WL024888 seema tiwari 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591126716 seematiwari MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24240620230354135 24/06/2023 UMESH PRAJAPATI 1715002048WL024670 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24240620230357198 24/06/2023 Heeralal Prajapati 1715002048WL024947 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 HeeralalPrajapati UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24240620230357199 24/06/2023 Heeralal Prajapati 1715002048WL024947 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24240620230357209 24/06/2023 SHAMBHUA 1715002048WL024947 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24240620230357220 24/06/2023 Archna Yadav 1715002048WL024947 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 ArchnaYadav UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24240620230354151 24/06/2023 SONU KOL 1715002048WL024670 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 SONUKOL STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24240620230354156 24/06/2023 MEENA KOL 1715002048WL024670 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 MEENAKOL STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24240620230354173 24/06/2023 LAXMI PRAJAPATI 1715002048WL024670 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24240620230355854 24/06/2023 dheerendra singh 1715002079WL024830 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24240620230355770 24/06/2023 suneeta jayswal 1715002079WL024825 suneeta jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591126716 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24240620230355798 24/06/2023 lalita jayaswal 1715002079WL024825 lalita jayaswal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591126716 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-109-001/102
(DHANKHORI) 		1715002109NRG24240620230353809 24/06/2023 Ramkali Rawat 1715002109WL024636 Ramkali Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-109-001/102-B
(DHANKHORI) 		1715002109NRG24240620230353810 24/06/2023 narendar kol 1715002109WL024636 narendar kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591126716 narendarkol MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24240620230353813 24/06/2023 santlal kol 1715002109WL024636 santlal kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 santlalkol MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24240620230353816 24/06/2023 premiya kol 1715002109WL024636 premiya kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 premiyakol PUNJAB NATIONAL BANK(508568)
472 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24240620230353815 24/06/2023 Rajbhor kol 1715002109WL024636 Rajbhor kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 Rajbhorkol MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24240620230353818 24/06/2023 Punam Saket 1715002109WL024636 Punam Saket 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24240620230353819 24/06/2023 Ramkripal 1715002109WL024636 Ramkripal 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24240620230353820 24/06/2023 Ramkripal 1715002109WL024636 Ramkripal 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24240620230353821 24/06/2023 ramautar 1715002109WL024636 ramautar 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 ramautar INDUSIND BANK(607189)
477 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24240620230353822 24/06/2023 suneeta kol 1715002109WL024636 suneeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 suneetakol INDUSIND BANK(607189)
478 SIDHI MP-15-002-109-001/216
(DHANKHORI) 		1715002109NRG24240620230353824 24/06/2023 GALAI KOL 1715002109WL024636 GALAI KOL 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 GALAIKOL MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24240620230353825 24/06/2023 Duasiya kol 1715002109WL024636 Duasiya kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24240620230353827 24/06/2023 Ashok Kol 1715002109WL024636 Ashok Kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 AshokKol MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24240620230353828 24/06/2023 asha kol 1715002109WL024636 asha kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 ashakol CENTRAL BANK OF INDIA(607115)
482 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24240620230353831 24/06/2023 pushpa kol 1715002109WL024636 pushpa kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 pushpakol MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24240620230353832 24/06/2023 geeta kol 1715002109WL024636 geeta kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 591126716 geetakol MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-109-001/290
(DHANKHORI) 		1715002109NRG24240620230353834 24/06/2023 reshmi kol 1715002109WL024636 reshmi kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 reshmikol INDUSIND BANK(607189)
485 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24240620230353835 24/06/2023 munshi kol 1715002109WL024636 munshi kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 munshikol MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24240620230353836 24/06/2023 suresh kol 1715002109WL024636 suresh kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 sureshkol STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24240620230353837 24/06/2023 Bihari kol 1715002109WL024636 Bihari kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 Biharikol MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24240620230353839 24/06/2023 saroj kol 1715002109WL024636 saroj kol 00602 SBIN0RRMBGB 1308 1308 Processed 28/06/2023 591126716 sarojkol INDUSIND BANK(607189)
489 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24190620230326650 24/06/2023 manju 1715002110WL022847 manju 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 manju UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24190620230326651 24/06/2023 manju 1715002110WL022847 manju 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 manju MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24190620230326652 24/06/2023 Kallu 1715002110WL022847 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126716 Kallu STATE BANK OF INDIA(508548)
SubTotal 58640 58640
Total 529741 529741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240623APB_FTO_124647 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_240623APB_FTO_124647 Bank of Baroda BARB0SIDHIX SIDHI 6630
3 SIDHI MP1715002_240623APB_FTO_124647 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_240623APB_FTO_124647 Central Bank Of India CBIN0283726 SIDHI 5280
5 SIDHI MP1715002_240623APB_FTO_124647 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_240623APB_FTO_124647 Indian Bank IDIB000C613 CHOUPHAL 76908
7 SIDHI MP1715002_240623APB_FTO_124647 Indian Bank IDIB000M570 MAJHAULI 14586
8 SIDHI MP1715002_240623APB_FTO_124647 Indian Bank IDIB000S680 Sidhi 12597
9 SIDHI MP1715002_240623APB_FTO_124647 Punjab National Bank PUNB0323200 SARRA 1134
10 SIDHI MP1715002_240623APB_FTO_124647 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6851
11 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0001262 SIDHI 140048
12 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0006075 BEOHARI 663
13 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0007644 ADB CHURHAT 2931
14 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0008283 PITHAMPUR 1326
15 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0012272 SIDHI CITY 8648
16 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0017116 MANJHAULI 12818
17 SIDHI MP1715002_240623APB_FTO_124647 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24405
18 SIDHI MP1715002_240623APB_FTO_124647 UCO Bank UCBA0003228 SIDHI 3978
19 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0537314 SIDHI MAIN 16133
20 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0539627 AMILIYA 3094
21 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0546861 KUCHWAHI 23868
22 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 22984
23 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 28067
24 SIDHI MP1715002_240623APB_FTO_124647 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 52848
25 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
26 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
27 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
28 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
29 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10440
30 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 37592
31 SIDHI MP1715002_240623APB_FTO_124647 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326

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