Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070523APB_FTO_32288
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24070520230093853 07/05/2023 Chetana Singh 1715002060WL006056 Chetana Singh 00032 UTIB0000655 1547 1547 Processed 15/05/2023 687951167 ChetanaSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24070520230093781 07/05/2023 VINOD KUMAR PANDEY 1715002113WL006050 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 15/05/2023 687951167 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24070520230093771 07/05/2023 Urmila Tiwari 1715002113WL006050 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 15/05/2023 687951167 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24070520230097192 07/05/2023 Shyamkali singh 1715002032WL006288 Shyamkali singh 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 Shyamkalisingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24070520230097191 07/05/2023 Shymkali singh 1715002032WL006288 Shymkali singh 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 Shymkalisingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094081 07/05/2023 Shakuntala Singh 1715002060WL006063 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 687951167 ShakuntalaSingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094080 07/05/2023 Shakuntala Singh 1715002060WL006063 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 687951167 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24070520230094098 07/05/2023 Anchal Singh Baghel 1715002060WL006063 Anchal Singh Baghel 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 687951167 AnchalSinghBaghel BANK OF BARODA(606985)
9 SIDHI MP-15-002-064-003/148
(KOCHITA) 		1715002064NRG24070520230094670 07/05/2023 Sudama 1715002064WL006116 Sudama 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 Sudama BANK OF BARODA(606985)
10 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24070520230097692 07/05/2023 Lakshiman kol 1715002086WL006302 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 Lakshimankol BANK OF BARODA(606985)
11 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24070520230097555 07/05/2023 bhanu prakash jayswal 1715002086WL006296 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 bhanuprakashjayswal BANK OF BARODA(606985)
12 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24070520230097563 07/05/2023 ankita tiwari 1715002086WL006297 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 ankitatiwari BANK OF BARODA(606985)
13 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24070520230097618 07/05/2023 CHAVILAL JAYSWAL 1715002086WL006298 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-113-001/2208
(NAUDHIA) 		1715002113NRG24070520230093722 07/05/2023 vipin singh 1715002113WL006048 vipin singh 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 vipinsingh HDFC BANK LTD(607152)
15 SIDHI MP-15-002-113-001/2466-D
(NAUDHIA) 		1715002113NRG24070520230093736 07/05/2023 abhishek sen 1715002113WL006048 abhishek sen 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 abhisheksen STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-113-001/2674-C
(NAUDHIA) 		1715002113NRG24070520230093804 07/05/2023 mohd danish 1715002113WL006050 mohd danish 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 mohddanish STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-113-001/2674-D
(NAUDHIA) 		1715002113NRG24070520230093805 07/05/2023 mohd owaish 1715002113WL006050 mohd owaish 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687951167 mohdowaish STATE BANK OF INDIA(508548)
SubTotal 19227 19227
18 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24070520230095695 07/05/2023 Sitakali 1715002061WL006185 Sitakali 00078 CNRB0003944 1326 1326 Processed 16/05/2023 687951167 Sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24070520230093767 07/05/2023 deepak kumar mishra 1715002113WL006050 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 deepakkumarmishra CANARA BANK(508532)
20 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24070520230093780 07/05/2023 anil viswakarma 1715002113WL006050 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 16/05/2023 687951167 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-113-001/2671-C
(NAUDHIA) 		1715002113NRG24070520230093795 07/05/2023 raj kumarKewat 1715002113WL006050 raj kumarKewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 rajkumarKewat CANARA BANK(508532)
22 SIDHI MP-15-002-113-001/2672-A
(NAUDHIA) 		1715002113NRG24070520230093796 07/05/2023 akshay kumar kewat 1715002113WL006050 akshay kumar kewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 akshaykumarkewat CANARA BANK(508532)
23 SIDHI MP-15-002-113-001/2672-C
(NAUDHIA) 		1715002113NRG24070520230093798 07/05/2023 jitendra kewat 1715002113WL006050 jitendra kewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 jitendrakewat CANARA BANK(508532)
24 SIDHI MP-15-002-113-001/2673-B
(NAUDHIA) 		1715002113NRG24070520230093801 07/05/2023 shyamlal kewat 1715002113WL006050 shyamlal kewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 shyamlalkewat CANARA BANK(508532)
25 SIDHI MP-15-002-113-001/2673-C
(NAUDHIA) 		1715002113NRG24070520230093802 07/05/2023 rajendra kevat 1715002113WL006050 rajendra kevat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 rajendrakevat CANARA BANK(508532)
26 SIDHI MP-15-002-113-001/2673-D
(NAUDHIA) 		1715002113NRG24070520230093803 07/05/2023 preeti kewat 1715002113WL006050 preeti kewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 preetikewat INDIAN BANK(607105)
27 SIDHI MP-15-002-113-001/2675-B
(NAUDHIA) 		1715002113NRG24070520230093806 07/05/2023 sunita kewat 1715002113WL006050 sunita kewat 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687951167 sunitakewat CANARA BANK(508532)
SubTotal 13260 13260
28 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24070520230095560 07/05/2023 Siyavati Kori 1715002042WL006175 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 SiyavatiKori CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24070520230095590 07/05/2023 Reena yadav 1715002042WL006175 Reena yadav 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Reenayadav CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24070520230095589 07/05/2023 Reena yadav 1715002042WL006175 Reena yadav 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Reenayadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24070520230094798 07/05/2023 Anuradha singh gond 1715002045WL006134 Anuradha singh gond 00089 CBIN0283726 1326 1326 Processed 16/05/2023 687951167 Anuradhasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24070520230095698 07/05/2023 lalbahadur prajapati 1715002061WL006185 lalbahadur prajapati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 lalbahadurprajapati STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24070520230097691 07/05/2023 Vashikaran kol 1715002086WL006302 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Vashikarankol CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24070520230097695 07/05/2023 archana jaiswal 1715002086WL006302 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 archanajaiswal INDUSIND BANK(607189)
35 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24070520230097696 07/05/2023 asha yadav 1715002086WL006302 asha yadav 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 ashayadav CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-001/1401
(PATEHARAKHURD) 		1715002086NRG24070520230097688 07/05/2023 sumitra rawat 1715002086WL006301 sumitra rawat 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 sumitrarawat UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-086-001/1402
(PATEHARAKHURD) 		1715002086NRG24070520230097689 07/05/2023 mahaveer sahu 1715002086WL006301 mahaveer sahu 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 mahaveersahu KOTAK MAHINDRA BANK LTD(607420)
38 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24070520230097676 07/05/2023 shubha singh 1715002086WL006300 shubha singh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 shubhasingh CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24070520230097561 07/05/2023 ajay jayswal 1715002086WL006296 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 ajayjayswal STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24070520230097562 07/05/2023 AARTI JAYSWAL 1715002086WL006296 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24070520230097564 07/05/2023 UDAYPRAKASH 1715002086WL006297 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24070520230097565 07/05/2023 RAKESH KOL 1715002086WL006297 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 RAKESHKOL STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24070520230097566 07/05/2023 rahul jayswal 1715002086WL006297 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24070520230097570 07/05/2023 rajkumari jayswal 1715002086WL006297 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24070520230097571 07/05/2023 subhash kumar jayswal 1715002086WL006297 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 subhashkumarjayswal STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24070520230097580 07/05/2023 Pooja vishwakarma 1715002086WL006297 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24070520230097581 07/05/2023 shalu jaiswal 1715002086WL006297 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 shalujaiswal CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24070520230097588 07/05/2023 arti jaiswal 1715002086WL006297 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 artijaiswal UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24070520230097590 07/05/2023 Veeresh Kumar Jayswal 1715002086WL006297 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 VeereshKumarJayswal ICICI BANK LTD(508534)
50 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24070520230097591 07/05/2023 Chotaki 1715002086WL006297 Chotaki 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Chotaki INDUSIND BANK(607189)
51 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24070520230097592 07/05/2023 Rajiv Jaiswal 1715002086WL006297 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 RajivJaiswal CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24070520230097678 07/05/2023 Ajay kol 1715002086WL006300 Ajay kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Ajaykol CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24070520230097679 07/05/2023 Munni 1715002086WL006300 Munni 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 Munni INDUSIND BANK(607189)
54 SIDHI MP-15-002-086-001/1558
(PATEHARAKHURD) 		1715002086NRG24070520230097681 07/05/2023 vikash kumar jaiswal 1715002086WL006300 vikash kumar jaiswal 00089 CBIN0283726 1326 1326 Rejected 15/05/2023 687951167 Account closed
55 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24070520230097594 07/05/2023 sangeeta jaiswal 1715002086WL006297 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 687951167 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24070520230097596 07/05/2023 PRIYANKA DWIVEDI 1715002086WL006297 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24070520230097597 07/05/2023 ARTI DWIVEDI 1715002086WL006297 ARTI DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 ARTIDWIVEDI CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24070520230097601 07/05/2023 kalpana rawat 1715002086WL006298 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 kalpanarawat CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24070520230097602 07/05/2023 RATIMA JAYSWAL 1715002086WL006298 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24070520230097619 07/05/2023 UPENDRA JAYSWAL 1715002086WL006298 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24070520230093718 07/05/2023 chitrasen napit 1715002113WL006048 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 chitrasennapit CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24070520230093732 07/05/2023 rishi kumar singh 1715002113WL006048 rishi kumar singh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 rishikumarsingh UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24070520230093791 07/05/2023 priyambada sen 1715002113WL006050 priyambada sen 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687951167 priyambadasen CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
64 SIDHI MP-15-002-113-001/7781-D
(NAUDHIA) 		1715002113NRG24070520230093760 07/05/2023 Raghvendra singh chauhan 1715002113WL006049 Raghvendra singh chauhan 00152 HDFC0001779 1105 1105 Processed 15/05/2023 687951167 Raghvendrasinghchauhan HDFC BANK LTD(607152)
SubTotal 1105 1105
65 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24070520230093835 07/05/2023 Komal Singh 1715002060WL006055 Komal Singh 00168 ICIC0000513 1547 1547 Processed 15/05/2023 687951167 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 SIDHI MP-15-002-030-003/224
(CHAUPHALKOTHAR) 		1715002030NRG24070520230094428 07/05/2023 Tijaua Yadav 1715002030WL006076 Tijaua Yadav 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 TijauaYadav UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-032-002/86
(MATA) 		1715002032NRG24070520230097156 07/05/2023 Manwati KUSHWAHA 1715002032WL006288 Manwati KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 ManwatiKUSHWAHA INDIAN BANK(607105)
68 SIDHI MP-15-002-032-002/86
(MATA) 		1715002032NRG24070520230097155 07/05/2023 Manwati KUSHWAHA 1715002032WL006288 Manwati KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 ManwatiKUSHWAHA INDIAN BANK(607105)
69 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24070520230097160 07/05/2023 Saroj singh 1715002032WL006288 Saroj singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Sarojsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24070520230097386 07/05/2023 Ramsumiran Singh 1715002032WL006290 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 RamsumiranSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24070520230097387 07/05/2023 Rammanohar singh 1715002032WL006290 Rammanohar singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Rammanoharsingh INDIAN BANK(607105)
72 SIDHI MP-15-002-032-005/113
(MATA) 		1715002032NRG24070520230097388 07/05/2023 malrajuaa singh 1715002032WL006290 malrajuaa singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 malrajuaasingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24070520230097390 07/05/2023 Raghunath singh 1715002032WL006290 Raghunath singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Raghunathsingh BANK OF BARODA(606985)
74 SIDHI MP-15-002-032-005/122
(MATA) 		1715002032NRG24070520230097162 07/05/2023 Santlal singh 1715002032WL006288 Santlal singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Santlalsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-032-005/122
(MATA) 		1715002032NRG24070520230097161 07/05/2023 Santlal singh 1715002032WL006288 Santlal singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Santlalsingh BANK OF BARODA(606985)
76 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24070520230097391 07/05/2023 Shyambai 1715002032WL006290 Shyambai 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Shyambai BANK OF BARODA(606985)
77 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24070520230097167 07/05/2023 Shusheela singh 1715002032WL006288 Shusheela singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Shusheelasingh INDIAN BANK(607105)
78 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24070520230097166 07/05/2023 Shusheela singh 1715002032WL006288 Shusheela singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Shusheelasingh INDIAN BANK(607105)
79 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24070520230097392 07/05/2023 Radh singh 1715002032WL006290 Radh singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Radhsingh BANK OF BARODA(606985)
80 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24070520230097394 07/05/2023 Panjab singh 1715002032WL006290 Panjab singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Panjabsingh INDIAN BANK(607105)
81 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24070520230097396 07/05/2023 Trilok 1715002032WL006290 Trilok 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Trilok FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24070520230097395 07/05/2023 Trilok 1715002032WL006290 Trilok 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Trilok INDIAN BANK(607105)
83 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24070520230097398 07/05/2023 Raghuraj singh 1715002032WL006290 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Raghurajsingh INDIAN BANK(607105)
84 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24070520230097399 07/05/2023 bhaiya lal singh 1715002032WL006290 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 bhaiyalalsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG24070520230097169 07/05/2023 NAIPAL SINGH 1715002032WL006288 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 NAIPALSINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG24070520230097168 07/05/2023 NAIPAL SINGH 1715002032WL006288 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 NAIPALSINGH STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24070520230097172 07/05/2023 Anarkali singh 1715002032WL006288 Anarkali singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Anarkalisingh INDIAN BANK(607105)
88 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24070520230097175 07/05/2023 Magleshwar singh 1715002032WL006288 Magleshwar singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Magleshwarsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24070520230097402 07/05/2023 santoshi singh 1715002032WL006290 santoshi singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 santoshisingh INDIAN BANK(607105)
90 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24070520230097403 07/05/2023 Gyan bahadur singh 1715002032WL006290 Gyan bahadur singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Gyanbahadursingh BANK OF BARODA(606985)
91 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24070520230097405 07/05/2023 Abdhlal singh 1715002032WL006290 Abdhlal singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Abdhlalsingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-032-005/335
(MATA) 		1715002032NRG24070520230097180 07/05/2023 Pradhan singh 1715002032WL006288 Pradhan singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Pradhansingh INDIAN BANK(607105)
93 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24070520230097181 07/05/2023 Geeta singh 1715002032WL006288 Geeta singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Geetasingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24070520230097408 07/05/2023 Chotibai singh 1715002032WL006290 Chotibai singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-032-005/350
(MATA) 		1715002032NRG24070520230097182 07/05/2023 Suneeta Agariya 1715002032WL006288 Suneeta Agariya 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SuneetaAgariya INDIAN BANK(607105)
96 SIDHI MP-15-002-032-005/374
(MATA) 		1715002032NRG24070520230097184 07/05/2023 bhagavaniya singh 1715002032WL006288 bhagavaniya singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 bhagavaniyasingh INDIAN BANK(607105)
97 SIDHI MP-15-002-032-005/374
(MATA) 		1715002032NRG24070520230097183 07/05/2023 bhagavaniya singh 1715002032WL006288 bhagavaniya singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 bhagavaniyasingh FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-032-005/376
(MATA) 		1715002032NRG24070520230097186 07/05/2023 Parvati singh 1715002032WL006288 Parvati singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Parvatisingh INDIAN BANK(607105)
99 SIDHI MP-15-002-032-005/376
(MATA) 		1715002032NRG24070520230097185 07/05/2023 Parvati singh 1715002032WL006288 Parvati singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Parvatisingh FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24070520230097194 07/05/2023 Ravishankar singh 1715002032WL006288 Ravishankar singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 687951167 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-032-005/403
(MATA) 		1715002032NRG24070520230097195 07/05/2023 Jagbhan singh 1715002032WL006288 Jagbhan singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Jagbhansingh INDIAN BANK(607105)
102 SIDHI MP-15-002-032-005/411
(MATA) 		1715002032NRG24070520230097196 07/05/2023 Kiran singh 1715002032WL006288 Kiran singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Kiransingh CANARA BANK(508532)
103 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24070520230097416 07/05/2023 Ray singh 1715002032WL006290 Ray singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Raysingh FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24070520230097436 07/05/2023 Anju Singh 1715002032WL006290 Anju Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 AnjuSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24070520230097203 07/05/2023 dharmraj singh 1715002032WL006288 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24070520230097437 07/05/2023 Ramlallu singh 1715002032WL006290 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Ramlallusingh INDIAN BANK(607105)
107 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24070520230097439 07/05/2023 dharmraj singh 1715002032WL006290 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 dharmrajsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24070520230095544 07/05/2023 Radha Yadav 1715002042WL006175 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 RadhaYadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24070520230095546 07/05/2023 MAHABALI 1715002042WL006175 MAHABALI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 MAHABALI INDIAN BANK(607105)
110 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24070520230095545 07/05/2023 MAHABALI 1715002042WL006175 MAHABALI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 MAHABALI INDIAN BANK(607105)
111 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24070520230095551 07/05/2023 SHIVKUMAR BAIGA 1715002042WL006175 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SHIVKUMARBAIGA INDIAN BANK(607105)
112 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24070520230095553 07/05/2023 MANISH 1715002042WL006175 MANISH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 MANISH INDIAN BANK(607105)
113 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24070520230095554 07/05/2023 Myawati Baiga 1715002042WL006175 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 MyawatiBaiga INDIAN BANK(607105)
114 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24070520230095556 07/05/2023 seela baiga 1715002042WL006175 seela baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 seelabaiga INDIAN BANK(607105)
115 SIDHI MP-15-002-042-001/22-C
(KARIMATI) 		1715002042NRG24070520230095558 07/05/2023 PYARELAL BAIGA 1715002042WL006175 PYARELAL BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 PYARELALBAIGA CENTRAL BANK OF INDIA(607115)
116 SIDHI MP-15-002-042-001/22-C
(KARIMATI) 		1715002042NRG24070520230095557 07/05/2023 PYARELAL BAIGA 1715002042WL006175 PYARELAL BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 PYARELALBAIGA INDIAN BANK(607105)
117 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24070520230095562 07/05/2023 KUSHUM KALI KOL 1715002042WL006175 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
118 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24070520230095568 07/05/2023 SIVBAHADUR BAIGA 1715002042WL006175 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SIVBAHADURBAIGA INDIAN BANK(607105)
119 SIDHI MP-15-002-042-001/36-B
(KARIMATI) 		1715002042NRG24070520230095571 07/05/2023 Rambai Baiga 1715002042WL006175 Rambai Baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 RambaiBaiga INDIAN BANK(607105)
120 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24070520230095573 07/05/2023 SHIVBAHADUR BAIGA 1715002042WL006175 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SHIVBAHADURBAIGA INDIAN BANK(607105)
121 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24070520230095572 07/05/2023 SHIVBAHADUR BAIGA 1715002042WL006175 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SHIVBAHADURBAIGA INDIAN BANK(607105)
122 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24070520230095575 07/05/2023 lallu baiga 1715002042WL006175 lallu baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 lallubaiga INDIAN BANK(607105)
123 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24070520230095574 07/05/2023 lallu baiga 1715002042WL006175 lallu baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 lallubaiga INDIAN BANK(607105)
124 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24070520230095577 07/05/2023 SUSHILA BAIGA 1715002042WL006175 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SUSHILABAIGA INDIAN BANK(607105)
125 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24070520230095576 07/05/2023 SUSHILA BAIGA 1715002042WL006175 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SUSHILABAIGA INDIAN BANK(607105)
126 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24070520230095584 07/05/2023 Rajesh prajapati 1715002042WL006175 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Rajeshprajapati CENTRAL BANK OF INDIA(607115)
127 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24070520230095583 07/05/2023 Rajesh prajapati 1715002042WL006175 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Rajeshprajapati INDIAN BANK(607105)
128 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24070520230095591 07/05/2023 Bhola baiga 1715002042WL006175 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Bholabaiga INDIAN BANK(607105)
129 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24070520230095593 07/05/2023 SUBENDRALAL BAIGA 1715002042WL006175 SUBENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 SUBENDRALALBAIGA INDIAN BANK(607105)
130 SIDHI MP-15-002-042-001/66
(KARIMATI) 		1715002042NRG24070520230095596 07/05/2023 Ramkali 1715002042WL006175 Ramkali 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 SIDHI MP-15-002-042-001/66
(KARIMATI) 		1715002042NRG24070520230095595 07/05/2023 Ramkali 1715002042WL006175 Ramkali 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24070520230095598 07/05/2023 NEERAJ KOL 1715002042WL006175 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 NEERAJKOL INDIAN BANK(607105)
133 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24070520230095602 07/05/2023 RAMESH KUMAR PRAJAPATI 1715002042WL006175 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
134 SIDHI MP-15-002-084-001/535
(BHAGOHAR) 		1715002084NRG24070520230094898 07/05/2023 Pherai Teli 1715002084WL006142 Pherai Teli 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 PheraiTeli MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24070520230094904 07/05/2023 Mahesiya 1715002084WL006142 Mahesiya 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Mahesiya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24070520230094916 07/05/2023 Satyaraj 1715002084WL006142 Satyaraj 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Satyaraj INDIAN BANK(607105)
137 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24070520230094952 07/05/2023 Pushpendra kumar shrma 1715002084WL006142 Pushpendra kumar shrma 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Pushpendrakumarshrma INDIAN BANK(607105)
138 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24070520230094967 07/05/2023 Anjana Singh 1715002084WL006142 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 AnjanaSingh INDIAN BANK(607105)
139 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24070520230094988 07/05/2023 santosh yadav 1715002084WL006142 santosh yadav 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 santoshyadav INDIAN BANK(607105)
140 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24070520230094995 07/05/2023 Asha singh 1715002084WL006142 Asha singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 Ashasingh BANK OF BARODA(606985)
141 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24070520230094996 07/05/2023 Asha Singh 1715002084WL006142 Asha Singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687951167 AshaSingh INDIAN BANK(607105)
SubTotal 100776 100776
142 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24070520230095548 07/05/2023 SAVITA 1715002042WL006175 SAVITA 00176 IDIB000M570 1326 1326 Processed 15/05/2023 687951167 SAVITA INDIAN BANK(607105)
143 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24070520230095547 07/05/2023 SAVITA 1715002042WL006175 SAVITA 00176 IDIB000M570 1326 1326 Processed 15/05/2023 687951167 SAVITA INDIAN BANK(607105)
SubTotal 2652 2652
144 SIDHI MP-15-002-045-001/100
(NEBUHAWEST) 		1715002045NRG24070520230094789 07/05/2023 Gulabkali singh gond 1715002045WL006134 Gulabkali singh gond 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 Gulabkalisinghgond INDIAN BANK(607105)
145 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24070520230094800 07/05/2023 Kusumkali singh 1715002045WL006134 Kusumkali singh 00176 IDIB000S680 1326 1326 Processed 16/05/2023 687951167 Kusumkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24070520230094823 07/05/2023 veerbhan singh 1715002045WL006134 veerbhan singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 veerbhansingh INDIAN BANK(607105)
147 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24070520230094853 07/05/2023 Ishwar Deen 1715002050WL006138 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687951167 IshwarDeen INDIAN BANK(607105)
148 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24070520230094852 07/05/2023 Ishwar Deen 1715002050WL006138 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687951167 IshwarDeen INDIAN BANK(607105)
149 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24070520230094855 07/05/2023 Urmila Saket 1715002050WL006138 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687951167 UrmilaSaket UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24070520230094092 07/05/2023 Neeta devi kol 1715002060WL006063 Neeta devi kol 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687951167 Neetadevikol UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093837 07/05/2023 Sudha Singh 1715002060WL006055 Sudha Singh 00176 IDIB000S680 1547 1547 Processed 15/05/2023 687951167 SudhaSingh INDIAN BANK(607105)
152 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24070520230095701 07/05/2023 TERASIYA BANSAL 1715002061WL006185 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 TERASIYABANSAL STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24070520230095700 07/05/2023 TERASIYA BANSAL 1715002061WL006185 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 TERASIYABANSAL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/925-C
(BISUNITOLA) 		1715002061NRG24070520230095699 07/05/2023 TERASIYA BANSAL 1715002061WL006185 TERASIYA BANSAL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 TERASIYABANSAL FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24070520230094685 07/05/2023 Radhe Kol 1715002064WL006116 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 RadheKol INDIAN BANK(607105)
156 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24070520230094684 07/05/2023 Radhe Kol 1715002064WL006116 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 RadheKol INDIAN BANK(607105)
157 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24070520230097675 07/05/2023 lalesh kol 1715002086WL006300 lalesh kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 laleshkol MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24070520230097553 07/05/2023 neetu kol 1715002086WL006296 neetu kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 neetukol INDIAN BANK(607105)
159 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24070520230097677 07/05/2023 antima singh 1715002086WL006300 antima singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 antimasingh INDIAN BANK(607105)
160 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24070520230097557 07/05/2023 ravendra yadav 1715002086WL006296 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 ravendrayadav UCO BANK(607066)
161 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24070520230097567 07/05/2023 rekha tiwari 1715002086WL006297 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 rekhatiwari CENTRAL BANK OF INDIA(607115)
162 SIDHI MP-15-002-086-001/1447
(PATEHARAKHURD) 		1715002086NRG24070520230097572 07/05/2023 sunita jayswal 1715002086WL006297 sunita jayswal 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 sunitajayswal PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24070520230097593 07/05/2023 Renu Devi Rawat 1715002086WL006297 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 RenuDeviRawat INDUSIND BANK(607189)
164 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24070520230097605 07/05/2023 sudha ravat 1715002086WL006298 sudha ravat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 sudharavat INDIAN BANK(607105)
165 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24070520230097606 07/05/2023 pradeep ravat 1715002086WL006298 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 pradeepravat INDIAN BANK(607105)
166 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24070520230097612 07/05/2023 MANISHA RAWAT 1715002086WL006298 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 MANISHARAWAT INDIAN BANK(607105)
167 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24070520230097613 07/05/2023 POOJA KEWAT 1715002086WL006298 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 POOJAKEWAT INDIAN BANK(607105)
168 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24070520230097614 07/05/2023 SHYAMVATI KEWAT 1715002086WL006298 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 SHYAMVATIKEWAT INDIAN BANK(607105)
169 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24070520230097616 07/05/2023 SANJEET KEWAT 1715002086WL006298 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
170 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24070520230097617 07/05/2023 rukum rawat 1715002086WL006298 rukum rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 rukumrawat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24070520230093779 07/05/2023 priyanka viswakarma 1715002113WL006050 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 16/05/2023 687951167 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24070520230093785 07/05/2023 ravi pandey 1715002113WL006050 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 15/05/2023 687951167 Aadhaar Number not Mapped to Account Number
173 SIDHI MP-15-002-113-001/2466-A
(NAUDHIA) 		1715002113NRG24070520230093734 07/05/2023 deepak kumar verma 1715002113WL006048 deepak kumar verma 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 deepakkumarverma UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-113-001/2672-B
(NAUDHIA) 		1715002113NRG24070520230093797 07/05/2023 rajmanti kewat 1715002113WL006050 rajmanti kewat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687951167 rajmantikewat INDIAN BANK(607105)
SubTotal 42211 42211
175 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24070520230094609 07/05/2023 RAM RATAN SINGH 1715002062WL006103 RAM RATAN SINGH 00354 PUNB0323200 1326 1326 Processed 15/05/2023 687951167 RAMRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24070520230093762 07/05/2023 shivani dwivedi 1715002113WL006050 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 shivanidwivedi UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG24070520230093777 07/05/2023 rajesh jaiswal 1715002113WL006050 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 rajeshjaiswal KOTAK MAHINDRA BANK LTD(607420)
178 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24070520230093786 07/05/2023 neha pandey 1715002113WL006050 neha pandey 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 nehapandey UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24070520230093731 07/05/2023 viresh kumar jayswal 1715002113WL006048 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 vireshkumarjayswal UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24070520230093741 07/05/2023 lalit 1715002113WL006048 lalit 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 lalit STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24070520230093744 07/05/2023 shivam singh 1715002113WL006048 shivam singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 shivamsingh UCO BANK(607066)
182 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24070520230093753 07/05/2023 anshu singh chauhan 1715002113WL006049 anshu singh chauhan 00354 PUNB0642400 1105 1105 Processed 15/05/2023 687951167 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24070520230093759 07/05/2023 divyanshu singh chauhan 1715002113WL006049 divyanshu singh chauhan 00354 PUNB0642400 1105 1105 Processed 15/05/2023 687951167 divyanshusinghchauhan UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24070520230093664 07/05/2023 ajay kumar pandey 1715002113WL006041 ajay kumar pandey 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24070520230093666 07/05/2023 kusbu singh 1715002113WL006041 kusbu singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 kusbusingh ICICI BANK LTD(508534)
186 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24070520230093667 07/05/2023 savitri singh 1715002113WL006041 savitri singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687951167 savitrisingh ICICI BANK LTD(508534)
SubTotal 14144 14144
187 SIDHI MP-15-002-026-002/1053
(OBARAHA) 		1715002026NRG24070520230095078 07/05/2023 Shukhlal 1715002026WL006151 Shukhlal 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24070520230097393 07/05/2023 Anandavati singh 1715002032WL006290 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24070520230097407 07/05/2023 jayprakash singh 1715002032WL006290 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 jayprakashsingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24070520230097193 07/05/2023 kailash singh 1715002032WL006288 kailash singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 kailashsingh INDIAN BANK(607105)
191 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24070520230095559 07/05/2023 Sangeeta Devi Maurya 1715002042WL006175 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24070520230095567 07/05/2023 Pooja Rawat 1715002042WL006175 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 PoojaRawat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24070520230095601 07/05/2023 Sonu kol 1715002042WL006175 Sonu kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Sonukol STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24070520230095604 07/05/2023 Lalmani KOL 1715002042WL006175 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 LalmaniKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG24070520230095603 07/05/2023 Lalmani KOL 1715002042WL006175 Lalmani KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 LalmaniKOL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24070520230094791 07/05/2023 Lalmani 1715002045WL006134 Lalmani 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24070520230094790 07/05/2023 Lalmani 1715002045WL006134 Lalmani 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Lalmani STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24070520230094792 07/05/2023 syamvati sigh 1715002045WL006134 syamvati sigh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 syamvatisigh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24070520230094793 07/05/2023 Gudiya 1715002045WL006134 Gudiya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Gudiya STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-045-001/162
(NEBUHAWEST) 		1715002045NRG24070520230094795 07/05/2023 udaybhan 1715002045WL006134 udaybhan 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-045-001/162
(NEBUHAWEST) 		1715002045NRG24070520230094796 07/05/2023 Udaybhan singh 1715002045WL006134 Udaybhan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Udaybhansingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24070520230094797 07/05/2023 Anuradha singh 1715002045WL006134 Anuradha singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Anuradhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24070520230094799 07/05/2023 Ramprasad singh Gond 1715002045WL006134 Ramprasad singh Gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 RamprasadsinghGond STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-045-001/174
(NEBUHAWEST) 		1715002045NRG24070520230094801 07/05/2023 Bhaiyalal 1715002045WL006134 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24070520230094803 07/05/2023 Sohan singh 1715002045WL006134 Sohan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Sohansingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-045-001/182
(NEBUHAWEST) 		1715002045NRG24070520230094804 07/05/2023 Chhotelal 1715002045WL006134 Chhotelal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Chhotelal STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-045-001/189-A
(NEBUHAWEST) 		1715002045NRG24070520230094806 07/05/2023 Saukheelal sahu 1715002045WL006134 Saukheelal sahu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Saukheelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-045-001/189-A
(NEBUHAWEST) 		1715002045NRG24070520230094805 07/05/2023 saukhilal sahu 1715002045WL006134 saukhilal sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 saukhilalsahu STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-045-001/190
(NEBUHAWEST) 		1715002045NRG24070520230094807 07/05/2023 neeta 1715002045WL006134 neeta 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIDHI MP-15-002-045-001/196
(NEBUHAWEST) 		1715002045NRG24070520230094808 07/05/2023 munni sahu 1715002045WL006134 munni sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 munnisahu MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-045-001/197
(NEBUHAWEST) 		1715002045NRG24070520230094809 07/05/2023 sakuntla sahu 1715002045WL006134 sakuntla sahu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 sakuntlasahu INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-045-001/212-B
(NEBUHAWEST) 		1715002045NRG24070520230094811 07/05/2023 sunita singh 1715002045WL006134 sunita singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 sunitasingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24070520230094812 07/05/2023 indu 1715002045WL006134 indu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 indu INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24070520230094813 07/05/2023 Ramkali goshwami 1715002045WL006134 Ramkali goshwami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Ramkaligoshwami STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-045-001/39-B
(NEBUHAWEST) 		1715002045NRG24070520230094814 07/05/2023 Rohit sahoo 1715002045WL006134 Rohit sahoo 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Rohitsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24070520230094815 07/05/2023 Mangleshwar 1715002045WL006134 Mangleshwar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Mangleshwar STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24070520230094817 07/05/2023 Chhotelal singh gond 1715002045WL006134 Chhotelal singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Chhotelalsinghgond STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24070520230094818 07/05/2023 Rambai singh 1715002045WL006134 Rambai singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Rambaisingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24070520230094819 07/05/2023 Heerakali singh 1715002045WL006134 Heerakali singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Heerakalisingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24070520230094824 07/05/2023 rajkali singh 1715002045WL006134 rajkali singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 rajkalisingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-045-001/719
(NEBUHAWEST) 		1715002045NRG24070520230094825 07/05/2023 jairajua singh 1715002045WL006134 jairajua singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 jairajuasingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-045-001/735
(NEBUHAWEST) 		1715002045NRG24070520230094826 07/05/2023 Rambai singh 1715002045WL006134 Rambai singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Rambaisingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24070520230094827 07/05/2023 Rajlal singh gond 1715002045WL006134 Rajlal singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Rajlalsinghgond STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24070520230094830 07/05/2023 Delux singh 1715002045WL006134 Delux singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Deluxsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24070520230094832 07/05/2023 krishn kumar singh 1715002045WL006134 krishn kumar singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-045-001/772
(NEBUHAWEST) 		1715002045NRG24070520230094833 07/05/2023 mayavati singh 1715002045WL006134 mayavati singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 mayavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24070520230094835 07/05/2023 seeta bhurtiya 1715002045WL006134 seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 seetabhurtiya STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-045-001/82
(NEBUHAWEST) 		1715002045NRG24070520230094837 07/05/2023 Babulal 1715002045WL006134 Babulal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Babulal STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-045-001/825
(NEBUHAWEST) 		1715002045NRG24070520230094838 07/05/2023 Kushumkali Singh 1715002045WL006134 Kushumkali Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 KushumkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24070520230094839 07/05/2023 Dinesh sahoo 1715002045WL006134 Dinesh sahoo 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951167 Dineshsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24070520230094840 07/05/2023 Teerath prasad sahoo 1715002045WL006134 Teerath prasad sahoo 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Teerathprasadsahoo STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-045-002/235
(NEBUHAWEST) 		1715002045NRG24070520230094841 07/05/2023 Murlee sahu 1715002045WL006134 Murlee sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Murleesahu STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24070520230094843 07/05/2023 suryabhan singh 1715002045WL006134 suryabhan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 suryabhansingh INDIAN BANK(607105)
234 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24070520230094842 07/05/2023 suryabhan singh 1715002045WL006134 suryabhan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 suryabhansingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-045-002/284
(NEBUHAWEST) 		1715002045NRG24070520230094844 07/05/2023 lakhpati 1715002045WL006134 lakhpati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 lakhpati STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24070520230094846 07/05/2023 veerbahadur 1715002045WL006134 veerbahadur 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 veerbahadur STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24070520230094015 07/05/2023 Chhotelal kol 1715002060WL006063 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Chhotelalkol STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24070520230094016 07/05/2023 Shyamvati kol 1715002060WL006063 Shyamvati kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Shyamvatikol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24070520230094020 07/05/2023 sukhmanti 1715002060WL006063 sukhmanti 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 sukhmanti STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24070520230094021 07/05/2023 mahaveer 1715002060WL006063 mahaveer 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 mahaveer STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24070520230094024 07/05/2023 SHANTI KOL 1715002060WL006063 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SHANTIKOL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094028 07/05/2023 Santoesh Kumar Singh 1715002060WL006063 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SantoeshKumarSingh STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094027 07/05/2023 Santoesh Kumar Singh 1715002060WL006063 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SantoeshKumarSingh STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24070520230094034 07/05/2023 Ghanshyam kori 1715002060WL006063 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ghanshyamkori STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24070520230094033 07/05/2023 Ghanshyam kori 1715002060WL006063 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ghanshyamkori UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24070520230094036 07/05/2023 sheela 1715002060WL006063 sheela 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 sheela STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24070520230094040 07/05/2023 Kusumkali Verma 1715002060WL006063 Kusumkali Verma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 KusumkaliVerma STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094043 07/05/2023 Ramkripal sharam 1715002060WL006063 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramkripalsharam BANK OF BARODA(606985)
249 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24070520230094045 07/05/2023 Ramaua kol 1715002060WL006063 Ramaua kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramauakol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24070520230094044 07/05/2023 Ramsharan kol 1715002060WL006063 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramsharankol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094047 07/05/2023 Rani kol 1715002060WL006063 Rani kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ranikol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-060-005/108-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094049 07/05/2023 Kamlesh Yadav 1715002060WL006063 Kamlesh Yadav 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 KamleshYadav STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24070520230094051 07/05/2023 Mahesh Singh Parihar 1715002060WL006063 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 MaheshSinghParihar STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24070520230094050 07/05/2023 Mahesh Singh Parihar 1715002060WL006063 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 MaheshSinghParihar STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24070520230094055 07/05/2023 Phulkali Gupta 1715002060WL006063 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 PhulkaliGupta STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24070520230094054 07/05/2023 Phulkali Gupta 1715002060WL006063 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 PhulkaliGupta MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24070520230094057 07/05/2023 rakesh gupta 1715002060WL006063 rakesh gupta 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 rakeshgupta FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24070520230094056 07/05/2023 rakesh gupta 1715002060WL006063 rakesh gupta 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 rakeshgupta UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24070520230094059 07/05/2023 Munnilal 1715002060WL006063 Munnilal 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Munnilal STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24070520230094058 07/05/2023 munnilal 1715002060WL006063 munnilal 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 munnilal UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24070520230094061 07/05/2023 Ramsundar Viswakarma 1715002060WL006063 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RamsundarViswakarma STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24070520230094060 07/05/2023 Ramsundar Viswakarma 1715002060WL006063 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RamsundarViswakarma STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-060-005/19
(JAMUNIHAKALA) 		1715002060NRG24070520230094062 07/05/2023 Shivmangal Yadav 1715002060WL006063 Shivmangal Yadav 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivmangalYadav STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094067 07/05/2023 DEVRAJ 1715002060WL006063 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 DEVRAJ STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-060-005/208-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094066 07/05/2023 DEVRAJ 1715002060WL006063 DEVRAJ 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 DEVRAJ STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-060-005/209-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094068 07/05/2023 Subhash Rawat 1715002060WL006063 Subhash Rawat 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SubhashRawat STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094071 07/05/2023 GUJARATUA KOL 1715002060WL006063 GUJARATUA KOL 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 GUJARATUAKOL STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094074 07/05/2023 Jagsaran Kol 1715002060WL006063 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 JagsaranKol STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094073 07/05/2023 Jagsaran Kol 1715002060WL006063 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 JagsaranKol STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24070520230094076 07/05/2023 Shivaprasad Sahu 1715002060WL006063 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivaprasadSahu STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-060-005/216
(JAMUNIHAKALA) 		1715002060NRG24070520230094075 07/05/2023 Shivaprasad Sahu 1715002060WL006063 Shivaprasad Sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivaprasadSahu STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094078 07/05/2023 Ramlal Kol 1715002060WL006063 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RamlalKol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094077 07/05/2023 Ramlal Kol 1715002060WL006063 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RamlalKol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24070520230094079 07/05/2023 Sukbariya Kol 1715002060WL006063 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SukbariyaKol STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094086 07/05/2023 Shivdas Vishvakrma 1715002060WL006063 Shivdas Vishvakrma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivdasVishvakrma STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24070520230094088 07/05/2023 Sitrajua Badhai 1715002060WL006063 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SitrajuaBadhai STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094090 07/05/2023 Ramesh Vishwakrma 1715002060WL006063 Ramesh Vishwakrma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RameshVishwakrma STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094091 07/05/2023 Atul singh 1715002060WL006063 Atul singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Atulsingh STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24070520230094093 07/05/2023 Sagar rawat 1715002060WL006063 Sagar rawat 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Sagarrawat STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094095 07/05/2023 Laxmi devi 1715002060WL006063 Laxmi devi 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Laxmidevi STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094094 07/05/2023 Rajbahoran singh 1715002060WL006063 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Rajbahoransingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24070520230094097 07/05/2023 Suraj singh 1715002060WL006063 Suraj singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Surajsingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094099 07/05/2023 Keshkali sharma 1715002060WL006063 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Keshkalisharma STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24070520230094100 07/05/2023 Gudiya kol 1715002060WL006063 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Gudiyakol STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094101 07/05/2023 Munni kol 1715002060WL006063 Munni kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Munnikol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094102 07/05/2023 Umashankar Kol 1715002060WL006063 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 UmashankarKol STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24070520230094103 07/05/2023 Reeta Kol 1715002060WL006063 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ReetaKol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24070520230094105 07/05/2023 Shivani singh 1715002060WL006063 Shivani singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Shivanisingh CENTRAL BANK OF INDIA(607115)
289 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094106 07/05/2023 Raghunath yadav 1715002060WL006063 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Raghunathyadav STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24070520230094108 07/05/2023 harisharan kol 1715002060WL006063 harisharan kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 harisharankol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24070520230094107 07/05/2023 harisharan kol 1715002060WL006063 harisharan kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 harisharankol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094116 07/05/2023 mahendra kol 1715002060WL006063 mahendra kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 mahendrakol STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094115 07/05/2023 mahendra kol 1715002060WL006063 mahendra kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 mahendrakol STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24070520230094117 07/05/2023 Nirapati kol 1715002060WL006063 Nirapati kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Nirapatikol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094119 07/05/2023 samariya kol 1715002060WL006063 samariya kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 samariyakol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24070520230094120 07/05/2023 Shankar 1715002060WL006063 Shankar 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Shankar STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24070520230094121 07/05/2023 ANITA KOL 1715002060WL006063 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ANITAKOL STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24070520230094122 07/05/2023 DURPATI Kol 1715002060WL006063 DURPATI Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 DURPATIKol STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-060-005/6
(JAMUNIHAKALA) 		1715002060NRG24070520230094125 07/05/2023 Lalli Kol 1715002060WL006063 Lalli Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 LalliKol STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-060-005/6
(JAMUNIHAKALA) 		1715002060NRG24070520230094124 07/05/2023 Lalli Kol 1715002060WL006063 Lalli Kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 LalliKol FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24070520230094126 07/05/2023 Shivbahor 1715002060WL006063 Shivbahor 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Shivbahor INDIAN BANK(607105)
302 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24070520230094128 07/05/2023 surjbhan kol 1715002060WL006063 surjbhan kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 surjbhankol STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24070520230094131 07/05/2023 shivprasad sahu 1715002060WL006063 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 shivprasadsahu STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24070520230094130 07/05/2023 shivprasad sahu 1715002060WL006063 shivprasad sahu 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 shivprasadsahu STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094132 07/05/2023 Krishna Kumar Singh 1715002060WL006063 Krishna Kumar Singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 KrishnaKumarSingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24070520230094134 07/05/2023 Parwati vishvakrma 1715002060WL006063 Parwati vishvakrma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Parwativishvakrma STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094138 07/05/2023 Pradeep Kumar Vishvakrma 1715002060WL006063 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094137 07/05/2023 Pradeep Kumar Vishvakrma 1715002060WL006063 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24070520230094140 07/05/2023 Ajeet Gupta 1715002060WL006063 Ajeet Gupta 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 AjeetGupta STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24070520230094139 07/05/2023 RAJKUMAR GUPTA 1715002060WL006063 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24070520230093824 07/05/2023 Birendra singh 1715002060WL006053 Birendra singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24070520230093823 07/05/2023 Birendra singh 1715002060WL006053 Birendra singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Birendrasingh STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093826 07/05/2023 Pawan singh 1715002060WL006053 Pawan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Pawansingh INDIAN BANK(607105)
314 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093825 07/05/2023 Pawan singh 1715002060WL006053 Pawan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Pawansingh STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24070520230093828 07/05/2023 Shivnath 1715002060WL006054 Shivnath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Shivnath STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24070520230093827 07/05/2023 Shivnath 1715002060WL006053 Shivnath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Shivnath STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24070520230093839 07/05/2023 Baljeet 1715002060WL006056 Baljeet 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Baljeet STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24070520230093838 07/05/2023 Baljeet 1715002060WL006056 Baljeet 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Baljeet STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093841 07/05/2023 Shivprasad Panika 1715002060WL006056 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivprasadPanika STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093840 07/05/2023 Shivprasad Panika 1715002060WL006056 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24070520230093829 07/05/2023 Daddi 1715002060WL006054 Daddi 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Daddi STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24070520230093830 07/05/2023 Manbhore 1715002060WL006054 Manbhore 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Manbhore STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24070520230093832 07/05/2023 RATAUA 1715002060WL006054 RATAUA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 RATAUA STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24070520230093831 07/05/2023 Shyamsunder 1715002060WL006054 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Shyamsunder STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093842 07/05/2023 Beerbahadur Panika 1715002060WL006056 Beerbahadur Panika 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 BeerbahadurPanika STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093843 07/05/2023 Veerbhadur 1715002060WL006056 Veerbhadur 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Veerbhadur STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24070520230093844 07/05/2023 Chandrasekher panika 1715002060WL006056 Chandrasekher panika 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Chandrasekherpanika STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24070520230093845 07/05/2023 Chandrasekher panika 1715002060WL006056 Chandrasekher panika 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Chandrasekherpanika INDIAN BANK(607105)
329 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24070520230093850 07/05/2023 Hema Tiwari 1715002060WL006056 Hema Tiwari 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 HemaTiwari STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24070520230093856 07/05/2023 Omprakash singh 1715002060WL006056 Omprakash singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Omprakashsingh STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093859 07/05/2023 Priyanka singh 1715002060WL006056 Priyanka singh 00415 SBIN0001262 1050 1050 Processed 15/05/2023 687951167 Priyankasingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24070520230093862 07/05/2023 Chhotelal 1715002060WL006056 Chhotelal 00415 SBIN0001262 1050 1050 Processed 15/05/2023 687951167 Chhotelal STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24070520230094142 07/05/2023 Sahablal Singh 1715002060WL006063 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SahablalSingh UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24070520230094141 07/05/2023 Sahablal Singh 1715002060WL006063 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SahablalSingh STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24070520230093864 07/05/2023 DEVIDIN PANIKA 1715002060WL006056 DEVIDIN PANIKA 00415 SBIN0001262 1050 1050 Processed 15/05/2023 687951167 DEVIDINPANIKA STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24070520230093865 07/05/2023 Hirauaa Panika 1715002060WL006056 Hirauaa Panika 00415 SBIN0001262 1050 1050 Processed 15/05/2023 687951167 HirauaaPanika STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24070520230093866 07/05/2023 Rajkern 1715002060WL006056 Rajkern 00415 SBIN0001262 1050 1050 Processed 15/05/2023 687951167 Rajkern STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24070520230095686 07/05/2023 Mahesh 1715002061WL006185 Mahesh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Mahesh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24070520230095689 07/05/2023 Chhoti 1715002061WL006185 Chhoti 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Chhoti STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24070520230095688 07/05/2023 Sadhu 1715002061WL006185 Sadhu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Sadhu STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24070520230095690 07/05/2023 Dhanesh Prasad 1715002061WL006185 Dhanesh Prasad 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 DhaneshPrasad UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24070520230095693 07/05/2023 Surya Kumar 1715002061WL006185 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 SuryaKumar UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-061-002/302
(BISUNITOLA) 		1715002061NRG24070520230095692 07/05/2023 Surya Kumar 1715002061WL006185 Surya Kumar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 SuryaKumar STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-061-002/302-A
(BISUNITOLA) 		1715002061NRG24070520230095694 07/05/2023 Puspraj 1715002061WL006185 Puspraj 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Puspraj UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24070520230095697 07/05/2023 Rania 1715002061WL006185 Rania 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Rania STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24070520230095696 07/05/2023 Rania 1715002061WL006185 Rania 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Rania STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24070520230095702 07/05/2023 Vinod Gupta 1715002061WL006185 Vinod Gupta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24070520230095703 07/05/2023 SUNEETA GUPTA 1715002061WL006185 SUNEETA GUPTA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 SUNEETAGUPTA STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24070520230094593 07/05/2023 RAMKALI PANIKA 1715002062WL006103 RAMKALI PANIKA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RAMKALIPANIKA STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24070520230094594 07/05/2023 Rangbahadur Singh gond 1715002062WL006103 Rangbahadur Singh gond 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RangbahadurSinghgond STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24070520230094596 07/05/2023 Ramrati prajapati 1715002062WL006103 Ramrati prajapati 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramratiprajapati STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24070520230094595 07/05/2023 Ramrati prajapati 1715002062WL006103 Ramrati prajapati 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramratiprajapati STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24070520230094600 07/05/2023 GEETA SINGH 1715002062WL006103 GEETA SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 GEETASINGH STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24070520230094601 07/05/2023 ranjeet 1715002062WL006103 ranjeet 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 ranjeet STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24070520230094602 07/05/2023 RAMESH SAKET 1715002062WL006103 RAMESH SAKET 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RAMESHSAKET STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24070520230094605 07/05/2023 GENG PRAJAPATI 1715002062WL006103 GENG PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 GENGPRAJAPATI STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24070520230094612 07/05/2023 anju singh 1715002062WL006103 anju singh 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 anjusingh STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24070520230094617 07/05/2023 RAY SINGH 1715002062WL006103 RAY SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 RAYSINGH STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24070520230094618 07/05/2023 SEEETA SINGH 1715002062WL006103 SEEETA SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SEEETASINGH STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-062-001/89
(HADBADO) 		1715002062NRG24070520230094629 07/05/2023 SHYAMKALI PRAJAPATI 1715002062WL006103 SHYAMKALI PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 SHYAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24070520230094630 07/05/2023 Ramrati 1715002062WL006103 Ramrati 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687951167 Ramrati STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24070520230094704 07/05/2023 RANIYA SINGH 1715002064WL006118 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 RANIYASINGH STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-064-003/153
(KOCHITA) 		1715002064NRG24070520230094674 07/05/2023 CHHOTKIYA SINGH 1715002064WL006116 CHHOTKIYA SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 CHHOTKIYASINGH STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-064-003/157
(KOCHITA) 		1715002064NRG24070520230094709 07/05/2023 LALLI SINGH 1715002064WL006118 LALLI SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 LALLISINGH STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24070520230094714 07/05/2023 LALKUMAR SINGH GOND 1715002064WL006118 LALKUMAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-064-004/57-A
(KOCHITA) 		1715002064NRG24070520230094694 07/05/2023 NIRMALA MAURYA 1715002064WL006116 NIRMALA MAURYA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 NIRMALAMAURYA STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-084-001/9-A
(BHAGOHAR) 		1715002084NRG24070520230094906 07/05/2023 danbahadur singh 1715002084WL006142 danbahadur singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 danbahadursingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24070520230094924 07/05/2023 tijauaa prajapati 1715002084WL006142 tijauaa prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 tijauaaprajapati STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24070520230094925 07/05/2023 sushila singh 1715002084WL006142 sushila singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 sushilasingh STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24070520230094936 07/05/2023 Lokenath Singh 1715002084WL006142 Lokenath Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 LokenathSingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-084-002/50
(BHAGOHAR) 		1715002084NRG24070520230094954 07/05/2023 Bhaiyalal Prajapati 1715002084WL006142 Bhaiyalal Prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 BhaiyalalPrajapati STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24070520230094891 07/05/2023 RAHUL GUPTA 1715002084WL006141 RAHUL GUPTA 00415 SBIN0001262 442 442 Processed 15/05/2023 687951167 RAHULGUPTA STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24070520230094892 07/05/2023 trilok agariya 1715002084WL006141 trilok agariya 00415 SBIN0001262 442 442 Processed 15/05/2023 687951167 trilokagariya STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24070520230097690 07/05/2023 Maheshwar Tiwari 1715002086WL006302 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 MaheshwarTiwari STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24070520230097697 07/05/2023 seema jaiswal 1715002086WL006302 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 seemajaiswal STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24070520230097685 07/05/2023 sudha jaiswal 1715002086WL006301 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 sudhajaiswal CENTRAL BANK OF INDIA(607115)
377 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24070520230097568 07/05/2023 surendra jayswal 1715002086WL006297 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 surendrajayswal STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24070520230097579 07/05/2023 Sonu kol 1715002086WL006297 Sonu kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Sonukol STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24070520230097582 07/05/2023 raniya 1715002086WL006297 raniya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 raniya STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24070520230097584 07/05/2023 vinod kumar jaiswal 1715002086WL006297 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 vinodkumarjaiswal STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24070520230097585 07/05/2023 sugani kol 1715002086WL006297 sugani kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 suganikol CENTRAL BANK OF INDIA(607115)
382 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24070520230097682 07/05/2023 Vimala kol 1715002086WL006300 Vimala kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 Vimalakol STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24070520230097607 07/05/2023 muskan ravat 1715002086WL006298 muskan ravat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 muskanravat STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24070520230097608 07/05/2023 archana jaiswal 1715002086WL006298 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 archanajaiswal STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24070520230097610 07/05/2023 ANJALI KEWAT 1715002086WL006298 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 ANJALIKEWAT STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24070520230093764 07/05/2023 sita singh 1715002113WL006050 sita singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 sitasingh MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24070520230093773 07/05/2023 vimla pathak 1715002113WL006050 vimla pathak 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 vimlapathak STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24070520230093776 07/05/2023 SVATI TIWARI 1715002113WL006050 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 SVATITIWARI STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24070520230093789 07/05/2023 sudha pandey 1715002113WL006050 sudha pandey 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 sudhapandey STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24070520230093790 07/05/2023 akhilesh pandey 1715002113WL006050 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 akhileshpandey UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24070520230093721 07/05/2023 preeti singh 1715002113WL006048 preeti singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 preetisingh HDFC BANK LTD(607152)
392 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24070520230093738 07/05/2023 pramod kr singh 1715002113WL006048 pramod kr singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 pramodkrsingh STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24070520230093739 07/05/2023 pramod kr singh 1715002113WL006048 pramod kr singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 pramodkrsingh STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24070520230093793 07/05/2023 bharat prasad vishwakarma 1715002113WL006050 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 bharatprasadvishwakarma ICICI BANK LTD(508534)
395 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24070520230093794 07/05/2023 mamta vishwakarma 1715002113WL006050 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 mamtavishwakarma STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-113-001/2676-C
(NAUDHIA) 		1715002113NRG24070520230093810 07/05/2023 anju kewat 1715002113WL006050 anju kewat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 anjukewat STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG24070520230093811 07/05/2023 GEETA KEWAT 1715002113WL006050 GEETA KEWAT 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 GEETAKEWAT STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-113-001/7779-D
(NAUDHIA) 		1715002113NRG24070520230093752 07/05/2023 rohit singh chauhan 1715002113WL006049 rohit singh chauhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 rohitsinghchauhan UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24070520230093755 07/05/2023 ashok sahu 1715002113WL006049 ashok sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 ashoksahu STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24070520230093756 07/05/2023 ashok sahu 1715002113WL006049 ashok sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951167 ashoksahu INDUSIND BANK(607189)
SubTotal 302716 302716
401 SIDHI MP-15-002-032-002/218
(MATA) 		1715002032NRG24070520230093813 07/05/2023 DHARMRAJ SINGH 1715002032WL006051 DHARMRAJ SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 DHARMRAJSINGH STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-032-002/218
(MATA) 		1715002032NRG24070520230093812 07/05/2023 DHARMRAJ SINGH 1715002032WL006051 DHARMRAJ SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 DHARMRAJSINGH INDIAN BANK(607105)
403 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24070520230097389 07/05/2023 Keshkali 1715002032WL006290 Keshkali 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 Keshkali FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-032-005/141
(MATA) 		1715002032NRG24070520230097165 07/05/2023 Danbahadur 1715002032WL006288 Danbahadur 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 Danbahadur STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-032-005/141
(MATA) 		1715002032NRG24070520230097164 07/05/2023 Danbahadur 1715002032WL006288 Danbahadur 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 Danbahadur INDIAN BANK(607105)
406 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24070520230097440 07/05/2023 Jamahir 1715002032WL006290 Jamahir 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687951167 Jamahir STATE BANK OF INDIA(508548)
SubTotal 7956 7956
407 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24070520230095542 07/05/2023 RAMESH 1715002042WL006175 RAMESH 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 RAMESH INDIAN BANK(607105)
408 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24070520230095541 07/05/2023 RAMESH 1715002042WL006175 RAMESH 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 RAMESH INDIAN BANK(607105)
409 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24070520230095585 07/05/2023 Satendra 1715002042WL006175 Satendra 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 Satendra STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24070520230094828 07/05/2023 usha goswami 1715002045WL006134 usha goswami 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 ushagoswami STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24070520230094836 07/05/2023 Nandkisre sahu 1715002045WL006134 Nandkisre sahu 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 Nandkisresahu STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-061-002/284-A
(BISUNITOLA) 		1715002061NRG24070520230095691 07/05/2023 CHANDAN PRASAD UPADHYAY 1715002061WL006185 CHANDAN PRASAD UPADHYAY 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 CHANDANPRASADUPADHYAY STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24070520230094935 07/05/2023 Lokenath Singh 1715002084WL006142 Lokenath Singh 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 LokenathSingh STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24070520230094944 07/05/2023 rampratap 1715002084WL006142 rampratap 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 rampratap STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24070520230094945 07/05/2023 rampratap 1715002084WL006142 rampratap 00415 SBIN0012272 1326 1326 Rejected 15/05/2023 687951167 Account closed
416 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24070520230094956 07/05/2023 Rajendra Prasad Yadav 1715002084WL006142 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
417 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24070520230094957 07/05/2023 Ramanta Yadav 1715002084WL006142 Ramanta Yadav 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 RamantaYadav STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-084-003/54
(BHAGOHAR) 		1715002084NRG24070520230094997 07/05/2023 savitri singh 1715002084WL006142 savitri singh 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 savitrisingh STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24070520230097595 07/05/2023 SUDHIR KUMAR DWIVEDI 1715002086WL006297 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951167 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
420 SIDHI MP-15-002-084-001/548
(BHAGOHAR) 		1715002084NRG24070520230094900 07/05/2023 Leelawati 1715002084WL006142 Leelawati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 Leelawati UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24070520230094937 07/05/2023 Bhupendra Singh 1715002084WL006142 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 BhupendraSingh BANK OF BARODA(606985)
422 SIDHI MP-15-002-086-001/1007
(PATEHARAKHURD) 		1715002086NRG24070520230097684 07/05/2023 Dharmendra Singh 1715002086WL006301 Dharmendra Singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 DharmendraSingh HDFC BANK LTD(607152)
423 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24070520230097589 07/05/2023 ramvati jaiswal 1715002086WL006297 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 ramvatijaiswal STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-113-001/1761-D
(NAUDHIA) 		1715002113NRG24070520230093782 07/05/2023 ravi singh 1715002113WL006050 ravi singh 00415 SBIN0030380 1326 1326 Processed 16/05/2023 687951167 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24070520230093660 07/05/2023 manoj 1715002113WL006041 manoj 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 manoj HDFC BANK LTD(607152)
426 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24070520230093661 07/05/2023 manoj 1715002113WL006041 manoj 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 manoj PUNJAB NATIONAL BANK(508568)
427 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24070520230093792 07/05/2023 rakesh kumar sen 1715002113WL006050 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
428 SIDHI MP-15-002-113-001/2676-A
(NAUDHIA) 		1715002113NRG24070520230093808 07/05/2023 pushpa kevat 1715002113WL006050 pushpa kevat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951167 pushpakevat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
429 SIDHI MP-15-002-062-001/1326
(HADBADO) 		1715002062NRG24070520230094414 07/05/2023 Kushal Kumar Panika 1715002062WL006072 Kushal Kumar Panika 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 KushalKumarPanika INDIAN BANK(607105)
SubTotal 1326 1326
430 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24070520230097694 07/05/2023 Ramanand Tiwari 1715002086WL006302 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 15/05/2023 687951167 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
431 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24070520230093394 07/05/2023 GEETA YADAV 1715002028WL006012 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 GEETAYADAV UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24070520230094866 07/05/2023 Sanjeev Pandey 1715002050WL006138 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SanjeevPandey UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24070520230094865 07/05/2023 Sanjeev Pandey 1715002050WL006138 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SanjeevPandey STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24070520230094868 07/05/2023 Rajeev Pandey 1715002050WL006138 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 RajeevPandey UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24070520230094867 07/05/2023 Rajeev Pandey 1715002050WL006138 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 RajeevPandey UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24070520230094869 07/05/2023 Sunil Saket 1715002050WL006138 Sunil Saket 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SunilSaket UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-060-001/11
(JAMUNIHAKALA) 		1715002060NRG24070520230094014 07/05/2023 babulal 1715002060WL006063 babulal 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 babulal UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-060-005/208-A
(JAMUNIHAKALA) 		1715002060NRG24070520230094065 07/05/2023 SANAT KUMAR 1715002060WL006063 SANAT KUMAR 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SANATKUMAR STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24070520230093869 07/05/2023 Amit Kumar Tiwari 1715002060WL006057 Amit Kumar Tiwari 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 AmitKumarTiwari STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24070520230093868 07/05/2023 Amit Kumar Tiwari 1715002060WL006057 Amit Kumar Tiwari 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
441 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24070520230093861 07/05/2023 Abhishek singh 1715002060WL006056 Abhishek singh 00468 UBIN0537314 1050 1050 Processed 15/05/2023 687951167 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24070520230094599 07/05/2023 BHARAT SINGH 1715002062WL006103 BHARAT SINGH 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 BHARATSINGH UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24070520230094607 07/05/2023 SAVITA PRAJAPATI 1715002062WL006103 SAVITA PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24070520230094606 07/05/2023 SAVITA PRAJAPATI 1715002062WL006103 SAVITA PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 15/05/2023 687951167 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24070520230094669 07/05/2023 RAMBAI SINGH 1715002064WL006116 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 RAMBAISINGH UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24070520230094679 07/05/2023 Shivraj Singh 1715002064WL006116 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 ShivrajSingh UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24070520230094678 07/05/2023 Shivraj Singh 1715002064WL006116 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 ShivrajSingh UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24070520230094715 07/05/2023 RAJVATI SINGH 1715002064WL006118 RAJVATI SINGH 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 RAJVATISINGH UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24070520230094946 07/05/2023 Ajay singh 1715002084WL006142 Ajay singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 Ajaysingh UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24070520230097686 07/05/2023 rani jaiswal 1715002086WL006301 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 ranijaiswal UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24070520230097560 07/05/2023 archana devi 1715002086WL006296 archana devi 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 archanadevi UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-113-001/1672-A
(NAUDHIA) 		1715002113NRG24070520230093769 07/05/2023 satyam saket 1715002113WL006050 satyam saket 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 satyamsaket UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-113-001/1672-B
(NAUDHIA) 		1715002113NRG24070520230093770 07/05/2023 sushila saket 1715002113WL006050 sushila saket 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 sushilasaket PUNJAB NATIONAL BANK(508568)
454 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24070520230093784 07/05/2023 vina pandey 1715002113WL006050 vina pandey 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 vinapandey UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-113-001/2673-A
(NAUDHIA) 		1715002113NRG24070520230093800 07/05/2023 mohammad yusuf 1715002113WL006050 mohammad yusuf 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951167 mohammadyusuf UNION BANK OF INDIA(508500)
SubTotal 35526 35526
456 SIDHI MP-15-002-026-002/13-B
(OBARAHA) 		1715002026NRG24070520230095079 07/05/2023 prince 1715002026WL006151 prince 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687951167 prince PUNJAB NATIONAL BANK(508568)
457 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24070520230093376 07/05/2023 Jeetraj singh 1715002028WL006012 Jeetraj singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Jeetrajsingh UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24070520230093378 07/05/2023 Munna rawat 1715002028WL006012 Munna rawat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Munnarawat UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24070520230093379 07/05/2023 Sumeshwar singh 1715002028WL006012 Sumeshwar singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Sumeshwarsingh UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24070520230093380 07/05/2023 vishwanath yadav 1715002028WL006012 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 vishwanathyadav UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24070520230093381 07/05/2023 AETWARIYA YADAV 1715002028WL006012 AETWARIYA YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 AETWARIYAYADAV UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24070520230093382 07/05/2023 velasua yadav 1715002028WL006012 velasua yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 velasuayadav UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24070520230093383 07/05/2023 RAMSIYA YADAV 1715002028WL006012 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
464 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24070520230093384 07/05/2023 KUNTI YADAV 1715002028WL006012 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 KUNTIYADAV UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24070520230093385 07/05/2023 Ramnath yadav 1715002028WL006012 Ramnath yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Ramnathyadav UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24070520230093386 07/05/2023 Rannu yadav 1715002028WL006012 Rannu yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Rannuyadav UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24070520230093387 07/05/2023 indrabhan yadav 1715002028WL006012 indrabhan yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 indrabhanyadav UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24070520230093388 07/05/2023 Ambelal singh 1715002028WL006012 Ambelal singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Ambelalsingh UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24070520230093389 07/05/2023 mathura kol 1715002028WL006012 mathura kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 mathurakol UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24070520230093390 07/05/2023 jairam 1715002028WL006012 jairam 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 jairam UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24070520230093391 07/05/2023 Rajpati singh 1715002028WL006012 Rajpati singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Rajpatisingh UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24070520230093392 07/05/2023 bindu singh 1715002028WL006012 bindu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 bindusingh UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24070520230093395 07/05/2023 basant kumar singh 1715002028WL006012 basant kumar singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 basantkumarsingh UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24070520230093397 07/05/2023 LALJI YADAV 1715002028WL006012 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 LALJIYADAV STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24070520230093398 07/05/2023 Geeta 1715002028WL006012 Geeta 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Geeta UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24070520230093399 07/05/2023 leelawati 1715002028WL006012 leelawati 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 leelawati UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070520230093400 07/05/2023 aadesh yadav 1715002028WL006012 aadesh yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 aadeshyadav STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070520230093401 07/05/2023 phoolwati yadav 1715002028WL006012 phoolwati yadav 00468 UBIN0543144 1326 1326 Rejected 15/05/2023 687951167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24070520230093406 07/05/2023 Raghupati yadav 1715002028WL006013 Raghupati yadav 00468 UBIN0543144 221 221 Processed 15/05/2023 687951167 Raghupatiyadav UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24070520230093403 07/05/2023 Yashodiya yadav 1715002028WL006012 Yashodiya yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Yashodiyayadav UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24070520230093404 07/05/2023 urmila singh 1715002028WL006012 urmila singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 urmilasingh UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24070520230093405 07/05/2023 Gulab kali yadav 1715002028WL006012 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687951167 Gulabkaliyadav UNION BANK OF INDIA(508500)
SubTotal 34476 34476
483 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24070520230093728 07/05/2023 anand bahadur singh 1715002113WL006048 anand bahadur singh 00468 UBIN0545261 1326 1326 Processed 15/05/2023 687951167 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
484 SIDHI MP-15-002-060-001/34-B
(JAMUNIHAKALA) 		1715002060NRG24070520230094030 07/05/2023 Narayan Kol 1715002060WL006063 Narayan Kol 00468 UBIN0546861 1547 1547 Processed 15/05/2023 687951167 NarayanKol UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24070520230094070 07/05/2023 Chaviraj Vishvakrma 1715002060WL006063 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 15/05/2023 687951167 ChavirajVishvakrma UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24070520230094614 07/05/2023 DUNIYA DEVI GUPTA 1715002062WL006103 DUNIYA DEVI GUPTA 00468 UBIN0546861 1547 1547 Processed 15/05/2023 687951167 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24070520230094700 07/05/2023 PARVATI KOL 1715002064WL006118 PARVATI KOL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 PARVATIKOL UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-064-003/115
(KOCHITA) 		1715002064NRG24070520230094702 07/05/2023 RAMABAEE 1715002064WL006118 RAMABAEE 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 RAMABAEE UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-064-003/116
(KOCHITA) 		1715002064NRG24070520230094703 07/05/2023 SONIYA 1715002064WL006118 SONIYA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SONIYA UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24070520230094705 07/05/2023 CHOTELAL SINGH 1715002064WL006118 CHOTELAL SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 CHOTELALSINGH UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24070520230094706 07/05/2023 KADAM BAI SINGH 1715002064WL006118 KADAM BAI SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 KADAMBAISINGH STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-064-003/138-B
(KOCHITA) 		1715002064NRG24070520230094668 07/05/2023 RAJMANTI 1715002064WL006116 RAJMANTI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 RAJMANTI UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24070520230094707 07/05/2023 DADE AGARIYA 1715002064WL006118 DADE AGARIYA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 DADEAGARIYA STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-064-003/152-C
(KOCHITA) 		1715002064NRG24070520230094672 07/05/2023 SAROJ SINGH 1715002064WL006116 SAROJ SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SAROJSINGH UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-064-003/153
(KOCHITA) 		1715002064NRG24070520230094673 07/05/2023 Visheshar 1715002064WL006116 Visheshar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 Visheshar UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-064-003/154
(KOCHITA) 		1715002064NRG24070520230094675 07/05/2023 PHOOLKALI SINGH GOND 1715002064WL006116 PHOOLKALI SINGH GOND 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24070520230094708 07/05/2023 RAMKALI 1715002064WL006118 RAMKALI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 RAMKALI UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-064-003/165
(KOCHITA) 		1715002064NRG24070520230094711 07/05/2023 PHOOLKALI SINGH GOND 1715002064WL006118 PHOOLKALI SINGH GOND 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-064-003/166
(KOCHITA) 		1715002064NRG24070520230094676 07/05/2023 MANVATI SINGH GOND 1715002064WL006116 MANVATI SINGH GOND 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 MANVATISINGHGOND UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-064-003/176-A
(KOCHITA) 		1715002064NRG24070520230094713 07/05/2023 KAUSHILYA SINGH 1715002064WL006118 KAUSHILYA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 KAUSHILYASINGH UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-064-003/193
(KOCHITA) 		1715002064NRG24070520230094677 07/05/2023 SONAKALI 1715002064WL006116 SONAKALI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SONAKALI STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24070520230094680 07/05/2023 RAM NARAYAN SINGH 1715002064WL006116 RAM NARAYAN SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24070520230094681 07/05/2023 SEETA SINGH 1715002064WL006116 SEETA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SEETASINGH UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24070520230094682 07/05/2023 SHIV PRASAD SINGH 1715002064WL006116 SHIV PRASAD SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24070520230094690 07/05/2023 RAJMANTI 1715002064WL006116 RAJMANTI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 RAJMANTI STATE BANK OF INDIA(508548)
506 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24070520230094689 07/05/2023 SHOBHAN PATHARI 1715002064WL006116 SHOBHAN PATHARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 SHOBHANPATHARI UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24070520230094691 07/05/2023 SUNEETA SINGH 1715002064WL006116 SUNEETA SINGH 00468 UBIN0546861 1326 1326 Rejected 15/05/2023 687951167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24070520230094693 07/05/2023 BAIJNATH PRAJAPATI 1715002064WL006116 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24070520230094692 07/05/2023 BAIJNATH PRAJAPATI 1715002064WL006116 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951167 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 35139 35139
510 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24070520230093778 07/05/2023 PUSHPAND KUMAR PATHAK 1715002113WL006050 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951167 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
511 SIDHI MP-15-002-113-001/2672-D
(NAUDHIA) 		1715002113NRG24070520230093799 07/05/2023 nilu kewat 1715002113WL006050 nilu kewat 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687951167 nilukewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
512 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24070520230094096 07/05/2023 Neeraj singh 1715002060WL006063 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 15/05/2023 687951167 Neerajsingh INDIAN BANK(607105)
513 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093834 07/05/2023 Shanti Singh 1715002060WL006054 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 ShantiSingh STATE BANK OF INDIA(508548)
514 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24070520230094683 07/05/2023 HEERAKALI 1715002064WL006116 HEERAKALI 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 HEERAKALI UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24070520230094951 07/05/2023 Ajay Singh 1715002084WL006142 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24070520230093658 07/05/2023 pramod singh 1715002113WL006041 pramod singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 pramodsingh UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24070520230093659 07/05/2023 pramod singh 1715002113WL006041 pramod singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 pramodsingh UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24070520230093761 07/05/2023 kajal chaturvedi 1715002113WL006050 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 kajalchaturvedi UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-113-001/1669-C
(NAUDHIA) 		1715002113NRG24070520230093763 07/05/2023 jeevendra prasad chaturvedi 1715002113WL006050 jeevendra prasad chaturvedi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 jeevendraprasadchaturvedi UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24070520230093765 07/05/2023 santosh singh 1715002113WL006050 santosh singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 santoshsingh STATE BANK OF INDIA(508548)
521 SIDHI MP-15-002-113-001/1670-C
(NAUDHIA) 		1715002113NRG24070520230093766 07/05/2023 rohit kumar mishra 1715002113WL006050 rohit kumar mishra 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 rohitkumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
522 SIDHI MP-15-002-113-001/1671-A
(NAUDHIA) 		1715002113NRG24070520230093768 07/05/2023 dilip jaishwal 1715002113WL006050 dilip jaishwal 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 dilipjaishwal PUNJAB NATIONAL BANK(508568)
523 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24070520230093775 07/05/2023 neha chaturvedi 1715002113WL006050 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 nehachaturvedi STATE BANK OF INDIA(508548)
524 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24070520230093788 07/05/2023 akhilesh pandey 1715002113WL006050 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 akhileshpandey BANK OF MAHARASHTRA(607387)
525 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24070520230093719 07/05/2023 rajendra singh 1715002113WL006048 rajendra singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 rajendrasingh UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24070520230093720 07/05/2023 nisha singh 1715002113WL006048 nisha singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 nishasingh UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24070520230093725 07/05/2023 saroj singh 1715002113WL006048 saroj singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 sarojsingh UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24070520230093726 07/05/2023 inkam singh 1715002113WL006048 inkam singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 inkamsingh UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24070520230093727 07/05/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL006048 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
530 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24070520230093730 07/05/2023 ramji sen 1715002113WL006048 ramji sen 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 ramjisen UCO BANK(607066)
531 SIDHI MP-15-002-113-001/2466-C
(NAUDHIA) 		1715002113NRG24070520230093735 07/05/2023 gaurav kumar sen 1715002113WL006048 gaurav kumar sen 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 gauravkumarsen UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24070520230093737 07/05/2023 priyal singh chauhan 1715002113WL006048 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 priyalsinghchauhan IDBI BANK(607095)
533 SIDHI MP-15-002-113-001/2676-B
(NAUDHIA) 		1715002113NRG24070520230093809 07/05/2023 Mandavee Upadhyay 1715002113WL006050 Mandavee Upadhyay 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 MandaveeUpadhyay MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24070520230093662 07/05/2023 anup vishwakarama 1715002113WL006041 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 anupvishwakarama CENTRAL BANK OF INDIA(607115)
535 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24070520230093663 07/05/2023 chhotelal vishwakarma 1715002113WL006041 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 chhotelalvishwakarma UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-113-001/3311-B
(NAUDHIA) 		1715002113NRG24070520230093743 07/05/2023 rani sahu 1715002113WL006048 rani sahu 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 ranisahu UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24070520230093746 07/05/2023 neeraj singh chauhan 1715002113WL006048 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 neerajsinghchauhan UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24070520230093747 07/05/2023 neeraj singh chauhan 1715002113WL006048 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 neerajsinghchauhan STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-113-001/667-B
(NAUDHIA) 		1715002113NRG24070520230093748 07/05/2023 seetaram sahu 1715002113WL006048 seetaram sahu 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 seetaramsahu UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-113-001/7780-D
(NAUDHIA) 		1715002113NRG24070520230093757 07/05/2023 kush singh chauhan 1715002113WL006049 kush singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951167 kushsinghchauhan PUNJAB NATIONAL BANK(508568)
541 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24070520230093758 07/05/2023 himanshu singh chauhan 1715002113WL006049 himanshu singh chauhan 00468 UBIN0552615 1105 1105 Processed 15/05/2023 687951167 himanshusinghchauhan BANK OF BARODA(606985)
SubTotal 39780 39780
542 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24070520230093407 07/05/2023 brijesh kumar 1715002028WL006014 brijesh kumar 00468 UBIN0566021 221 221 Processed 15/05/2023 687951167 brijeshkumar UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24070520230093396 07/05/2023 ghanshyam 1715002028WL006012 ghanshyam 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687951167 ghanshyam UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24070520230097174 07/05/2023 Jay Prakash singh 1715002032WL006288 Jay Prakash singh 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687951167 JayPrakashsingh FINO PAYMENTS BANK LTD(608001)
545 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24070520230097173 07/05/2023 Jay prakash singh 1715002032WL006288 Jay prakash singh 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687951167 Jayprakashsingh FINO PAYMENTS BANK LTD(608001)
546 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24070520230094859 07/05/2023 Munshi Ram Pandey 1715002050WL006138 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 MunshiRamPandey UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24070520230094860 07/05/2023 Daddi Pandey 1715002050WL006138 Daddi Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 DaddiPandey UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24070520230094862 07/05/2023 Manoj Pandey 1715002050WL006138 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 ManojPandey UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24070520230094861 07/05/2023 Manoj Pandey 1715002050WL006138 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 ManojPandey UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24070520230094864 07/05/2023 Khushboo Pandey 1715002050WL006138 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 KhushbooPandey CENTRAL BANK OF INDIA(607115)
551 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24070520230094863 07/05/2023 Khushboo Pandey 1715002050WL006138 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 KhushbooPandey UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24070520230094870 07/05/2023 Priti Pandey 1715002050WL006138 Priti Pandey 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 PritiPandey UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24070520230094871 07/05/2023 Vasudev saket 1715002050WL006138 Vasudev saket 00468 UBIN0566021 1547 1547 Processed 15/05/2023 687951167 Vasudevsaket INDIAN BANK(607105)
554 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24070520230093783 07/05/2023 sikha pandey 1715002113WL006050 sikha pandey 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687951167 sikhapandey AXIS BANK(607153)
555 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24070520230093787 07/05/2023 manorama pandey 1715002113WL006050 manorama pandey 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687951167 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 19227 19227
556 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24070520230093858 07/05/2023 Bhupendra singh parihar 1715002060WL006056 Bhupendra singh parihar 00468 UBIN0569836 1050 1050 Processed 15/05/2023 687951167 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 1050 1050
557 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24070520230094104 07/05/2023 Jyoti singh 1715002060WL006063 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 15/05/2023 687951167 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
558 SIDHI MP-15-002-026-002/141-A
(OBARAHA) 		1715002026NRG24070520230095080 07/05/2023 Yogendr pratap thakur 1715002026WL006151 Yogendr pratap thakur 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951167 Yogendrpratapthakur UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-042-001/32-C
(KARIMATI) 		1715002042NRG24070520230095563 07/05/2023 Munee Kori 1715002042WL006175 Munee Kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 MuneeKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
560 SIDHI MP-15-002-042-001/33
(KARIMATI) 		1715002042NRG24070520230095566 07/05/2023 baba 1715002042WL006175 baba 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 baba STATE BANK OF INDIA(508548)
561 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24070520230095570 07/05/2023 ramnath 1715002042WL006175 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ramnath MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24070520230095569 07/05/2023 ramnath 1715002042WL006175 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ramnath MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24070520230093846 07/05/2023 Siyasaran Panika 1715002060WL006056 Siyasaran Panika 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
564 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24070520230093852 07/05/2023 Sabanam Pal 1715002060WL006056 Sabanam Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 SabanamPal ICICI BANK LTD(508534)
565 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24070520230093851 07/05/2023 Sabanam Pal 1715002060WL006056 Sabanam Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 SabanamPal STATE BANK OF INDIA(508548)
566 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24070520230094597 07/05/2023 RAJKUMARI PANIKA 1715002062WL006103 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
567 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24070520230094603 07/05/2023 SANGEETA SAKET 1715002062WL006103 SANGEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24070520230094616 07/05/2023 MEENA SINGH 1715002062WL006103 MEENA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24070520230094615 07/05/2023 MEENA SINGH 1715002062WL006103 MEENA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 MEENASINGH STATE BANK OF INDIA(508548)
570 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002062NRG24070520230094619 07/05/2023 DALPRATAP YADAV 1715002062WL006103 DALPRATAP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 DALPRATAPYADAV STATE BANK OF INDIA(508548)
571 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24070520230094622 07/05/2023 RAM SAKHI JAISWAL 1715002062WL006103 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
572 SIDHI MP-15-002-062-001/73
(HADBADO) 		1715002062NRG24070520230094625 07/05/2023 KUSUMKALI SAKET 1715002062WL006103 KUSUMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 KUSUMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24070520230094628 07/05/2023 RAJARAM BAIGA 1715002062WL006103 RAJARAM BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 RAJARAMBAIGA UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24070520230094627 07/05/2023 RAJARAM BAIGA 1715002062WL006103 RAJARAM BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687951167 RAJARAMBAIGA STATE BANK OF INDIA(508548)
575 SIDHI MP-15-002-064-003/168
(KOCHITA) 		1715002064NRG24070520230094712 07/05/2023 HEERAMANI SINGH GOND 1715002064WL006118 HEERAMANI SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 HEERAMANISINGHGOND UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24070520230094688 07/05/2023 RAMRAJ SINGH 1715002064WL006116 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 RAMRAJSINGH UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-084-001/117
(BHAGOHAR) 		1715002084NRG24070520230094893 07/05/2023 Rajmani 1715002084WL006142 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Rajmani INDIAN BANK(607105)
578 SIDHI MP-15-002-084-001/138
(BHAGOHAR) 		1715002084NRG24070520230094894 07/05/2023 chandrapratap singh 1715002084WL006142 chandrapratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 chandrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24070520230094896 07/05/2023 Parwati 1715002084WL006142 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Parwati MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24070520230094897 07/05/2023 Ramkumar Singh 1715002084WL006142 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 RamkumarSingh STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24070520230094899 07/05/2023 Urmila Singh 1715002084WL006142 Urmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24070520230094903 07/05/2023 raniya panika 1715002084WL006142 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 raniyapanika STATE BANK OF INDIA(508548)
583 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24070520230094907 07/05/2023 LEELA BATI SINGH 1715002084WL006142 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24070520230094908 07/05/2023 Punjab Singh 1715002084WL006142 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 PunjabSingh FINO PAYMENTS BANK LTD(608001)
585 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24070520230094909 07/05/2023 Sunita 1715002084WL006142 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Sunita MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24070520230094910 07/05/2023 Amit Kumar 1715002084WL006142 Amit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 AmitKumar MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24070520230094911 07/05/2023 Gayatri Yadav 1715002084WL006142 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24070520230094914 07/05/2023 Suneeta 1715002084WL006142 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Suneeta MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24070520230094915 07/05/2023 Suneeta 1715002084WL006142 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Suneeta MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24070520230094918 07/05/2023 lalla yadav 1715002084WL006142 lalla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 lallayadav UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24070520230094919 07/05/2023 Rajju 1715002084WL006142 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Rajju STATE BANK OF INDIA(508548)
592 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG24070520230094921 07/05/2023 Gomati 1715002084WL006142 Gomati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Gomati INDIAN BANK(607105)
593 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24070520230094922 07/05/2023 Savita 1715002084WL006142 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Savita MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24070520230094923 07/05/2023 Keshkali 1715002084WL006142 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Keshkali MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24070520230094927 07/05/2023 RAM BAI SINGH 1715002084WL006142 RAM BAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 RAMBAISINGH STATE BANK OF INDIA(508548)
596 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24070520230094926 07/05/2023 Tribhuban 1715002084WL006142 Tribhuban 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Tribhuban MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24070520230094930 07/05/2023 phoolwati yadav 1715002084WL006142 phoolwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24070520230094932 07/05/2023 Ramkali 1715002084WL006142 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Ramkali MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24070520230094939 07/05/2023 ramakant yadav 1715002084WL006142 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24070520230094941 07/05/2023 Santoesh 1715002084WL006142 Santoesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Santoesh UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24070520230094947 07/05/2023 dhanpati 1715002084WL006142 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 dhanpati MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24070520230094948 07/05/2023 PHULKALI 1715002084WL006142 PHULKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-084-002/48-A
(BHAGOHAR) 		1715002084NRG24070520230094950 07/05/2023 semvai 1715002084WL006142 semvai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 semvai MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-084-002/510
(BHAGOHAR) 		1715002084NRG24070520230094955 07/05/2023 Somwati sahu 1715002084WL006142 Somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Somwatisahu MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24070520230094958 07/05/2023 Shyam vati Yadav 1715002084WL006142 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24070520230094959 07/05/2023 Shyam vati Yadav 1715002084WL006142 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-084-002/514
(BHAGOHAR) 		1715002084NRG24070520230094960 07/05/2023 Sita prajapati 1715002084WL006142 Sita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Sitaprajapati STATE BANK OF INDIA(508548)
608 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24070520230094962 07/05/2023 parwati 1715002084WL006142 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 parwati MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24070520230094964 07/05/2023 Gendakali Yadav 1715002084WL006142 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 GendakaliYadav STATE BANK OF INDIA(508548)
610 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24070520230094963 07/05/2023 Suksen Yadav 1715002084WL006142 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24070520230094965 07/05/2023 Budhsen Yadav 1715002084WL006142 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24070520230094966 07/05/2023 Budhsen Yadav 1715002084WL006142 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
613 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24070520230094968 07/05/2023 ashwani 1715002084WL006142 ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 ashwani INDIAN BANK(607105)
614 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24070520230094972 07/05/2023 Rajkumari 1715002084WL006142 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687951167 Aadhaar Number not Mapped to Account Number
615 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24070520230094975 07/05/2023 shivbalak prajapati 1715002084WL006142 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-084-002/67-A
(BHAGOHAR) 		1715002084NRG24070520230094977 07/05/2023 Babulal 1715002084WL006142 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Babulal MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24070520230094981 07/05/2023 keshkali Prajapati 1715002084WL006142 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24070520230094983 07/05/2023 devkali 1715002084WL006142 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 devkali MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24070520230094987 07/05/2023 phoolkai 1715002084WL006142 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 phoolkai MADHYANCHAL GRAMIN BANK(607232)
620 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24070520230094986 07/05/2023 rajesh 1715002084WL006142 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 rajesh ICICI BANK LTD(508534)
621 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24070520230094990 07/05/2023 Suneeta 1715002084WL006142 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Suneeta UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24070520230094998 07/05/2023 Deepchandra gupta 1715002084WL006142 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 Deepchandragupta CANARA BANK(508532)
623 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24070520230093772 07/05/2023 keshav prasad pathak 1715002113WL006050 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 keshavprasadpathak BANK OF INDIA(508505)
624 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24070520230093774 07/05/2023 Birendra Kumar Tiwari 1715002113WL006050 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 BirendraKumarTiwari STATE BANK OF INDIA(508548)
625 SIDHI MP-15-002-113-001/2675-C
(NAUDHIA) 		1715002113NRG24070520230093807 07/05/2023 kalpana kewat 1715002113WL006050 kalpana kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951167 kalpanakewat STATE BANK OF INDIA(508548)
SubTotal 92378 92378
626 SIDHI MP-15-002-032-002/63
(MATA) 		1715002032NRG24070520230093815 07/05/2023 Geeta singh 1715002032WL006051 Geeta singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Geetasingh STATE BANK OF INDIA(508548)
627 SIDHI MP-15-002-032-002/63
(MATA) 		1715002032NRG24070520230093814 07/05/2023 Geeta singh 1715002032WL006051 Geeta singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Geetasingh PUNJAB NATIONAL BANK(508568)
628 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24070520230097397 07/05/2023 Geeta 1715002032WL006290 Geeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Geeta FINO PAYMENTS BANK LTD(608001)
629 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24070520230097401 07/05/2023 Singeeta singh 1715002032WL006290 Singeeta singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Singeetasingh FINO PAYMENTS BANK LTD(608001)
630 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24070520230097421 07/05/2023 Haripratap singh 1715002032WL006290 Haripratap singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Haripratapsingh FINO PAYMENTS BANK LTD(608001)
631 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24070520230097423 07/05/2023 Arti singh 1715002032WL006290 Arti singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Artisingh FINO PAYMENTS BANK LTD(608001)
632 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24070520230097425 07/05/2023 Rani singh 1715002032WL006290 Rani singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Ranisingh FINO PAYMENTS BANK LTD(608001)
633 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24070520230097432 07/05/2023 Rekha Singh 1715002032WL006290 Rekha Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 RekhaSingh FINO PAYMENTS BANK LTD(608001)
634 SIDHI MP-15-002-032-005/481
(MATA) 		1715002032NRG24070520230097433 07/05/2023 Parvati Singh 1715002032WL006290 Parvati Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
635 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24070520230097434 07/05/2023 Jagat Bahadur Singh 1715002032WL006290 Jagat Bahadur Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
636 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24070520230097438 07/05/2023 Tulshi singh 1715002032WL006290 Tulshi singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687951167 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24070520230097441 07/05/2023 Rampal singh 1715002032WL006290 Rampal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Rampalsingh FINO PAYMENTS BANK LTD(608001)
638 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24070520230097442 07/05/2023 Ramlaln singh 1715002032WL006290 Ramlaln singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
639 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24070520230097205 07/05/2023 Kamal Bhan singh 1715002032WL006288 Kamal Bhan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951167 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
640 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093849 07/05/2023 Ankit Singh 1715002060WL006056 Ankit Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687951167 AnkitSingh FINO PAYMENTS BANK LTD(608001)
641 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24070520230093848 07/05/2023 Ankit Singh 1715002060WL006056 Ankit Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687951167 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
642 SIDHI MP-15-002-032-005/442
(MATA) 		1715002032NRG24070520230097422 07/05/2023 Hanslal singh 1715002032WL006290 Hanslal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687951167 Hanslalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
643 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24070520230097188 07/05/2023 Hari singh 1715002032WL006288 Hari singh 00688 FINO0009003 1326 1326 Processed 15/05/2023 687951167 Harisingh STATE BANK OF INDIA(508548)
644 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24070520230097187 07/05/2023 Hari singh 1715002032WL006288 Hari singh 00688 FINO0009003 1326 1326 Processed 15/05/2023 687951167 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
645 SIDHI MP-15-002-032-005/457-A
(MATA) 		1715002032NRG24070520230097427 07/05/2023 Pradeep Singh 1715002032WL006290 Pradeep Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687951167 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
646 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24070520230094887 07/05/2023 Ramsiya Singh 1715002084WL006141 Ramsiya Singh 00703 AIRP0000001 442 442 Processed 15/05/2023 687951167 RamsiyaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 881184 881184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070523APB_FTO_32288 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIDHI MP1715002_070523APB_FTO_32288 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_070523APB_FTO_32288 Bank of Baroda BARB0SIDHIX SIDHI 19227
4 SIDHI MP1715002_070523APB_FTO_32288 Canara Bank CNRB0003944 SIDHI 13260
5 SIDHI MP1715002_070523APB_FTO_32288 Central Bank Of India CBIN0283726 SIDHI 47736
6 SIDHI MP1715002_070523APB_FTO_32288 HDFC bank HDFC0001779 SIDHI 1105
7 SIDHI MP1715002_070523APB_FTO_32288 ICICI BANK ICIC0000513 SIDHI 1547
8 SIDHI MP1715002_070523APB_FTO_32288 Indian Bank IDIB000C613 CHOUPHAL 100776
9 SIDHI MP1715002_070523APB_FTO_32288 Indian Bank IDIB000M570 MAJHAULI 2652
10 SIDHI MP1715002_070523APB_FTO_32288 Indian Bank IDIB000S680 Sidhi 42211
11 SIDHI MP1715002_070523APB_FTO_32288 Punjab National Bank PUNB0323200 SARRA 1326
12 SIDHI MP1715002_070523APB_FTO_32288 Punjab National Bank PUNB0642400 SIDHI JABALPUR 14144
13 SIDHI MP1715002_070523APB_FTO_32288 State Bank of India SBIN0001262 SIDHI 302716
14 SIDHI MP1715002_070523APB_FTO_32288 State Bank of India SBIN0007644 ADB CHURHAT 7956
15 SIDHI MP1715002_070523APB_FTO_32288 State Bank of India SBIN0012272 SIDHI CITY 17238
16 SIDHI MP1715002_070523APB_FTO_32288 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
17 SIDHI MP1715002_070523APB_FTO_32288 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 SIDHI MP1715002_070523APB_FTO_32288 UCO Bank UCBA0003228 SIDHI 1326
19 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0537314 SIDHI MAIN 35526
20 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0543144 BADAHAURA 34476
21 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0545261 NIGAHI 1326
22 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0546861 KUCHWAHI 35139
23 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0547514 HINOUTI 1326
24 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0548341 MAYAPUR 1326
25 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 39780
26 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19227
27 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1050
28 SIDHI MP1715002_070523APB_FTO_32288 Union Bank of India UBIN0912751 REWA 1547
29 SIDHI MP1715002_070523APB_FTO_32288 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 71825
30 SIDHI MP1715002_070523APB_FTO_32288 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
31 SIDHI MP1715002_070523APB_FTO_32288 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
32 SIDHI MP1715002_070523APB_FTO_32288 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 17017
33 SIDHI MP1715002_070523APB_FTO_32288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
34 SIDHI MP1715002_070523APB_FTO_32288 Fino Payments Bank Ltd FINO0001446 MP RO 1326
35 SIDHI MP1715002_070523APB_FTO_32288 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
36 SIDHI MP1715002_070523APB_FTO_32288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel