Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170623APB_FTO_100619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24170620230313007 17/06/2023 shyam ji sen 1715002113WL022057 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 23/06/2023 515142649 shyamjisen AXIS BANK(607153)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24170620230313308 17/06/2023 VINOD KUMAR PANDEY 1715002113WL022066 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 23/06/2023 515142649 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIDHI MP-15-002-020-004/60-D
(BAGHMARIYA) 		1715002020NRG24170620230314642 17/06/2023 Devsharan prajapati 1715002020WL022131 Devsharan prajapati 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 Devsharanprajapati MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-021-001/1132-A
(SEMARIYA) 		1715002021NRG24170620230312868 17/06/2023 MUKESH KUMAR NAMDEV 1715002021WL022050 MUKESH KUMAR NAMDEV 00045 BARB0SIDHIX 1547 1547 Processed 23/06/2023 515142649 MUKESHKUMARNAMDEV BANK OF BARODA(606985)
5 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24170620230312950 17/06/2023 Aneeta 1715002034WL022054 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 23/06/2023 515142649 Aneeta UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24170620230312951 17/06/2023 Aneeta 1715002034WL022054 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 23/06/2023 515142649 Aneeta CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24170620230313953 17/06/2023 Manish Jaiswal 1715002051WL022095 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 ManishJaiswal UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24170620230313954 17/06/2023 Manish Jaiswal 1715002051WL022095 Manish Jaiswal 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 515142649 ManishJaiswal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24170620230315302 17/06/2023 Shayama yadav 1715002057WL022171 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 Shayamayadav BANK OF BARODA(606985)
10 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24170620230315301 17/06/2023 Shyama yadav 1715002057WL022171 Shyama yadav 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 Shyamayadav STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24160620230311528 17/06/2023 AMAR DEV SINGH 1715002073WL021928 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 23/06/2023 515142649 AMARDEVSINGH UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24160620230311529 17/06/2023 AMAR DEV SINGH 1715002073WL021928 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 23/06/2023 515142649 AMARDEVSINGH UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24160620230311530 17/06/2023 ashisha singh 1715002073WL021928 ashisha singh 00045 BARB0SIDHIX 1320 1320 Processed 23/06/2023 515142649 ashishasingh BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/1020-B
(NAUDHIA) 		1715002113NRG24170620230313017 17/06/2023 SHIVAM KUMAR SEN 1715002113WL022057 SHIVAM KUMAR SEN 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 SHIVAMKUMARSEN STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-113-001/2674-C
(NAUDHIA) 		1715002113NRG24170620230313325 17/06/2023 mohd danish 1715002113WL022066 mohd danish 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 mohddanish STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-113-001/2674-D
(NAUDHIA) 		1715002113NRG24170620230313326 17/06/2023 mohd owaish 1715002113WL022066 mohd owaish 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142649 mohdowaish STATE BANK OF INDIA(508548)
SubTotal 18534 18534
17 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24170620230313021 17/06/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL022057 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142649 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24170620230313307 17/06/2023 anil viswakarma 1715002113WL022066 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142649 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-113-001/2673-D
(NAUDHIA) 		1715002113NRG24170620230313324 17/06/2023 preeti kewat 1715002113WL022066 preeti kewat 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142649 preetikewat INDIAN BANK(607105)
20 SIDHI MP-15-002-113-001/2675-B
(NAUDHIA) 		1715002113NRG24170620230313327 17/06/2023 sunita kewat 1715002113WL022066 sunita kewat 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142649 sunitakewat CANARA BANK(508532)
SubTotal 5304 5304
21 SIDHI MP-15-002-057-001/130
(BAHERAWEST) 		1715002057NRG24170620230315272 17/06/2023 Gokul prasad prajapati 1715002057WL022170 Gokul prasad prajapati 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515142649 Gokulprasadprajapati STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24160620230311521 17/06/2023 kallu 1715002073WL021928 kallu 00089 CBIN0283726 1320 1320 Processed 23/06/2023 515142649 kallu CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24170620230312710 17/06/2023 Manbahor yadav 1715002085WL022031 Manbahor yadav 00089 CBIN0283726 884 884 Processed 23/06/2023 515142649 Manbahoryadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24170620230312719 17/06/2023 Shivkumari Baiga 1715002085WL022031 Shivkumari Baiga 00089 CBIN0283726 884 884 Processed 23/06/2023 515142649 ShivkumariBaiga UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24170620230312720 17/06/2023 Shivkumari Baiga 1715002085WL022031 Shivkumari Baiga 00089 CBIN0283726 884 884 Processed 23/06/2023 515142649 ShivkumariBaiga CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24170620230312980 17/06/2023 chitrasen napit 1715002113WL022056 chitrasen napit 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142649 chitrasennapit CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24170620230312993 17/06/2023 rishi kumar singh 1715002113WL022056 rishi kumar singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142649 rishikumarsingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24170620230313322 17/06/2023 priyambada sen 1715002113WL022066 priyambada sen 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142649 priyambadasen CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24160620230311070 17/06/2023 chandravati rawat 1715002113WL021891 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142649 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 10381 10381
30 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24160620230311080 17/06/2023 Pranav singh chauhan 1715002113WL021891 Pranav singh chauhan 00152 HDFC0001779 1326 1326 Rejected 23/06/2023 515142649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24160620230311082 17/06/2023 yogendra singh 1715002113WL021891 yogendra singh 00152 HDFC0001779 1326 1326 Processed 23/06/2023 515142649 yogendrasingh HDFC BANK LTD(607152)
SubTotal 2652 2652
32 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24170620230313029 17/06/2023 deepak kumar napit 1715002113WL022057 deepak kumar napit 00165 IBKL0001634 1326 1326 Processed 23/06/2023 515142649 deepakkumarnapit IDBI BANK(607095)
SubTotal 1326 1326
33 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24170620230317078 17/06/2023 Pradeep Singh 1715002033WL022296 Pradeep Singh 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 PradeepSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24170620230317079 17/06/2023 Govind Yadav 1715002033WL022296 Govind Yadav 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 GovindYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24170620230317081 17/06/2023 Rajrakhan sahu 1715002033WL022296 Rajrakhan sahu 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 Rajrakhansahu INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24170620230317082 17/06/2023 Reenu sahu 1715002033WL022296 Reenu sahu 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 Reenusahu AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24170620230317084 17/06/2023 Rajkumar sahu 1715002033WL022296 Rajkumar sahu 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 Rajkumarsahu INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24170620230317085 17/06/2023 Indrapal sahu 1715002033WL022296 Indrapal sahu 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 Indrapalsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24170620230317086 17/06/2023 Chetman sahu 1715002033WL022296 Chetman sahu 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 Chetmansahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24170620230317087 17/06/2023 BABULAL SINGH 1715002033WL022296 BABULAL SINGH 00176 IDIB000C613 264 264 Processed 23/06/2023 515142649 BABULALSINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24170620230313049 17/06/2023 ratan singh 1715002034WL022060 ratan singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ratansingh INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24170620230313051 17/06/2023 shri gopaldas gupta 1715002034WL022060 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24170620230313052 17/06/2023 shri gopaldas gupta 1715002034WL022060 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shrigopaldasgupta INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24170620230313054 17/06/2023 phulmati gupta 1715002034WL022060 phulmati gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 phulmatigupta INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24170620230313056 17/06/2023 kavita gupta 1715002034WL022060 kavita gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 kavitagupta INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24170620230313066 17/06/2023 SUNITA SAHU 1715002034WL022060 SUNITA SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 SUNITASAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24170620230313067 17/06/2023 ramsumiran 1715002034WL022060 ramsumiran 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramsumiran INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24170620230313070 17/06/2023 geeta guta 1715002034WL022060 geeta guta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 geetaguta INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/140-C
(KARWAHI) 		1715002034NRG24170620230313071 17/06/2023 geeta loni 1715002034WL022060 geeta loni 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 geetaloni INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24170620230313072 17/06/2023 shri sanjay sen 1715002034WL022060 shri sanjay sen 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shrisanjaysen INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24170620230313074 17/06/2023 rajbahor baiga 1715002034WL022060 rajbahor baiga 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajbahorbaiga INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24170620230313075 17/06/2023 rajbahor baiga 1715002034WL022060 rajbahor baiga 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajbahorbaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24170620230313076 17/06/2023 chandrashekhar 1715002034WL022060 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24170620230313077 17/06/2023 chandrashekhar 1715002034WL022060 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 chandrashekhar INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24170620230313080 17/06/2023 sundarlal 1715002034WL022060 sundarlal 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sundarlal UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24170620230313081 17/06/2023 sundarlal 1715002034WL022060 sundarlal 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sundarlal INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24170620230313082 17/06/2023 VISHVNATH SINGH 1715002034WL022060 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 VISHVNATHSINGH BANK OF BARODA(606985)
58 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24170620230313083 17/06/2023 VISHVNATH SINGH 1715002034WL022060 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 VISHVNATHSINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24170620230313087 17/06/2023 laxmibai 1715002034WL022060 laxmibai 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 laxmibai MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-034-001/221
(KARWAHI) 		1715002034NRG24170620230313088 17/06/2023 laxmibai 1715002034WL022060 laxmibai 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 laxmibai INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24170620230313090 17/06/2023 guddiyadevi gupta 1715002034WL022060 guddiyadevi gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 guddiyadevigupta AIRTEL PAYMENTS BANK LIMITED(990288)
62 SIDHI MP-15-002-034-001/237-B
(KARWAHI) 		1715002034NRG24170620230313091 17/06/2023 anita prajapati 1715002034WL022060 anita prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 anitaprajapati INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/242-A
(KARWAHI) 		1715002034NRG24170620230312956 17/06/2023 ramnandan prajapati 1715002034WL022055 ramnandan prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramnandanprajapati INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24170620230313094 17/06/2023 shri samylal prajapati 1715002034WL022060 shri samylal prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24170620230313095 17/06/2023 shusila prajapati 1715002034WL022060 shusila prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shusilaprajapati INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24170620230313097 17/06/2023 phoolkumari singh 1715002034WL022060 phoolkumari singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 phoolkumarisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24170620230313096 17/06/2023 shri bhaiyalal singh 1715002034WL022060 shri bhaiyalal singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shribhaiyalalsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24170620230313099 17/06/2023 samaylala prajapati 1715002034WL022060 samaylala prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 samaylalaprajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24170620230313100 17/06/2023 ramsundar 1715002034WL022060 ramsundar 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramsundar INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24170620230313110 17/06/2023 neha sahu 1715002034WL022060 neha sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 nehasahu INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24170620230313117 17/06/2023 PTITU GUPTA 1715002034WL022060 PTITU GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 PTITUGUPTA STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-034-001/315
(KARWAHI) 		1715002034NRG24170620230313118 17/06/2023 PTITU GUPTA 1715002034WL022060 PTITU GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 PTITUGUPTA INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24170620230313119 17/06/2023 anjani kumar gupta 1715002034WL022060 anjani kumar gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 anjanikumargupta STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-034-001/318
(KARWAHI) 		1715002034NRG24170620230313120 17/06/2023 sipra gupta 1715002034WL022060 sipra gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sipragupta UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24170620230313121 17/06/2023 satyasudan gupta 1715002034WL022060 satyasudan gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 satyasudangupta INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/318-A
(KARWAHI) 		1715002034NRG24170620230313122 17/06/2023 satyasudan gupta 1715002034WL022060 satyasudan gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 satyasudangupta INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24170620230313127 17/06/2023 Ramcharan 1715002034WL022060 Ramcharan 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Ramcharan INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24170620230313128 17/06/2023 Ramcharan 1715002034WL022060 Ramcharan 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Ramcharan INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24170620230313130 17/06/2023 gayatri gupta 1715002034WL022060 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 gayatrigupta INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24170620230313129 17/06/2023 rajkapur gupta 1715002034WL022060 rajkapur gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajkapurgupta UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24170620230313131 17/06/2023 rajkumaar gupta 1715002034WL022060 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajkumaargupta INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24170620230313132 17/06/2023 rajkumaar gupta 1715002034WL022060 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajkumaargupta INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24170620230313134 17/06/2023 anita sahu 1715002034WL022060 anita sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 anitasahu INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24170620230313140 17/06/2023 rajbai gupta 1715002034WL022060 rajbai gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajbaigupta INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24170620230313139 17/06/2023 shri rambhuvan gupta 1715002034WL022060 shri rambhuvan gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shrirambhuvangupta UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24170620230313144 17/06/2023 subhashchandra shukla 1715002034WL022060 subhashchandra shukla 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 subhashchandrashukla INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24170620230312919 17/06/2023 jagdeesh singh 1715002034WL022054 jagdeesh singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 jagdeeshsingh INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24170620230312920 17/06/2023 rajkali singh 1715002034WL022054 rajkali singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajkalisingh INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24170620230313147 17/06/2023 rajkali sahu 1715002034WL022060 rajkali sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajkalisahu INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/453-A
(KARWAHI) 		1715002034NRG24170620230313148 17/06/2023 radhika sahu 1715002034WL022060 radhika sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 radhikasahu INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24170620230313152 17/06/2023 geeta sahu 1715002034WL022060 geeta sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 geetasahu INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24170620230313151 17/06/2023 LALIT SAHU 1715002034WL022060 LALIT SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 LALITSAHU UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24170620230313153 17/06/2023 golahi 1715002034WL022060 golahi 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 golahi INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24170620230313154 17/06/2023 golahi 1715002034WL022060 golahi 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 golahi UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24170620230313155 17/06/2023 ramashraya 1715002034WL022060 ramashraya 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramashraya INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24170620230313156 17/06/2023 ramashraya 1715002034WL022060 ramashraya 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramashraya INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24170620230313161 17/06/2023 mahesh gautam 1715002034WL022060 mahesh gautam 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 maheshgautam INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24170620230313162 17/06/2023 mahesh gautam 1715002034WL022060 mahesh gautam 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 maheshgautam INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24170620230313163 17/06/2023 gedaua tiwari 1715002034WL022060 gedaua tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 gedauatiwari UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24170620230313166 17/06/2023 alpana tiwari 1715002034WL022060 alpana tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 alpanatiwari INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24170620230313165 17/06/2023 pushpendra tiwari 1715002034WL022060 pushpendra tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 pushpendratiwari INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24170620230313167 17/06/2023 dasharath prasad tiwari 1715002034WL022060 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24170620230312930 17/06/2023 Armeena khan 1715002034WL022054 Armeena khan 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Armeenakhan INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24170620230313169 17/06/2023 paramsukh sahu 1715002034WL022060 paramsukh sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 paramsukhsahu INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24170620230313170 17/06/2023 urmila sahu 1715002034WL022060 urmila sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 urmilasahu INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24170620230312932 17/06/2023 klavati sahu 1715002034WL022054 klavati sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 klavatisahu INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24170620230312931 17/06/2023 Ramjevan sahu 1715002034WL022054 Ramjevan sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Ramjevansahu INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/507
(KARWAHI) 		1715002034NRG24170620230312934 17/06/2023 rajbati sahu 1715002034WL022054 rajbati sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajbatisahu INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/507
(KARWAHI) 		1715002034NRG24170620230312933 17/06/2023 ramrup sahu 1715002034WL022054 ramrup sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramrupsahu UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24170620230313172 17/06/2023 seetakali sahu 1715002034WL022060 seetakali sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 seetakalisahu INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24170620230313171 17/06/2023 subedar sahu 1715002034WL022060 subedar sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 subedarsahu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24170620230313173 17/06/2023 ramsukh sahu 1715002034WL022060 ramsukh sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramsukhsahu INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24170620230313174 17/06/2023 sunita sahu 1715002034WL022060 sunita sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sunitasahu INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24170620230313180 17/06/2023 PHULKUMARI SAHU 1715002034WL022060 PHULKUMARI SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 PHULKUMARISAHU INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/528
(KARWAHI) 		1715002034NRG24170620230312935 17/06/2023 akhand pratap singh 1715002034WL022054 akhand pratap singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 akhandpratapsingh INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24170620230313183 17/06/2023 Rajbhor sahu 1715002034WL022060 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Rajbhorsahu INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24170620230313184 17/06/2023 Rajbhor sahu 1715002034WL022060 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Rajbhorsahu INDIAN BANK(607105)
118 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24170620230313185 17/06/2023 ashutosh napit 1715002034WL022060 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ashutoshnapit INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24170620230313186 17/06/2023 ashutosh napit 1715002034WL022060 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ashutoshnapit INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24170620230313187 17/06/2023 gunatosh napit 1715002034WL022060 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 gunatoshnapit BANK OF INDIA(508505)
121 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24170620230313188 17/06/2023 gunatosh napit 1715002034WL022060 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 gunatoshnapit INDIAN BANK(607105)
122 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24170620230313191 17/06/2023 Budhhisen 1715002034WL022060 Budhhisen 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Budhhisen UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24170620230313192 17/06/2023 Budhhisen 1715002034WL022060 Budhhisen 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Budhhisen INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24170620230312939 17/06/2023 seeta susheela rajaj 1715002034WL022054 seeta susheela rajaj 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 seetasusheelarajaj INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/567
(KARWAHI) 		1715002034NRG24170620230313194 17/06/2023 ramkali rajak 1715002034WL022060 ramkali rajak 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramkalirajak INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24170620230313195 17/06/2023 Ramlallu kewat 1715002034WL022060 Ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 Ramlallukewat INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24170620230313196 17/06/2023 ramlallu kewat 1715002034WL022060 ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramlallukewat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24170620230313197 17/06/2023 motilal baiga 1715002034WL022060 motilal baiga 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 motilalbaiga INDIAN BANK(607105)
129 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24170620230313198 17/06/2023 motilal baiga 1715002034WL022060 motilal baiga 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 motilalbaiga INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24170620230312940 17/06/2023 umesh kumar sahu 1715002034WL022054 umesh kumar sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 umeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24170620230312941 17/06/2023 umesh kumar sahu 1715002034WL022054 umesh kumar sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 umeshkumarsahu UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-034-001/60-A
(KARWAHI) 		1715002034NRG24170620230312962 17/06/2023 ramsiya prajapati 1715002034WL022055 ramsiya prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramsiyaprajapati INDIAN BANK(607105)
133 SIDHI MP-15-002-034-001/60-A
(KARWAHI) 		1715002034NRG24170620230312963 17/06/2023 ramsiya prajapati 1715002034WL022055 ramsiya prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramsiyaprajapati INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24170620230312942 17/06/2023 shukhlal sahu 1715002034WL022054 shukhlal sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shukhlalsahu INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/620-A
(KARWAHI) 		1715002034NRG24170620230312943 17/06/2023 shukhlal sahu 1715002034WL022054 shukhlal sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shukhlalsahu INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24170620230312944 17/06/2023 babulal sahu 1715002034WL022054 babulal sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 babulalsahu INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/622-B
(KARWAHI) 		1715002034NRG24170620230312945 17/06/2023 babulal sahu 1715002034WL022054 babulal sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 babulalsahu INDIAN BANK(607105)
138 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24170620230312967 17/06/2023 gudiya loni 1715002034WL022055 gudiya loni 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 gudiyaloni INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24170620230312969 17/06/2023 sunita loni 1715002034WL022055 sunita loni 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sunitaloni INDIAN BANK(607105)
140 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24170620230312946 17/06/2023 rajesh kumar singh 1715002034WL022054 rajesh kumar singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajeshkumarsingh AXIS BANK(607153)
141 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24170620230312947 17/06/2023 rajesh kumar singh 1715002034WL022054 rajesh kumar singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajeshkumarsingh INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24170620230312948 17/06/2023 ROSHNI SINGH 1715002034WL022054 ROSHNI SINGH 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ROSHNISINGH PAYTM PAYMENTS BANK LTD(608032)
143 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24170620230312949 17/06/2023 ROSHNI SINGH 1715002034WL022054 ROSHNI SINGH 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ROSHNISINGH INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24170620230313209 17/06/2023 ASHOK KUMAR SAHU 1715002034WL022060 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ASHOKKUMARSAHU INDIAN BANK(607105)
145 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24170620230313210 17/06/2023 ASHOK KUMAR SAHU 1715002034WL022060 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24170620230313213 17/06/2023 ramashray sahu 1715002034WL022060 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramashraysahu MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24170620230313214 17/06/2023 ramashray sahu 1715002034WL022060 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramashraysahu INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24170620230312973 17/06/2023 ramkumar prajapati 1715002034WL022055 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramkumarprajapati INDIAN BANK(607105)
149 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24170620230312974 17/06/2023 ramkumar prajapati 1715002034WL022055 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramkumarprajapati INDIAN BANK(607105)
150 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24170620230313218 17/06/2023 RAJBAHOR PRAJAPATI 1715002034WL022060 RAJBAHOR PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 RAJBAHORPRAJAPATI INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24170620230313227 17/06/2023 LAXMEENARAYAN GUPTA 1715002034WL022060 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24170620230313228 17/06/2023 LAXMEENARAYAN GUPTA 1715002034WL022060 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 LAXMEENARAYANGUPTA INDIAN BANK(607105)
153 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24170620230313229 17/06/2023 RAMKRISHNA GUPTA 1715002034WL022060 RAMKRISHNA GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 RAMKRISHNAGUPTA UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24170620230313230 17/06/2023 RAMKRISHNA GUPTA 1715002034WL022060 RAMKRISHNA GUPTA 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 RAMKRISHNAGUPTA STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24170620230313235 17/06/2023 kanheyalal tiwari 1715002034WL022060 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 kanheyalaltiwari INDIAN BANK(607105)
156 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24170620230313236 17/06/2023 kanheyalal tiwari 1715002034WL022060 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 kanheyalaltiwari INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24170620230313237 17/06/2023 satish sen 1715002034WL022060 satish sen 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 satishsen BANK OF BARODA(606985)
158 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24170620230313242 17/06/2023 ramprakash gupta 1715002034WL022060 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramprakashgupta INDIAN BANK(607105)
159 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24170620230313243 17/06/2023 ramprakash gupta 1715002034WL022060 ramprakash gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 ramprakashgupta INDIAN BANK(607105)
160 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24170620230313247 17/06/2023 rajesh gupta 1715002034WL022060 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rajeshgupta INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24170620230313251 17/06/2023 AASHA SAHU 1715002034WL022060 AASHA SAHU 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 AASHASAHU INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24170620230313253 17/06/2023 suneeta sahu 1715002034WL022060 suneeta sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 suneetasahu INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24170620230313255 17/06/2023 priti sahu 1715002034WL022060 priti sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24170620230313254 17/06/2023 satendra sahu 1715002034WL022060 satendra sahu 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 satendrasahu UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24170620230313262 17/06/2023 lakhanlal gupta 1715002034WL022060 lakhanlal gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 lakhanlalgupta INDIAN BANK(607105)
166 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24170620230313263 17/06/2023 varsha gupta 1715002034WL022060 varsha gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 varshagupta INDIAN BANK(607105)
167 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24170620230313264 17/06/2023 rambihari gupta 1715002034WL022060 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rambiharigupta INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24170620230313265 17/06/2023 rambihari gupta 1715002034WL022060 rambihari gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rambiharigupta PUNJAB NATIONAL BANK(508568)
169 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24170620230312978 17/06/2023 shibhan singh 1715002034WL022055 shibhan singh 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shibhansingh INDIAN BANK(607105)
170 SIDHI MP-15-002-034-001/878
(KARWAHI) 		1715002034NRG24170620230313276 17/06/2023 neelu singh 1715002034WL022060 neelu singh 00176 IDIB000C613 1100 1100 Processed 23/06/2023 515142649 neelusingh INDIAN BANK(607105)
171 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24170620230313277 17/06/2023 ajad kha 1715002034WL022060 ajad kha 00176 IDIB000C613 1100 1100 Processed 23/06/2023 515142649 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
172 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24170620230313278 17/06/2023 ajad kha 1715002034WL022060 ajad kha 00176 IDIB000C613 1100 1100 Processed 23/06/2023 515142649 ajadkha UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24170620230313279 17/06/2023 jahan 1715002034WL022060 jahan 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 jahan INDIAN BANK(607105)
174 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24170620230313280 17/06/2023 jahan 1715002034WL022060 jahan 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 jahan INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24170620230313281 17/06/2023 suman dwivedi 1715002034WL022060 suman dwivedi 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sumandwivedi UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-034-001/888-A
(KARWAHI) 		1715002034NRG24170620230313282 17/06/2023 suman dwivedi 1715002034WL022060 suman dwivedi 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sumandwivedi STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24170620230313283 17/06/2023 rabendra gupta 1715002034WL022060 rabendra gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rabendragupta INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/9-A
(KARWAHI) 		1715002034NRG24170620230313284 17/06/2023 rabendra gupta 1715002034WL022060 rabendra gupta 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 rabendragupta INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24170620230313286 17/06/2023 suman yadav 1715002034WL022060 suman yadav 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 sumanyadav INDIAN BANK(607105)
180 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24170620230313289 17/06/2023 shivprasad kushbaha 1715002034WL022060 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 23/06/2023 515142649 shivprasadkushbaha INDIAN BANK(607105)
181 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24170620230315532 17/06/2023 Rajesh agariya 1715002036WL022197 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
182 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24170620230315533 17/06/2023 ramkali Panika 1715002036WL022197 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 ramkaliPanika INDIAN BANK(607105)
183 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24170620230315534 17/06/2023 Sangeeta 1715002036WL022197 Sangeeta 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Sangeeta INDIAN BANK(607105)
184 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24170620230315535 17/06/2023 Shohagwati 1715002036WL022197 Shohagwati 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Shohagwati INDIAN BANK(607105)
185 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24170620230315536 17/06/2023 Kuwar 1715002036WL022197 Kuwar 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
186 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24170620230315537 17/06/2023 Santosh kumar Goswami 1715002036WL022197 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 SantoshkumarGoswami INDIAN BANK(607105)
187 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24170620230315538 17/06/2023 LALLI SINGH 1715002036WL022197 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 LALLISINGH INDIAN BANK(607105)
188 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24170620230315539 17/06/2023 Rajbahadur 1715002036WL022197 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Rajbahadur INDIAN BANK(607105)
189 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24170620230315540 17/06/2023 Savita singh gond 1715002036WL022197 Savita singh gond 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Savitasinghgond INDIAN BANK(607105)
190 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24170620230315542 17/06/2023 vishnu bahadur singh 1715002036WL022197 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 vishnubahadursingh INDIAN BANK(607105)
191 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24170620230315544 17/06/2023 SANTLAL AGARIYA 1715002036WL022197 SANTLAL AGARIYA 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 SANTLALAGARIYA INDIAN BANK(607105)
192 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24170620230315545 17/06/2023 SITARAM KUSHWAHA 1715002036WL022197 SITARAM KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 SITARAMKUSHWAHA INDIAN BANK(607105)
193 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24170620230315546 17/06/2023 SIYA SHARAN SAHU 1715002036WL022197 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 SIYASHARANSAHU INDIAN BANK(607105)
194 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24170620230315547 17/06/2023 RADHIKA PRASAD GUPTA 1715002036WL022197 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 RADHIKAPRASADGUPTA INDIAN BANK(607105)
195 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24170620230315548 17/06/2023 CHANDRIKA PRASAD GUPTA 1715002036WL022197 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
196 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24170620230315549 17/06/2023 Ashok Kumar Singh 1715002036WL022197 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 AshokKumarSingh INDIAN BANK(607105)
197 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24170620230315550 17/06/2023 Pushpraj Singh 1715002036WL022197 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 PushprajSingh INDIAN BANK(607105)
198 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24170620230315551 17/06/2023 RAMBAHADUR SINGH 1715002036WL022197 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 RAMBAHADURSINGH INDIAN BANK(607105)
199 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24170620230315553 17/06/2023 Pankaj Singh 1715002036WL022197 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 PankajSingh INDIAN BANK(607105)
200 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24170620230315554 17/06/2023 MOTIPRATAP SINGH 1715002036WL022197 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 MOTIPRATAPSINGH INDIAN BANK(607105)
201 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24170620230315555 17/06/2023 Rajkumar Agariya 1715002036WL022197 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 RajkumarAgariya INDIAN BANK(607105)
202 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24170620230315557 17/06/2023 Girdhari lal Gupta 1715002036WL022197 Girdhari lal Gupta 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 GirdharilalGupta INDIAN BANK(607105)
203 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24170620230315556 17/06/2023 Girdharilal Gupta 1715002036WL022197 Girdharilal Gupta 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 GirdharilalGupta INDIAN BANK(607105)
204 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24170620230315558 17/06/2023 Veerendra pyasi 1715002036WL022197 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Veerendrapyasi INDIAN BANK(607105)
205 SIDHI MP-15-002-036-002/691
(BARMANI) 		1715002036NRG24170620230315559 17/06/2023 Poonam Singh 1715002036WL022197 Poonam Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 PoonamSingh INDIAN BANK(607105)
206 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24170620230315560 17/06/2023 Rajkumar Agariya 1715002036WL022197 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 RajkumarAgariya INDIAN BANK(607105)
207 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24170620230315562 17/06/2023 Kamalbhan 1715002036WL022197 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 Kamalbhan INDIAN BANK(607105)
208 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24170620230315563 17/06/2023 Amritlal Gupta 1715002036WL022197 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24170620230315566 17/06/2023 Bhupendra Singh 1715002036WL022197 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 BhupendraSingh INDIAN BANK(607105)
210 SIDHI MP-15-002-084-002/82
(BHAGOHAR) 		1715002084NRG24170620230315508 17/06/2023 Ankush Sahu 1715002084WL022194 Ankush Sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142649 AnkushSahu INDIAN BANK(607105)
SubTotal 226032 226032
211 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24170620230313057 17/06/2023 Sandeep Kumar sen 1715002034WL022060 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 SandeepKumarsen INDIAN BANK(607105)
212 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24170620230313058 17/06/2023 Sandeep Kumar sen 1715002034WL022060 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 SandeepKumarsen INDIAN BANK(607105)
213 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24170620230313104 17/06/2023 sulekha loni 1715002034WL022060 sulekha loni 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 sulekhaloni INDIAN BANK(607105)
214 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24170620230313116 17/06/2023 alpana gupta 1715002034WL022060 alpana gupta 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 alpanagupta INDIAN BANK(607105)
215 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24170620230313142 17/06/2023 gayatri shukla 1715002034WL022060 gayatri shukla 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 gayatrishukla INDIAN BANK(607105)
216 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24170620230313145 17/06/2023 nirmala shukla 1715002034WL022060 nirmala shukla 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 nirmalashukla INDIAN BANK(607105)
217 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24170620230313149 17/06/2023 Bhartlal sahu 1715002034WL022060 Bhartlal sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 Bhartlalsahu INDIAN BANK(607105)
218 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24170620230313150 17/06/2023 Savita sahu 1715002034WL022060 Savita sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 Savitasahu INDIAN BANK(607105)
219 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24170620230313157 17/06/2023 ambika gautam 1715002034WL022060 ambika gautam 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 ambikagautam INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24170620230313158 17/06/2023 ambika gautam 1715002034WL022060 ambika gautam 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 ambikagautam INDIAN BANK(607105)
221 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24170620230313181 17/06/2023 janki sahu 1715002034WL022060 janki sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 jankisahu UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24170620230313182 17/06/2023 sangeeta sahu 1715002034WL022060 sangeeta sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 sangeetasahu INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24170620230312937 17/06/2023 deepak tiwari 1715002034WL022054 deepak tiwari 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 deepaktiwari INDIAN BANK(607105)
224 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24170620230312938 17/06/2023 Ramanuj 1715002034WL022054 Ramanuj 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 Ramanuj INDIAN BANK(607105)
225 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24170620230313199 17/06/2023 rajkali sahu 1715002034WL022060 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 rajkalisahu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24170620230313200 17/06/2023 rajkali sahu 1715002034WL022060 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 rajkalisahu INDIAN BANK(607105)
227 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24170620230313201 17/06/2023 Rajkapur sahu 1715002034WL022060 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 Rajkapursahu INDIAN BANK(607105)
228 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24170620230313202 17/06/2023 Rajkapur sahu 1715002034WL022060 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 Rajkapursahu UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-034-001/629
(KARWAHI) 		1715002034NRG24170620230312972 17/06/2023 ISLAM KHAN 1715002034WL022055 ISLAM KHAN 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 ISLAMKHAN INDIAN BANK(607105)
230 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24170620230313215 17/06/2023 ramkumar gupta 1715002034WL022060 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 ramkumargupta INDIAN BANK(607105)
231 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24170620230313216 17/06/2023 ramkumar gupta 1715002034WL022060 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 ramkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24170620230313232 17/06/2023 devki gautam 1715002034WL022060 devki gautam 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 devkigautam INDIAN BANK(607105)
233 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24170620230313266 17/06/2023 shankardayal gupta 1715002034WL022060 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 shankardayalgupta INDIAN BANK(607105)
234 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24170620230313267 17/06/2023 shankardayal gupta 1715002034WL022060 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 23/06/2023 515142649 shankardayalgupta INDIAN BANK(607105)
235 SIDHI MP-15-002-034-001/868
(KARWAHI) 		1715002034NRG24170620230313273 17/06/2023 phulmati singh 1715002034WL022060 phulmati singh 00176 IDIB000M570 1100 1100 Processed 23/06/2023 515142649 phulmatisingh INDIAN BANK(607105)
SubTotal 32780 32780
236 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24170620230313053 17/06/2023 ganga prasad gupta 1715002034WL022060 ganga prasad gupta 00176 IDIB000S680 1320 1320 Processed 23/06/2023 515142649 gangaprasadgupta INDIAN BANK(607105)
237 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24170620230313869 17/06/2023 basnta saket 1715002051WL022095 basnta saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 basntasaket INDIAN BANK(607105)
238 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24170620230313870 17/06/2023 basnta saket 1715002051WL022095 basnta saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 basntasaket INDIAN BANK(607105)
239 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24170620230313873 17/06/2023 ramkaran saket 1715002051WL022095 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramkaransaket INDIAN BANK(607105)
240 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24170620230313874 17/06/2023 ramkaran saket 1715002051WL022095 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramkaransaket INDIAN BANK(607105)
241 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24170620230313875 17/06/2023 ramkaran saket 1715002051WL022095 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramkaransaket INDIAN BANK(607105)
242 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24170620230313876 17/06/2023 ramkaran saket 1715002051WL022095 ramkaran saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramkaransaket INDIAN BANK(607105)
243 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24170620230313880 17/06/2023 mahabali saket 1715002051WL022095 mahabali saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 mahabalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24170620230313878 17/06/2023 mahabali saket 1715002051WL022095 mahabali saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 mahabalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
245 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24170620230313879 17/06/2023 mamata saket 1715002051WL022095 mamata saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 mamatasaket INDIAN BANK(607105)
246 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24170620230313877 17/06/2023 mamata saket 1715002051WL022095 mamata saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 mamatasaket INDIAN BANK(607105)
247 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24170620230313881 17/06/2023 ramlakhan saket 1715002051WL022095 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramlakhansaket STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24170620230313882 17/06/2023 ramlakhan saket 1715002051WL022095 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramlakhansaket STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24170620230313883 17/06/2023 rajkumar saket 1715002051WL022095 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 rajkumarsaket INDIAN BANK(607105)
250 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24170620230313885 17/06/2023 rajkumar saket 1715002051WL022095 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 rajkumarsaket INDIAN BANK(607105)
251 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24170620230313886 17/06/2023 sudha saket 1715002051WL022095 sudha saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 sudhasaket INDIAN BANK(607105)
252 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24170620230313884 17/06/2023 sudha saket 1715002051WL022095 sudha saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 sudhasaket INDIAN BANK(607105)
253 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24170620230313887 17/06/2023 ritesh kori 1715002051WL022095 ritesh kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24170620230313888 17/06/2023 ritesh kori 1715002051WL022095 ritesh kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24170620230313895 17/06/2023 ROHIT SAKET 1715002051WL022095 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ROHITSAKET STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24170620230313896 17/06/2023 ROHIT SAKET 1715002051WL022095 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ROHITSAKET STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24170620230313907 17/06/2023 chhabilal kori 1715002051WL022095 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 chhabilalkori INDIAN BANK(607105)
258 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24170620230313908 17/06/2023 chhabilal kori 1715002051WL022095 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 chhabilalkori INDIAN BANK(607105)
259 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24170620230313915 17/06/2023 Sherbahadur Namdev 1715002051WL022095 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 SherbahadurNamdev UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24170620230313916 17/06/2023 Sherbahadur Namdev 1715002051WL022095 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 SherbahadurNamdev UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24170620230313917 17/06/2023 foolbati saket 1715002051WL022095 foolbati saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 foolbatisaket UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24170620230313918 17/06/2023 foolbati saket 1715002051WL022095 foolbati saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 foolbatisaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24170620230313921 17/06/2023 rajneesh namdev 1715002051WL022095 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 rajneeshnamdev INDIAN BANK(607105)
264 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24170620230313922 17/06/2023 rajneesh namdev 1715002051WL022095 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 rajneeshnamdev INDIAN BANK(607105)
265 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24170620230313937 17/06/2023 santosh saket 1715002051WL022095 santosh saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 santoshsaket INDIAN BANK(607105)
266 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24170620230313938 17/06/2023 santosh saket 1715002051WL022095 santosh saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 santoshsaket INDIAN BANK(607105)
267 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24170620230313955 17/06/2023 Rakesh Kumar Saket 1715002051WL022095 Rakesh Kumar Saket 00176 IDIB000S680 1105 1105 Processed 23/06/2023 515142649 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24170620230313956 17/06/2023 Rakesh Kumar Saket 1715002051WL022095 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24170620230315248 17/06/2023 rannu prajapati 1715002057WL022169 rannu prajapati 00176 IDIB000S680 600 600 Processed 23/06/2023 515142649 rannuprajapati INDIAN BANK(607105)
270 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24170620230315230 17/06/2023 Mrigendra Singh 1715002057WL022168 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 MrigendraSingh STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-057-001/526
(BAHERAWEST) 		1715002057NRG24170620230315288 17/06/2023 Gudadn kol 1715002057WL022171 Gudadn kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 Gudadnkol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24170620230315242 17/06/2023 HIRAKALI KOL 1715002057WL022168 HIRAKALI KOL 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 HIRAKALIKOL INDIAN BANK(607105)
273 SIDHI MP-15-002-057-002/85-A
(BAHERAWEST) 		1715002057NRG24170620230315308 17/06/2023 Buddhsen kol 1715002057WL022171 Buddhsen kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 Buddhsenkol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-073-002/203-D
(BHAMRAHA) 		1715002073NRG24160620230311557 17/06/2023 RAJBAHOR MOURYA 1715002073WL021932 RAJBAHOR MOURYA 00176 IDIB000S680 900 900 Processed 23/06/2023 515142649 RAJBAHORMOURYA UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24170620230312705 17/06/2023 Shahablal baiga 1715002085WL022031 Shahablal baiga 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 Shahablalbaiga INDIAN BANK(607105)
276 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24170620230312706 17/06/2023 Shahablal baiga 1715002085WL022031 Shahablal baiga 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 Shahablalbaiga INDIAN BANK(607105)
277 SIDHI MP-15-002-085-002/25
(KATHAULI) 		1715002085NRG24170620230312707 17/06/2023 Babloo Baiga 1715002085WL022031 Babloo Baiga 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 BablooBaiga INDIAN BANK(607105)
278 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24170620230312711 17/06/2023 mamta yadav 1715002085WL022031 mamta yadav 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24170620230312588 17/06/2023 ashok prajapati 1715002085WL022027 ashok prajapati 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 ashokprajapati INDIAN BANK(607105)
280 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24170620230312589 17/06/2023 ashok prajapati 1715002085WL022027 ashok prajapati 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 ashokprajapati INDIAN BANK(607105)
281 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24170620230312714 17/06/2023 ROHIT SINGH CHAUHAN 1715002085WL022031 ROHIT SINGH CHAUHAN 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 ROHITSINGHCHAUHAN INDIAN BANK(607105)
282 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24170620230312715 17/06/2023 vandana singh 1715002085WL022031 vandana singh 00176 IDIB000S680 884 884 Processed 23/06/2023 515142649 vandanasingh INDIAN BANK(607105)
283 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24170620230313011 17/06/2023 raman pratap singh 1715002113WL022057 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ramanpratapsingh UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24170620230313012 17/06/2023 ankit singh chauhan 1715002113WL022057 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ankitsinghchauhan AXIS BANK(607153)
285 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24170620230313018 17/06/2023 GEETA DEVI SEN 1715002113WL022057 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 GEETADEVISEN INDIAN BANK(607105)
286 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24170620230313020 17/06/2023 REETA SINGH 1715002113WL022057 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 REETASINGH STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24170620230313306 17/06/2023 priyanka viswakarma 1715002113WL022066 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24170620230313312 17/06/2023 ravi pandey 1715002113WL022066 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 23/06/2023 515142649 Aadhaar Number not Mapped to Account Number
289 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24170620230312985 17/06/2023 soniya soundhiya 1715002113WL022056 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 soniyasoundhiya INDIAN BANK(607105)
290 SIDHI MP-15-002-113-001/2218-A
(NAUDHIA) 		1715002113NRG24170620230313025 17/06/2023 ajendra sen 1715002113WL022057 ajendra sen 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 ajendrasen UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24160620230311079 17/06/2023 kusum kol 1715002113WL021891 kusum kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142649 kusumkol INDIAN BANK(607105)
SubTotal 69341 69341
292 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24150620230303839 17/06/2023 DEVLAL CHARMKAR 1715002001WL021275 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515142649 DEVLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24150620230303840 17/06/2023 DEVLAL CHARMKAR 1715002001WL021275 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515142649 DEVLALCHARMKAR STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-021-001/1136-A
(SEMARIYA) 		1715002021NRG24170620230312867 17/06/2023 JAMUNA NAMADEV 1715002021WL022049 JAMUNA NAMADEV 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 JAMUNANAMADEV PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-021-001/1138-A
(SEMARIYA) 		1715002021NRG24170620230312865 17/06/2023 DEVKALI 1715002021WL022047 DEVKALI 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 DEVKALI PUNJAB NATIONAL BANK(508568)
296 SIDHI MP-15-002-021-002/1010
(SEMARIYA) 		1715002021NRG24170620230312864 17/06/2023 Batasiya mishra 1715002021WL022046 Batasiya mishra 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 Batasiyamishra PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-021-002/1115-A
(SEMARIYA) 		1715002021NRG24170620230312860 17/06/2023 BIKESH PANDEY 1715002021WL022042 BIKESH PANDEY 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 BIKESHPANDEY PUNJAB NATIONAL BANK(508568)
298 SIDHI MP-15-002-021-002/1150-A
(SEMARIYA) 		1715002021NRG24170620230312861 17/06/2023 prem vati rajak 1715002021WL022043 prem vati rajak 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 premvatirajak PUNJAB NATIONAL BANK(508568)
299 SIDHI MP-15-002-021-002/1303-A
(SEMARIYA) 		1715002021NRG24170620230312852 17/06/2023 rajneesh panday 1715002021WL022040 rajneesh panday 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 rajneeshpanday PUNJAB NATIONAL BANK(508568)
300 SIDHI MP-15-002-021-002/1510-A
(SEMARIYA) 		1715002021NRG24160620230310685 17/06/2023 RAM SAKHA RAJAK 1715002021WL021849 RAM SAKHA RAJAK 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 RAMSAKHARAJAK BANK OF BARODA(606985)
301 SIDHI MP-15-002-021-002/1511-A
(SEMARIYA) 		1715002021NRG24160620230310686 17/06/2023 SUNITA RAJAK 1715002021WL021850 SUNITA RAJAK 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 SUNITARAJAK PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-021-002/1518-A
(SEMARIYA) 		1715002021NRG24170620230312851 17/06/2023 MANINDRA PRASAD SHUKLA 1715002021WL022039 MANINDRA PRASAD SHUKLA 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 MANINDRAPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-021-002/1530-A
(SEMARIYA) 		1715002021NRG24160620230310688 17/06/2023 Leelawati sen 1715002021WL021852 Leelawati sen 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515142649 Leelawatisen PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
304 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24170620230314869 17/06/2023 Ravish kumar patel 1715002013WL022146 Ravish kumar patel 00354 PUNB0642400 2210 2210 Processed 23/06/2023 515142649 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24170620230313859 17/06/2023 sandeep kumar kevat 1715002051WL022095 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
306 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24170620230313860 17/06/2023 sandeep kumar kevat 1715002051WL022095 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
307 SIDHI MP-15-002-084-002/136
(BHAGOHAR) 		1715002084NRG24170620230315473 17/06/2023 raghubeer baiga 1715002084WL022194 raghubeer baiga 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 raghubeerbaiga PUNJAB NATIONAL BANK(508568)
308 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24170620230313313 17/06/2023 neha pandey 1715002113WL022066 neha pandey 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 nehapandey UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24170620230313319 17/06/2023 viresh kumar jayswal 1715002113WL022066 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Rejected 23/06/2023 515142649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24170620230312995 17/06/2023 ajay 1715002113WL022056 ajay 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 ajay UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/2243
(NAUDHIA) 		1715002113NRG24170620230312996 17/06/2023 pratima saket 1715002113WL022056 pratima saket 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 pratimasaket BANK OF BARODA(606985)
312 SIDHI MP-15-002-113-001/2253
(NAUDHIA) 		1715002113NRG24170620230312997 17/06/2023 ram lakhan saket 1715002113WL022056 ram lakhan saket 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 ramlakhansaket INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIDHI MP-15-002-113-001/2254
(NAUDHIA) 		1715002113NRG24170620230312998 17/06/2023 premlal saket 1715002113WL022056 premlal saket 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 premlalsaket UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24160620230311092 17/06/2023 MRS PRIYA SHUKLA 1715002113WL021892 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Rejected 23/06/2023 515142649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24160620230311093 17/06/2023 pankaj shukla 1715002113WL021892 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 pankajshukla PUNJAB NATIONAL BANK(508568)
316 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24160620230311075 17/06/2023 mohan saket 1715002113WL021891 mohan saket 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142649 mohansaket UNION BANK OF INDIA(508500)
SubTotal 18122 18122
317 SIDHI MP-15-002-008-001/150
(DIHULI) 		1715002008NRG24170620230314161 17/06/2023 Sardar 1715002008WL022106 Sardar 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 Sardar FINO PAYMENTS BANK LTD(608001)
318 SIDHI MP-15-002-008-001/163552772-A
(DIHULI) 		1715002008NRG24170620230314162 17/06/2023 Pankaj patel 1715002008WL022106 Pankaj patel 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 Pankajpatel CANARA BANK(508532)
319 SIDHI MP-15-002-008-001/1901-B
(DIHULI) 		1715002008NRG24170620230314164 17/06/2023 Raghvendra Mishra 1715002008WL022106 Raghvendra Mishra 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 RaghvendraMishra STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-008-001/36
(DIHULI) 		1715002008NRG24170620230314183 17/06/2023 gangi kol 1715002008WL022106 gangi kol 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 gangikol STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-008-001/501-C
(DIHULI) 		1715002008NRG24170620230314187 17/06/2023 Tajmunnisha 1715002008WL022106 Tajmunnisha 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 Tajmunnisha STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-008-001/801-B
(DIHULI) 		1715002008NRG24170620230314196 17/06/2023 Haseena Bano 1715002008WL022106 Haseena Bano 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 HaseenaBano STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24170620230314640 17/06/2023 Raghunath kol 1715002020WL022131 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Raghunathkol STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24170620230314641 17/06/2023 Raghunath kol 1715002020WL022131 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Raghunathkol BANK OF BARODA(606985)
325 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24170620230314646 17/06/2023 Rajkali Prajapati 1715002020WL022131 Rajkali Prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 RajkaliPrajapati STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-020-007/118-D
(BAGHMARIYA) 		1715002020NRG24170620230314647 17/06/2023 Vimla saket 1715002020WL022131 Vimla saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Vimlasaket STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-020-007/201-A
(BAGHMARIYA) 		1715002020NRG24170620230314649 17/06/2023 rajkumar kushwaha 1715002020WL022131 rajkumar kushwaha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 rajkumarkushwaha UCO BANK(607066)
328 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24170620230314650 17/06/2023 DILIP SAKET 1715002020WL022131 DILIP SAKET 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 DILIPSAKET STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-020-007/890
(BAGHMARIYA) 		1715002020NRG24170620230314651 17/06/2023 fulkali kol 1715002020WL022131 fulkali kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 fulkalikol STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24170620230314652 17/06/2023 annu devi kol 1715002020WL022131 annu devi kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 annudevikol STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-021-001/119-A
(SEMARIYA) 		1715002021NRG24170620230312866 17/06/2023 RAHUL GUPTA 1715002021WL022048 RAHUL GUPTA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 RAHULGUPTA STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-021-002/1303-A
(SEMARIYA) 		1715002021NRG24170620230312853 17/06/2023 premlata pandey 1715002021WL022040 premlata pandey 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 premlatapandey STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24160620230310690 17/06/2023 MALTI KUSHWAHA 1715002021WL021854 MALTI KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 MALTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
334 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24160620230310691 17/06/2023 sukhdev kumar kushwaha 1715002021WL021854 sukhdev kumar kushwaha 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 sukhdevkumarkushwaha UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-021-002/1516-A
(SEMARIYA) 		1715002021NRG24160620230310684 17/06/2023 KIRAN SONDHIYA 1715002021WL021848 KIRAN SONDHIYA 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515142649 KIRANSONDHIYA STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24170620230313073 17/06/2023 Sarita singh 1715002034WL022060 Sarita singh 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 Saritasingh INDIAN BANK(607105)
337 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24170620230313221 17/06/2023 vijay sahu 1715002034WL022060 vijay sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24170620230313222 17/06/2023 vijay sahu 1715002034WL022060 vijay sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 vijaysahu PUNJAB NATIONAL BANK(508568)
339 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24170620230313238 17/06/2023 sadhana sen 1715002034WL022060 sadhana sen 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 sadhanasen STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24170620230315564 17/06/2023 Pushpendra Singh 1715002036WL022197 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 PushpendraSingh BANK OF BARODA(606985)
341 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24170620230313851 17/06/2023 Sabita saket 1715002051WL022095 Sabita saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Sabitasaket UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24170620230313852 17/06/2023 Sabita saket 1715002051WL022095 Sabita saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Sabitasaket UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24170620230313855 17/06/2023 penta 1715002051WL022095 penta 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 penta STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24170620230313856 17/06/2023 penta 1715002051WL022095 penta 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 penta STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24170620230313905 17/06/2023 sukhlal rajak 1715002051WL022095 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 sukhlalrajak STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24170620230313906 17/06/2023 sukhlal rajak 1715002051WL022095 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 sukhlalrajak STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24170620230313944 17/06/2023 premwati vishwakarma 1715002051WL022095 premwati vishwakarma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 premwativishwakarma STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24170620230313946 17/06/2023 premwati vishwakarma 1715002051WL022095 premwati vishwakarma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 premwativishwakarma STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24170620230313945 17/06/2023 Ramesh prasad vishwakarma 1715002051WL022095 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rameshprasadvishwakarma AXIS BANK(607153)
350 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24170620230313943 17/06/2023 Ramesh prasad vishwakarma 1715002051WL022095 Ramesh prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rameshprasadvishwakarma AXIS BANK(607153)
351 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24170620230313947 17/06/2023 SURESH PRASAD VISHWAKARMA 1715002051WL022095 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515142649 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24170620230313948 17/06/2023 SURESH PRASAD VISHWAKARMA 1715002051WL022095 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24170620230315247 17/06/2023 vanshroop prajapati 1715002057WL022169 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 vanshroopprajapati STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24170620230315278 17/06/2023 rajju kol 1715002057WL022171 rajju kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 rajjukol STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24170620230315228 17/06/2023 Rajamanti kol 1715002057WL022168 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rajamantikol INDUSIND BANK(607189)
356 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24170620230315227 17/06/2023 Ramlal kol 1715002057WL022168 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Ramlalkol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24170620230315280 17/06/2023 premvati kol 1715002057WL022171 premvati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 premvatikol STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24170620230315279 17/06/2023 suryabhan kol 1715002057WL022171 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 suryabhankol STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-057-001/130
(BAHERAWEST) 		1715002057NRG24170620230315271 17/06/2023 gokul prajapati 1715002057WL022170 gokul prajapati 00415 SBIN0001262 1105 1105 Rejected 23/06/2023 515142649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24170620230315281 17/06/2023 ganpati kol 1715002057WL022171 ganpati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 ganpatikol STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24170620230315282 17/06/2023 shanti rawat 1715002057WL022171 shanti rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 shantirawat STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24170620230315229 17/06/2023 Ramratan kol 1715002057WL022168 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Ramratankol STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24170620230315249 17/06/2023 piyare kol 1715002057WL022169 piyare kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 piyarekol STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24170620230315283 17/06/2023 Panchalal kol 1715002057WL022171 Panchalal kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Panchalalkol STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24170620230315231 17/06/2023 Ram milan 1715002057WL022168 Ram milan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rammilan STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24170620230315232 17/06/2023 Ram milan 1715002057WL022168 Ram milan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rammilan INDUSIND BANK(607189)
367 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24170620230315286 17/06/2023 Raniya kol 1715002057WL022171 Raniya kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24170620230315285 17/06/2023 Raniya rawat 1715002057WL022171 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Raniyarawat STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24170620230315238 17/06/2023 Ramsharan prajapati 1715002057WL022168 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
370 SIDHI MP-15-002-057-001/574
(BAHERAWEST) 		1715002057NRG24170620230315274 17/06/2023 Umesh kumar prajapati 1715002057WL022170 Umesh kumar prajapati 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515142649 Umeshkumarprajapati BANK OF BARODA(606985)
371 SIDHI MP-15-002-057-001/574
(BAHERAWEST) 		1715002057NRG24170620230315275 17/06/2023 Umesh kumar prajapati 1715002057WL022170 Umesh kumar prajapati 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515142649 Umeshkumarprajapati STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-057-001/576
(BAHERAWEST) 		1715002057NRG24170620230315276 17/06/2023 Raja kori 1715002057WL022170 Raja kori 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515142649 Rajakori BANK OF BARODA(606985)
373 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24170620230315241 17/06/2023 Thane kol 1715002057WL022168 Thane kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
374 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24170620230315243 17/06/2023 shyam lal 1715002057WL022168 shyam lal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 shyamlal STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24170620230315289 17/06/2023 BHARAT LAL SINGH 1715002057WL022171 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 BHARATLALSINGH STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24170620230315290 17/06/2023 munni kol 1715002057WL022171 munni kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 munnikol STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24170620230315291 17/06/2023 munni kol 1715002057WL022171 munni kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 munnikol INDIAN BANK(607105)
378 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24170620230315293 17/06/2023 Mangiriya Rawat 1715002057WL022171 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 MangiriyaRawat STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24170620230315292 17/06/2023 Premlal Rawat 1715002057WL022171 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
380 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24170620230315294 17/06/2023 Lalman kol 1715002057WL022171 Lalman kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Lalmankol STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24170620230315295 17/06/2023 Udaybhan kol 1715002057WL022171 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Udaybhankol STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24170620230315296 17/06/2023 Rambati kol 1715002057WL022171 Rambati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rambatikol STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24170620230315297 17/06/2023 BUDDHEE KOL 1715002057WL022171 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 BUDDHEEKOL STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24170620230315244 17/06/2023 kalavati kol 1715002057WL022168 kalavati kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 kalavatikol STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24170620230315298 17/06/2023 Dalveer kol 1715002057WL022171 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Dalveerkol STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24170620230315246 17/06/2023 patiraj kol 1715002057WL022168 patiraj kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 patirajkol STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24170620230315251 17/06/2023 munna kol 1715002057WL022169 munna kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 munnakol STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24170620230315300 17/06/2023 Urmila kol 1715002057WL022171 Urmila kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Urmilakol STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24170620230315252 17/06/2023 Shiva kol 1715002057WL022169 Shiva kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Shivakol STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24170620230315253 17/06/2023 Shiva kol 1715002057WL022169 Shiva kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Shivakol UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24170620230315254 17/06/2023 Sangeeta kol 1715002057WL022169 Sangeeta kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Sangeetakol STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24170620230315303 17/06/2023 pramila kol 1715002057WL022171 pramila kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 pramilakol STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24170620230315256 17/06/2023 Rajkumari kol 1715002057WL022169 Rajkumari kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Rajkumarikol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24170620230315255 17/06/2023 Ramsharan kol 1715002057WL022169 Ramsharan kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Ramsharankol STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-057-002/290
(BAHERAWEST) 		1715002057NRG24170620230315257 17/06/2023 suneeta devi kol 1715002057WL022169 suneeta devi kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 suneetadevikol STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24170620230315306 17/06/2023 radha kol 1715002057WL022171 radha kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 radhakol STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24170620230315305 17/06/2023 Raja kol 1715002057WL022171 Raja kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Rajakol STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24170620230315307 17/06/2023 Sukhai kol 1715002057WL022171 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Sukhaikol STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24170620230315259 17/06/2023 Lallu kol 1715002057WL022169 Lallu kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Lallukol MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24170620230315261 17/06/2023 bittan rawat 1715002057WL022169 bittan rawat 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 bittanrawat STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24170620230315260 17/06/2023 Saukhilal kol 1715002057WL022169 Saukhilal kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Saukhilalkol STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24170620230315264 17/06/2023 Bansharup yadav 1715002057WL022169 Bansharup yadav 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Bansharupyadav STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24170620230315265 17/06/2023 Jagyabhan kol 1715002057WL022169 Jagyabhan kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Jagyabhankol STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24170620230315268 17/06/2023 Premvati Rawat 1715002057WL022169 Premvati Rawat 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 PremvatiRawat STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24170620230315269 17/06/2023 Banka kol 1715002057WL022169 Banka kol 00415 SBIN0001262 6 6 Processed 23/06/2023 515142649 Bankakol STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-063-001/174-B
(BANMURI) 		1715002063NRG24170620230313527 17/06/2023 Kushumkali Yadav 1715002063WL022077 Kushumkali Yadav 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142649 KushumkaliYadav UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-063-001/174-B
(BANMURI) 		1715002063NRG24170620230313526 17/06/2023 Sukhalal Yadav 1715002063WL022077 Sukhalal Yadav 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142649 SukhalalYadav STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-063-001/773-A
(BANMURI) 		1715002063NRG24170620230313528 17/06/2023 Belasua kori 1715002063WL022077 Belasua kori 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142649 Belasuakori STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-063-001/815
(BANMURI) 		1715002063NRG24170620230313529 17/06/2023 Shivlal Kori 1715002063WL022077 Shivlal Kori 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142649 ShivlalKori STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-073-002/97-C
(BHAMRAHA) 		1715002073NRG24160620230311536 17/06/2023 PRAJEET KUMAR SAKET 1715002073WL021928 PRAJEET KUMAR SAKET 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 PRAJEETKUMARSAKET CANARA BANK(508532)
411 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24160620230311537 17/06/2023 RAMADHAR PANDEY 1715002073WL021928 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 RAMADHARPANDEY UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24160620230311538 17/06/2023 RAMADHAR PANDEY 1715002073WL021928 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142649 RAMADHARPANDEY UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-080-001/888-A
(CHULHI) 		1715002080NRG24170620230316067 17/06/2023 SUNIL KUMAR VISHWAKARMA 1715002080WL022240 SUNIL KUMAR VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 23/06/2023 515142649 SUNILKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-080-001/888-A
(CHULHI) 		1715002080NRG24170620230316068 17/06/2023 SUNIL KUMAR VISHWAKARMA 1715002080WL022240 SUNIL KUMAR VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 23/06/2023 515142649 SUNILKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24170620230315478 17/06/2023 Anand 1715002084WL022194 Anand 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Anand STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24170620230315483 17/06/2023 Ramkali 1715002084WL022194 Ramkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 Ramkali STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24170620230315487 17/06/2023 prem bati singh 1715002084WL022194 prem bati singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 prembatisingh STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24170620230315488 17/06/2023 LALMANI SINGH 1715002084WL022194 LALMANI SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 LALMANISINGH STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-084-002/71
(BHAGOHAR) 		1715002084NRG24170620230315504 17/06/2023 kushum kali singh 1715002084WL022194 kushum kali singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-085-003/118
(KATHAULI) 		1715002085NRG24170620230312708 17/06/2023 Bulle Gupta 1715002085WL022031 Bulle Gupta 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 BulleGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 SIDHI MP-15-002-085-003/118
(KATHAULI) 		1715002085NRG24170620230312709 17/06/2023 Bulle Gupta 1715002085WL022031 Bulle Gupta 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 BulleGupta STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24170620230312586 17/06/2023 syamlal prajapati 1715002085WL022027 syamlal prajapati 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 syamlalprajapati INDIAN BANK(607105)
423 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24170620230312587 17/06/2023 syamlal prajapati 1715002085WL022027 syamlal prajapati 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 syamlalprajapati INDIAN BANK(607105)
424 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24170620230312713 17/06/2023 anshman baiga 1715002085WL022031 anshman baiga 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 anshmanbaiga STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24170620230312712 17/06/2023 ramnath 1715002085WL022031 ramnath 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 ramnath STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-085-003/317-C
(KATHAULI) 		1715002085NRG24170620230312716 17/06/2023 rajesh baiga 1715002085WL022031 rajesh baiga 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 rajeshbaiga STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24170620230312725 17/06/2023 RAMKALI BAIGA 1715002085WL022031 RAMKALI BAIGA 00415 SBIN0001262 884 884 Processed 23/06/2023 515142649 RAMKALIBAIGA STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24170620230313006 17/06/2023 vitti rawat 1715002113WL022057 vitti rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 vittirawat UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24170620230313019 17/06/2023 VIVEK SINGH 1715002113WL022057 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
430 SIDHI MP-15-002-113-001/1755-C
(NAUDHIA) 		1715002113NRG24170620230313305 17/06/2023 archana singh 1715002113WL022066 archana singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 archanasingh UCO BANK(607066)
431 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24170620230313316 17/06/2023 sudha pandey 1715002113WL022066 sudha pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 sudhapandey STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24170620230313317 17/06/2023 akhilesh pandey 1715002113WL022066 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 akhileshpandey UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24170620230312984 17/06/2023 preeti singh 1715002113WL022056 preeti singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 preetisingh HDFC BANK LTD(607152)
434 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24170620230313026 17/06/2023 alkesh kumar napit 1715002113WL022057 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 alkeshkumarnapit STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24170620230313027 17/06/2023 alkesh kumar napit 1715002113WL022057 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 alkeshkumarnapit INDUSIND BANK(607189)
436 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24170620230313031 17/06/2023 preeti sen 1715002113WL022057 preeti sen 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 preetisen STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-113-001/2676-C
(NAUDHIA) 		1715002113NRG24170620230313331 17/06/2023 anju kewat 1715002113WL022066 anju kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 anjukewat STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG24170620230313332 17/06/2023 GEETA KEWAT 1715002113WL022066 GEETA KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 GEETAKEWAT STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-113-001/4705-D
(NAUDHIA) 		1715002113NRG24170620230313000 17/06/2023 vinay singh 1715002113WL022056 vinay singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 vinaysingh UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-113-001/692-D
(NAUDHIA) 		1715002113NRG24170620230313003 17/06/2023 kusumkali rajak 1715002113WL022056 kusumkali rajak 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 kusumkalirajak UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24170620230313004 17/06/2023 ashok sahu 1715002113WL022056 ashok sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 ashoksahu STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-113-001/7780-C
(NAUDHIA) 		1715002113NRG24170620230313005 17/06/2023 ashok sahu 1715002113WL022056 ashok sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 ashoksahu INDUSIND BANK(607189)
443 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24160620230311071 17/06/2023 arti saket 1715002113WL021891 arti saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 artisaket STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24160620230311072 17/06/2023 dashrath saket 1715002113WL021891 dashrath saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 dashrathsaket STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24160620230311076 17/06/2023 arjun rawat 1715002113WL021891 arjun rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 arjunrawat STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24160620230311077 17/06/2023 priya rawat 1715002113WL021891 priya rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142649 priyarawat STATE BANK OF INDIA(508548)
SubTotal 160026 160026
447 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24170620230313086 17/06/2023 tarun singh 1715002034WL022060 tarun singh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 515142649 tarunsingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
448 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24150620230303843 17/06/2023 Savitri sahu 1715002001WL021275 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 Savitrisahu STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24150620230303844 17/06/2023 MUNNI LOHAR 1715002001WL021275 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 MUNNILOHAR STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24150620230303845 17/06/2023 MAHIPAL KAHAR 1715002001WL021275 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 MAHIPALKAHAR STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24150620230303848 17/06/2023 Ramashray 1715002001WL021275 Ramashray 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 Ramashray STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24150620230303849 17/06/2023 Ramashray 1715002001WL021275 Ramashray 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 Ramashray STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24150620230303853 17/06/2023 Ramlal Prajapati 1715002001WL021275 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 RamlalPrajapati STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24150620230303854 17/06/2023 Dhanaua Yadav 1715002001WL021275 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 DhanauaYadav STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24150620230303855 17/06/2023 Surybhan yadav 1715002001WL021275 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 Surybhanyadav STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24150620230303856 17/06/2023 Surybhan yadav 1715002001WL021275 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 Surybhanyadav STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24150620230303857 17/06/2023 Sujeet Vishwakarma 1715002001WL021275 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 SujeetVishwakarma STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-008-001/1415-A
(DIHULI) 		1715002008NRG24170620230314159 17/06/2023 Vinod Kumar Patel 1715002008WL022106 Vinod Kumar Patel 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515142649 VinodKumarPatel STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-008-001/330-D
(DIHULI) 		1715002008NRG24170620230314172 17/06/2023 Vishnu Kumar Patel 1715002008WL022106 Vishnu Kumar Patel 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515142649 VishnuKumarPatel STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-021-002/1520-A
(SEMARIYA) 		1715002021NRG24170620230312863 17/06/2023 ANITA SONDHIYA 1715002021WL022045 ANITA SONDHIYA 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515142649 ANITASONDHIYA BANK OF BARODA(606985)
461 SIDHI MP-15-002-021-002/1521-A
(SEMARIYA) 		1715002021NRG24160620230310689 17/06/2023 ARATI NAI 1715002021WL021853 ARATI NAI 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515142649 ARATINAI STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24170620230317089 17/06/2023 Ramkali 1715002033WL022296 Ramkali 00415 SBIN0007644 264 264 Processed 23/06/2023 515142649 Ramkali INDIAN BANK(607105)
463 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24170620230313103 17/06/2023 savita kol 1715002034WL022060 savita kol 00415 SBIN0007644 1320 1320 Processed 23/06/2023 515142649 savitakol INDIAN BANK(607105)
464 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24170620230315543 17/06/2023 RANBAHADUR 1715002036WL022197 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142649 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 22358 22358
465 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24170620230313223 17/06/2023 ajay sahu 1715002034WL022060 ajay sahu 00415 SBIN0008283 1320 1320 Processed 23/06/2023 515142649 ajaysahu IDBI BANK(607095)
466 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24170620230313224 17/06/2023 ajay sahu 1715002034WL022060 ajay sahu 00415 SBIN0008283 1320 1320 Processed 23/06/2023 515142649 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
467 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24170620230313241 17/06/2023 Triveni gupta 1715002034WL022060 Triveni gupta 00415 SBIN0012272 1320 1320 Processed 23/06/2023 515142649 Trivenigupta INDIAN BANK(607105)
468 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24170620230313847 17/06/2023 SUMAN KORI 1715002051WL022095 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142649 SUMANKORI STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24170620230313848 17/06/2023 SUMAN KORI 1715002051WL022095 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142649 SUMANKORI STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24170620230313889 17/06/2023 vanshlal kevat 1715002051WL022095 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142649 vanshlalkevat STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24170620230313890 17/06/2023 vanshlal kevat 1715002051WL022095 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142649 vanshlalkevat STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24170620230315273 17/06/2023 Rajlal kori 1715002057WL022170 Rajlal kori 00415 SBIN0012272 1105 1105 Processed 23/06/2023 515142649 Rajlalkori INDIAN BANK(607105)
SubTotal 7729 7729
473 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24170620230312953 17/06/2023 ashokdhar dwivedi 1715002034WL022055 ashokdhar dwivedi 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ashokdhardwivedi STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24170620230313063 17/06/2023 khemraj gupta 1715002034WL022060 khemraj gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 khemrajgupta STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24170620230313079 17/06/2023 bhupendra singh badigeer 1715002034WL022060 bhupendra singh badigeer 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 bhupendrasinghbadigeer INDIAN BANK(607105)
476 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24170620230313092 17/06/2023 rajesh kumar sen 1715002034WL022060 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 rajeshkumarsen STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24170620230313093 17/06/2023 rajesh kumar sen 1715002034WL022060 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24170620230313115 17/06/2023 ramsajivan gupta 1715002034WL022060 ramsajivan gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24170620230313123 17/06/2023 govindra gautam 1715002034WL022060 govindra gautam 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 govindragautam STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24170620230313124 17/06/2023 govindra gautam 1715002034WL022060 govindra gautam 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 govindragautam INDIAN BANK(607105)
481 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24170620230313146 17/06/2023 ghanshyam sahu 1715002034WL022060 ghanshyam sahu 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ghanshyamsahu STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24170620230312957 17/06/2023 udayshankar gupta 1715002034WL022055 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 udayshankargupta INDIAN BANK(607105)
483 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24170620230312958 17/06/2023 udayshankar gupta 1715002034WL022055 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 udayshankargupta INDIAN BANK(607105)
484 SIDHI MP-15-002-034-001/616-A
(KARWAHI) 		1715002034NRG24170620230313203 17/06/2023 ramsundar loni 1715002034WL022060 ramsundar loni 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ramsundarloni STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-034-001/616-A
(KARWAHI) 		1715002034NRG24170620230313204 17/06/2023 Ramsunder 1715002034WL022060 Ramsunder 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 Ramsunder INDIAN BANK(607105)
486 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24170620230312965 17/06/2023 ravita loni 1715002034WL022055 ravita loni 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ravitaloni STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-034-001/824-C
(KARWAHI) 		1715002034NRG24170620230313239 17/06/2023 mukesh loni 1715002034WL022060 mukesh loni 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 mukeshloni AIRTEL PAYMENTS BANK LIMITED(990288)
488 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24170620230313249 17/06/2023 Paritosh napit 1715002034WL022060 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 Paritoshnapit STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24170620230313258 17/06/2023 ghanshyam das gupta 1715002034WL022060 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ghanshyamdasgupta STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24170620230313259 17/06/2023 ghanshyam das gupta 1715002034WL022060 ghanshyam das gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 ghanshyamdasgupta INDIAN BANK(607105)
491 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24170620230313260 17/06/2023 bharatlal gupta 1715002034WL022060 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 bharatlalgupta STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24170620230313261 17/06/2023 bharatlal gupta 1715002034WL022060 bharatlal gupta 00415 SBIN0017116 1320 1320 Processed 23/06/2023 515142649 bharatlalgupta INDIAN BANK(607105)
493 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24170620230313269 17/06/2023 pappu gupta 1715002034WL022060 pappu gupta 00415 SBIN0017116 1100 1100 Processed 23/06/2023 515142649 pappugupta BANK OF BARODA(606985)
494 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24170620230313270 17/06/2023 deepak kumar gupta 1715002034WL022060 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 23/06/2023 515142649 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
495 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24170620230313271 17/06/2023 deepak kumar gupta 1715002034WL022060 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 23/06/2023 515142649 deepakkumargupta INDIAN BANK(607105)
SubTotal 29700 29700
496 SIDHI MP-15-002-008-001/110-D
(DIHULI) 		1715002008NRG24170620230314149 17/06/2023 Manish Singh 1715002008WL022106 Manish Singh 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515142649 ManishSingh STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-008-001/36
(DIHULI) 		1715002008NRG24170620230314182 17/06/2023 Dadulal kol 1715002008WL022106 Dadulal kol 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515142649 Dadulalkol STATE BANK OF INDIA(508548)
498 SIDHI MP-15-002-008-001/501-D
(DIHULI) 		1715002008NRG24170620230314188 17/06/2023 Sadhana Sen 1715002008WL022106 Sadhana Sen 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515142649 SadhanaSen STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-008-001/921-A
(DIHULI) 		1715002008NRG24170620230314198 17/06/2023 Priti Vishwakarma 1715002008WL022106 Priti Vishwakarma 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515142649 PritiVishwakarma STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24170620230314643 17/06/2023 ram sajeevan kol 1715002020WL022131 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 ramsajeevankol STATE BANK OF INDIA(508548)
501 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24170620230314644 17/06/2023 ram sajeevan kol 1715002020WL022131 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 ramsajeevankol STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24170620230314645 17/06/2023 ram sajeevan kol 1715002020WL022131 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24170620230313055 17/06/2023 amit kumar gupta 1715002034WL022060 amit kumar gupta 00415 SBIN0030380 1320 1320 Processed 23/06/2023 515142649 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
504 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24170620230312921 17/06/2023 haridas 1715002034WL022054 haridas 00415 SBIN0030380 1320 1320 Processed 23/06/2023 515142649 haridas STATE BANK OF INDIA(508548)
505 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24170620230312922 17/06/2023 haridas 1715002034WL022054 haridas 00415 SBIN0030380 1320 1320 Processed 23/06/2023 515142649 haridas STATE BANK OF INDIA(508548)
506 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24170620230313893 17/06/2023 rannu sahu 1715002051WL022095 rannu sahu 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 rannusahu STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24170620230313894 17/06/2023 rannu sahu 1715002051WL022095 rannu sahu 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 rannusahu STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24170620230313919 17/06/2023 umesh verma 1715002051WL022095 umesh verma 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 umeshverma STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24170620230313920 17/06/2023 umesh verma 1715002051WL022095 umesh verma 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 umeshverma STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24170620230313015 17/06/2023 sudeshna singh chauhan 1715002113WL022057 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-113-001/1761-D
(NAUDHIA) 		1715002113NRG24170620230313309 17/06/2023 ravi singh 1715002113WL022066 ravi singh 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
512 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24170620230313323 17/06/2023 rakesh kumar sen 1715002113WL022066 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
513 SIDHI MP-15-002-113-001/2676-A
(NAUDHIA) 		1715002113NRG24170620230313329 17/06/2023 pushpa kevat 1715002113WL022066 pushpa kevat 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142649 pushpakevat STATE BANK OF INDIA(508548)
SubTotal 24734 24734
514 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24170620230313901 17/06/2023 rajendra saket 1715002051WL022095 rajendra saket 00462 UCBA0003228 1326 1326 Processed 23/06/2023 515142649 rajendrasaket UCO BANK(607066)
515 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24170620230313902 17/06/2023 rajendra saket 1715002051WL022095 rajendra saket 00462 UCBA0003228 1326 1326 Processed 23/06/2023 515142649 rajendrasaket UCO BANK(607066)
SubTotal 2652 2652
516 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG24170620230317077 17/06/2023 Narayan Prasad Mishra 1715002033WL022296 Narayan Prasad Mishra 00468 UBIN0537314 264 264 Processed 23/06/2023 515142649 NarayanPrasadMishra INDIAN BANK(607105)
517 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24170620230317088 17/06/2023 DHARMENDRA SINGH 1715002033WL022296 DHARMENDRA SINGH 00468 UBIN0537314 264 264 Processed 23/06/2023 515142649 DHARMENDRASINGH UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24170620230315568 17/06/2023 Devkishan Singh 1715002036WL022197 Devkishan Singh 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 DevkishanSingh STATE BANK OF INDIA(508548)
519 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24170620230313939 17/06/2023 rajkumar kunder 1715002051WL022095 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24170620230313940 17/06/2023 rajkumar kunder 1715002051WL022095 rajkumar kunder 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24170620230315236 17/06/2023 Nirmala prajapati 1715002057WL022168 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 Nirmalaprajapati STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24170620230315237 17/06/2023 Nirmala prajapati 1715002057WL022168 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 Nirmalaprajapati UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24170620230315495 17/06/2023 Santosh kumar Singh 1715002084WL022194 Santosh kumar Singh 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
524 SIDHI MP-15-002-085-003/634-A
(KATHAULI) 		1715002085NRG24170620230312721 17/06/2023 SURESH KUMAR GUPTA 1715002085WL022031 SURESH KUMAR GUPTA 00468 UBIN0537314 884 884 Processed 23/06/2023 515142649 SURESHKUMARGUPTA STATE BANK OF INDIA(508548)
525 SIDHI MP-15-002-085-003/634-A
(KATHAULI) 		1715002085NRG24170620230312722 17/06/2023 SURESH KUMAR GUPTA 1715002085WL022031 SURESH KUMAR GUPTA 00468 UBIN0537314 884 884 Processed 23/06/2023 515142649 SURESHKUMARGUPTA UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-085-003/634-B
(KATHAULI) 		1715002085NRG24170620230312723 17/06/2023 VINOD KUMAR GUPTA 1715002085WL022031 VINOD KUMAR GUPTA 00468 UBIN0537314 884 884 Processed 23/06/2023 515142649 VINODKUMARGUPTA UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-085-003/634-B
(KATHAULI) 		1715002085NRG24170620230312724 17/06/2023 VINOD KUMAR GUPTA 1715002085WL022031 VINOD KUMAR GUPTA 00468 UBIN0537314 884 884 Processed 23/06/2023 515142649 VINODKUMARGUPTA INDIAN BANK(607105)
528 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24170620230313014 17/06/2023 rajkumar rawat 1715002113WL022057 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 rajkumarrawat STATE BANK OF INDIA(508548)
529 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24170620230313016 17/06/2023 RAJ KUMAR KUSHWAHA 1715002113WL022057 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24170620230313311 17/06/2023 vina pandey 1715002113WL022066 vina pandey 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142649 vinapandey UNION BANK OF INDIA(508500)
SubTotal 15998 15998
531 SIDHI MP-15-002-080-001/708
(CHULHI) 		1715002080NRG24170620230316069 17/06/2023 Vishjeet Vishwakarma 1715002080WL022241 Vishjeet Vishwakarma 00468 UBIN0543144 2639 2639 Processed 23/06/2023 515142649 VishjeetVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
532 SIDHI MP-15-002-090-001/920-C
(BADHAURA) 		1715002090NRG24170620230311898 17/06/2023 suneeta tiwari 1715002090WL021986 suneeta tiwari 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515142649 suneetatiwari STATE BANK OF INDIA(508548)
SubTotal 3965 3965
533 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24170620230312990 17/06/2023 anand bahadur singh 1715002113WL022056 anand bahadur singh 00468 UBIN0545261 1326 1326 Processed 23/06/2023 515142649 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
534 SIDHI MP-15-002-034-001/11-A
(KARWAHI) 		1715002034NRG24170620230312952 17/06/2023 ramkali prajapati 1715002034WL022055 ramkali prajapati 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 ramkaliprajapati UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24170620230313059 17/06/2023 ravindra kumar gupta 1715002034WL022060 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
536 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24170620230313060 17/06/2023 ravindra kumar gupta 1715002034WL022060 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 ravindrakumargupta UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24170620230313062 17/06/2023 rajkumari gupta 1715002034WL022060 rajkumari gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 rajkumarigupta UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24170620230313061 17/06/2023 shivkumar gupta 1715002034WL022060 shivkumar gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 shivkumargupta UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24170620230313064 17/06/2023 gulabkali gupta 1715002034WL022060 gulabkali gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 gulabkaligupta INDIAN BANK(607105)
540 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24170620230313089 17/06/2023 heeralal gupta 1715002034WL022060 heeralal gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 heeralalgupta UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24170620230313106 17/06/2023 rajbahor sahu 1715002034WL022060 rajbahor sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 rajbahorsahu UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24170620230313109 17/06/2023 brijesh kumar sahu 1715002034WL022060 brijesh kumar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 brijeshkumarsahu BANK OF BARODA(606985)
543 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24170620230313113 17/06/2023 ramesh kumar gupta 1715002034WL022060 ramesh kumar gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 rameshkumargupta UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24170620230313114 17/06/2023 ramesh kumar gupta 1715002034WL022060 ramesh kumar gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 rameshkumargupta INDIAN BANK(607105)
545 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24170620230313125 17/06/2023 harshit gautam 1715002034WL022060 harshit gautam 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 harshitgautam UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24170620230313137 17/06/2023 asalam khan 1715002034WL022060 asalam khan 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 asalamkhan STATE BANK OF INDIA(508548)
547 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24170620230313138 17/06/2023 asalam khan 1715002034WL022060 asalam khan 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 asalamkhan UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24170620230313141 17/06/2023 Rohani 1715002034WL022060 Rohani 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 Rohani UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24170620230313143 17/06/2023 balram shukla 1715002034WL022060 balram shukla 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 balramshukla STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24170620230313159 17/06/2023 sujeet gautam 1715002034WL022060 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 sujeetgautam UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24170620230313160 17/06/2023 sujeet gautam 1715002034WL022060 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 sujeetgautam PUNJAB NATIONAL BANK(508568)
552 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24170620230312927 17/06/2023 kaushilya singh 1715002034WL022054 kaushilya singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 kaushilyasingh AXIS BANK(607153)
553 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24170620230312928 17/06/2023 kaushilya singh 1715002034WL022054 kaushilya singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 kaushilyasingh STATE BANK OF INDIA(508548)
554 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24170620230313177 17/06/2023 santosh kumar sahu 1715002034WL022060 santosh kumar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 santoshkumarsahu UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24170620230313178 17/06/2023 santosh kumar sahu 1715002034WL022060 santosh kumar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 santoshkumarsahu UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24170620230313189 17/06/2023 pradeep napit 1715002034WL022060 pradeep napit 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 pradeepnapit UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24170620230313190 17/06/2023 pradeep napit 1715002034WL022060 pradeep napit 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 pradeepnapit INDIAN BANK(607105)
558 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24170620230312960 17/06/2023 Away loni 1715002034WL022055 Away loni 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 Awayloni STATE BANK OF INDIA(508548)
559 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24170620230312961 17/06/2023 butan loni 1715002034WL022055 butan loni 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 butanloni UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24170620230313205 17/06/2023 harikant gupta 1715002034WL022060 harikant gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 harikantgupta UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24170620230313206 17/06/2023 harikant gupta 1715002034WL022060 harikant gupta 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 harikantgupta INDIAN BANK(607105)
562 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24170620230312971 17/06/2023 archana singh 1715002034WL022055 archana singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 archanasingh UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24170620230312970 17/06/2023 shri sujeet singh 1715002034WL022055 shri sujeet singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 shrisujeetsingh UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24170620230313217 17/06/2023 RAJBAHOR 1715002034WL022060 RAJBAHOR 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 RAJBAHOR INDIAN BANK(607105)
565 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24170620230313219 17/06/2023 SHIVKRISHN GUPTA 1715002034WL022060 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 SHIVKRISHNGUPTA INDIAN BANK(607105)
566 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24170620230313220 17/06/2023 SHIVKRISHN GUPTA 1715002034WL022060 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 SHIVKRISHNGUPTA INDIAN BANK(607105)
567 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24170620230313225 17/06/2023 sanjay kumar sahu 1715002034WL022060 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
568 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24170620230313226 17/06/2023 sanjay kumar sahu 1715002034WL022060 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 sanjaykumarsahu STATE BANK OF INDIA(508548)
569 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24170620230313233 17/06/2023 shri ramkishor singh 1715002034WL022060 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 shriramkishorsingh UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24170620230313234 17/06/2023 shri ramkishor singh 1715002034WL022060 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 shriramkishorsingh INDIAN BANK(607105)
571 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24170620230313252 17/06/2023 ramashankar sahu 1715002034WL022060 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 ramashankarsahu UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24170620230313257 17/06/2023 SHRI LALMAN SINGH 1715002034WL022060 SHRI LALMAN SINGH 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 SHRILALMANSINGH UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24170620230312975 17/06/2023 RAMNIBAS GUPTA 1715002034WL022055 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 RAMNIBASGUPTA INDIAN BANK(607105)
574 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24170620230312976 17/06/2023 RAMNIBAS GUPTA 1715002034WL022055 RAMNIBAS GUPTA 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 RAMNIBASGUPTA INDIAN BANK(607105)
575 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24170620230313288 17/06/2023 priti kushbaha 1715002034WL022060 priti kushbaha 00468 UBIN0549495 1320 1320 Processed 23/06/2023 515142649 pritikushbaha UNION BANK OF INDIA(508500)
SubTotal 55440 55440
576 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24170620230312923 17/06/2023 shri santosh gupta 1715002034WL022054 shri santosh gupta 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 shrisantoshgupta MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-034-001/497-A
(KARWAHI) 		1715002034NRG24170620230312924 17/06/2023 sita gupta 1715002034WL022054 sita gupta 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 sitagupta STATE BANK OF INDIA(508548)
578 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24170620230315304 17/06/2023 Babulal kol 1715002057WL022171 Babulal kol 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 Babulalkol UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24160620230311515 17/06/2023 cameliya sondhiya 1715002073WL021928 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 cameliyasondhiya UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24160620230311516 17/06/2023 cameliya sondhiya 1715002073WL021928 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 cameliyasondhiya UNION BANK OF INDIA(508500)
581 SIDHI MP-15-002-073-002/135
(BHAMRAHA) 		1715002073NRG24160620230311552 17/06/2023 RAMLAL 1715002073WL021932 RAMLAL 00468 UBIN0552615 900 900 Processed 23/06/2023 515142649 RAMLAL UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24160620230311522 17/06/2023 Rupchandra 1715002073WL021928 Rupchandra 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 Rupchandra UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24160620230311523 17/06/2023 Rupchandra 1715002073WL021928 Rupchandra 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 Rupchandra UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24160620230311554 17/06/2023 chandrapal 1715002073WL021932 chandrapal 00468 UBIN0552615 900 900 Processed 23/06/2023 515142649 chandrapal UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24160620230311526 17/06/2023 CHINTAMANI SAKET 1715002073WL021928 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 CHINTAMANISAKET UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24160620230311527 17/06/2023 CHINTAMANI SAKET 1715002073WL021928 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142649 CHINTAMANISAKET UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24160620230311084 17/06/2023 vikash singh chouhan 1715002113WL021892 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 vikashsinghchouhan STATE BANK OF INDIA(508548)
588 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24170620230313009 17/06/2023 pradeep singh chauhan 1715002113WL022057 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 pradeepsinghchauhan UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24170620230313010 17/06/2023 jugul kisor sen 1715002113WL022057 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 jugulkisorsen UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-113-001/1224-D
(NAUDHIA) 		1715002113NRG24170620230313022 17/06/2023 sarju kushwaha 1715002113WL022057 sarju kushwaha 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 sarjukushwaha UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24170620230313315 17/06/2023 akhilesh pandey 1715002113WL022066 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 akhileshpandey BANK OF MAHARASHTRA(607387)
592 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24170620230313023 17/06/2023 anil jaiswal 1715002113WL022057 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 aniljaiswal UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24170620230313024 17/06/2023 rajendra prasad jaiswal 1715002113WL022057 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 rajendraprasadjaiswal INDIAN BANK(607105)
594 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24170620230313318 17/06/2023 urmila singh chauhan 1715002113WL022066 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 urmilasinghchauhan UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24170620230312982 17/06/2023 rajendra singh 1715002113WL022056 rajendra singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 rajendrasingh UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24170620230312983 17/06/2023 nisha singh 1715002113WL022056 nisha singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 nishasingh UNION BANK OF INDIA(508500)
597 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24170620230312987 17/06/2023 saroj singh 1715002113WL022056 saroj singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 sarojsingh UNION BANK OF INDIA(508500)
598 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24170620230312988 17/06/2023 inkam singh 1715002113WL022056 inkam singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 inkamsingh UNION BANK OF INDIA(508500)
599 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24170620230312989 17/06/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL022056 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
600 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24170620230312992 17/06/2023 ramji sen 1715002113WL022056 ramji sen 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 ramjisen UCO BANK(607066)
601 SIDHI MP-15-002-113-001/2468-B
(NAUDHIA) 		1715002113NRG24170620230312999 17/06/2023 pankaj singh 1715002113WL022056 pankaj singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 pankajsingh BANK OF BARODA(606985)
602 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24170620230313320 17/06/2023 motilal singh 1715002113WL022066 motilal singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 motilalsingh UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24170620230313321 17/06/2023 motilal singh 1715002113WL022066 motilal singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 motilalsingh UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24160620230311087 17/06/2023 ajeet singh 1715002113WL021892 ajeet singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 ajeetsingh UNION BANK OF INDIA(508500)
605 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24160620230311088 17/06/2023 ajeet singh 1715002113WL021892 ajeet singh 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 ajeetsingh UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-113-001/2676-B
(NAUDHIA) 		1715002113NRG24170620230313330 17/06/2023 Mandavee Upadhyay 1715002113WL022066 Mandavee Upadhyay 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 MandaveeUpadhyay MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24160620230311089 17/06/2023 yogesh payasi 1715002113WL021892 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 yogeshpayasi STATE BANK OF INDIA(508548)
608 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24170620230313002 17/06/2023 neeraj singh chauhan 1715002113WL022056 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 neerajsinghchauhan UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24160620230311069 17/06/2023 Dulare Saket 1715002113WL021891 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 DulareSaket UNION BANK OF INDIA(508500)
610 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24160620230311090 17/06/2023 RAGINI DWIVEDI 1715002113WL021892 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
611 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24160620230311091 17/06/2023 AMAN SHRAMA 1715002113WL021892 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 AMANSHRAMA UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24160620230311094 17/06/2023 padmshri mishra 1715002113WL021892 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 padmshrimishra UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24160620230311073 17/06/2023 pooja rawat 1715002113WL021891 pooja rawat 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 poojarawat UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24160620230311074 17/06/2023 shyamkali saket 1715002113WL021891 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24160620230311078 17/06/2023 mahesh kumar saket 1715002113WL021891 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 maheshkumarsaket UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24160620230311081 17/06/2023 kamta singh chauhan 1715002113WL021891 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 kamtasinghchauhan BANK OF BARODA(606985)
617 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24160620230311083 17/06/2023 vibha singh chauhan 1715002113WL021891 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142649 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 54792 54792
618 SIDHI MP-15-002-008-001/1415-B
(DIHULI) 		1715002008NRG24170620230314160 17/06/2023 Kumari Sushila Patel 1715002008WL022106 Kumari Sushila Patel 00468 UBIN0566021 1547 1547 Processed 23/06/2023 515142649 KumariSushilaPatel UNION BANK OF INDIA(508500)
619 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24170620230315357 17/06/2023 Vishwanath 1715002048WL022183 Vishwanath 00468 UBIN0566021 442 442 Processed 23/06/2023 515142649 Vishwanath UNION BANK OF INDIA(508500)
620 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24170620230315358 17/06/2023 Vishwanath 1715002048WL022183 Vishwanath 00468 UBIN0566021 663 663 Processed 23/06/2023 515142649 Vishwanath UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-048-004/50
(BAGHWARI) 		1715002048NRG24170620230315359 17/06/2023 Rajendra 1715002048WL022184 Rajendra 00468 UBIN0566021 1768 1768 Processed 23/06/2023 515142649 Rajendra UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-048-004/50
(BAGHWARI) 		1715002048NRG24170620230315360 17/06/2023 Rajendra 1715002048WL022184 Rajendra 00468 UBIN0566021 1547 1547 Processed 23/06/2023 515142649 Rajendra UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24170620230313911 17/06/2023 rajkumar kori 1715002051WL022095 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142649 rajkumarkori UNION BANK OF INDIA(508500)
624 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24170620230313912 17/06/2023 rajkumar kori 1715002051WL022095 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142649 rajkumarkori UNION BANK OF INDIA(508500)
625 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24170620230313949 17/06/2023 Umesh Saket 1715002051WL022095 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142649 UmeshSaket STATE BANK OF INDIA(508548)
626 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24170620230313950 17/06/2023 Umesh Saket 1715002051WL022095 Umesh Saket 00468 UBIN0566021 1105 1105 Processed 23/06/2023 515142649 UmeshSaket STATE BANK OF INDIA(508548)
627 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24170620230313310 17/06/2023 sikha pandey 1715002113WL022066 sikha pandey 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142649 sikhapandey AXIS BANK(607153)
628 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24170620230313314 17/06/2023 manorama pandey 1715002113WL022066 manorama pandey 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142649 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 13702 13702
629 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24150620230303841 17/06/2023 Bihari 1715002001WL021275 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Bihari MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24150620230303842 17/06/2023 Fulbasua 1715002001WL021275 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Fulbasua STATE BANK OF INDIA(508548)
631 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24150620230303851 17/06/2023 ramsiya 1715002001WL021275 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 ramsiya MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24150620230303852 17/06/2023 ramsiya 1715002001WL021275 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 ramsiya STATE BANK OF INDIA(508548)
633 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24170620230314639 17/06/2023 Ramu Kol 1715002020WL022131 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 RamuKol MADHYANCHAL GRAMIN BANK(607232)
634 SIDHI MP-15-002-021-002/1517-A
(SEMARIYA) 		1715002021NRG24170620230312862 17/06/2023 SUSKIT RAJAK 1715002021WL022044 SUSKIT RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515142649 SUSKITRAJAK MADHYANCHAL GRAMIN BANK(607232)
635 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24170620230313084 17/06/2023 amole prajapati 1715002034WL022060 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
636 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24170620230313085 17/06/2023 amole prajapati 1715002034WL022060 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 amoleprajapati INDIAN BANK(607105)
637 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24170620230313107 17/06/2023 VISHAVNATH PRAJAPATI 1715002034WL022060 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 VISHAVNATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
638 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24170620230313108 17/06/2023 VISHAVNATH PRAJAPATI 1715002034WL022060 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 VISHAVNATHPRAJAPATI INDIAN BANK(607105)
639 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24170620230313135 17/06/2023 najmuni nisha 1715002034WL022060 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 najmuninisha UNION BANK OF INDIA(508500)
640 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24170620230313136 17/06/2023 najmuni nisha 1715002034WL022060 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 najmuninisha STATE BANK OF INDIA(508548)
641 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24170620230312918 17/06/2023 chandravati rajak 1715002034WL022054 chandravati rajak 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 chandravatirajak INDIAN BANK(607105)
642 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24170620230313274 17/06/2023 seema tiwari 1715002034WL022060 seema tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515142649 seematiwari INDIAN BANK(607105)
643 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24170620230313275 17/06/2023 seema tiwari 1715002034WL022060 seema tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515142649 seematiwari MADHYANCHAL GRAMIN BANK(607232)
644 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24170620230315277 17/06/2023 Baijnath rawat 1715002057WL022171 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24170620230315284 17/06/2023 LALLU PD PRAJAPATI 1715002057WL022171 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 LALLUPDPRAJAPATI AXIS BANK(607153)
646 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24170620230315234 17/06/2023 RAMA KOL 1715002057WL022168 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
647 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24170620230315235 17/06/2023 RAMA KOL 1715002057WL022168 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 RAMAKOL STATE BANK OF INDIA(508548)
648 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24170620230315287 17/06/2023 Sangita kol 1715002057WL022171 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Sangitakol STATE BANK OF INDIA(508548)
649 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24170620230315239 17/06/2023 Rajkumari kol 1715002057WL022168 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
650 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24160620230311513 17/06/2023 jaibadhur 1715002073WL021928 jaibadhur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 jaibadhur MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24160620230311514 17/06/2023 jaibahadur 1715002073WL021928 jaibahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 jaibahadur UNION BANK OF INDIA(508500)
652 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24160620230311519 17/06/2023 babbe rawat 1715002073WL021928 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 babberawat UNION BANK OF INDIA(508500)
653 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24160620230311520 17/06/2023 babbe rawat 1715002073WL021928 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 babberawat UNION BANK OF INDIA(508500)
654 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24160620230311524 17/06/2023 RAMESH SINGH 1715002073WL021928 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24160620230311525 17/06/2023 RAMESH SINGH 1715002073WL021928 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 RAMESHSINGH UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24160620230311555 17/06/2023 SAVITRI KORI 1715002073WL021932 SAVITRI KORI 00602 SBIN0RRMBGB 900 900 Processed 23/06/2023 515142649 SAVITRIKORI MADHYANCHAL GRAMIN BANK(607232)
657 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24160620230311556 17/06/2023 SAVITRI KORI 1715002073WL021932 SAVITRI KORI 00602 SBIN0RRMBGB 900 900 Processed 23/06/2023 515142649 SAVITRIKORI UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-073-002/48-D
(BHAMRAHA) 		1715002073NRG24160620230311531 17/06/2023 ARCHANA KOL 1715002073WL021928 ARCHANA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 ARCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
659 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24160620230311534 17/06/2023 nageshvar saket 1715002073WL021928 nageshvar saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 nageshvarsaket UNION BANK OF INDIA(508500)
660 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24160620230311533 17/06/2023 Nagesvar 1715002073WL021928 Nagesvar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142649 Nagesvar UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24170620230315464 17/06/2023 Kailash 1715002084WL022194 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Kailash MADHYANCHAL GRAMIN BANK(607232)
662 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24170620230315463 17/06/2023 Kailash singh 1715002084WL022194 Kailash singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Kailashsingh UNION BANK OF INDIA(508500)
663 SIDHI MP-15-002-084-002/101-B
(BHAGOHAR) 		1715002084NRG24170620230315466 17/06/2023 raj kumari singh 1715002084WL022194 raj kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
664 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24170620230315467 17/06/2023 lakhan singh 1715002084WL022194 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 lakhansingh UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24170620230315468 17/06/2023 lakhan singh 1715002084WL022194 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
666 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24170620230315469 17/06/2023 leela bati 1715002084WL022194 leela bati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 leelabati CANARA BANK(508532)
667 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24170620230315470 17/06/2023 radha singh 1715002084WL022194 radha singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 radhasingh UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24170620230315471 17/06/2023 Suneeta panika 1715002084WL022194 Suneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Suneetapanika STATE BANK OF INDIA(508548)
669 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24170620230315472 17/06/2023 suneeta panika 1715002084WL022194 suneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 suneetapanika INDIAN BANK(607105)
670 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24170620230315479 17/06/2023 uma singh 1715002084WL022194 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 umasingh MADHYANCHAL GRAMIN BANK(607232)
671 SIDHI MP-15-002-084-002/25
(BHAGOHAR) 		1715002084NRG24170620230315481 17/06/2023 Belakali Singh 1715002084WL022194 Belakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 BelakaliSingh MADHYANCHAL GRAMIN BANK(607232)
672 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24170620230315482 17/06/2023 Santosh 1715002084WL022194 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Santosh MADHYANCHAL GRAMIN BANK(607232)
673 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24170620230315489 17/06/2023 SAANTI 1715002084WL022194 SAANTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 SAANTI MADHYANCHAL GRAMIN BANK(607232)
674 SIDHI MP-15-002-084-002/47
(BHAGOHAR) 		1715002084NRG24170620230315490 17/06/2023 PHULBAI SINGH 1715002084WL022194 PHULBAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 PHULBAISINGH MADHYANCHAL GRAMIN BANK(607232)
675 SIDHI MP-15-002-084-002/48-A
(BHAGOHAR) 		1715002084NRG24170620230315493 17/06/2023 semvai 1715002084WL022194 semvai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 semvai MADHYANCHAL GRAMIN BANK(607232)
676 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24170620230315496 17/06/2023 Arun Singh 1715002084WL022194 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 ArunSingh STATE BANK OF INDIA(508548)
677 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24170620230315497 17/06/2023 Arun Singh 1715002084WL022194 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 ArunSingh STATE BANK OF INDIA(508548)
678 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24170620230315498 17/06/2023 Lalbahadur singh 1715002084WL022194 Lalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
679 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24170620230315499 17/06/2023 Lalbahadur singh 1715002084WL022194 Lalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
680 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24170620230315501 17/06/2023 Munni singh 1715002084WL022194 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
681 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24170620230315502 17/06/2023 shivbalak prajapati 1715002084WL022194 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
682 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24170620230315503 17/06/2023 shivbalak prajapati 1715002084WL022194 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
683 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24170620230315505 17/06/2023 bhajan 1715002084WL022194 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 bhajan MADHYANCHAL GRAMIN BANK(607232)
684 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24170620230315506 17/06/2023 shyam bati singh 1715002084WL022194 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
685 SIDHI MP-15-002-084-002/82
(BHAGOHAR) 		1715002084NRG24170620230315507 17/06/2023 Vanshpati 1715002084WL022194 Vanshpati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24170620230315510 17/06/2023 vishwanath sahu 1715002084WL022194 vishwanath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
687 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24170620230315511 17/06/2023 vishwanath sahu 1715002084WL022194 vishwanath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
688 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24170620230315514 17/06/2023 kavita 1715002084WL022194 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 kavita MADHYANCHAL GRAMIN BANK(607232)
689 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24170620230315513 17/06/2023 Ramchand 1715002084WL022194 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 Ramchand MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24170620230314570 17/06/2023 Ram bahor kol 1715002103WL022126 Ram bahor kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515142649 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
691 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24170620230314571 17/06/2023 soniya kol 1715002103WL022126 soniya kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515142649 soniyakol INDUSIND BANK(607189)
692 SIDHI MP-15-002-113-001/2675-C
(NAUDHIA) 		1715002113NRG24170620230313328 17/06/2023 kalpana kewat 1715002113WL022066 kalpana kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142649 kalpanakewat STATE BANK OF INDIA(508548)
SubTotal 87221 87221
693 SIDHI MP-15-002-034-001/556
(KARWAHI) 		1715002034NRG24170620230312959 17/06/2023 GALAUA LONI 1715002034WL022055 GALAUA LONI 00602 UBIN0RRBRSG 1320 1320 Processed 23/06/2023 515142649 GALAUALONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
694 SIDHI MP-15-002-008-001/401-A
(DIHULI) 		1715002008NRG24170620230314184 17/06/2023 Heeravati Patel 1715002008WL022106 Heeravati Patel 00688 FINO0001001 1547 1547 Processed 23/06/2023 515142649 HeeravatiPatel FINO PAYMENTS BANK LTD(608001)
695 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24170620230312929 17/06/2023 mo betoo khan 1715002034WL022054 mo betoo khan 00688 FINO0001001 1320 1320 Processed 23/06/2023 515142649 mobetookhan FINO PAYMENTS BANK LTD(608001)
696 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24170620230313863 17/06/2023 rampal kori 1715002051WL022095 rampal kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rampalkori FINO PAYMENTS BANK LTD(608001)
697 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24170620230313864 17/06/2023 rampal kori 1715002051WL022095 rampal kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rampalkori FINO PAYMENTS BANK LTD(608001)
698 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24170620230313867 17/06/2023 dinesh kumar jayswal 1715002051WL022095 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 dineshkumarjayswal STATE BANK OF INDIA(508548)
699 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24170620230313868 17/06/2023 dinesh kumar jayswal 1715002051WL022095 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 dineshkumarjayswal STATE BANK OF INDIA(508548)
700 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24170620230313899 17/06/2023 arjun saket 1715002051WL022095 arjun saket 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 arjunsaket FINO PAYMENTS BANK LTD(608001)
701 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24170620230313900 17/06/2023 arjun saket 1715002051WL022095 arjun saket 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 arjunsaket FINO PAYMENTS BANK LTD(608001)
702 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24170620230313923 17/06/2023 premvati sahu 1715002051WL022095 premvati sahu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 premvatisahu FINO PAYMENTS BANK LTD(608001)
703 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24170620230313924 17/06/2023 premvati sahu 1715002051WL022095 premvati sahu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 premvatisahu FINO PAYMENTS BANK LTD(608001)
704 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24170620230313925 17/06/2023 rajpati prajapati 1715002051WL022095 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
705 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24170620230313926 17/06/2023 rajpati prajapati 1715002051WL022095 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
706 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24170620230313927 17/06/2023 abadhlal rajak 1715002051WL022095 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
707 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24170620230313928 17/06/2023 abadhlal rajak 1715002051WL022095 abadhlal rajak 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
708 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24170620230313929 17/06/2023 ramprasad kori 1715002051WL022095 ramprasad kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 ramprasadkori FINO PAYMENTS BANK LTD(608001)
709 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24170620230313930 17/06/2023 ramprasad kori 1715002051WL022095 ramprasad kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 ramprasadkori FINO PAYMENTS BANK LTD(608001)
710 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24170620230313931 17/06/2023 ramesh saket 1715002051WL022095 ramesh saket 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rameshsaket FINO PAYMENTS BANK LTD(608001)
711 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24170620230313932 17/06/2023 ramesh saket 1715002051WL022095 ramesh saket 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 rameshsaket FINO PAYMENTS BANK LTD(608001)
712 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24170620230313935 17/06/2023 lilavati kol 1715002051WL022095 lilavati kol 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 lilavatikol STATE BANK OF INDIA(508548)
713 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24170620230313936 17/06/2023 lilavati kol 1715002051WL022095 lilavati kol 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142649 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 26735 26735
714 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24170620230315565 17/06/2023 mukesh Singh 1715002036WL022197 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515142649 mukeshSingh CENTRAL BANK OF INDIA(607115)
715 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24170620230315567 17/06/2023 Shiv Pratap Singh 1715002036WL022197 Shiv Pratap Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515142649 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
716 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24170620230315569 17/06/2023 SURYAKANT GUPTA 1715002036WL022197 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515142649 SURYAKANTGUPTA INDIAN BANK(607105)
SubTotal 3978 3978
Total 920882 920882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170623APB_FTO_100619 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_170623APB_FTO_100619 Bank of Baroda BARB0SIDHIX SIDHI 18534
3 SIDHI MP1715002_170623APB_FTO_100619 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_170623APB_FTO_100619 Central Bank Of India CBIN0283726 SIDHI 10381
5 SIDHI MP1715002_170623APB_FTO_100619 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_170623APB_FTO_100619 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_170623APB_FTO_100619 Indian Bank IDIB000C613 CHOUPHAL 226032
8 SIDHI MP1715002_170623APB_FTO_100619 Indian Bank IDIB000M570 MAJHAULI 32780
9 SIDHI MP1715002_170623APB_FTO_100619 Indian Bank IDIB000S680 Sidhi 69341
10 SIDHI MP1715002_170623APB_FTO_100619 Punjab National Bank PUNB0323200 SARRA 18122
11 SIDHI MP1715002_170623APB_FTO_100619 Punjab National Bank PUNB0642400 SIDHI JABALPUR 18122
12 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0001262 SIDHI 160026
13 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0006075 BEOHARI 1320
14 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0007644 ADB CHURHAT 22358
15 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0008283 PITHAMPUR 2640
16 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0012272 SIDHI CITY 7729
17 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0017116 MANJHAULI 29700
18 SIDHI MP1715002_170623APB_FTO_100619 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24734
19 SIDHI MP1715002_170623APB_FTO_100619 UCO Bank UCBA0003228 SIDHI 2652
20 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0537314 SIDHI MAIN 15998
21 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0543144 BADAHAURA 3965
22 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0545261 NIGAHI 1326
23 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 55440
24 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 54792
25 SIDHI MP1715002_170623APB_FTO_100619 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13702
26 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 38454
27 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
28 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5280
29 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 2200
30 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3960
31 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 23846
32 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
33 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
34 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
35 SIDHI MP1715002_170623APB_FTO_100619 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1320
36 SIDHI MP1715002_170623APB_FTO_100619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26735
37 SIDHI MP1715002_170623APB_FTO_100619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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