Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100623APB_FTO_83045
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-15-002-007-003/40-B
(LAKONDA) 		1715002007NRG24100620230275580 10/06/2023 KUSUM KALI KORI 1715002007WL019416 KUSUM KALI KORI 00045 BARB0SIDHIX 1547 1547 Processed 15/06/2023 364981404 KUSUMKALIKORI BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24100620230276055 10/06/2023 Reena Rawat 1715002014WL019450 Reena Rawat 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 ReenaRawat BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24100620230275057 10/06/2023 Banjab singh 1715002032WL019377 Banjab singh 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 Banjabsingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24100620230275056 10/06/2023 Panjab singh 1715002032WL019377 Panjab singh 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 Panjabsingh STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24100620230274084 10/06/2023 kanchan saket 1715002077WL019315 kanchan saket 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 kanchansaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-077-005/81-A
(HINAUTINO1) 		1715002077NRG24100620230274096 10/06/2023 sanjay bharti 1715002077WL019315 sanjay bharti 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 sanjaybharti UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24100620230274460 10/06/2023 Lakshiman kol 1715002086WL019340 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 Lakshimankol BANK OF BARODA(606985)
8 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24100620230274472 10/06/2023 bhanu prakash jayswal 1715002086WL019340 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 bhanuprakashjayswal BANK OF BARODA(606985)
9 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24100620230274613 10/06/2023 ankita tiwari 1715002086WL019355 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 ankitatiwari BANK OF BARODA(606985)
10 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24100620230274545 10/06/2023 CHAVILAL JAYSWAL 1715002086WL019341 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24100620230273530 10/06/2023 vipin singh 1715002093WL019262 vipin singh 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364981404 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24100620230275002 10/06/2023 akash singh 1715002113WL019376 akash singh 00045 BARB0SIDHIX 1105 1105 Processed 15/06/2023 364981404 akashsingh BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIDHI MP-15-002-086-002/1546
(PATEHARAKHURD) 		1715002086NRG24100620230274568 10/06/2023 Bankeram Gautam 1715002086WL019344 Bankeram Gautam 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364981404 BankeramGautam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
14 SIDHI MP-15-002-054-001/1047
(PATEHARAKALA) 		1715002054NRG24100620230273441 10/06/2023 ramnivash kotvar 1715002054WL019259 ramnivash kotvar 00089 CBIN0283726 442 442 Processed 15/06/2023 364981404 ramnivashkotvar CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24100620230273446 10/06/2023 Nirmala Vishwkarma 1715002054WL019260 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/56
(PATEHARAKALA) 		1715002054NRG24100620230273438 10/06/2023 ramasharan yadav 1715002054WL019258 ramasharan yadav 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ramasharanyadav CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24100620230273447 10/06/2023 ramnath kewat 1715002054WL019260 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ramnathkewat CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24100620230274459 10/06/2023 Vashikaran kol 1715002086WL019340 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Vashikarankol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-086-001/1060
(PATEHARAKHURD) 		1715002086NRG24100620230274503 10/06/2023 nayak prasad jaiswal 1715002086WL019341 nayak prasad jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 nayakprasadjaiswal UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24100620230274464 10/06/2023 archana jaiswal 1715002086WL019340 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 archanajaiswal INDUSIND BANK(607189)
21 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24100620230274633 10/06/2023 dharamraj kol 1715002086WL019360 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 dharamrajkol CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24100620230274465 10/06/2023 asha yadav 1715002086WL019340 asha yadav 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ashayadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1289
(PATEHARAKHURD) 		1715002086NRG24100620230274628 10/06/2023 santosh rawat 1715002086WL019359 santosh rawat 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 santoshrawat STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24100620230274473 10/06/2023 shubha singh 1715002086WL019340 shubha singh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 shubhasingh CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24100620230274480 10/06/2023 ajay jayswal 1715002086WL019340 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ajayjayswal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24100620230274481 10/06/2023 AARTI JAYSWAL 1715002086WL019340 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 16/06/2023 364981404 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24100620230274591 10/06/2023 UDAYPRAKASH 1715002086WL019350 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24100620230274597 10/06/2023 RAKESH KOL 1715002086WL019351 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 RAKESHKOL STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24100620230274581 10/06/2023 rahul jayswal 1715002086WL019348 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 16/06/2023 364981404 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24100620230274577 10/06/2023 rajkumari jayswal 1715002086WL019347 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24100620230274571 10/06/2023 subhash kumar jayswal 1715002086WL019346 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 subhashkumarjayswal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-086-001/1456
(PATEHARAKHURD) 		1715002086NRG24100620230274587 10/06/2023 Anjani Kumar singh 1715002086WL019349 Anjani Kumar singh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 AnjaniKumarsingh CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24100620230274562 10/06/2023 arpit kumar jaiswal 1715002086WL019344 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 16/06/2023 364981404 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24100620230274593 10/06/2023 Mala jaiswal 1715002086WL019350 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Malajaiswal CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24100620230274617 10/06/2023 Pooja vishwakarma 1715002086WL019356 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24100620230274640 10/06/2023 shalu jaiswal 1715002086WL019361 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 shalujaiswal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24100620230274614 10/06/2023 arti jaiswal 1715002086WL019355 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 artijaiswal UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-086-001/1517
(PATEHARAKHURD) 		1715002086NRG24100620230274598 10/06/2023 suryanarayan singh 1715002086WL019351 suryanarayan singh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 suryanarayansingh CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-086-001/1537
(PATEHARAKHURD) 		1715002086NRG24100620230274600 10/06/2023 saroj singh 1715002086WL019351 saroj singh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 sarojsingh CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24100620230274630 10/06/2023 Veeresh Kumar Jayswal 1715002086WL019359 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 VeereshKumarJayswal ICICI BANK LTD(508534)
41 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24100620230274489 10/06/2023 Chotaki 1715002086WL019340 Chotaki 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Chotaki INDUSIND BANK(607189)
42 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24100620230274490 10/06/2023 Rajiv Jaiswal 1715002086WL019340 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 RajivJaiswal CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24100620230274494 10/06/2023 Ajay kol 1715002086WL019340 Ajay kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Ajaykol CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24100620230274497 10/06/2023 sangeeta jaiswal 1715002086WL019340 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24100620230274499 10/06/2023 PRIYANKA DWIVEDI 1715002086WL019340 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24100620230274565 10/06/2023 ARTI DWIVEDI 1715002086WL019344 ARTI DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ARTIDWIVEDI CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24100620230274564 10/06/2023 DILEEP KUMAR DWIVEDI 1715002086WL019344 DILEEP KUMAR DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 DILEEPKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-086-001/948
(PATEHARAKHURD) 		1715002086NRG24100620230274566 10/06/2023 umakant dwivedi 1715002086WL019344 umakant dwivedi 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 umakantdwivedi CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24100620230274500 10/06/2023 Terasiya kol 1715002086WL019340 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 Terasiyakol INDUSIND BANK(607189)
50 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24100620230274636 10/06/2023 radhe kol 1715002086WL019360 radhe kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 radhekol CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24100620230274505 10/06/2023 kalpana rawat 1715002086WL019341 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 kalpanarawat CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24100620230274506 10/06/2023 RATIMA JAYSWAL 1715002086WL019341 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24100620230274546 10/06/2023 UPENDRA JAYSWAL 1715002086WL019341 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-086-002/1536
(PATEHARAKHURD) 		1715002086NRG24100620230274610 10/06/2023 ramnath kol 1715002086WL019354 ramnath kol 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 ramnathkol CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-086-002/912
(PATEHARAKHURD) 		1715002086NRG24100620230274611 10/06/2023 Santosh Kumar jaiswal 1715002086WL019354 Santosh Kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364981404 SantoshKumarjaiswal INDIAN BANK(607105)
56 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24100620230275003 10/06/2023 dal bahadur kol 1715002113WL019376 dal bahadur kol 00089 CBIN0283726 1105 1105 Processed 15/06/2023 364981404 dalbahadurkol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24100620230275005 10/06/2023 arun kumar sen 1715002113WL019376 arun kumar sen 00089 CBIN0283726 1105 1105 Processed 15/06/2023 364981404 arunkumarsen CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24100620230275019 10/06/2023 SHIVPRASAD PRAJAPATI 1715002113WL019376 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 15/06/2023 364981404 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
59 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24100620230275015 10/06/2023 ambuj dwivedi 1715002113WL019376 ambuj dwivedi 00165 IBKL0001634 1105 1105 Processed 15/06/2023 364981404 ambujdwivedi IDBI BANK(607095)
SubTotal 1105 1105
60 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24100620230275020 10/06/2023 Ramsumiran Singh 1715002032WL019377 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 RamsumiranSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24100620230275021 10/06/2023 Rammanohar singh 1715002032WL019377 Rammanohar singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Rammanoharsingh INDIAN BANK(607105)
62 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24100620230275023 10/06/2023 Raghunath singh 1715002032WL019377 Raghunath singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Raghunathsingh BANK OF BARODA(606985)
63 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24100620230275024 10/06/2023 Shyambai 1715002032WL019377 Shyambai 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Shyambai BANK OF BARODA(606985)
64 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24100620230275026 10/06/2023 Panjab singh 1715002032WL019377 Panjab singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Panjabsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24100620230275029 10/06/2023 Raghuraj singh 1715002032WL019377 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Raghurajsingh INDIAN BANK(607105)
66 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24100620230275030 10/06/2023 bhaiya lal singh 1715002032WL019377 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 bhaiyalalsingh INDIAN BANK(607105)
67 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24100620230275032 10/06/2023 Nawal singh 1715002032WL019377 Nawal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Nawalsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24100620230275034 10/06/2023 Kushumkali singh 1715002032WL019377 Kushumkali singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Kushumkalisingh BANK OF BARODA(606985)
69 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24100620230275036 10/06/2023 santoshi singh 1715002032WL019377 santoshi singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 santoshisingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24100620230275035 10/06/2023 santoshi singh 1715002032WL019377 santoshi singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 santoshisingh BANK OF BARODA(606985)
71 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24100620230275038 10/06/2023 Ranglal singh 1715002032WL019377 Ranglal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Ranglalsingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24100620230275042 10/06/2023 Gyan bahadur singh 1715002032WL019377 Gyan bahadur singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Gyanbahadursingh BANK OF BARODA(606985)
73 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24100620230275045 10/06/2023 Abdhlal singh 1715002032WL019377 Abdhlal singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Abdhlalsingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24100620230275047 10/06/2023 Jagdeesh singh 1715002032WL019377 Jagdeesh singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Jagdeeshsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24100620230275048 10/06/2023 menkabai singh 1715002032WL019377 menkabai singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 menkabaisingh INDIAN BANK(607105)
76 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24100620230275050 10/06/2023 Chotibai singh 1715002032WL019377 Chotibai singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24100620230275059 10/06/2023 Ravishankar singh 1715002032WL019377 Ravishankar singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364981404 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24100620230275063 10/06/2023 Ray singh 1715002032WL019377 Ray singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364981404 Raysingh FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24100620230275064 10/06/2023 Shushila. Singh 1715002032WL019377 Shushila. Singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364981404 Shushila.Singh BANK OF BARODA(606985)
80 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24100620230275073 10/06/2023 Anju Singh 1715002032WL019377 Anju Singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364981404 AnjuSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24100620230275074 10/06/2023 dharmraj singh 1715002032WL019377 dharmraj singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364981404 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24100620230275080 10/06/2023 phoola bati singh 1715002032WL019377 phoola bati singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 364981404 phoolabatisingh BANK OF BARODA(606985)
83 SIDHI MP-15-002-033-001/45
(KHAMH) 		1715002033NRG24100620230274135 10/06/2023 Suryabali 1715002033WL019323 Suryabali 00176 IDIB000C613 1547 1547 Processed 15/06/2023 364981404 Suryabali INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24100620230274141 10/06/2023 BUDDHANI BAIGA 1715002033WL019324 BUDDHANI BAIGA 00176 IDIB000C613 2652 2652 Processed 15/06/2023 364981404 BUDDHANIBAIGA INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24100620230274140 10/06/2023 BUDDHANI BAIGA 1715002033WL019324 BUDDHANI BAIGA 00176 IDIB000C613 2652 2652 Processed 15/06/2023 364981404 BUDDHANIBAIGA INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24100620230274143 10/06/2023 bhhjkmj 1715002033WL019324 bhhjkmj 00176 IDIB000C613 2652 2652 Processed 15/06/2023 364981404 bhhjkmj UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24100620230274142 10/06/2023 rambai singh 1715002033WL019324 rambai singh 00176 IDIB000C613 2652 2652 Processed 15/06/2023 364981404 rambaisingh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24100620230274138 10/06/2023 RANI SINGH 1715002033WL019323 RANI SINGH 00176 IDIB000C613 663 663 Processed 15/06/2023 364981404 RANISINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24100620230274146 10/06/2023 Ramnath 1715002033WL019324 Ramnath 00176 IDIB000C613 1547 1547 Processed 15/06/2023 364981404 Ramnath INDIAN BANK(607105)
SubTotal 43758 43758
90 SIDHI MP-15-002-054-001/1465
(PATEHARAKALA) 		1715002086NRG24100620230274601 10/06/2023 Neeraj Yadav 1715002086WL019352 Neeraj Yadav 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 NeerajYadav INDIAN BANK(607105)
91 SIDHI MP-15-002-086-001/1304
(PATEHARAKHURD) 		1715002086NRG24100620230274596 10/06/2023 sukhendra singh 1715002086WL019351 sukhendra singh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 sukhendrasingh INDIAN BANK(607105)
92 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24100620230274469 10/06/2023 lalesh kol 1715002086WL019340 lalesh kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 laleshkol MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24100620230274470 10/06/2023 neetu kol 1715002086WL019340 neetu kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 neetukol INDIAN BANK(607105)
94 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24100620230274474 10/06/2023 antima singh 1715002086WL019340 antima singh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 antimasingh INDIAN BANK(607105)
95 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24100620230274476 10/06/2023 ravendra yadav 1715002086WL019340 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 ravendrayadav UCO BANK(607066)
96 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24100620230274482 10/06/2023 rekha tiwari 1715002086WL019340 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 rekhatiwari CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-086-001/1447
(PATEHARAKHURD) 		1715002086NRG24100620230274572 10/06/2023 sunita jayswal 1715002086WL019346 sunita jayswal 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 sunitajayswal PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-086-001/1515
(PATEHARAKHURD) 		1715002086NRG24100620230274603 10/06/2023 vinay kumar singh 1715002086WL019352 vinay kumar singh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 vinaykumarsingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-086-001/1534
(PATEHARAKHURD) 		1715002086NRG24100620230274618 10/06/2023 Shanti 1715002086WL019356 Shanti 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 Shanti INDIAN BANK(607105)
100 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24100620230274493 10/06/2023 Renu Devi Rawat 1715002086WL019340 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 RenuDeviRawat INDUSIND BANK(607189)
101 SIDHI MP-15-002-086-002/1219
(PATEHARAKHURD) 		1715002086NRG24100620230274578 10/06/2023 meera kol 1715002086WL019347 meera kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 meerakol INDUSIND BANK(607189)
102 SIDHI MP-15-002-086-002/1298
(PATEHARAKHURD) 		1715002086NRG24100620230274583 10/06/2023 gulab 1715002086WL019348 gulab 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 gulab STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-086-002/1368
(PATEHARAKHURD) 		1715002086NRG24100620230274609 10/06/2023 chandravati 1715002086WL019354 chandravati 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 chandravati STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24100620230274512 10/06/2023 ravendra kumar rawat 1715002086WL019341 ravendra kumar rawat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 ravendrakumarrawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24100620230274520 10/06/2023 sudha ravat 1715002086WL019341 sudha ravat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 sudharavat INDIAN BANK(607105)
106 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24100620230274521 10/06/2023 pradeep ravat 1715002086WL019341 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 pradeepravat INDIAN BANK(607105)
107 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24100620230274525 10/06/2023 ramakant kol 1715002086WL019341 ramakant kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 ramakantkol INDIAN BANK(607105)
108 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24100620230274528 10/06/2023 PRAMILA KOL 1715002086WL019341 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 PRAMILAKOL INDIAN BANK(607105)
109 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24100620230274529 10/06/2023 POOJADEVI 1715002086WL019341 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 POOJADEVI INDIAN BANK(607105)
110 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24100620230274533 10/06/2023 SEEMA RAWAT 1715002086WL019341 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 SEEMARAWAT INDIAN BANK(607105)
111 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24100620230274536 10/06/2023 MANISHA RAWAT 1715002086WL019341 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 MANISHARAWAT INDIAN BANK(607105)
112 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24100620230274537 10/06/2023 POOJA KEWAT 1715002086WL019341 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 POOJAKEWAT INDIAN BANK(607105)
113 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24100620230274538 10/06/2023 SHYAMVATI KEWAT 1715002086WL019341 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 SHYAMVATIKEWAT INDIAN BANK(607105)
114 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24100620230274540 10/06/2023 SANJEET KEWAT 1715002086WL019341 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 16/06/2023 364981404 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24100620230274541 10/06/2023 SANTOSH KUMAR KEWAT 1715002086WL019341 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 SANTOSHKUMARKEWAT INDIAN BANK(607105)
116 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24100620230274544 10/06/2023 rukum rawat 1715002086WL019341 rukum rawat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 rukumrawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24100620230274547 10/06/2023 kalpana kewat 1715002086WL019341 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 kalpanakewat INDIAN BANK(607105)
118 SIDHI MP-15-002-086-002/1534
(PATEHARAKHURD) 		1715002086NRG24100620230274584 10/06/2023 Amisha kol 1715002086WL019348 Amisha kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 Amishakol INDIAN BANK(607105)
119 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24100620230274551 10/06/2023 Rekha Rawat 1715002086WL019341 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 RekhaRawat INDIAN BANK(607105)
120 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24100620230273516 10/06/2023 kanchan 1715002093WL019262 kanchan 00176 IDIB000S680 1105 1105 Processed 15/06/2023 364981404 kanchan INDIAN BANK(607105)
121 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24100620230273519 10/06/2023 Raj bahadur 1715002093WL019262 Raj bahadur 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 Rajbahadur INDIAN BANK(607105)
122 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24100620230273520 10/06/2023 Reakha 1715002093WL019262 Reakha 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364981404 Reakha BANK OF BARODA(606985)
SubTotal 43537 43537
123 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24100620230275016 10/06/2023 vikas singh 1715002113WL019376 vikas singh 00354 PUNB0044500 1105 1105 Processed 15/06/2023 364981404 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
124 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24100620230275000 10/06/2023 saurabh singh 1715002113WL019376 saurabh singh 00354 PUNB0642400 442 442 Processed 15/06/2023 364981404 saurabhsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
125 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24100620230275641 10/06/2023 suneta 1715002007WL019419 suneta 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 suneta STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24100620230275643 10/06/2023 amirun nisha 1715002007WL019419 amirun nisha 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 amirunnisha STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24100620230275644 10/06/2023 KAMATA GUPTA 1715002007WL019419 KAMATA GUPTA 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 KAMATAGUPTA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24100620230275646 10/06/2023 RAJEEV GUPTA 1715002007WL019419 RAJEEV GUPTA 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 RAJEEVGUPTA UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-007-003/57
(LAKONDA) 		1715002007NRG24100620230275582 10/06/2023 HASHRAJ 1715002007WL019416 HASHRAJ 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 HASHRAJ STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24100620230275653 10/06/2023 Shukhnath 1715002007WL019419 Shukhnath 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 Shukhnath STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24100620230275654 10/06/2023 SUKHNATH KOL 1715002007WL019419 SUKHNATH KOL 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 SUKHNATHKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24100620230275655 10/06/2023 KEMALI BAI YADAV 1715002007WL019419 KEMALI BAI YADAV 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24100620230275656 10/06/2023 JAGDEESH SAHU 1715002007WL019419 JAGDEESH SAHU 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 JAGDEESHSAHU STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG24100620230275657 10/06/2023 sobhnath 1715002007WL019419 sobhnath 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 sobhnath STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24100620230275625 10/06/2023 gudiya 1715002007WL019418 gudiya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 gudiya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24100620230275624 10/06/2023 vinod 1715002007WL019418 vinod 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 vinod STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-007-004/180-C
(LAKONDA) 		1715002007NRG24100620230275583 10/06/2023 pancham 1715002007WL019416 pancham 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 pancham STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-007-004/180-C
(LAKONDA) 		1715002007NRG24100620230275584 10/06/2023 SAROJVATI PATEL 1715002007WL019416 SAROJVATI PATEL 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 SAROJVATIPATEL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24100620230275627 10/06/2023 GEETA KEWAT 1715002007WL019418 GEETA KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 GEETAKEWAT STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24100620230275628 10/06/2023 GHUMESHWAR PRASAD KOL 1715002007WL019418 GHUMESHWAR PRASAD KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 GHUMESHWARPRASADKOL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24100620230275629 10/06/2023 SUNITA KOL 1715002007WL019418 SUNITA KOL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 SUNITAKOL STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG24100620230275634 10/06/2023 BABBI KEWAT 1715002007WL019418 BABBI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 BABBIKEWAT STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG24100620230275635 10/06/2023 MAMTA YADAV 1715002007WL019418 MAMTA YADAV 00415 SBIN0001262 1326 1326 Processed 16/06/2023 364981404 MAMTAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
144 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24100620230275658 10/06/2023 rama 1715002007WL019419 rama 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 rama STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24100620230275637 10/06/2023 LALMANI SAKET 1715002007WL019418 LALMANI SAKET 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 LALMANISAKET STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24100620230275636 10/06/2023 PARWATI KEWAT 1715002007WL019418 PARWATI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 PARWATIKEWAT STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24100620230275660 10/06/2023 KANJBAHADUR SINGH 1715002007WL019419 KANJBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24100620230275662 10/06/2023 vineeta yadav 1715002007WL019419 vineeta yadav 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 vineetayadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24100620230275639 10/06/2023 raju 1715002007WL019418 raju 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 raju STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24100620230275638 10/06/2023 ramkali kewat 1715002007WL019418 ramkali kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 ramkalikewat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24100620230276046 10/06/2023 Lalit Kumar Sharma 1715002014WL019450 Lalit Kumar Sharma 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 LalitKumarSharma BANK OF BARODA(606985)
152 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24100620230276045 10/06/2023 Lalit Kumar Sharma 1715002014WL019450 Lalit Kumar Sharma 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 LalitKumarSharma STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24100620230275025 10/06/2023 Anandavati singh 1715002032WL019377 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24100620230275037 10/06/2023 Shivpal singh 1715002032WL019377 Shivpal singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Shivpalsingh INDIAN BANK(607105)
155 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24100620230275049 10/06/2023 jayprakash singh 1715002032WL019377 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 jayprakashsingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-039-002/109
(KOCHILA) 		1715002039NRG24100620230274678 10/06/2023 motilal 1715002039WL019364 motilal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 motilal BANK OF BARODA(606985)
157 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24100620230274680 10/06/2023 babu lal panika 1715002039WL019364 babu lal panika 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 babulalpanika STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24100620230274679 10/06/2023 babu lal panika 1715002039WL019364 babu lal panika 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 babulalpanika STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24100620230274682 10/06/2023 rajrup 1715002039WL019364 rajrup 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 rajrup STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24100620230274681 10/06/2023 rajrup 1715002039WL019364 rajrup 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 rajrup STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24100620230274689 10/06/2023 VIMLA SINGH 1715002039WL019364 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 VIMLASINGH STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24100620230274688 10/06/2023 VIMLA SINGH 1715002039WL019364 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 VIMLASINGH STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24100620230274690 10/06/2023 jabjahir 1715002039WL019364 jabjahir 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 jabjahir MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24100620230274692 10/06/2023 ramratan baiga 1715002039WL019364 ramratan baiga 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 ramratanbaiga STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24100620230274694 10/06/2023 HEERA LAL 1715002039WL019364 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24100620230274693 10/06/2023 HEERA LAL 1715002039WL019364 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 HEERALAL STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-039-002/60
(KOCHILA) 		1715002039NRG24100620230274698 10/06/2023 moti lal 1715002039WL019364 moti lal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 motilal STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-039-002/758
(KOCHILA) 		1715002039NRG24100620230274701 10/06/2023 lal bahadur 1715002039WL019364 lal bahadur 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 lalbahadur STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24100620230274705 10/06/2023 parvati panika 1715002039WL019364 parvati panika 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 parvatipanika STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24100620230274708 10/06/2023 SUDARSHAN 1715002039WL019364 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 SUDARSHAN STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24100620230274707 10/06/2023 SUDARSHAN 1715002039WL019364 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 SUDARSHAN STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24100620230274710 10/06/2023 rajaram 1715002039WL019364 rajaram 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 rajaram STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24100620230274709 10/06/2023 rajaram 1715002039WL019364 rajaram 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 rajaram STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24100620230274713 10/06/2023 Premvati panika 1715002039WL019364 Premvati panika 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Premvatipanika STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-054-001/1450
(PATEHARAKALA) 		1715002054NRG24100620230273437 10/06/2023 sunita kol 1715002054WL019258 sunita kol 00415 SBIN0001262 663 663 Processed 15/06/2023 364981404 sunitakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24100620230276355 10/06/2023 TEJPRATAP PANIKA 1715002067WL019466 TEJPRATAP PANIKA 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24100620230276354 10/06/2023 TEJPRATAP PANIKA 1715002067WL019466 TEJPRATAP PANIKA 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24100620230276445 10/06/2023 shivraj 1715002067WL019471 shivraj 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 shivraj STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24100620230276444 10/06/2023 Shivraj Singh 1715002067WL019471 Shivraj Singh 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 ShivrajSingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24100620230276446 10/06/2023 Surykant 1715002067WL019471 Surykant 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Surykant STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24100620230276448 10/06/2023 Chhote 1715002067WL019471 Chhote 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Chhote STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24100620230276447 10/06/2023 Chhote 1715002067WL019471 Chhote 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Chhote STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24100620230276449 10/06/2023 SHIVCHARAN JAISWAL 1715002067WL019471 SHIVCHARAN JAISWAL 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 SHIVCHARANJAISWAL UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24100620230276363 10/06/2023 Kunjbihari 1715002067WL019467 Kunjbihari 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Kunjbihari STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-067-002/294
(PADARI) 		1715002067NRG24100620230276462 10/06/2023 dhanukdhari saket 1715002067WL019471 dhanukdhari saket 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 dhanukdharisaket INDIAN OVERSEAS BANK(508541)
186 SIDHI MP-15-002-067-002/3
(PADARI) 		1715002067NRG24100620230276464 10/06/2023 gendaua Singh 1715002067WL019471 gendaua Singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 gendauaSingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-067-002/3
(PADARI) 		1715002067NRG24100620230276463 10/06/2023 Ray singh 1715002067WL019471 Ray singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Raysingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24100620230276356 10/06/2023 DHARMRAJ PANIKA 1715002067WL019466 DHARMRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-067-002/332
(PADARI) 		1715002067NRG24100620230276466 10/06/2023 PREMJEET SAKET 1715002067WL019471 PREMJEET SAKET 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 PREMJEETSAKET STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24100620230276468 10/06/2023 HIRAI SAKET 1715002067WL019471 HIRAI SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 HIRAISAKET UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24100620230276467 10/06/2023 HIRAI SAKET 1715002067WL019471 HIRAI SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 HIRAISAKET STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24100620230276470 10/06/2023 SHANKAR GOND 1715002067WL019471 SHANKAR GOND 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 SHANKARGOND BANK OF BARODA(606985)
193 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24100620230276469 10/06/2023 Shanker Singh 1715002067WL019471 Shanker Singh 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 ShankerSingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24100620230276358 10/06/2023 Lalli panika 1715002067WL019466 Lalli panika 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Lallipanika STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24100620230276471 10/06/2023 Ram Milan 1715002067WL019471 Ram Milan 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 RamMilan STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24100620230276359 10/06/2023 Sukhrajua singh gond 1715002067WL019466 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-067-002/405
(PADARI) 		1715002067NRG24100620230276472 10/06/2023 Shivlal prajapati 1715002067WL019471 Shivlal prajapati 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Shivlalprajapati STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24100620230276473 10/06/2023 Shivraj 1715002067WL019471 Shivraj 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Shivraj UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-067-002/418
(PADARI) 		1715002067NRG24100620230276474 10/06/2023 Chhote yadav 1715002067WL019471 Chhote yadav 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Chhoteyadav STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24100620230276475 10/06/2023 Pramelal gupta 1715002067WL019471 Pramelal gupta 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Pramelalgupta STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24100620230276476 10/06/2023 Mathura Prasad 1715002067WL019471 Mathura Prasad 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 MathuraPrasad STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24100620230276477 10/06/2023 ramlal prajapati 1715002067WL019471 ramlal prajapati 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 ramlalprajapati STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24100620230276479 10/06/2023 Phulkumari 1715002067WL019471 Phulkumari 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Phulkumari STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24100620230276480 10/06/2023 Babbu 1715002067WL019471 Babbu 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Babbu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24100620230276481 10/06/2023 Urmila 1715002067WL019471 Urmila 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Urmila STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24100620230276361 10/06/2023 SURENDRA PANIKA 1715002067WL019466 SURENDRA PANIKA 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 SURENDRAPANIKA STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24100620230276484 10/06/2023 Sheshmani 1715002067WL019471 Sheshmani 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Sheshmani STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24100620230276485 10/06/2023 Sheshmani 1715002067WL019471 Sheshmani 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Sheshmani UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24100620230276366 10/06/2023 Lalti panika 1715002067WL019467 Lalti panika 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Laltipanika STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24100620230276362 10/06/2023 Rajeev panika 1715002067WL019466 Rajeev panika 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364981404 Rajeevpanika STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24100620230276367 10/06/2023 Suresh 1715002067WL019467 Suresh 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Suresh IDBI BANK(607095)
212 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24100620230276369 10/06/2023 Rajendra panika 1715002067WL019467 Rajendra panika 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Rajendrapanika STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24100620230276368 10/06/2023 Rajendra panika 1715002067WL019467 Rajendra panika 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Rajendrapanika STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24100620230276370 10/06/2023 NEETA 1715002067WL019467 NEETA 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 NEETA STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24100620230276373 10/06/2023 seema 1715002067WL019467 seema 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 seema STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24100620230276374 10/06/2023 banshraj vishwakarma 1715002067WL019467 banshraj vishwakarma 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 banshrajvishwakarma STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24100620230276487 10/06/2023 Gore Basor 1715002067WL019471 Gore Basor 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 GoreBasor STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24100620230276486 10/06/2023 gorelal basor 1715002067WL019471 gorelal basor 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 gorelalbasor STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24100620230276488 10/06/2023 Lakhpati singh gond 1715002067WL019471 Lakhpati singh gond 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Lakhpatisinghgond STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24100620230276489 10/06/2023 Lakhpati singh gond 1715002067WL019471 Lakhpati singh gond 00415 SBIN0001262 1100 1100 Processed 15/06/2023 364981404 Lakhpatisinghgond BANK OF BARODA(606985)
221 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24100620230274092 10/06/2023 Ganesh 1715002077WL019315 Ganesh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Ganesh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-086-001/1020
(PATEHARAKHURD) 		1715002086NRG24100620230274638 10/06/2023 jaylal ravat 1715002086WL019361 jaylal ravat 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 jaylalravat STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24100620230274458 10/06/2023 Maheshwar Tiwari 1715002086WL019340 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 MaheshwarTiwari STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-086-001/1047
(PATEHARAKHURD) 		1715002086NRG24100620230274462 10/06/2023 Guddi Rawat 1715002086WL019340 Guddi Rawat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 GuddiRawat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24100620230274466 10/06/2023 seema jaiswal 1715002086WL019340 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 seemajaiswal STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24100620230274467 10/06/2023 sudha jaiswal 1715002086WL019340 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 sudhajaiswal CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24100620230274576 10/06/2023 surendra jayswal 1715002086WL019347 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 surendrajayswal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24100620230274582 10/06/2023 Sonu kol 1715002086WL019348 Sonu kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Sonukol STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24100620230274486 10/06/2023 raniya 1715002086WL019340 raniya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 raniya STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24100620230274629 10/06/2023 vinod kumar jaiswal 1715002086WL019359 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 vinodkumarjaiswal STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24100620230274624 10/06/2023 sugani kol 1715002086WL019358 sugani kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 suganikol CENTRAL BANK OF INDIA(607115)
232 SIDHI MP-15-002-086-001/1539
(PATEHARAKHURD) 		1715002086NRG24100620230274604 10/06/2023 nayan tiwari 1715002086WL019352 nayan tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 nayantiwari MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24100620230274492 10/06/2023 Rannoo Kol 1715002086WL019340 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 RannooKol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24100620230274496 10/06/2023 Vimala kol 1715002086WL019340 Vimala kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Vimalakol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-086-002/1020
(PATEHARAKHURD) 		1715002086NRG24100620230274634 10/06/2023 Shakuntala kol 1715002086WL019360 Shakuntala kol 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 Shakuntalakol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-086-002/1221
(PATEHARAKHURD) 		1715002086NRG24100620230274619 10/06/2023 phulkumari kol 1715002086WL019356 phulkumari kol 00415 SBIN0001262 221 221 Processed 15/06/2023 364981404 phulkumarikol STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24100620230274635 10/06/2023 bhaiyalal kol 1715002086WL019360 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 bhaiyalalkol STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-086-002/1271
(PATEHARAKHURD) 		1715002086NRG24100620230274605 10/06/2023 chotelal jayswal 1715002086WL019352 chotelal jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 chotelaljayswal STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24100620230274632 10/06/2023 Seema Kol 1715002086WL019359 Seema Kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 SeemaKol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24100620230274511 10/06/2023 sandeeta ravat 1715002086WL019341 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 16/06/2023 364981404 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
241 SIDHI MP-15-002-086-002/1327
(PATEHARAKHURD) 		1715002086NRG24100620230274579 10/06/2023 rajkumar jaiswal 1715002086WL019347 rajkumar jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 rajkumarjaiswal STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24100620230274514 10/06/2023 asheessh rawat 1715002086WL019341 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 asheesshrawat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24100620230274517 10/06/2023 kajal kewat 1715002086WL019341 kajal kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 kajalkewat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24100620230274519 10/06/2023 suneeta singh 1715002086WL019341 suneeta singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 suneetasingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24100620230274522 10/06/2023 muskan ravat 1715002086WL019341 muskan ravat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 muskanravat STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24100620230274524 10/06/2023 archana jaiswal 1715002086WL019341 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 archanajaiswal STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24100620230274532 10/06/2023 ANJALI KEWAT 1715002086WL019341 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 ANJALIKEWAT STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-086-002/1461
(PATEHARAKHURD) 		1715002086NRG24100620230274534 10/06/2023 RAGHUNATH JAYSWAL 1715002086WL019341 RAGHUNATH JAYSWAL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 RAGHUNATHJAYSWAL STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24100620230274542 10/06/2023 SHRAVAN 1715002086WL019341 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 SHRAVAN STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24100620230274549 10/06/2023 Aanchal Jayswal 1715002086WL019341 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 AanchalJayswal STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-086-002/162-A
(PATEHARAKHURD) 		1715002086NRG24100620230274621 10/06/2023 Pawati 1715002086WL019356 Pawati 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981404 Pawati STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24100620230273765 10/06/2023 Ramcharan saket 1715002092WL019283 Ramcharan saket 00415 SBIN0001262 2448 2448 Processed 15/06/2023 364981404 Ramcharansaket STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24100620230273767 10/06/2023 LalluLal 1715002092WL019283 LalluLal 00415 SBIN0001262 2448 2448 Processed 15/06/2023 364981404 LalluLal STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-092-001/313
(PADKHURI 1) 		1715002092NRG24100620230273792 10/06/2023 Mohanlal 1715002092WL019287 Mohanlal 00415 SBIN0001262 1428 1428 Processed 15/06/2023 364981404 Mohanlal STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-092-001/40-C
(PADKHURI 1) 		1715002092NRG24100620230273793 10/06/2023 siyavatee kol 1715002092WL019287 siyavatee kol 00415 SBIN0001262 2448 2448 Processed 15/06/2023 364981404 siyavateekol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-092-001/67-B
(PADKHURI 1) 		1715002092NRG24100620230273769 10/06/2023 kaushal namdev 1715002092WL019283 kaushal namdev 00415 SBIN0001262 2244 2244 Processed 15/06/2023 364981404 kaushalnamdev STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-092-001/67-B
(PADKHURI 1) 		1715002092NRG24100620230273768 10/06/2023 kaushal namdev 1715002092WL019283 kaushal namdev 00415 SBIN0001262 2244 2244 Processed 15/06/2023 364981404 kaushalnamdev STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-092-001/941
(PADKHURI 1) 		1715002092NRG24100620230273790 10/06/2023 Shivcharan panika 1715002092WL019286 Shivcharan panika 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364981404 Shivcharanpanika STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24100620230275233 10/06/2023 dharmendra saket 1715002102WL019385 dharmendra saket 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 dharmendrasaket STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24100620230275235 10/06/2023 Arjun saket 1715002102WL019385 Arjun saket 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 Arjunsaket STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24100620230275237 10/06/2023 rajesh rawat 1715002102WL019385 rajesh rawat 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 rajeshrawat STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24100620230275239 10/06/2023 shanti ravat 1715002102WL019385 shanti ravat 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 shantiravat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24100620230275241 10/06/2023 RAMVAHOR GUPTA 1715002102WL019385 RAMVAHOR GUPTA 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24100620230275240 10/06/2023 RAMVAHOR GUPTA 1715002102WL019385 RAMVAHOR GUPTA 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 RAMVAHORGUPTA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24100620230275244 10/06/2023 sheelam singh 1715002102WL019385 sheelam singh 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 sheelamsingh STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24100620230275248 10/06/2023 suryavati singh 1715002102WL019385 suryavati singh 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 suryavatisingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24100620230275247 10/06/2023 suryavati singh 1715002102WL019385 suryavati singh 00415 SBIN0001262 884 884 Processed 15/06/2023 364981404 suryavatisingh PUNJAB NATIONAL BANK(508568)
268 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24100620230274999 10/06/2023 pushpendra singh 1715002113WL019376 pushpendra singh 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981404 pushpendrasingh STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-113-001/3314-C
(NAUDHIA) 		1715002113NRG24100620230275001 10/06/2023 chiranjiv singh parihar 1715002113WL019376 chiranjiv singh parihar 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981404 chiranjivsinghparihar UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24100620230275009 10/06/2023 Abhishek singh parihar 1715002113WL019376 Abhishek singh parihar 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981404 Abhisheksinghparihar STATE BANK OF INDIA(508548)
SubTotal 191353 191353
271 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24100620230275645 10/06/2023 PRADEEP KUMAR GUPTA 1715002007WL019419 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364981404 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24100620230275650 10/06/2023 PRAMOD KUMAR SINGH 1715002007WL019419 PRAMOD KUMAR SINGH 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364981404 PRAMODKUMARSINGH UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24100620230275649 10/06/2023 PRAMOD KUMAR SINGH 1715002007WL019419 PRAMOD KUMAR SINGH 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364981404 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
274 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG24100620230275579 10/06/2023 BRIJENDRA KORI 1715002007WL019416 BRIJENDRA KORI 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364981404 BRIJENDRAKORI STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24100620230275626 10/06/2023 Sant lal Kewat 1715002007WL019418 Sant lal Kewat 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364981404 SantlalKewat MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24100620230275022 10/06/2023 Keshkali 1715002032WL019377 Keshkali 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364981404 Keshkali FINO PAYMENTS BANK LTD(608001)
277 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24100620230275076 10/06/2023 Jamahir 1715002032WL019377 Jamahir 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364981404 Jamahir STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-086-001/1514
(PATEHARAKHURD) 		1715002086NRG24100620230274602 10/06/2023 deepshikha jayswal 1715002086WL019352 deepshikha jayswal 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364981404 deepshikhajayswal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
279 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24100620230274498 10/06/2023 SUDHIR KUMAR DWIVEDI 1715002086WL019340 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364981404 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-092-001/937-D
(PADKHURI 1) 		1715002092NRG24100620230273789 10/06/2023 Geeta kushwaha 1715002092WL019286 Geeta kushwaha 00415 SBIN0012272 1547 1547 Processed 15/06/2023 364981404 Geetakushwaha STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-093-001/16
(PANWAR CHAU.TO) 		1715002093NRG24100620230273476 10/06/2023 Badri 1715002093WL019262 Badri 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364981404 Badri STATE BANK OF INDIA(508548)
SubTotal 4199 4199
282 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24100620230275648 10/06/2023 Guddu Rawat 1715002007WL019419 Guddu Rawat 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364981404 GudduRawat STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24100620230275647 10/06/2023 Vijay kol 1715002007WL019419 Vijay kol 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364981404 Vijaykol STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24100620230275651 10/06/2023 SHEELADHWAJ SINGH 1715002007WL019419 SHEELADHWAJ SINGH 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364981404 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-014-003/19-A
(KAMARJI) 		1715002014NRG24100620230276047 10/06/2023 Rajesh kol 1715002014WL019450 Rajesh kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Rajeshkol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24100620230276049 10/06/2023 Sita kol 1715002014WL019450 Sita kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Sitakol STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24100620230276048 10/06/2023 vikash kol 1715002014WL019450 vikash kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 vikashkol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24100620230276052 10/06/2023 Chathilal rawat 1715002014WL019450 Chathilal rawat 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Chathilalrawat STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24100620230276051 10/06/2023 Chathilal rawat 1715002014WL019450 Chathilal rawat 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Chathilalrawat BANK OF BARODA(606985)
290 SIDHI MP-15-002-014-003/254-A
(KAMARJI) 		1715002014NRG24100620230276050 10/06/2023 Chathilal rawat 1715002014WL019450 Chathilal rawat 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Chathilalrawat STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-014-003/70
(KAMARJI) 		1715002014NRG24100620230276054 10/06/2023 SIYAVATI KOL 1715002014WL019450 SIYAVATI KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 SIYAVATIKOL STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24100620230276450 10/06/2023 Premshankar 1715002067WL019471 Premshankar 00415 SBIN0030380 1320 1320 Processed 15/06/2023 364981404 Premshankar UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24100620230276365 10/06/2023 KUNJBIHARI PANIKA 1715002067WL019467 KUNJBIHARI PANIKA 00415 SBIN0030380 1100 1100 Processed 15/06/2023 364981404 KUNJBIHARIPANIKA STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24100620230276490 10/06/2023 Babuli Prajapati 1715002067WL019471 Babuli Prajapati 00415 SBIN0030380 1320 1320 Processed 15/06/2023 364981404 BabuliPrajapati STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-077-003/123-A
(HINAUTINO1) 		1715002077NRG24100620230274079 10/06/2023 vinod chaturvedi 1715002077WL019315 vinod chaturvedi 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 vinodchaturvedi STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-077-003/153-A
(HINAUTINO1) 		1715002077NRG24100620230274080 10/06/2023 Vijay 1715002077WL019315 Vijay 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Vijay UCO BANK(607066)
297 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24100620230274082 10/06/2023 archana saket 1715002077WL019315 archana saket 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 archanasaket UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-077-005/156-A
(HINAUTINO1) 		1715002077NRG24100620230274087 10/06/2023 Vijay bharti 1715002077WL019315 Vijay bharti 00415 SBIN0030380 1326 1326 Rejected 15/06/2023 364981404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SIDHI MP-15-002-077-005/44-B
(HINAUTINO1) 		1715002077NRG24100620230274090 10/06/2023 RAMSUNDAR BHARTI 1715002077WL019315 RAMSUNDAR BHARTI 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 RAMSUNDARBHARTI STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-077-005/45-C
(HINAUTINO1) 		1715002077NRG24100620230274091 10/06/2023 panchvati 1715002077WL019315 panchvati 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 panchvati BANK OF BARODA(606985)
301 SIDHI MP-15-002-077-005/57-A
(HINAUTINO1) 		1715002077NRG24100620230274094 10/06/2023 Sanchraj 1715002077WL019315 Sanchraj 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Sanchraj STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-077-005/85-A
(HINAUTINO1) 		1715002077NRG24100620230274098 10/06/2023 CHANDRAKALI BHARTI 1715002077WL019315 CHANDRAKALI BHARTI 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 CHANDRAKALIBHARTI STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24100620230274615 10/06/2023 ramvati jaiswal 1715002086WL019355 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 ramvatijaiswal STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-086-002/1104
(PATEHARAKHURD) 		1715002086NRG24100620230274631 10/06/2023 ramnayak kol 1715002086WL019359 ramnayak kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 ramnayakkol STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-086-002/1541
(PATEHARAKHURD) 		1715002086NRG24100620230274590 10/06/2023 rajkali kol 1715002086WL019349 rajkali kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 rajkalikol STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-086-002/1545
(PATEHARAKHURD) 		1715002086NRG24100620230274574 10/06/2023 Satish gautam 1715002086WL019346 Satish gautam 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Satishgautam HDFC BANK LTD(607152)
307 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24100620230274595 10/06/2023 Urmila kol 1715002086WL019350 Urmila kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364981404 Urmilakol CENTRAL BANK OF INDIA(607115)
308 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24100620230275014 10/06/2023 rashmi jayswal 1715002113WL019376 rashmi jayswal 00415 SBIN0030380 1105 1105 Processed 15/06/2023 364981404 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 36006 36006
309 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24100620230274463 10/06/2023 Ramanand Tiwari 1715002086WL019340 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 15/06/2023 364981404 RamanandTiwari UCO BANK(607066)
310 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24100620230275243 10/06/2023 RAJESH GUPTA 1715002102WL019385 RAJESH GUPTA 00462 UCBA0003228 884 884 Processed 15/06/2023 364981404 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24100620230275242 10/06/2023 RAJESH GUPTA 1715002102WL019385 RAJESH GUPTA 00462 UCBA0003228 884 884 Processed 15/06/2023 364981404 RAJESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
312 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24100620230274706 10/06/2023 Lachandhari Panika 1715002039WL019364 Lachandhari Panika 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 LachandhariPanika UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-054-001/1142
(PATEHARAKALA) 		1715002054NRG24100620230273445 10/06/2023 Nagendra Jaiswal 1715002054WL019260 Nagendra Jaiswal 00468 UBIN0537314 663 663 Processed 15/06/2023 364981404 NagendraJaiswal CENTRAL BANK OF INDIA(607115)
314 SIDHI MP-15-002-054-001/990
(PATEHARAKALA) 		1715002054NRG24100620230273448 10/06/2023 santosh jaiswal 1715002054WL019260 santosh jaiswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 santoshjaiswal UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24100620230276443 10/06/2023 Indrawati panika 1715002067WL019471 Indrawati panika 00468 UBIN0537314 1100 1100 Processed 15/06/2023 364981404 Indrawatipanika UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24100620230276453 10/06/2023 SURAJBHAN SAHU 1715002067WL019471 SURAJBHAN SAHU 00468 UBIN0537314 1100 1100 Processed 15/06/2023 364981404 SURAJBHANSAHU STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24100620230276478 10/06/2023 Shusheela 1715002067WL019471 Shusheela 00468 UBIN0537314 1320 1320 Processed 15/06/2023 364981404 Shusheela UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24100620230274639 10/06/2023 sukhlal jaiswal 1715002086WL019361 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24100620230274468 10/06/2023 rani jaiswal 1715002086WL019340 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 ranijaiswal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24100620230274479 10/06/2023 archana devi 1715002086WL019340 archana devi 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 archanadevi UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24100620230274516 10/06/2023 ankit kumar jayswal 1715002086WL019341 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
322 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24100620230274518 10/06/2023 pooja jayswal 1715002086WL019341 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 poojajayswal STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24100620230274530 10/06/2023 AMITPRAKASH 1715002086WL019341 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 AMITPRAKASH INDIAN BANK(607105)
324 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24100620230274552 10/06/2023 Ramanivas jaiswal 1715002086WL019341 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 Ramanivasjaiswal UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-092-001/944-B
(PADKHURI 1) 		1715002092NRG24100620230273771 10/06/2023 Brijesh Kumar namdev 1715002092WL019283 Brijesh Kumar namdev 00468 UBIN0537314 2448 2448 Processed 15/06/2023 364981404 BrijeshKumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-092-001/946-B
(PADKHURI 1) 		1715002092NRG24100620230273788 10/06/2023 Pawan kumar Yadav 1715002092WL019285 Pawan kumar Yadav 00468 UBIN0537314 2652 2652 Processed 15/06/2023 364981404 PawankumarYadav UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-093-001/195
(PANWAR CHAU.TO) 		1715002093NRG24100620230273481 10/06/2023 REKHA 1715002093WL019262 REKHA 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 REKHA MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24100620230273503 10/06/2023 UMASANKAR 1715002093WL019262 UMASANKAR 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 UMASANKAR STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24100620230273512 10/06/2023 Beekan Kol 1715002093WL019262 Beekan Kol 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 BeekanKol UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24100620230273539 10/06/2023 Indraraj Saket 1715002093WL019262 Indraraj Saket 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364981404 IndrarajSaket UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24100620230275232 10/06/2023 sangita jayswal 1715002102WL019385 sangita jayswal 00468 UBIN0537314 884 884 Processed 15/06/2023 364981404 sangitajayswal STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24100620230275231 10/06/2023 sangita jayswal 1715002102WL019385 sangita jayswal 00468 UBIN0537314 884 884 Processed 15/06/2023 364981404 sangitajayswal UNION BANK OF INDIA(508500)
SubTotal 28289 28289
333 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24100620230276353 10/06/2023 SHIYAVATI VISHWAKARMA 1715002067WL019466 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 15/06/2023 364981404 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24100620230275246 10/06/2023 arti singh 1715002102WL019385 arti singh 00468 UBIN0539627 884 884 Processed 15/06/2023 364981404 artisingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24100620230275245 10/06/2023 arti singh 1715002102WL019385 arti singh 00468 UBIN0539627 884 884 Processed 15/06/2023 364981404 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24100620230275004 10/06/2023 sachin singh chauhan 1715002113WL019376 sachin singh chauhan 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364981404 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 4193 4193
337 SIDHI MP-15-002-033-001/1264
(KHAMH) 		1715002033NRG24100620230274133 10/06/2023 Rajkumar singh 1715002033WL019323 Rajkumar singh 00468 UBIN0543144 2652 2652 Processed 15/06/2023 364981404 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
338 SIDHI MP-15-002-004-001/401-B
(SHIVPURWA-1) 		1715002004NRG24100620230274606 10/06/2023 DAMODAR BANSAL 1715002004WL019353 DAMODAR BANSAL 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364981404 DAMODARBANSAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
339 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24100620230275661 10/06/2023 PRATIMA SINGH 1715002007WL019419 PRATIMA SINGH 00468 UBIN0552615 1547 1547 Processed 15/06/2023 364981404 PRATIMASINGH UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24100620230273544 10/06/2023 prabhu dayal 1715002046WL019265 prabhu dayal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364981404 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-086-001/1109
(PATEHARAKHURD) 		1715002086NRG24100620230274623 10/06/2023 rani singh 1715002086WL019358 rani singh 00468 UBIN0552615 884 884 Processed 15/06/2023 364981404 ranisingh UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24100620230275007 10/06/2023 neha singh 1715002113WL019376 neha singh 00468 UBIN0552615 1105 1105 Processed 15/06/2023 364981404 nehasingh UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24100620230275008 10/06/2023 pushpa singh 1715002113WL019376 pushpa singh 00468 UBIN0552615 1105 1105 Processed 15/06/2023 364981404 pushpasingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24100620230275017 10/06/2023 atul singh chauhan 1715002113WL019376 atul singh chauhan 00468 UBIN0552615 663 663 Processed 15/06/2023 364981404 atulsinghchauhan HDFC BANK LTD(607152)
345 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24100620230275018 10/06/2023 pramila singh 1715002113WL019376 pramila singh 00468 UBIN0552615 1105 1105 Processed 15/06/2023 364981404 pramilasingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-113-001/982-C
(NAUDHIA) 		1715002113NRG24100620230275437 10/06/2023 brijraj singh 1715002113WL019404 brijraj singh 00468 UBIN0552615 330 330 Processed 15/06/2023 364981404 brijrajsingh UNION BANK OF INDIA(508500)
SubTotal 8065 8065
347 SIDHI MP-15-002-033-001/868-A
(KHAMH) 		1715002033NRG24100620230274145 10/06/2023 Rajesh jaiswal 1715002033WL019324 Rajesh jaiswal 00468 UBIN0566021 2652 2652 Processed 15/06/2023 364981404 Rajeshjaiswal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-033-001/868-A
(KHAMH) 		1715002033NRG24100620230274144 10/06/2023 Rajesh jaiswal 1715002033WL019324 Rajesh jaiswal 00468 UBIN0566021 2652 2652 Processed 15/06/2023 364981404 Rajeshjaiswal INDIAN BANK(607105)
349 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24100620230273462 10/06/2023 rambali 1715002093WL019262 rambali 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 rambali UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24100620230273467 10/06/2023 parvati yadav 1715002093WL019262 parvati yadav 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 parvatiyadav UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24100620230273466 10/06/2023 veer yadav 1715002093WL019262 veer yadav 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 veeryadav UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24100620230273468 10/06/2023 Babulal 1715002093WL019262 Babulal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 Babulal UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24100620230273469 10/06/2023 shivadhia 1715002093WL019262 shivadhia 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 shivadhia UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24100620230273470 10/06/2023 mewalal 1715002093WL019262 mewalal 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 mewalal UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24100620230273478 10/06/2023 jagyraj 1715002093WL019262 jagyraj 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 jagyraj UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24100620230273477 10/06/2023 jagyraj 1715002093WL019262 jagyraj 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 jagyraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
357 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24100620230273487 10/06/2023 rajendra 1715002093WL019262 rajendra 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 rajendra MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24100620230273499 10/06/2023 Jeetendra 1715002093WL019262 Jeetendra 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 Jeetendra UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24100620230273498 10/06/2023 Jeetendra 1715002093WL019262 Jeetendra 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 Jeetendra UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24100620230273504 10/06/2023 Rajkumar 1715002093WL019262 Rajkumar 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 Rajkumar UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24100620230273508 10/06/2023 Ajeet singh 1715002093WL019262 Ajeet singh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 Ajeetsingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24100620230273513 10/06/2023 beekan kol 1715002093WL019262 beekan kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 beekankol MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG24100620230273514 10/06/2023 rakesh kol 1715002093WL019262 rakesh kol 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 rakeshkol UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG24100620230273515 10/06/2023 rekha kol 1715002093WL019262 rekha kol 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 rekhakol UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24100620230273518 10/06/2023 arvind jayswal 1715002093WL019262 arvind jayswal 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 arvindjayswal UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24100620230273517 10/06/2023 arvind jayswal 1715002093WL019262 arvind jayswal 00468 UBIN0566021 1105 1105 Processed 15/06/2023 364981404 arvindjayswal UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24100620230273521 10/06/2023 vikram 1715002093WL019262 vikram 00468 UBIN0566021 1326 1326 Processed 16/06/2023 364981404 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
368 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24100620230273525 10/06/2023 subhash rawat 1715002093WL019262 subhash rawat 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 subhashrawat UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-093-001/781
(PANWAR CHAU.TO) 		1715002093NRG24100620230273526 10/06/2023 nilesh kumar 1715002093WL019262 nilesh kumar 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 nileshkumar UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-093-001/795-A
(PANWAR CHAU.TO) 		1715002093NRG24100620230273528 10/06/2023 ashis kumar 1715002093WL019262 ashis kumar 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 ashiskumar UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24100620230273529 10/06/2023 beenu jaiswal 1715002093WL019262 beenu jaiswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 beenujaiswal UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24100620230273531 10/06/2023 priyanka singh 1715002093WL019262 priyanka singh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 priyankasingh UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-093-001/811
(PANWAR CHAU.TO) 		1715002093NRG24100620230273532 10/06/2023 anand mohan soni 1715002093WL019262 anand mohan soni 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 anandmohansoni UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24100620230273534 10/06/2023 nishant 1715002093WL019262 nishant 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 nishant UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24100620230273535 10/06/2023 sanjay 1715002093WL019262 sanjay 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 sanjay UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002093NRG24100620230273537 10/06/2023 Poonam Singh 1715002093WL019262 Poonam Singh 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 PoonamSingh UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24100620230273541 10/06/2023 Roshan Jaishwal 1715002093WL019262 Roshan Jaishwal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364981404 RoshanJaishwal UNION BANK OF INDIA(508500)
SubTotal 42432 42432
378 SIDHI MP-15-002-039-002/125
(KOCHILA) 		1715002039NRG24100620230274683 10/06/2023 Chandrabhan Singh 1715002039WL019364 Chandrabhan Singh 00468 UBIN0569836 1326 1326 Processed 15/06/2023 364981404 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
379 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24100620230275640 10/06/2023 rajbahor patel 1715002007WL019419 rajbahor patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364981404 rajbahorpatel STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24100620230275631 10/06/2023 RAGHVENDRA SINGH 1715002007WL019418 RAGHVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 RAGHVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24100620230275632 10/06/2023 USHA SINGH 1715002007WL019418 USHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 USHASINGH UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24100620230275659 10/06/2023 SUNITA KOL 1715002007WL019419 SUNITA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364981404 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24100620230274686 10/06/2023 Indra pal Singh 1715002039WL019364 Indra pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 IndrapalSingh UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG24100620230274699 10/06/2023 ramcharan 1715002039WL019364 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 ramcharan STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-039-002/764
(KOCHILA) 		1715002039NRG24100620230274703 10/06/2023 MUNNE 1715002039WL019364 MUNNE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 MUNNE MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-039-002/84
(KOCHILA) 		1715002039NRG24100620230274711 10/06/2023 RAJNEE 1715002039WL019364 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 RAJNEE MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24100620230274936 10/06/2023 BALMEEK SAKET 1715002055WL019373 BALMEEK SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364981404 BALMEEKSAKET MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24100620230274937 10/06/2023 RANEE SAKET 1715002055WL019373 RANEE SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364981404 RANEESAKET MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24100620230276483 10/06/2023 rajkaran singh 1715002067WL019471 rajkaran singh 00602 SBIN0RRMBGB 1100 1100 Processed 15/06/2023 364981404 rajkaransingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24100620230276375 10/06/2023 sanjay yadav 1715002067WL019467 sanjay yadav 00602 SBIN0RRMBGB 1100 1100 Processed 15/06/2023 364981404 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24100620230274078 10/06/2023 Arpana Devi prajapati 1715002077WL019315 Arpana Devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 ArpanaDeviprajapati STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24100620230274081 10/06/2023 jitendra saket 1715002077WL019315 jitendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 jitendrasaket BANK OF BARODA(606985)
393 SIDHI MP-15-002-077-005/155
(HINAUTINO1) 		1715002077NRG24100620230274086 10/06/2023 Manoj 1715002077WL019315 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Manoj UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-077-005/58-D
(HINAUTINO1) 		1715002077NRG24100620230274095 10/06/2023 Suryapal 1715002077WL019315 Suryapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Suryapal MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-077-005/82-A
(HINAUTINO1) 		1715002077NRG24100620230274097 10/06/2023 ramdarash bhartii 1715002077WL019315 ramdarash bhartii 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 ramdarashbhartii MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-077-005/86-A
(HINAUTINO1) 		1715002077NRG24100620230274099 10/06/2023 AJAY BHARTI 1715002077WL019315 AJAY BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 AJAYBHARTI STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-077-005/88-A
(HINAUTINO1) 		1715002077NRG24100620230274100 10/06/2023 UDHAV BHARTI 1715002077WL019315 UDHAV BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 UDHAVBHARTI MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-086-001/1041
(PATEHARAKHURD) 		1715002086NRG24100620230274586 10/06/2023 Ravi kol 1715002086WL019349 Ravi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Ravikol MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-086-002/1501
(PATEHARAKHURD) 		1715002086NRG24100620230274567 10/06/2023 GANGA PRASAD GAUTAM 1715002086WL019344 GANGA PRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 GANGAPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24100620230273766 10/06/2023 Santosh panika 1715002092WL019283 Santosh panika 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364981404 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24100620230273770 10/06/2023 rajesh kahar 1715002092WL019283 rajesh kahar 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364981404 rajeshkahar STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-092-001/920-A
(PADKHURI 1) 		1715002092NRG24100620230273796 10/06/2023 Sanjay Rawat 1715002092WL019287 Sanjay Rawat 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364981404 SanjayRawat MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24100620230273465 10/06/2023 Guddi kol 1715002093WL019262 Guddi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Guddikol UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24100620230273464 10/06/2023 Surydeen kol 1715002093WL019262 Surydeen kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Surydeenkol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24100620230273472 10/06/2023 Devraj 1715002093WL019262 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Devraj MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24100620230273475 10/06/2023 raniya 1715002093WL019262 raniya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981404 raniya MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24100620230273474 10/06/2023 Sugreev kol 1715002093WL019262 Sugreev kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981404 Sugreevkol UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002093NRG24100620230273482 10/06/2023 Shivlal kol 1715002093WL019262 Shivlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24100620230273486 10/06/2023 Rekha Kol 1715002093WL019262 Rekha Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 RekhaKol UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24100620230273488 10/06/2023 Rohatam 1715002093WL019262 Rohatam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Rohatam UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-093-001/235
(PANWAR CHAU.TO) 		1715002093NRG24100620230273490 10/06/2023 munni 1715002093WL019262 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 munni MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24100620230273492 10/06/2023 ganesh 1715002093WL019262 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 ganesh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24100620230273491 10/06/2023 Ganesh 1715002093WL019262 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Ganesh UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24100620230273496 10/06/2023 Ram Milan 1715002093WL019262 Ram Milan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 RamMilan CENTRAL BANK OF INDIA(607115)
415 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24100620230273497 10/06/2023 sushila 1715002093WL019262 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 sushila MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-093-001/440
(PANWAR CHAU.TO) 		1715002093NRG24100620230273500 10/06/2023 Sadhana 1715002093WL019262 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Sadhana UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24100620230273506 10/06/2023 SHIVNAATH 1715002093WL019262 SHIVNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 SHIVNAATH UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-093-001/708
(PANWAR CHAU.TO) 		1715002093NRG24100620230273511 10/06/2023 Sudhir 1715002093WL019262 Sudhir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981404 Sudhir UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24100620230275249 10/06/2023 abhilasha singh 1715002102WL019385 abhilasha singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364981404 abhilashasingh STATE BANK OF INDIA(508548)
SubTotal 59490 59490
420 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24100620230275028 10/06/2023 Geeta 1715002032WL019377 Geeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364981404 Geeta FINO PAYMENTS BANK LTD(608001)
421 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24100620230275033 10/06/2023 Singeeta singh 1715002032WL019377 Singeeta singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364981404 Singeetasingh FINO PAYMENTS BANK LTD(608001)
422 SIDHI MP-15-002-032-005/481
(MATA) 		1715002032NRG24100620230275070 10/06/2023 Parvati Singh 1715002032WL019377 Parvati Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364981404 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
423 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24100620230275071 10/06/2023 Jagat Bahadur Singh 1715002032WL019377 Jagat Bahadur Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364981404 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
424 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24100620230275077 10/06/2023 Rampal singh 1715002032WL019377 Rampal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364981404 Rampalsingh FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24100620230275078 10/06/2023 Ramlaln singh 1715002032WL019377 Ramlaln singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364981404 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
426 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24100620230275079 10/06/2023 Kamal Bhan singh 1715002032WL019377 Kamal Bhan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364981404 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
427 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24100620230276452 10/06/2023 KUSHUMKALI GUPTA 1715002067WL019471 KUSHUMKALI GUPTA 00691 IPOS0000001 1100 1100 Processed 15/06/2023 364981404 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIDHI MP-15-002-067-002/261-A
(PADARI) 		1715002067NRG24100620230276454 10/06/2023 RAJESH KUMAR NAMDEV 1715002067WL019471 RAJESH KUMAR NAMDEV 00691 IPOS0000001 1100 1100 Processed 15/06/2023 364981404 RAJESHKUMARNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24100620230276456 10/06/2023 HARILAL PRAJAPATI 1715002067WL019471 HARILAL PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 15/06/2023 364981404 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24100620230276459 10/06/2023 RADHA PRAJAPATI 1715002067WL019471 RADHA PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 15/06/2023 364981404 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24100620230276461 10/06/2023 SEEMA GUPTA 1715002067WL019471 SEEMA GUPTA 00691 IPOS0000001 1100 1100 Processed 15/06/2023 364981404 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24100620230274513 10/06/2023 pinku rawat 1715002086WL019341 pinku rawat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364981404 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6826 6826
Total 574891 574891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100623APB_FTO_83045 Bank of Baroda BARB0SIDHIX SIDHI 15912
2 SIDHI MP1715002_100623APB_FTO_83045 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_100623APB_FTO_83045 Central Bank Of India CBIN0283726 SIDHI 58123
4 SIDHI MP1715002_100623APB_FTO_83045 IDBI Bank IBKL0001634 Sidhi 1105
5 SIDHI MP1715002_100623APB_FTO_83045 Indian Bank IDIB000C613 CHOUPHAL 43758
6 SIDHI MP1715002_100623APB_FTO_83045 Indian Bank IDIB000S680 Sidhi 43537
7 SIDHI MP1715002_100623APB_FTO_83045 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
8 SIDHI MP1715002_100623APB_FTO_83045 Punjab National Bank PUNB0642400 SIDHI JABALPUR 442
9 SIDHI MP1715002_100623APB_FTO_83045 State Bank of India SBIN0001262 SIDHI 191353
10 SIDHI MP1715002_100623APB_FTO_83045 State Bank of India SBIN0007644 ADB CHURHAT 11492
11 SIDHI MP1715002_100623APB_FTO_83045 State Bank of India SBIN0012272 SIDHI CITY 4199
12 SIDHI MP1715002_100623APB_FTO_83045 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 36006
13 SIDHI MP1715002_100623APB_FTO_83045 UCO Bank UCBA0003228 SIDHI 3094
14 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0537314 SIDHI MAIN 28289
15 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0539627 AMILIYA 4193
16 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0543144 BADAHAURA 2652
17 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0546861 KUCHWAHI 1326
18 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8065
19 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 42432
20 SIDHI MP1715002_100623APB_FTO_83045 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
21 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14848
22 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 20774
23 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
24 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13481
25 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
26 SIDHI MP1715002_100623APB_FTO_83045 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3536
27 SIDHI MP1715002_100623APB_FTO_83045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
28 SIDHI MP1715002_100623APB_FTO_83045 India Post Payments Bank IPOS0000001 Sidhi 6826

Download In Excel