Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060723APB_FTO_150118
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24050720230429486 06/07/2023 sonam singh 1715002094WL029521 sonam singh 00032 UTIB0000655 1326 1326 Processed 11/07/2023 807258628 sonamsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24060720230430537 06/07/2023 jaleviya saket 1715002016WL029605 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258628 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24060720230430536 06/07/2023 jaleviya saket 1715002016WL029605 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258628 jaleviyasaket STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24060720230430548 06/07/2023 reenu saket 1715002016WL029605 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258628 reenusaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24060720230430547 06/07/2023 reenu saket 1715002016WL029605 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258628 reenusaket IDBI BANK(607095)
6 SIDHI MP-15-002-016-001/598-A
(PADARIYAKALA) 		1715002016NRG24060720230430558 06/07/2023 URMILA RAVAT 1715002016WL029605 URMILA RAVAT 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258628 URMILARAVAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24060720230430535 06/07/2023 sahab lal singh 1715002016WL029605 sahab lal singh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807258628 sahablalsingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24060720230430534 06/07/2023 sahab lal singh 1715002016WL029605 sahab lal singh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807258628 sahablalsingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24060720230430583 06/07/2023 durgawati rawat 1715002016WL029606 durgawati rawat 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807258628 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24060720230430433 06/07/2023 SHIVAM KUMAR GUPTA 1715002033WL029600 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1323 1323 Processed 11/07/2023 807258628 SHIVAMKUMARGUPTA CANARA BANK(508532)
11 SIDHI MP-15-002-086-002/1546
(PATEHARAKHURD) 		1715002086NRG24060720230430720 06/07/2023 Bankeram Gautam 1715002086WL029613 Bankeram Gautam 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807258628 BankeramGautam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 6627 6627
12 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24060720230430463 06/07/2023 ramlal panika 1715002033WL029600 ramlal panika 00089 CBIN0283726 1323 1323 Processed 12/07/2023 807258628 ramlalpanika CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-086-001/1456
(PATEHARAKHURD) 		1715002086NRG24060720230430728 06/07/2023 Anjani Kumar singh 1715002086WL029615 Anjani Kumar singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 AnjaniKumarsingh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/1517
(PATEHARAKHURD) 		1715002086NRG24060720230430734 06/07/2023 suryanarayan singh 1715002086WL029616 suryanarayan singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 suryanarayansingh CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-086-001/1537
(PATEHARAKHURD) 		1715002086NRG24060720230430729 06/07/2023 saroj singh 1715002086WL029615 saroj singh 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 sarojsingh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24060720230430715 06/07/2023 ARTI DWIVEDI 1715002086WL029613 ARTI DWIVEDI 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 ARTIDWIVEDI CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24060720230430714 06/07/2023 DILEEP KUMAR DWIVEDI 1715002086WL029613 DILEEP KUMAR DWIVEDI 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 DILEEPKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-086-001/948
(PATEHARAKHURD) 		1715002086NRG24060720230430716 06/07/2023 umakant dwivedi 1715002086WL029613 umakant dwivedi 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 umakantdwivedi CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-086-002/1536
(PATEHARAKHURD) 		1715002086NRG24060720230430741 06/07/2023 ramnath kol 1715002086WL029617 ramnath kol 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 ramnathkol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-086-002/1537
(PATEHARAKHURD) 		1715002086NRG24060720230430718 06/07/2023 suman kol 1715002086WL029613 suman kol 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258628 sumankol CENTRAL BANK OF INDIA(607115)
SubTotal 11931 11931
21 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24060720230430442 06/07/2023 Aklesh Jaiswal 1715002033WL029600 Aklesh Jaiswal 00152 HDFC0001779 1323 1323 Processed 11/07/2023 807258628 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1323 1323
22 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24060720230430423 06/07/2023 Gayatri Sahu 1715002033WL029600 Gayatri Sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 GayatriSahu INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/1049
(KHAMH) 		1715002033NRG24060720230430424 06/07/2023 Sushama Gupta 1715002033WL029600 Sushama Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SushamaGupta INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24060720230430425 06/07/2023 Poonam Gupta 1715002033WL029600 Poonam Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 PoonamGupta INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24060720230430426 06/07/2023 Mukesh Kumar Gupta 1715002033WL029600 Mukesh Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 MukeshKumarGupta INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24060720230430427 06/07/2023 Shrivati Gupta 1715002033WL029600 Shrivati Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 ShrivatiGupta INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24060720230430428 06/07/2023 Shyamkali 1715002033WL029600 Shyamkali 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 Shyamkali INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24060720230430431 06/07/2023 gulabkali sahu 1715002033WL029600 gulabkali sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 gulabkalisahu INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24060720230430432 06/07/2023 sanotsh jaiswal 1715002033WL029600 sanotsh jaiswal 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 sanotshjaiswal INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24060720230430434 06/07/2023 Krishanchandra Yadav 1715002033WL029600 Krishanchandra Yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 KrishanchandraYadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24060720230430435 06/07/2023 Shailendra Kumar Baiga 1715002033WL029600 Shailendra Kumar Baiga 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 ShailendraKumarBaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24060720230430436 06/07/2023 Archana Jaiswal 1715002033WL029600 Archana Jaiswal 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 ArchanaJaiswal INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24060720230430437 06/07/2023 belakali yadav 1715002033WL029600 belakali yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 belakaliyadav INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24060720230430440 06/07/2023 Suneeta 1715002033WL029600 Suneeta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 Suneeta INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24060720230430443 06/07/2023 Akhilesh Yadav 1715002033WL029600 Akhilesh Yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 AkhileshYadav INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24060720230430445 06/07/2023 Arvind Kumar Sahu 1715002033WL029600 Arvind Kumar Sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 ArvindKumarSahu INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24060720230430446 06/07/2023 Shalendra Kumar Gupta 1715002033WL029600 Shalendra Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24060720230430447 06/07/2023 Mukundlal Gupta 1715002033WL029600 Mukundlal Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 MukundlalGupta INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24060720230430448 06/07/2023 Brijesh Singh Baghel 1715002033WL029600 Brijesh Singh Baghel 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 BrijeshSinghBaghel INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24060720230430449 06/07/2023 Umesh Kumar Gupta 1715002033WL029600 Umesh Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 UmeshKumarGupta INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24060720230430451 06/07/2023 Ramkali Yadav 1715002033WL029600 Ramkali Yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 RamkaliYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24060720230430452 06/07/2023 Hemu Yadav 1715002033WL029600 Hemu Yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 HemuYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24060720230430454 06/07/2023 NAMAN KUMAR SAHU 1715002033WL029600 NAMAN KUMAR SAHU 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 NAMANKUMARSAHU INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24060720230430455 06/07/2023 GAJADAR 1715002033WL029600 GAJADAR 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 GAJADAR INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24060720230430456 06/07/2023 RAMADHEN 1715002033WL029600 RAMADHEN 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 RAMADHEN INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24060720230430458 06/07/2023 Sant Kumar Sahu 1715002033WL029600 Sant Kumar Sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SantKumarSahu INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24060720230430459 06/07/2023 Seema Devi Sahu 1715002033WL029600 Seema Devi Sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SeemaDeviSahu INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/628
(KHAMH) 		1715002033NRG24060720230430462 06/07/2023 Ganpat Sahu 1715002033WL029600 Ganpat Sahu 00176 IDIB000C613 1323 1323 Rejected 13/07/2023 807258628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24060720230430464 06/07/2023 Suresh Kumar Gupta 1715002033WL029600 Suresh Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SureshKumarGupta INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24060720230430465 06/07/2023 Suresh Kumar Gupta 1715002033WL029600 Suresh Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SureshKumarGupta INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24060720230430466 06/07/2023 Bharat Yadav 1715002033WL029600 Bharat Yadav 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 BharatYadav STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24060720230430467 06/07/2023 SHIV RAJ SAHU 1715002033WL029600 SHIV RAJ SAHU 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SHIVRAJSAHU INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24060720230430468 06/07/2023 SHIV RAJ SINGH 1715002033WL029600 SHIV RAJ SINGH 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 SHIVRAJSINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/924-A
(KHAMH) 		1715002033NRG24060720230430469 06/07/2023 Pooja Sahu 1715002033WL029600 Pooja Sahu 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 PoojaSahu INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24060720230430471 06/07/2023 Kushumkali Singh 1715002033WL029600 Kushumkali Singh 00176 IDIB000C613 1323 1323 Processed 11/07/2023 807258628 KushumkaliSingh INDIAN BANK(607105)
SubTotal 44982 44982
56 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24060720230430450 06/07/2023 Anuradha Yadav 1715002033WL029600 Anuradha Yadav 00176 IDIB000S680 1323 1323 Processed 11/07/2023 807258628 AnuradhaYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-085-002/145-A
(KATHAULI) 		1715002085NRG24030720230410900 06/07/2023 rama yadav 1715002085WL028107 rama yadav 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258628 ramayadav INDIAN BANK(607105)
58 SIDHI MP-15-002-086-001/1304
(PATEHARAKHURD) 		1715002086NRG24060720230430732 06/07/2023 sukhendra singh 1715002086WL029616 sukhendra singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 sukhendrasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-086-001/1515
(PATEHARAKHURD) 		1715002086NRG24060720230430733 06/07/2023 vinay kumar singh 1715002086WL029616 vinay kumar singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 vinaykumarsingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-086-001/1534
(PATEHARAKHURD) 		1715002086NRG24060720230430721 06/07/2023 Shanti 1715002086WL029614 Shanti 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 Shanti INDIAN BANK(607105)
61 SIDHI MP-15-002-086-002/1219
(PATEHARAKHURD) 		1715002086NRG24060720230430722 06/07/2023 meera kol 1715002086WL029614 meera kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 meerakol INDUSIND BANK(607189)
62 SIDHI MP-15-002-086-002/1298
(PATEHARAKHURD) 		1715002086NRG24060720230430723 06/07/2023 gulab 1715002086WL029614 gulab 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 gulab STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-086-002/1343
(PATEHARAKHURD) 		1715002086NRG24060720230430739 06/07/2023 heeralal kol 1715002086WL029617 heeralal kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 heeralalkol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-086-002/1368
(PATEHARAKHURD) 		1715002086NRG24060720230430740 06/07/2023 chandravati 1715002086WL029617 chandravati 00176 IDIB000S680 442 442 Processed 11/07/2023 807258628 chandravati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-086-002/1534
(PATEHARAKHURD) 		1715002086NRG24060720230430745 06/07/2023 Amisha kol 1715002086WL029618 Amisha kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258628 Amishakol INDIAN BANK(607105)
SubTotal 12152 12152
66 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24060720230430854 06/07/2023 Sonu kol 1715002022WL029632 Sonu kol 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258628 Sonukol PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24060720230430853 06/07/2023 Sonu kol 1715002022WL029632 Sonu kol 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258628 Sonukol BANK OF BARODA(606985)
68 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24060720230430860 06/07/2023 sirbatta 1715002022WL029632 sirbatta 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258628 sirbatta UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24060720230430859 06/07/2023 sirbatta 1715002022WL029632 sirbatta 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258628 sirbatta PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24060720230430444 06/07/2023 Pratibha Sahu 1715002033WL029600 Pratibha Sahu 00354 PUNB0323200 1323 1323 Processed 11/07/2023 807258628 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 6627 6627
71 SIDHI MP-15-002-016-001/105-D
(PADARIYAKALA) 		1715002016NRG24060720230430501 06/07/2023 vanspati kol 1715002016WL029605 vanspati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 vanspatikol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-016-001/111
(PADARIYAKALA) 		1715002016NRG24060720230430568 06/07/2023 suneeta kol 1715002016WL029606 suneeta kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 suneetakol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24060720230430570 06/07/2023 narendra chatuvedi 1715002016WL029606 narendra chatuvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 narendrachatuvedi UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24060720230430569 06/07/2023 Narendra Prasad 1715002016WL029606 Narendra Prasad 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 NarendraPrasad STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-016-001/115-D
(PADARIYAKALA) 		1715002016NRG24060720230430502 06/07/2023 Chhedilal rawat 1715002016WL029605 Chhedilal rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Chhedilalrawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-016-001/116-D
(PADARIYAKALA) 		1715002016NRG24060720230430503 06/07/2023 mamta kol 1715002016WL029605 mamta kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 mamtakol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24060720230430505 06/07/2023 shakuntala devi chaturvedi 1715002016WL029605 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shakuntaladevichaturvedi BANK OF INDIA(508505)
78 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24060720230430504 06/07/2023 shakuntala devi chaturvedi 1715002016WL029605 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24060720230430507 06/07/2023 SURYABHAN 1715002016WL029605 SURYABHAN 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 SURYABHAN STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24060720230430506 06/07/2023 suryabhan kol 1715002016WL029605 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 suryabhankol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24060720230430509 06/07/2023 mahendra prasad chaturvedi 1715002016WL029605 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24060720230430508 06/07/2023 mahendra prasad chaturvedi 1715002016WL029605 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24060720230430510 06/07/2023 puspendra chaturvedi 1715002016WL029605 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 puspendrachaturvedi STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24060720230430512 06/07/2023 raghvendra choube 1715002016WL029605 raghvendra choube 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 raghvendrachoube STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24060720230430513 06/07/2023 rekha devi 1715002016WL029605 rekha devi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 rekhadevi STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24060720230430572 06/07/2023 Chandrasekhar Kol 1715002016WL029606 Chandrasekhar Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 ChandrasekharKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24060720230430571 06/07/2023 Chandrasekhar Kol 1715002016WL029606 Chandrasekhar Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 ChandrasekharKol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-016-001/19
(PADARIYAKALA) 		1715002016NRG24060720230430573 06/07/2023 raghunathiya kol 1715002016WL029606 raghunathiya kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 raghunathiyakol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24060720230430515 06/07/2023 Kumbhkarn 1715002016WL029605 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Kumbhkarn STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24060720230430514 06/07/2023 Kumbhkarn 1715002016WL029605 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Kumbhkarn UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24060720230430516 06/07/2023 tripurari 1715002016WL029605 tripurari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 tripurari IDBI BANK(607095)
92 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24060720230430519 06/07/2023 brijraj kumar chaturvedi 1715002016WL029605 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24060720230430518 06/07/2023 brijraj kumar chaturvedi 1715002016WL029605 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 brijrajkumarchaturvedi IDBI BANK(607095)
94 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24060720230430521 06/07/2023 Praduman Chubey 1715002016WL029605 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24060720230430520 06/07/2023 Praduman Chubey 1715002016WL029605 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 PradumanChubey STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24060720230430523 06/07/2023 Suryadeen 1715002016WL029605 Suryadeen 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Suryadeen STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24060720230430525 06/07/2023 ram murti 1715002016WL029605 ram murti 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 rammurti STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24060720230430527 06/07/2023 harish prasad chaturvedi 1715002016WL029605 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 harishprasadchaturvedi STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24060720230430526 06/07/2023 harish prasad chaturvedi 1715002016WL029605 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 harishprasadchaturvedi STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24060720230430529 06/07/2023 shivdas saket 1715002016WL029605 shivdas saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shivdassaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24060720230430528 06/07/2023 shivdas saket 1715002016WL029605 shivdas saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shivdassaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24060720230430531 06/07/2023 Shyamvati kol 1715002016WL029605 Shyamvati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Shyamvatikol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24060720230430533 06/07/2023 brijendra kumar chaturvedi 1715002016WL029605 brijendra kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 brijendrakumarchaturvedi UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24060720230430532 06/07/2023 brijendra kumar chaturvedi 1715002016WL029605 brijendra kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 brijendrakumarchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIDHI MP-15-002-016-001/39
(PADARIYAKALA) 		1715002016NRG24060720230430576 06/07/2023 manoj kol 1715002016WL029606 manoj kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 manojkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24060720230430539 06/07/2023 nirmala devi saket 1715002016WL029605 nirmala devi saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 nirmaladevisaket STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24060720230430538 06/07/2023 nirmala devi saket 1715002016WL029605 nirmala devi saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 nirmaladevisaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-016-001/44
(PADARIYAKALA) 		1715002016NRG24060720230430540 06/07/2023 Siyavati kol 1715002016WL029605 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Siyavatikol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-016-001/46
(PADARIYAKALA) 		1715002016NRG24060720230430542 06/07/2023 ratanlal kol 1715002016WL029605 ratanlal kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 ratanlalkol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24060720230430544 06/07/2023 ramesh chaturvedi 1715002016WL029605 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 rameshchaturvedi STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24060720230430543 06/07/2023 ramesh chaturvedi 1715002016WL029605 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 rameshchaturvedi UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24060720230430545 06/07/2023 Dharmjeet chaturvedi 1715002016WL029605 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24060720230430550 06/07/2023 sachin chaturvedi 1715002016WL029605 sachin chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 sachinchaturvedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24060720230430549 06/07/2023 shivpoojan chaturvedi 1715002016WL029605 shivpoojan chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shivpoojanchaturvedi STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-016-001/533-C
(PADARIYAKALA) 		1715002016NRG24060720230430579 06/07/2023 kailasua kol 1715002016WL029606 kailasua kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 kailasuakol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24060720230430552 06/07/2023 Subbebai 1715002016WL029605 Subbebai 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Subbebai STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24060720230430551 06/07/2023 subbi 1715002016WL029605 subbi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 subbi STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24060720230430554 06/07/2023 Amarjeet chaturvedi 1715002016WL029605 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24060720230430553 06/07/2023 Amarjeet chaturvedi 1715002016WL029605 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-016-001/587-D
(PADARIYAKALA) 		1715002016NRG24060720230430555 06/07/2023 RAHUL KUMARI KOL 1715002016WL029605 RAHUL KUMARI KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 RAHULKUMARIKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24060720230430557 06/07/2023 KALAWATI CHATURVEDI 1715002016WL029605 KALAWATI CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24060720230430556 06/07/2023 TRIVENEE PRASAD 1715002016WL029605 TRIVENEE PRASAD 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 TRIVENEEPRASAD STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-016-001/61
(PADARIYAKALA) 		1715002016NRG24060720230430581 06/07/2023 chandrawati kol 1715002016WL029606 chandrawati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 chandrawatikol UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-016-001/62
(PADARIYAKALA) 		1715002016NRG24060720230430560 06/07/2023 Rani 1715002016WL029605 Rani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Rani STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-016-001/63-A
(PADARIYAKALA) 		1715002016NRG24060720230430562 06/07/2023 meera kol 1715002016WL029605 meera kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 meerakol INDUSIND BANK(607189)
126 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24060720230430564 06/07/2023 Munee Kol 1715002016WL029605 Munee Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 MuneeKol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24060720230430563 06/07/2023 Munni kol 1715002016WL029605 Munni kol 00415 SBIN0001262 1326 1326 Rejected 13/07/2023 807258628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIDHI MP-15-002-016-001/645-C
(PADARIYAKALA) 		1715002016NRG24060720230430566 06/07/2023 vijayshankar chaturvedi 1715002016WL029605 vijayshankar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 vijayshankarchaturvedi STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-016-001/645-C
(PADARIYAKALA) 		1715002016NRG24060720230430565 06/07/2023 vijayshankar chaturvedi 1715002016WL029605 vijayshankar chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 vijayshankarchaturvedi STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-016-001/71-B
(PADARIYAKALA) 		1715002016NRG24060720230430567 06/07/2023 AnnuKol 1715002016WL029605 AnnuKol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 AnnuKol FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24060720230430582 06/07/2023 dharmendra kumar rawat 1715002016WL029606 dharmendra kumar rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24060720230430585 06/07/2023 Lalmani 1715002016WL029606 Lalmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Lalmani STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24060720230430584 06/07/2023 Lalmani 1715002016WL029606 Lalmani 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Lalmani STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24060720230430589 06/07/2023 shyamlal 1715002016WL029606 shyamlal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 shyamlal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24060720230430588 06/07/2023 Shyamlal 1715002016WL029606 Shyamlal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Shyamlal STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-016-002/227-B
(PADARIYAKALA) 		1715002016NRG24060720230430590 06/07/2023 vanspati patel 1715002016WL029606 vanspati patel 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 vanspatipatel STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG24060720230430593 06/07/2023 ANITA NAMDEV 1715002016WL029606 ANITA NAMDEV 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 ANITANAMDEV UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24060720230430596 06/07/2023 kusumkali 1715002016WL029606 kusumkali 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 kusumkali STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24060720230430490 06/07/2023 pooja kori 1715002016WL029604 pooja kori 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 poojakori MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24060720230430489 06/07/2023 pooja kori 1715002016WL029604 pooja kori 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 poojakori PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24060720230430493 06/07/2023 parvati kori 1715002016WL029604 parvati kori 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 parvatikori STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24060720230430492 06/07/2023 parvati kori 1715002016WL029604 parvati kori 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 parvatikori BANK OF BARODA(606985)
143 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24060720230430496 06/07/2023 RAMRATI KORI 1715002016WL029604 RAMRATI KORI 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 RAMRATIKORI INDIAN BANK(607105)
144 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24060720230430495 06/07/2023 sampati kori 1715002016WL029604 sampati kori 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 sampatikori STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24060720230430497 06/07/2023 Shivkumar maurya 1715002016WL029604 Shivkumar maurya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Shivkumarmaurya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24060720230430422 06/07/2023 pavan Kumar Sahu 1715002033WL029600 pavan Kumar Sahu 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807258628 pavanKumarSahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24060720230430457 06/07/2023 DEVVATI SINGH 1715002033WL029600 DEVVATI SINGH 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807258628 DEVVATISINGH STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-085-002/113-B
(KATHAULI) 		1715002085NRG24030720230410899 06/07/2023 jayram baiga 1715002085WL028107 jayram baiga 00415 SBIN0001262 1105 1105 Processed 12/07/2023 807258628 jayrambaiga CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-085-002/113-B
(KATHAULI) 		1715002085NRG24030720230410898 06/07/2023 jayram baiga 1715002085WL028107 jayram baiga 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258628 jayrambaiga STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24030720230410917 06/07/2023 muniraj viswakarma 1715002085WL028107 muniraj viswakarma 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258628 munirajviswakarma BANK OF BARODA(606985)
151 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24030720230410916 06/07/2023 muniraj viswakarma 1715002085WL028107 muniraj viswakarma 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258628 munirajviswakarma STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-085-002/87-A
(KATHAULI) 		1715002085NRG24030720230410923 06/07/2023 lalman kol 1715002085WL028107 lalman kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258628 lalmankol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-086-001/1539
(PATEHARAKHURD) 		1715002086NRG24060720230430736 06/07/2023 nayan tiwari 1715002086WL029616 nayan tiwari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 nayantiwari MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-086-002/1271
(PATEHARAKHURD) 		1715002086NRG24060720230430738 06/07/2023 chotelal jayswal 1715002086WL029617 chotelal jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 chotelaljayswal STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-086-002/162-A
(PATEHARAKHURD) 		1715002086NRG24060720230430746 06/07/2023 Pawati 1715002086WL029618 Pawati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Pawati STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24050720230429687 06/07/2023 deepnarayan kewat 1715002094WL029530 deepnarayan kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 deepnarayankewat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24050720230429688 06/07/2023 Lalita kewat 1715002094WL029530 Lalita kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258628 Lalitakewat STATE BANK OF INDIA(508548)
SubTotal 114251 114251
158 SIDHI MP-15-002-086-001/1514
(PATEHARAKHURD) 		1715002086NRG24060720230430737 06/07/2023 deepshikha jayswal 1715002086WL029617 deepshikha jayswal 00415 SBIN0007644 663 663 Processed 11/07/2023 807258628 deepshikhajayswal STATE BANK OF INDIA(508548)
SubTotal 663 663
159 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24060720230430578 06/07/2023 sunita devi kol 1715002016WL029606 sunita devi kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 sunitadevikol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24060720230430577 06/07/2023 sunita devi kol 1715002016WL029606 sunita devi kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 sunitadevikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24060720230430587 06/07/2023 annu kol 1715002016WL029606 annu kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 annukol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24060720230430591 06/07/2023 hosila prasad patel 1715002016WL029606 hosila prasad patel 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 hosilaprasadpatel STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24060720230430498 06/07/2023 susheela maurya 1715002016WL029604 susheela maurya 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 susheelamaurya STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-086-002/1541
(PATEHARAKHURD) 		1715002086NRG24060720230430730 06/07/2023 rajkali kol 1715002086WL029615 rajkali kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 rajkalikol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-086-002/1545
(PATEHARAKHURD) 		1715002086NRG24060720230430719 06/07/2023 Satish gautam 1715002086WL029613 Satish gautam 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 Satishgautam HDFC BANK LTD(607152)
166 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24060720230430731 06/07/2023 Urmila kol 1715002086WL029615 Urmila kol 00415 SBIN0030380 1326 1326 Processed 12/07/2023 807258628 Urmilakol CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24050720230429485 06/07/2023 narayan singh 1715002094WL029521 narayan singh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 narayansingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24050720230429668 06/07/2023 munna sahu 1715002094WL029530 munna sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 munnasahu UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24050720230429698 06/07/2023 shivendra gupta 1715002094WL029530 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 shivendragupta UCO BANK(607066)
170 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24050720230429697 06/07/2023 shivendra gupta 1715002094WL029530 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 shivendragupta UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24050720230429696 06/07/2023 shivendra gupta 1715002094WL029530 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 shivendragupta UCO BANK(607066)
172 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24050720230429695 06/07/2023 shivendra gupta 1715002094WL029530 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258628 shivendragupta UNION BANK OF INDIA(508500)
SubTotal 18564 18564
173 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24060720230430421 06/07/2023 PRITI JAISWAL 1715002033WL029600 PRITI JAISWAL 00468 UBIN0537314 1323 1323 Processed 11/07/2023 807258628 PRITIJAISWAL INDIAN BANK(607105)
174 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24060720230430420 06/07/2023 Priti jayswal 1715002033WL029600 Priti jayswal 00468 UBIN0537314 1323 1323 Processed 11/07/2023 807258628 Pritijayswal STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24030720230410915 06/07/2023 raj bhan vishwakarma 1715002085WL028107 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 rajbhanvishwakarma STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24030720230410914 06/07/2023 raj bhan vishwakarma 1715002085WL028107 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 rajbhanvishwakarma UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24030720230410913 06/07/2023 raj bhan vishwakarma 1715002085WL028107 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 rajbhanvishwakarma STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24030720230410912 06/07/2023 raj bhan vishwakarma 1715002085WL028107 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 rajbhanvishwakarma UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24030720230410921 06/07/2023 AVADHRAJ YADAV 1715002085WL028107 AVADHRAJ YADAV 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 AVADHRAJYADAV INDIAN BANK(607105)
180 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24030720230410920 06/07/2023 AVADHRAJ YADAV 1715002085WL028107 AVADHRAJ YADAV 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258628 AVADHRAJYADAV INDIAN BANK(607105)
SubTotal 9276 9276
181 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24060720230430856 06/07/2023 Santosh Baheliya 1715002022WL029632 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807258628 SantoshBaheliya BANK OF BARODA(606985)
182 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24060720230430855 06/07/2023 Santosh Baheliya 1715002022WL029632 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807258628 SantoshBaheliya STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24060720230430858 06/07/2023 Rajkali 1715002022WL029632 Rajkali 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807258628 Rajkali UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24060720230430862 06/07/2023 Ravendra Kumar 1715002022WL029632 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807258628 RavendraKumar STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24060720230430201 06/07/2023 Ramadhar sahu 1715002090WL029563 Ramadhar sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 807258628 Ramadharsahu UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24060720230430202 06/07/2023 munni bhujwa 1715002090WL029563 munni bhujwa 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807258628 munnibhujwa UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-090-001/1316
(BADHAURA) 		1715002090NRG24060720230430203 06/07/2023 Sudha Bhujwa 1715002090WL029563 Sudha Bhujwa 00468 UBIN0543144 1105 1105 Processed 11/07/2023 807258628 SudhaBhujwa UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-090-001/1348
(BADHAURA) 		1715002090NRG24060720230430209 06/07/2023 Arvind tiwari 1715002090WL029564 Arvind tiwari 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807258628 Arvindtiwari UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-090-001/2012-B
(BADHAURA) 		1715002090NRG24060720230430204 06/07/2023 sanat kumar tiwari 1715002090WL029563 sanat kumar tiwari 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807258628 sanatkumartiwari UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-090-001/2014
(BADHAURA) 		1715002090NRG24060720230430205 06/07/2023 Deva Nand yadav 1715002090WL029563 Deva Nand yadav 00468 UBIN0543144 884 884 Processed 11/07/2023 807258628 DevaNandyadav AXIS BANK(607153)
191 SIDHI MP-15-002-090-001/563
(BADHAURA) 		1715002090NRG24060720230430207 06/07/2023 Pushpendra Sahu 1715002090WL029563 Pushpendra Sahu 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807258628 PushpendraSahu UNION BANK OF INDIA(508500)
SubTotal 14586 14586
192 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24060720230430864 06/07/2023 Arti Kewat 1715002022WL029632 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 ArtiKewat UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24060720230430460 06/07/2023 Manmohan 1715002033WL029600 Manmohan 00468 UBIN0566021 1323 1323 Processed 11/07/2023 807258628 Manmohan INDIAN BANK(607105)
194 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24060720230430461 06/07/2023 Manmohan 1715002033WL029600 Manmohan 00468 UBIN0566021 1323 1323 Processed 11/07/2023 807258628 Manmohan INDIAN BANK(607105)
195 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24030720230410908 06/07/2023 DINESH KUMAR SAHU 1715002085WL028107 DINESH KUMAR SAHU 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807258628 DINESHKUMARSAHU INDIAN BANK(607105)
196 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24030720230410909 06/07/2023 dinesh sahu 1715002085WL028107 dinesh sahu 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807258628 dineshsahu UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-094-001/534
(PANWAR BAGH.) 		1715002094NRG24050720230429594 06/07/2023 rohani saket 1715002094WL029528 rohani saket 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807258628 rohanisaket UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-094-001/542
(PANWAR BAGH.) 		1715002094NRG24050720230429469 06/07/2023 dheerendra Saket 1715002094WL029521 dheerendra Saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 dheerendraSaket UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-094-001/547
(PANWAR BAGH.) 		1715002094NRG24050720230429473 06/07/2023 geeta Saket 1715002094WL029521 geeta Saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 geetaSaket UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-094-001/551
(PANWAR BAGH.) 		1715002094NRG24050720230429476 06/07/2023 reeta Saket 1715002094WL029521 reeta Saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 reetaSaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-094-001/553
(PANWAR BAGH.) 		1715002094NRG24050720230429477 06/07/2023 samit Saket 1715002094WL029521 samit Saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 samitSaket UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24050720230429649 06/07/2023 lallu saket 1715002094WL029530 lallu saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 lallusaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24050720230429494 06/07/2023 akash singh 1715002094WL029522 akash singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 akashsingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24050720230429495 06/07/2023 subhash singh 1715002094WL029522 subhash singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 subhashsingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24050720230429496 06/07/2023 durgesh singh 1715002094WL029522 durgesh singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 durgeshsingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24050720230429666 06/07/2023 Munni 1715002094WL029530 Munni 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Munni UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24050720230429665 06/07/2023 Munni 1715002094WL029530 Munni 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Munni STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24050720230429664 06/07/2023 Munni 1715002094WL029530 Munni 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Munni UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24050720230429663 06/07/2023 Munni 1715002094WL029530 Munni 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Munni STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24050720230429674 06/07/2023 Bhaiyalal 1715002094WL029530 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Bhaiyalal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24050720230429673 06/07/2023 Bhaiyalal 1715002094WL029530 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Bhaiyalal UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24050720230429680 06/07/2023 suneeta rawat 1715002094WL029530 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 suneetarawat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24050720230429679 06/07/2023 suneeta rawat 1715002094WL029530 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 suneetarawat STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24050720230429681 06/07/2023 sangeeta rawat 1715002094WL029530 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 sangeetarawat UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-094-002/346
(PANWAR BAGH.) 		1715002094NRG24050720230429692 06/07/2023 shyamwati jaysawal 1715002094WL029530 shyamwati jaysawal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 shyamwatijaysawal INDIAN BANK(607105)
216 SIDHI MP-15-002-094-002/346
(PANWAR BAGH.) 		1715002094NRG24050720230429691 06/07/2023 shyamwati jaysawal 1715002094WL029530 shyamwati jaysawal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 shyamwatijaysawal INDIAN BANK(607105)
217 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24050720230429694 06/07/2023 vikash jaysawal 1715002094WL029530 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 vikashjaysawal UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24050720230429693 06/07/2023 vikash jaysawal 1715002094WL029530 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 vikashjaysawal UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24050720230429701 06/07/2023 kusumkali kol 1715002094WL029530 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24050720230429699 06/07/2023 kusumkali kol 1715002094WL029530 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-094-002/613
(PANWAR BAGH.) 		1715002094NRG24050720230429708 06/07/2023 umesh singh 1715002094WL029530 umesh singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 umeshsingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-094-002/613
(PANWAR BAGH.) 		1715002094NRG24050720230429707 06/07/2023 umesh singh 1715002094WL029530 umesh singh 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 umeshsingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24050720230429710 06/07/2023 satiliya rajak 1715002094WL029530 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 satiliyarajak UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24050720230429709 06/07/2023 satiliya rajak 1715002094WL029530 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 satiliyarajak UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24050720230429712 06/07/2023 Manju rajak 1715002094WL029530 Manju rajak 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Manjurajak UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24050720230429711 06/07/2023 Manju rajak 1715002094WL029530 Manju rajak 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Manjurajak UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-094-002/635
(PANWAR BAGH.) 		1715002094NRG24050720230429493 06/07/2023 shivprasad sahu 1715002094WL029521 shivprasad sahu 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 shivprasadsahu STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-094-002/635
(PANWAR BAGH.) 		1715002094NRG24050720230429492 06/07/2023 shivprasad sahu 1715002094WL029521 shivprasad sahu 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 shivprasadsahu UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24050720230429718 06/07/2023 anil jayswal 1715002094WL029530 anil jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 aniljayswal UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24050720230429717 06/07/2023 anil jayswal 1715002094WL029530 anil jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 aniljayswal INDIAN BANK(607105)
231 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24050720230429716 06/07/2023 anil jayswal 1715002094WL029530 anil jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 aniljayswal UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24050720230429715 06/07/2023 anil jayswal 1715002094WL029530 anil jayswal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 aniljayswal INDIAN BANK(607105)
233 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24050720230429720 06/07/2023 Rajkumar kori 1715002094WL029530 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Rajkumarkori UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24050720230429722 06/07/2023 Kanta kol 1715002094WL029530 Kanta kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Kantakol MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24050720230429726 06/07/2023 puspendra saket 1715002094WL029530 puspendra saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 puspendrasaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24050720230429724 06/07/2023 puspendra saket 1715002094WL029530 puspendra saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 puspendrasaket UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24050720230429730 06/07/2023 savita saket 1715002094WL029530 savita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 savitasaket UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24050720230429729 06/07/2023 savita saket 1715002094WL029530 savita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 savitasaket UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24050720230429728 06/07/2023 savita saket 1715002094WL029530 savita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 savitasaket UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24050720230429727 06/07/2023 savita saket 1715002094WL029530 savita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 savitasaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24050720230429733 06/07/2023 nitu kol 1715002094WL029530 nitu kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 nitukol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24050720230429731 06/07/2023 nitu kol 1715002094WL029530 nitu kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 nitukol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24050720230429737 06/07/2023 umesh kol 1715002094WL029530 umesh kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 umeshkol UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24050720230429735 06/07/2023 umesh kol 1715002094WL029530 umesh kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 umeshkol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24050720230429740 06/07/2023 Preeti kol 1715002094WL029530 Preeti kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Preetikol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24050720230429739 06/07/2023 Preeti kol 1715002094WL029530 Preeti kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Preetikol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-094-002/875
(PANWAR BAGH.) 		1715002094NRG24050720230429747 06/07/2023 sant kumar sahu 1715002094WL029530 sant kumar sahu 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 santkumarsahu CANARA BANK(508532)
248 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24050720230429750 06/07/2023 lalita saket 1715002094WL029530 lalita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 lalitasaket UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24050720230429749 06/07/2023 lalita saket 1715002094WL029530 lalita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 lalitasaket UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24050720230429748 06/07/2023 lalita saket 1715002094WL029530 lalita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 lalitasaket UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24050720230429751 06/07/2023 lalita saket 1715002094WL029530 lalita saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 lalitasaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24050720230429753 06/07/2023 Premlal 1715002094WL029530 Premlal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Premlal MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24050720230429752 06/07/2023 Premlal 1715002094WL029530 Premlal 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258628 Premlal UNION BANK OF INDIA(508500)
SubTotal 81543 81543
254 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24060720230430441 06/07/2023 Reena Jayswal 1715002033WL029600 Reena Jayswal 00468 UBIN0569836 1323 1323 Processed 11/07/2023 807258628 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 1323 1323
255 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24060720230430517 06/07/2023 Tripurari prasad chaturvedi 1715002016WL029605 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-016-001/30-C
(PADARIYAKALA) 		1715002016NRG24060720230430574 06/07/2023 daddi 1715002016WL029606 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 daddi MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-016-001/37-C
(PADARIYAKALA) 		1715002016NRG24060720230430575 06/07/2023 nagendramani chaturvedi 1715002016WL029606 nagendramani chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 nagendramanichaturvedi STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-016-002/280-A
(PADARIYAKALA) 		1715002016NRG24060720230430592 06/07/2023 babulal namdev 1715002016WL029606 babulal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 babulalnamdev STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24060720230430595 06/07/2023 Ajeet 1715002016WL029606 Ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Ajeet STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24060720230430488 06/07/2023 pooja kori 1715002016WL029604 pooja kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 poojakori MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24060720230430494 06/07/2023 anand bahadur singh 1715002016WL029604 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 anandbahadursingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24060720230430499 06/07/2023 moradhwaj singh 1715002016WL029604 moradhwaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 moradhwajsingh STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24060720230430846 06/07/2023 Sanat Kumar Prajapati 1715002022WL029632 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 SanatKumarPrajapati STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24060720230430845 06/07/2023 Sanat Kumar Prajapati 1715002022WL029632 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
265 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24060720230430848 06/07/2023 sheshmani kol 1715002022WL029632 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sheshmanikol PUNJAB NATIONAL BANK(508568)
266 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24060720230430847 06/07/2023 sheshmani kol 1715002022WL029632 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sheshmanikol MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24060720230430850 06/07/2023 ramsajeevan kol 1715002022WL029632 ramsajeevan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24060720230430852 06/07/2023 Neetu 1715002022WL029632 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Neetu MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-022-002/1046-A
(RAMGARH 1) 		1715002022NRG24060720230430851 06/07/2023 Neetu 1715002022WL029632 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Neetu STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24030720230410902 06/07/2023 NEERAJ SINGH CHAUHAN 1715002085WL028107 NEERAJ SINGH CHAUHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258628 NEERAJSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-085-002/191
(KATHAULI) 		1715002085NRG24030720230410905 06/07/2023 butali baiga 1715002085WL028107 butali baiga 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258628 butalibaiga MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-085-002/192
(KATHAULI) 		1715002085NRG24030720230410907 06/07/2023 GUDIYA BAIGA 1715002085WL028107 GUDIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258628 GUDIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24030720230410910 06/07/2023 auseri sahu 1715002085WL028107 auseri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258628 auserisahu MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-085-002/64-A
(KATHAULI) 		1715002085NRG24030720230410918 06/07/2023 samarbahadur 1715002085WL028107 samarbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807258628 samarbahadur MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-085-002/87-A
(KATHAULI) 		1715002085NRG24030720230410924 06/07/2023 phulaua kol 1715002085WL028107 phulaua kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807258628 phulauakol CENTRAL BANK OF INDIA(607115)
276 SIDHI MP-15-002-086-001/1041
(PATEHARAKHURD) 		1715002086NRG24060720230430727 06/07/2023 Ravi kol 1715002086WL029615 Ravi kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Ravikol MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-086-002/1501
(PATEHARAKHURD) 		1715002086NRG24060720230430717 06/07/2023 GANGA PRASAD GAUTAM 1715002086WL029613 GANGA PRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 GANGAPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24050720230429462 06/07/2023 kavita yadav 1715002094WL029521 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-094-001/408
(PANWAR BAGH.) 		1715002094NRG24050720230429465 06/07/2023 gudiya saket 1715002094WL029521 gudiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-094-001/53
(PANWAR BAGH.) 		1715002094NRG24050720230429460 06/07/2023 lalita saket 1715002094WL029519 lalita saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 lalitasaket STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24050720230429472 06/07/2023 Rajesh Saket 1715002094WL029521 Rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24050720230429471 06/07/2023 rajesh Saket 1715002094WL029521 rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 rajeshSaket MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-094-001/550
(PANWAR BAGH.) 		1715002094NRG24050720230429475 06/07/2023 sonkali Saket 1715002094WL029521 sonkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sonkaliSaket MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-094-001/824
(PANWAR BAGH.) 		1715002094NRG24050720230429479 06/07/2023 punam kol 1715002094WL029521 punam kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 punamkol INDUSIND BANK(607189)
285 SIDHI MP-15-002-094-001/829
(PANWAR BAGH.) 		1715002094NRG24050720230429480 06/07/2023 Rajbhan 1715002094WL029521 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24050720230429482 06/07/2023 nidhi singh 1715002094WL029521 nidhi singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24050720230429656 06/07/2023 sivbalak 1715002094WL029530 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sivbalak MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24050720230429655 06/07/2023 sivbalak 1715002094WL029530 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sivbalak MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24050720230429654 06/07/2023 sivbalak 1715002094WL029530 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sivbalak MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24050720230429653 06/07/2023 sivbalak 1715002094WL029530 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sivbalak MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24050720230429659 06/07/2023 jagdeesh kol 1715002094WL029530 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24050720230429657 06/07/2023 jagdeesh kol 1715002094WL029530 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24050720230429672 06/07/2023 anita kol 1715002094WL029530 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 anitakol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24050720230429670 06/07/2023 anita kol 1715002094WL029530 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 anitakol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24050720230429676 06/07/2023 Geeta 1715002094WL029530 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Geeta MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24050720230429686 06/07/2023 vikash Singh 1715002094WL029530 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 vikashSingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24050720230429684 06/07/2023 vikash Singh 1715002094WL029530 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 vikashSingh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-094-002/38-C
(PANWAR BAGH.) 		1715002094NRG24050720230429488 06/07/2023 mamta kol 1715002094WL029521 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 mamtakol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24050720230429706 06/07/2023 laximan kol 1715002094WL029530 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 laximankol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24050720230429704 06/07/2023 laximan kol 1715002094WL029530 laximan kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258628 laximankol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24050720230429490 06/07/2023 pramvati kol 1715002094WL029521 pramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24050720230429714 06/07/2023 Shiv bahor sahu 1715002094WL029530 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Shivbahorsahu STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24050720230429713 06/07/2023 Shiv bahor sahu 1715002094WL029530 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Shivbahorsahu STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24050720230429744 06/07/2023 lalmani kol 1715002094WL029530 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24050720230429743 06/07/2023 lalmani kol 1715002094WL029530 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24050720230429742 06/07/2023 lalmani kol 1715002094WL029530 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24050720230429741 06/07/2023 lalmani kol 1715002094WL029530 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24050720230429757 06/07/2023 sainkar kol 1715002094WL029530 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sainkarkol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24050720230429755 06/07/2023 sainkar kol 1715002094WL029530 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 sainkarkol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24050720230429760 06/07/2023 molai kol 1715002094WL029530 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 molaikol MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24060720230430818 06/07/2023 Motilal 1715002100WL029627 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Motilal MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24060720230430820 06/07/2023 Girdhari 1715002100WL029627 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Girdhari MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-100-001/128
(JAMODI SENG.) 		1715002100NRG24060720230430819 06/07/2023 Girdhari 1715002100WL029627 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Girdhari MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24060720230430822 06/07/2023 shivdas Sahu 1715002100WL029627 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 shivdasSahu UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24060720230430821 06/07/2023 shivdas Sahu 1715002100WL029627 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 shivdasSahu MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24060720230430824 06/07/2023 Shyambari saket 1715002100WL029627 Shyambari saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Shyambarisaket UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24060720230430826 06/07/2023 Ganesh 1715002100WL029627 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Ganesh UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24060720230430830 06/07/2023 Mamta 1715002100WL029627 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Mamta UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-100-001/54-A
(JAMODI SENG.) 		1715002100NRG24060720230430829 06/07/2023 Mamta 1715002100WL029627 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Mamta MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-100-001/6548
(JAMODI SENG.) 		1715002100NRG24060720230430831 06/07/2023 Jagannath sahu 1715002100WL029627 Jagannath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258628 Jagannathsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 86411
321 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24060720230430438 06/07/2023 Ranjit Kumar Gupta 1715002033WL029600 Ranjit Kumar Gupta 00703 AIRP0000001 1323 1323 Processed 11/07/2023 807258628 RanjitKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1323 1323
Total 419538 419538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060723APB_FTO_150118 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_060723APB_FTO_150118 Bank of Baroda BARB0SIDHIX SIDHI 6630
3 SIDHI MP1715002_060723APB_FTO_150118 Canara Bank CNRB0003944 SIDHI 6627
4 SIDHI MP1715002_060723APB_FTO_150118 Central Bank Of India CBIN0283726 SIDHI 11931
5 SIDHI MP1715002_060723APB_FTO_150118 HDFC bank HDFC0001779 SIDHI 1323
6 SIDHI MP1715002_060723APB_FTO_150118 Indian Bank IDIB000C613 CHOUPHAL 44982
7 SIDHI MP1715002_060723APB_FTO_150118 Indian Bank IDIB000S680 Sidhi 12152
8 SIDHI MP1715002_060723APB_FTO_150118 Punjab National Bank PUNB0323200 SARRA 6627
9 SIDHI MP1715002_060723APB_FTO_150118 State Bank of India SBIN0001262 SIDHI 114251
10 SIDHI MP1715002_060723APB_FTO_150118 State Bank of India SBIN0007644 ADB CHURHAT 663
11 SIDHI MP1715002_060723APB_FTO_150118 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18564
12 SIDHI MP1715002_060723APB_FTO_150118 Union Bank of India UBIN0537314 SIDHI MAIN 9276
13 SIDHI MP1715002_060723APB_FTO_150118 Union Bank of India UBIN0543144 BADAHAURA 14586
14 SIDHI MP1715002_060723APB_FTO_150118 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 81543
15 SIDHI MP1715002_060723APB_FTO_150118 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
16 SIDHI MP1715002_060723APB_FTO_150118 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 57239
17 SIDHI MP1715002_060723APB_FTO_150118 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10608
18 SIDHI MP1715002_060723APB_FTO_150118 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
19 SIDHI MP1715002_060723APB_FTO_150118 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
20 SIDHI MP1715002_060723APB_FTO_150118 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
21 SIDHI MP1715002_060723APB_FTO_150118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

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