Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240623APB_FTO_124594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357152 24/06/2023 Chetana Singh 1715002060WL024944 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 28/06/2023 591130228 ChetanaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24230620230349111 24/06/2023 vinod kumar kol 1715002009WL024305 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 28/06/2023 591130228 vinodkumarkol BANK OF BARODA(606985)
3 SIDHI MP-15-002-009-002/51-C
(LAHIYA) 		1715002009NRG24230620230349110 24/06/2023 vinod kumar kol 1715002009WL024305 vinod kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 28/06/2023 591130228 vinodkumarkol BANK OF BARODA(606985)
4 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24230620230350969 24/06/2023 ADITYA SINGH CHAUHAN 1715002048WL024425 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591130228 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24240620230354127 24/06/2023 SUDHA PANDEY 1715002048WL024669 SUDHA PANDEY 00045 BARB0SIDHIX 884 884 Processed 28/06/2023 591130228 SUDHAPANDEY BANK OF BARODA(606985)
6 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24240620230355736 24/06/2023 vipin singh 1715002093WL024807 vipin singh 00045 BARB0SIDHIX 884 884 Processed 28/06/2023 591130228 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24230620230350970 24/06/2023 DILEEP SINGH 1715002048WL024425 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591130228 DILEEPSINGH CANARA BANK(508532)
SubTotal 1326 1326
8 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24240620230354123 24/06/2023 RAJ KUMAR RAWAT 1715002048WL024669 RAJ KUMAR RAWAT 00089 CBIN0283726 884 884 Processed 28/06/2023 591130228 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24240620230357392 24/06/2023 LAXMAN SINGH CHAUHAN 1715002067WL024961 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1320 1320 Processed 28/06/2023 591130228 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24240620230355381 24/06/2023 Pappu Kachee 1715002101WL024789 Pappu Kachee 00089 CBIN0283726 1459 1459 Processed 28/06/2023 591130228 PappuKachee MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24240620230355382 24/06/2023 Pappu Kachee 1715002101WL024789 Pappu Kachee 00089 CBIN0283726 1459 1459 Processed 28/06/2023 591130228 PappuKachee CANARA BANK(508532)
SubTotal 5122 5122
12 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24240620230354108 24/06/2023 Savita kol 1715002048WL024669 Savita kol 00165 IBKL0001634 884 884 Processed 28/06/2023 591130228 Savitakol UNION BANK OF INDIA(508500)
SubTotal 884 884
13 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24240620230357149 24/06/2023 Komal Singh 1715002060WL024944 Komal Singh 00168 ICIC0000513 1326 1326 Processed 28/06/2023 591130228 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349379 24/06/2023 Santoshi Rajak 1715002030WL024333 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591130228 SantoshiRajak UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24240620230355590 24/06/2023 ram kumar jaiswal 1715002031WL024798 ram kumar jaiswal 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 ramkumarjaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24240620230355591 24/06/2023 Indrabati 1715002031WL024798 Indrabati 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Indrabati INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24240620230355592 24/06/2023 Indravati singh 1715002031WL024798 Indravati singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Indravatisingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24240620230355593 24/06/2023 suyra bhan singh 1715002031WL024798 suyra bhan singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 suyrabhansingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24240620230355594 24/06/2023 Raj bhan sahu 1715002031WL024798 Raj bhan sahu 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Rajbhansahu INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24240620230355221 24/06/2023 Raj bhan sahu 1715002031WL024783 Raj bhan sahu 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Rajbhansahu STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24240620230355596 24/06/2023 PREVESH KALI GUPTA 1715002031WL024798 PREVESH KALI GUPTA 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 PREVESHKALIGUPTA INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24240620230355222 24/06/2023 ANIL SAHU 1715002031WL024783 ANIL SAHU 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 ANILSAHU FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24240620230355227 24/06/2023 Rajneesh Gupta 1715002031WL024784 Rajneesh Gupta 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 RajneeshGupta INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24240620230355598 24/06/2023 ANIL KUMAR SINGH 1715002031WL024798 ANIL KUMAR SINGH 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 ANILKUMARSINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24240620230355599 24/06/2023 bansmani kori 1715002031WL024798 bansmani kori 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 bansmanikori UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24240620230355602 24/06/2023 budhman shau 1715002031WL024798 budhman shau 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 budhmanshau INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/250-A
(SARETHI) 		1715002031NRG24240620230355236 24/06/2023 JHK 1715002031WL024785 JHK 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 JHK INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24240620230355604 24/06/2023 suresh 1715002031WL024798 suresh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 suresh FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-031-001/289
(SARETHI) 		1715002031NRG24240620230355223 24/06/2023 Mohan sahu 1715002031WL024783 Mohan sahu 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Mohansahu INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24240620230355606 24/06/2023 RANI SINGH 1715002031WL024798 RANI SINGH 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24240620230355230 24/06/2023 Jagvati sinh 1715002031WL024784 Jagvati sinh 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Jagvatisinh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/400
(SARETHI) 		1715002031NRG24240620230355224 24/06/2023 RAMAKANT RAJAK 1715002031WL024783 RAMAKANT RAJAK 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 RAMAKANTRAJAK PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24240620230355608 24/06/2023 Rajkali sahu 1715002031WL024798 Rajkali sahu 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Rajkalisahu INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24240620230355609 24/06/2023 SHANTI BAI SINGH 1715002031WL024798 SHANTI BAI SINGH 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 SHANTIBAISINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24240620230355610 24/06/2023 suneel sahu 1715002031WL024798 suneel sahu 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 suneelsahu INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24240620230355611 24/06/2023 umesh singh 1715002031WL024798 umesh singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 umeshsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24240620230355612 24/06/2023 shivkali singh 1715002031WL024798 shivkali singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 shivkalisingh INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24240620230355613 24/06/2023 karishma singh 1715002031WL024798 karishma singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 karishmasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24240620230355614 24/06/2023 PHOOL MATI SAHU 1715002031WL024798 PHOOL MATI SAHU 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24240620230355615 24/06/2023 Rinki singh 1715002031WL024798 Rinki singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Rinkisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24240620230355616 24/06/2023 Shyam vati jaiswal 1715002031WL024798 Shyam vati jaiswal 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Shyamvatijaiswal INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24240620230355240 24/06/2023 ram 1715002031WL024785 ram 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 ram INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24240620230355231 24/06/2023 Naval singh 1715002031WL024784 Naval singh 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Navalsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24240620230355620 24/06/2023 Jitendra sahu 1715002031WL024798 Jitendra sahu 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Jitendrasahu INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24240620230355621 24/06/2023 Geeta Singh 1715002031WL024798 Geeta Singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 GeetaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24240620230355242 24/06/2023 Vinod Kumar 1715002031WL024785 Vinod Kumar 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 VinodKumar INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24240620230355232 24/06/2023 Karuna 1715002031WL024784 Karuna 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Karuna INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24240620230355233 24/06/2023 Rajesh baiga 1715002031WL024784 Rajesh baiga 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Rajeshbaiga STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24240620230355623 24/06/2023 Anita 1715002031WL024798 Anita 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 Anita UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24240620230355624 24/06/2023 Samatiya Singh 1715002031WL024798 Samatiya Singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 SamatiyaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24240620230355625 24/06/2023 Samatiya Singh 1715002031WL024798 Samatiya Singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 SamatiyaSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24240620230355626 24/06/2023 shyam lal 1715002031WL024798 shyam lal 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 shyamlal INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24240620230355627 24/06/2023 babulal singh 1715002031WL024798 babulal singh 00176 IDIB000C613 1768 1768 Processed 28/06/2023 591130228 babulalsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24240620230355225 24/06/2023 radhe shyam sen 1715002031WL024783 radhe shyam sen 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 radheshyamsen INDIAN BANK(607105)
55 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24240620230355385 24/06/2023 SAVITRI GUPTA 1715002031WL024790 SAVITRI GUPTA 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 SAVITRIGUPTA INDIAN BANK(607105)
56 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24240620230355384 24/06/2023 SAVITRI GUPTA 1715002031WL024790 SAVITRI GUPTA 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 SAVITRIGUPTA INDIAN BANK(607105)
57 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24240620230355386 24/06/2023 sundar lal 1715002031WL024790 sundar lal 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 sundarlal FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24240620230355410 24/06/2023 ragurai saket 1715002031WL024793 ragurai saket 00176 IDIB000C613 816 816 Processed 28/06/2023 591130228 raguraisaket INDIAN BANK(607105)
59 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24240620230355349 24/06/2023 RAGUNATH SAKET 1715002031WL024787 RAGUNATH SAKET 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 RAGUNATHSAKET INDIAN BANK(607105)
60 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24240620230355387 24/06/2023 sundarlal singh 1715002031WL024790 sundarlal singh 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 sundarlalsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24240620230355235 24/06/2023 GOVIND SAKET 1715002031WL024784 GOVIND SAKET 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24240620230355350 24/06/2023 Ram gopal saket 1715002031WL024787 Ram gopal saket 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 Ramgopalsaket INDIAN BANK(607105)
63 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24240620230355406 24/06/2023 RAM BAHOR SINGH 1715002031WL024792 RAM BAHOR SINGH 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 RAMBAHORSINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24240620230355226 24/06/2023 SAURAV KUMAR 1715002031WL024783 SAURAV KUMAR 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 SAURAVKUMAR INDIAN BANK(607105)
65 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24240620230355351 24/06/2023 Shakti Gupta 1715002031WL024787 Shakti Gupta 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 ShaktiGupta INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24240620230355389 24/06/2023 shyam lal 1715002031WL024790 shyam lal 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 shyamlal INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/79
(SARETHI) 		1715002031NRG24240620230355352 24/06/2023 RAM RUP SAKET 1715002031WL024787 RAM RUP SAKET 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 RAMRUPSAKET INDIAN BANK(607105)
68 SIDHI MP-15-002-031-003/473-A
(SARETHI) 		1715002031NRG24240620230355244 24/06/2023 BHAIYALAL SINGH 1715002031WL024785 BHAIYALAL SINGH 00176 IDIB000C613 2652 2652 Processed 28/06/2023 591130228 BHAIYALALSINGH UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24240620230353943 24/06/2023 Nawal singh 1715002032WL024643 Nawal singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Nawalsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24240620230353946 24/06/2023 Ranglal singh 1715002032WL024643 Ranglal singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Ranglalsingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-032-005/335
(MATA) 		1715002032NRG24240620230353950 24/06/2023 Pradhan singh 1715002032WL024643 Pradhan singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Pradhansingh INDIAN BANK(607105)
72 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24240620230353951 24/06/2023 Jagdeesh singh 1715002032WL024643 Jagdeesh singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Jagdeeshsingh INDIAN BANK(607105)
73 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24240620230353952 24/06/2023 menkabai singh 1715002032WL024643 menkabai singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 menkabaisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24240620230353953 24/06/2023 Digvijay singh 1715002032WL024643 Digvijay singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Digvijaysingh INDIAN BANK(607105)
75 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24240620230353954 24/06/2023 Geeta singh 1715002032WL024643 Geeta singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Geetasingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24240620230353958 24/06/2023 Vinod kumar singh 1715002032WL024643 Vinod kumar singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Vinodkumarsingh INDIAN BANK(607105)
77 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24240620230353959 24/06/2023 rampal 1715002032WL024643 rampal 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 rampal INDIAN BANK(607105)
78 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24240620230353962 24/06/2023 Sukharaniya singh 1715002032WL024643 Sukharaniya singh 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 Sukharaniyasingh BANK OF BARODA(606985)
79 SIDHI MP-15-002-033-001/823-A
(KHAMH) 		1715002033NRG24240620230357253 24/06/2023 SONU BAIGA 1715002033WL024956 SONU BAIGA 00176 IDIB000C613 1547 1547 Processed 28/06/2023 591130228 SONUBAIGA STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24240620230356435 24/06/2023 praveen gupta 1715002034WL024887 praveen gupta 00176 IDIB000C613 2400 2400 Processed 28/06/2023 591130228 praveengupta BANK OF BARODA(606985)
81 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24240620230356436 24/06/2023 sarita gupta 1715002034WL024887 sarita gupta 00176 IDIB000C613 2400 2400 Processed 28/06/2023 591130228 saritagupta STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24240620230353866 24/06/2023 Banshbahadur Prajapati 1715002047WL024640 Banshbahadur Prajapati 00176 IDIB000C613 442 442 Processed 28/06/2023 591130228 BanshbahadurPrajapati INDIAN BANK(607105)
83 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24240620230353877 24/06/2023 Ramlal sahu 1715002047WL024640 Ramlal sahu 00176 IDIB000C613 442 442 Processed 28/06/2023 591130228 Ramlalsahu INDIAN BANK(607105)
84 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24240620230353876 24/06/2023 Ramlal sahu 1715002047WL024640 Ramlal sahu 00176 IDIB000C613 442 442 Processed 28/06/2023 591130228 Ramlalsahu UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-047-001/49
(KHIRKHORI) 		1715002047NRG24240620230353890 24/06/2023 Rambahor rawat 1715002047WL024640 Rambahor rawat 00176 IDIB000C613 442 442 Processed 28/06/2023 591130228 Rambahorrawat UNION BANK OF INDIA(508500)
SubTotal 142415 142415
86 SIDHI MP-15-002-045-002/173-A
(NEBUHAWEST) 		1715002045NRG24240620230355916 24/06/2023 Savitri prajapati 1715002045WL024843 Savitri prajapati 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591130228 Savitriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-045-002/757
(NEBUHAWEST) 		1715002045NRG24240620230355937 24/06/2023 Sanju kol 1715002045WL024843 Sanju kol 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591130228 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24240620230353881 24/06/2023 Amrita singh 1715002047WL024640 Amrita singh 00176 IDIB000S680 442 442 Processed 28/06/2023 591130228 Amritasingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24240620230353895 24/06/2023 rambal Kol 1715002047WL024640 rambal Kol 00176 IDIB000S680 442 442 Processed 28/06/2023 591130228 rambalKol INDIAN BANK(607105)
90 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24240620230353897 24/06/2023 Mulki 1715002047WL024640 Mulki 00176 IDIB000S680 442 442 Processed 28/06/2023 591130228 Mulki INDIAN BANK(607105)
91 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24240620230354122 24/06/2023 SAROJ KOL 1715002048WL024669 SAROJ KOL 00176 IDIB000S680 884 884 Processed 28/06/2023 591130228 SAROJKOL UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357151 24/06/2023 Sudha Singh 1715002060WL024944 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591130228 SudhaSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24240620230357278 24/06/2023 Rajesh 1715002067WL024959 Rajesh 00176 IDIB000S680 1320 1320 Processed 28/06/2023 591130228 Rajesh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24240620230357277 24/06/2023 Rajesh 1715002067WL024959 Rajesh 00176 IDIB000S680 1320 1320 Processed 28/06/2023 591130228 Rajesh INDIAN BANK(607105)
95 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24240620230357280 24/06/2023 GEETA SINGH 1715002067WL024959 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 28/06/2023 591130228 GEETASINGH UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24240620230357279 24/06/2023 GEETA SINGH 1715002067WL024959 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 28/06/2023 591130228 GEETASINGH UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24240620230357297 24/06/2023 SAVITA 1715002067WL024959 SAVITA 00176 IDIB000S680 1320 1320 Processed 28/06/2023 591130228 SAVITA INDIAN BANK(607105)
98 SIDHI MP-15-002-093-001/763
(PANWAR CHAU.TO) 		1715002093NRG24240620230355840 24/06/2023 arvind 1715002093WL024828 arvind 00176 IDIB000S680 3094 3094 Processed 28/06/2023 591130228 arvind INDIAN BANK(607105)
99 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24240620230355726 24/06/2023 Raj bahadur 1715002093WL024807 Raj bahadur 00176 IDIB000S680 884 884 Processed 28/06/2023 591130228 Rajbahadur INDIAN BANK(607105)
100 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24240620230355727 24/06/2023 Reakha 1715002093WL024807 Reakha 00176 IDIB000S680 884 884 Processed 28/06/2023 591130228 Reakha BANK OF BARODA(606985)
SubTotal 17650 17650
101 SIDHI MP-15-002-001-001/304-B
(MAWAI) 		1715002001NRG24240620230355200 24/06/2023 DINESH KUMAR SONDHIYA 1715002001WL024771 DINESH KUMAR SONDHIYA 00354 PUNB0323200 3094 3094 Processed 28/06/2023 591130228 DINESHKUMARSONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
102 SIDHI MP-15-002-009-002/50-A
(LAHIYA) 		1715002009NRG24230620230349105 24/06/2023 Daddi kol 1715002009WL024302 Daddi kol 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 Daddikol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-045-001/167
(NEBUHAWEST) 		1715002045NRG24240620230355904 24/06/2023 Rajkumari kol 1715002045WL024843 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Rajkumarikol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-045-001/200-C
(NEBUHAWEST) 		1715002045NRG24240620230355906 24/06/2023 ARTI BANSHAL 1715002045WL024843 ARTI BANSHAL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 ARTIBANSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-045-001/200-C
(NEBUHAWEST) 		1715002045NRG24240620230355905 24/06/2023 ARTI BANSHAL 1715002045WL024843 ARTI BANSHAL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 ARTIBANSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24240620230355907 24/06/2023 Mangleshwar 1715002045WL024843 Mangleshwar 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Mangleshwar STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-045-001/46
(NEBUHAWEST) 		1715002045NRG24240620230355909 24/06/2023 Jirauaa 1715002045WL024843 Jirauaa 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Jirauaa INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24240620230355910 24/06/2023 Rajkumar 1715002045WL024843 Rajkumar 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Rajkumar STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24240620230355911 24/06/2023 Ganga singh 1715002045WL024843 Ganga singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24240620230355913 24/06/2023 seeta bhurtiya 1715002045WL024843 seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 seetabhurtiya STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24240620230355912 24/06/2023 Seeta bhurtiya 1715002045WL024843 Seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Seetabhurtiya STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-045-002/12-A
(NEBUHAWEST) 		1715002045NRG24240620230355915 24/06/2023 mamta kori 1715002045WL024843 mamta kori 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 mamtakori INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-045-002/12-A
(NEBUHAWEST) 		1715002045NRG24240620230355914 24/06/2023 mamta kori 1715002045WL024843 mamta kori 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 mamtakori STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24240620230355917 24/06/2023 suneeta jayswal 1715002045WL024843 suneeta jayswal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24240620230355919 24/06/2023 Angad kumar bhurtiya 1715002045WL024843 Angad kumar bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24240620230355918 24/06/2023 omprakash Bhurtiya 1715002045WL024843 omprakash Bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 omprakashBhurtiya STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-045-002/207
(NEBUHAWEST) 		1715002045NRG24240620230355921 24/06/2023 Shyamkali 1715002045WL024843 Shyamkali 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shyamkali STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24240620230355924 24/06/2023 Ramvati panika 1715002045WL024843 Ramvati panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Ramvatipanika STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-045-002/219
(NEBUHAWEST) 		1715002045NRG24240620230355926 24/06/2023 Savitri Bhurtiya 1715002045WL024843 Savitri Bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 SavitriBhurtiya BANK OF BARODA(606985)
120 SIDHI MP-15-002-045-002/219
(NEBUHAWEST) 		1715002045NRG24240620230355925 24/06/2023 Savitri bhurtiya 1715002045WL024843 Savitri bhurtiya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Savitribhurtiya UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-045-002/330
(NEBUHAWEST) 		1715002045NRG24240620230355931 24/06/2023 Akhilesh 1715002045WL024843 Akhilesh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Akhilesh INDUSIND BANK(607189)
122 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24240620230355933 24/06/2023 Rajkali 1715002045WL024843 Rajkali 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Rajkali STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24240620230355932 24/06/2023 Rajkali 1715002045WL024843 Rajkali 00415 SBIN0001262 1326 1326 Rejected 28/06/2023 591130228 Aadhaar Number not Mapped to Account Number
124 SIDHI MP-15-002-045-002/73
(NEBUHAWEST) 		1715002045NRG24240620230355934 24/06/2023 keshkali 1715002045WL024843 keshkali 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 keshkali STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24240620230355936 24/06/2023 jamuna kewat 1715002045WL024843 jamuna kewat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 jamunakewat CENTRAL BANK OF INDIA(607115)
126 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24240620230355935 24/06/2023 Jamuna kewat 1715002045WL024843 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Jamunakewat STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-045-002/785
(NEBUHAWEST) 		1715002045NRG24240620230355940 24/06/2023 Ganga kewat 1715002045WL024843 Ganga kewat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24240620230355942 24/06/2023 NILESH BHURTIYA 1715002045WL024843 NILESH BHURTIYA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 NILESHBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24240620230355941 24/06/2023 NILESH BHURTIYA 1715002045WL024843 NILESH BHURTIYA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 NILESHBHURTIYA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24240620230353867 24/06/2023 Kanchan kol 1715002047WL024640 Kanchan kol 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Kanchankol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24240620230353869 24/06/2023 Kishori yadav 1715002047WL024640 Kishori yadav 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Kishoriyadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24240620230353882 24/06/2023 Ravi singh 1715002047WL024640 Ravi singh 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Ravisingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24240620230353893 24/06/2023 Rakesh ravat 1715002047WL024640 Rakesh ravat 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Rakeshravat STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24240620230353896 24/06/2023 Bihari kol 1715002047WL024640 Bihari kol 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Biharikol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24240620230353898 24/06/2023 Rajkaran kol 1715002047WL024640 Rajkaran kol 00415 SBIN0001262 442 442 Processed 28/06/2023 591130228 Rajkarankol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24240620230354106 24/06/2023 SUSHILA KOL 1715002048WL024669 SUSHILA KOL 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591130228 SUSHILAKOL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24240620230354117 24/06/2023 ramkali 1715002048WL024669 ramkali 00415 SBIN0001262 884 884 Processed 28/06/2023 591130228 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24240620230357094 24/06/2023 SHANTI KOL 1715002060WL024942 SHANTI KOL 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 SHANTIKOL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24240620230357097 24/06/2023 Danbahadur Singh 1715002060WL024942 Danbahadur Singh 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 DanbahadurSingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-060-001/41
(JAMUNIHAKALA) 		1715002060NRG24240620230357098 24/06/2023 Ramkali Singh 1715002060WL024942 Ramkali Singh 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 RamkaliSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-001/41-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357099 24/06/2023 ashok singh 1715002060WL024942 ashok singh 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 ashoksingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357101 24/06/2023 suneeta singh 1715002060WL024942 suneeta singh 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 suneetasingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-060-001/49
(JAMUNIHAKALA) 		1715002060NRG24240620230357104 24/06/2023 LAL JI KOL 1715002060WL024942 LAL JI KOL 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 LALJIKOL STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-060-001/49
(JAMUNIHAKALA) 		1715002060NRG24240620230357105 24/06/2023 Shivbati Rawat 1715002060WL024942 Shivbati Rawat 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 ShivbatiRawat STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24240620230357107 24/06/2023 Kusumkali Verma 1715002060WL024942 Kusumkali Verma 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 KusumkaliVerma STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24240620230357108 24/06/2023 rahul varma 1715002060WL024942 rahul varma 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 rahulvarma STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-060-001/50
(JAMUNIHAKALA) 		1715002060NRG24240620230357109 24/06/2023 Sunita Verma 1715002060WL024942 Sunita Verma 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 SunitaVerma STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-060-001/51
(JAMUNIHAKALA) 		1715002060NRG24240620230357111 24/06/2023 Ravendra Verma 1715002060WL024942 Ravendra Verma 00415 SBIN0001262 221 221 Processed 28/06/2023 591130228 RavendraVerma STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24240620230357121 24/06/2023 Birendra singh 1715002060WL024944 Birendra singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24240620230357120 24/06/2023 Birendra singh 1715002060WL024944 Birendra singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Birendrasingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357123 24/06/2023 Pawan singh 1715002060WL024944 Pawan singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Pawansingh INDIAN BANK(607105)
152 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357122 24/06/2023 Pawan singh 1715002060WL024944 Pawan singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Pawansingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24240620230357125 24/06/2023 Shivnath 1715002060WL024944 Shivnath 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shivnath STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24240620230357124 24/06/2023 Shivnath 1715002060WL024944 Shivnath 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shivnath STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357127 24/06/2023 Shivprasad Panika 1715002060WL024944 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 ShivprasadPanika STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357126 24/06/2023 Shivprasad Panika 1715002060WL024944 Shivprasad Panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
157 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24240620230357128 24/06/2023 Daddi 1715002060WL024944 Daddi 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Daddi STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24240620230357129 24/06/2023 Manbhore 1715002060WL024944 Manbhore 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Manbhore STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24240620230357131 24/06/2023 RATAUA 1715002060WL024944 RATAUA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 RATAUA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24240620230357130 24/06/2023 Shyamsunder 1715002060WL024944 Shyamsunder 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shyamsunder STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357132 24/06/2023 Beerbahadur Panika 1715002060WL024944 Beerbahadur Panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 BeerbahadurPanika STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357133 24/06/2023 Veerbhadur 1715002060WL024944 Veerbhadur 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Veerbhadur STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24240620230357136 24/06/2023 Chandrasekher panika 1715002060WL024944 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Chandrasekherpanika STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24240620230357137 24/06/2023 Chandrasekher panika 1715002060WL024944 Chandrasekher panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Chandrasekherpanika INDIAN BANK(607105)
165 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24240620230357146 24/06/2023 Hema Tiwari 1715002060WL024944 Hema Tiwari 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 HemaTiwari STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24240620230357154 24/06/2023 Abhilakh Pal 1715002060WL024944 Abhilakh Pal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 AbhilakhPal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24240620230357156 24/06/2023 Omprakash singh 1715002060WL024944 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Omprakashsingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24240620230357155 24/06/2023 Omprakash singh 1715002060WL024944 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Omprakashsingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357158 24/06/2023 Priyanka singh 1715002060WL024944 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Priyankasingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24240620230357161 24/06/2023 Chhotelal 1715002060WL024944 Chhotelal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Chhotelal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24240620230357162 24/06/2023 Chotelal 1715002060WL024944 Chotelal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Chotelal STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357165 24/06/2023 Babita Pal 1715002060WL024944 Babita Pal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 BabitaPal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24240620230357166 24/06/2023 Mamta Pal 1715002060WL024944 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 MamtaPal STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24240620230357167 24/06/2023 DEVIDIN PANIKA 1715002060WL024944 DEVIDIN PANIKA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 DEVIDINPANIKA STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-060-006/3
(JAMUNIHAKALA) 		1715002060NRG24240620230357168 24/06/2023 Hirauaa Panika 1715002060WL024944 Hirauaa Panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 HirauaaPanika STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24240620230357169 24/06/2023 Rajkern 1715002060WL024944 Rajkern 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Rajkern STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357170 24/06/2023 deepak pal 1715002060WL024944 deepak pal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 deepakpal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357171 24/06/2023 deepak pal 1715002060WL024944 deepak pal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 deepakpal MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24240620230357174 24/06/2023 Abhayaraja Singh 1715002060WL024944 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 AbhayarajaSingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24240620230357175 24/06/2023 Abhayaraja Singh 1715002060WL024944 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 AbhayarajaSingh INDIAN BANK(607105)
181 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24240620230357176 24/06/2023 kamta singh 1715002060WL024944 kamta singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 kamtasingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24240620230357177 24/06/2023 kamta singh 1715002060WL024944 kamta singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 kamtasingh INDIAN BANK(607105)
183 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357179 24/06/2023 Prabhakar 1715002060WL024944 Prabhakar 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Prabhakar INDIAN BANK(607105)
184 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357178 24/06/2023 prabhakar singh 1715002060WL024944 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24240620230357180 24/06/2023 Shivraj 1715002060WL024944 Shivraj 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shivraj MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24240620230357181 24/06/2023 Shivraj 1715002060WL024944 Shivraj 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Shivraj STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24240620230356177 24/06/2023 Sokhlal yadav 1715002067WL024873 Sokhlal yadav 00415 SBIN0001262 2873 2873 Processed 28/06/2023 591130228 Sokhlalyadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24240620230357274 24/06/2023 LALA SINGH GOND 1715002067WL024959 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 LALASINGHGOND STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24240620230357273 24/06/2023 LALA SINGH GOND 1715002067WL024959 LALA SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 LALASINGHGOND UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-067-001/153-B
(PADARI) 		1715002067NRG24240620230357281 24/06/2023 Ashok kumar Singh 1715002067WL024959 Ashok kumar Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 AshokkumarSingh STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24240620230357283 24/06/2023 DANBAHADUR 1715002067WL024959 DANBAHADUR 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 DANBAHADUR STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24240620230357282 24/06/2023 Materay Singh 1715002067WL024959 Materay Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 MateraySingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24240620230357285 24/06/2023 BANSPATI 1715002067WL024959 BANSPATI 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BANSPATI INDIAN BANK(607105)
194 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24240620230357284 24/06/2023 BANSPATI SINGH 1715002067WL024959 BANSPATI SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BANSPATISINGH STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24240620230357287 24/06/2023 Indrabhan yadav 1715002067WL024959 Indrabhan yadav 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Indrabhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
196 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24240620230357286 24/06/2023 Indrabhan Yadav 1715002067WL024959 Indrabhan Yadav 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 IndrabhanYadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24240620230357289 24/06/2023 SHYAMKALI SINGH 1715002067WL024959 SHYAMKALI SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SHYAMKALISINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24240620230357288 24/06/2023 SHYAMKALI SINGH 1715002067WL024959 SHYAMKALI SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SHYAMKALISINGH UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-067-001/57
(PADARI) 		1715002067NRG24240620230356189 24/06/2023 Shukhnanden 1715002067WL024874 Shukhnanden 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 Shukhnanden STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24240620230357295 24/06/2023 PARVATI SINGH GOND 1715002067WL024959 PARVATI SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 PARVATISINGHGOND INDIAN BANK(607105)
201 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24240620230357294 24/06/2023 Parwati Singh gond 1715002067WL024959 Parwati Singh gond 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 ParwatiSinghgond BANK OF BARODA(606985)
202 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24240620230357293 24/06/2023 Parwati Singh gond 1715002067WL024959 Parwati Singh gond 00415 SBIN0001262 880 880 Processed 28/06/2023 591130228 ParwatiSinghgond CENTRAL BANK OF INDIA(607115)
203 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24240620230357292 24/06/2023 Parwati Singh gond 1715002067WL024959 Parwati Singh gond 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 ParwatiSinghgond INDIAN BANK(607105)
204 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24240620230357296 24/06/2023 Ajmer Singh 1715002067WL024959 Ajmer Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 AjmerSingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-001/99
(PADARI) 		1715002067NRG24240620230356182 24/06/2023 RAHNANI 1715002067WL024873 RAHNANI 00415 SBIN0001262 2652 2652 Processed 28/06/2023 591130228 RAHNANI STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-067-001/99
(PADARI) 		1715002067NRG24240620230356181 24/06/2023 RAHNANI 1715002067WL024873 RAHNANI 00415 SBIN0001262 2652 2652 Processed 28/06/2023 591130228 RAHNANI STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-067-001/99
(PADARI) 		1715002067NRG24240620230356180 24/06/2023 RAHNANI 1715002067WL024873 RAHNANI 00415 SBIN0001262 2652 2652 Processed 28/06/2023 591130228 RAHNANI STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24240620230357298 24/06/2023 Kamela 1715002067WL024959 Kamela 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Kamela STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24240620230357299 24/06/2023 ramdash gupta 1715002067WL024959 ramdash gupta 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 ramdashgupta STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24240620230357301 24/06/2023 Dalpratap singh 1715002067WL024959 Dalpratap singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Dalpratapsingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24240620230357300 24/06/2023 Dalpratap singh 1715002067WL024959 Dalpratap singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Dalpratapsingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24240620230357390 24/06/2023 Brijlal Singh 1715002067WL024961 Brijlal Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BrijlalSingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24240620230357391 24/06/2023 Brijlal singh gond 1715002067WL024961 Brijlal singh gond 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Brijlalsinghgond STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24240620230357302 24/06/2023 santosh gupta 1715002067WL024959 santosh gupta 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 santoshgupta STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-067-002/108
(PADARI) 		1715002067NRG24240620230357393 24/06/2023 CHHOTELAL SINGH GOND 1715002067WL024961 CHHOTELAL SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-067-002/1114
(PADARI) 		1715002067NRG24240620230356183 24/06/2023 RAMLAKHAN SINGH GOND 1715002067WL024873 RAMLAKHAN SINGH GOND 00415 SBIN0001262 2210 2210 Processed 28/06/2023 591130228 RAMLAKHANSINGHGOND STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24240620230357394 24/06/2023 BECHAN SINGH 1715002067WL024961 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BECHANSINGH STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24240620230357395 24/06/2023 BECHAN SINGH 1715002067WL024961 BECHAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BECHANSINGH STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24240620230357309 24/06/2023 shivraj 1715002067WL024959 shivraj 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 shivraj STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24240620230357308 24/06/2023 Shivraj Singh 1715002067WL024959 Shivraj Singh 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 ShivrajSingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24240620230357396 24/06/2023 Tribhuan 1715002067WL024961 Tribhuan 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Tribhuan STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24240620230357397 24/06/2023 RATAN SINGH 1715002067WL024961 RATAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 RATANSINGH STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-067-002/159
(PADARI) 		1715002067NRG24240620230357310 24/06/2023 Balbeer Singh Gond 1715002067WL024959 Balbeer Singh Gond 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 BalbeerSinghGond UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24240620230357400 24/06/2023 Shyamkali 1715002067WL024961 Shyamkali 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Shyamkali STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24240620230357399 24/06/2023 Shyamkali singh gond 1715002067WL024961 Shyamkali singh gond 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Shyamkalisinghgond STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24240620230357311 24/06/2023 sahablal singh 1715002067WL024959 sahablal singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 sahablalsingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24240620230357312 24/06/2023 RAMRATAN PANIKA 1715002067WL024959 RAMRATAN PANIKA 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 RAMRATANPANIKA STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24240620230357313 24/06/2023 SUMITRA PANIKA 1715002067WL024959 SUMITRA PANIKA 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SUMITRAPANIKA STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24240620230357314 24/06/2023 Devlal 1715002067WL024959 Devlal 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Devlal STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24240620230357315 24/06/2023 Lalli singh 1715002067WL024959 Lalli singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Lallisingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24240620230357317 24/06/2023 Munni pandey 1715002067WL024959 Munni pandey 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Munnipandey STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24240620230357316 24/06/2023 Surykant 1715002067WL024959 Surykant 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Surykant STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24240620230357320 24/06/2023 Chhote 1715002067WL024959 Chhote 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Chhote STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24240620230357319 24/06/2023 Chhote 1715002067WL024959 Chhote 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Chhote STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24240620230357318 24/06/2023 Chhote 1715002067WL024959 Chhote 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Chhote STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG24240620230357401 24/06/2023 Gulab Singh 1715002067WL024961 Gulab Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 GulabSingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-067-002/240
(PADARI) 		1715002067NRG24240620230357402 24/06/2023 gulab singh 1715002067WL024961 gulab singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 gulabsingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24240620230357323 24/06/2023 SHIVCHARAN JAISWAL 1715002067WL024959 SHIVCHARAN JAISWAL 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SHIVCHARANJAISWAL UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24240620230357322 24/06/2023 SHIVCHARAN JAISWAL 1715002067WL024959 SHIVCHARAN JAISWAL 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SHIVCHARANJAISWAL STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24240620230357321 24/06/2023 SHIVCHARAN JAISWAL 1715002067WL024959 SHIVCHARAN JAISWAL 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 SHIVCHARANJAISWAL INDIAN BANK(607105)
241 SIDHI MP-15-002-067-002/260-D
(PADARI) 		1715002067NRG24240620230357403 24/06/2023 LALA SAHU 1715002067WL024961 LALA SAHU 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 LALASAHU STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-067-002/260-D
(PADARI) 		1715002067NRG24240620230357404 24/06/2023 LALA SAHU 1715002067WL024961 LALA SAHU 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 LALASAHU STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-067-002/294
(PADARI) 		1715002067NRG24240620230357336 24/06/2023 dhanukdhari saket 1715002067WL024959 dhanukdhari saket 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 dhanukdharisaket INDIAN OVERSEAS BANK(508541)
244 SIDHI MP-15-002-067-002/3
(PADARI) 		1715002067NRG24240620230357338 24/06/2023 gendaua Singh 1715002067WL024959 gendaua Singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 gendauaSingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-067-002/3
(PADARI) 		1715002067NRG24240620230357337 24/06/2023 Ray singh 1715002067WL024959 Ray singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Raysingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-067-002/332
(PADARI) 		1715002067NRG24240620230357339 24/06/2023 PREMJEET SAKET 1715002067WL024959 PREMJEET SAKET 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 PREMJEETSAKET STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24240620230357341 24/06/2023 HIRAI SAKET 1715002067WL024959 HIRAI SAKET 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 HIRAISAKET UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24240620230357340 24/06/2023 HIRAI SAKET 1715002067WL024959 HIRAI SAKET 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 HIRAISAKET STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24240620230357343 24/06/2023 SHANKAR GOND 1715002067WL024959 SHANKAR GOND 00415 SBIN0001262 1100 1100 Processed 28/06/2023 591130228 SHANKARGOND BANK OF BARODA(606985)
250 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24240620230357342 24/06/2023 Shanker Singh 1715002067WL024959 Shanker Singh 00415 SBIN0001262 1100 1100 Processed 28/06/2023 591130228 ShankerSingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24240620230357344 24/06/2023 Ram Milan 1715002067WL024959 Ram Milan 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 RamMilan STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/401
(PADARI) 		1715002067NRG24240620230356174 24/06/2023 Lallu singh 1715002067WL024872 Lallu singh 00415 SBIN0001262 2873 2873 Processed 28/06/2023 591130228 Lallusingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/405
(PADARI) 		1715002067NRG24240620230357345 24/06/2023 Shivlal prajapati 1715002067WL024959 Shivlal prajapati 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Shivlalprajapati STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24240620230357346 24/06/2023 Shivraj 1715002067WL024959 Shivraj 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Shivraj UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-067-002/418
(PADARI) 		1715002067NRG24240620230357347 24/06/2023 Chhote yadav 1715002067WL024959 Chhote yadav 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Chhoteyadav STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24240620230357405 24/06/2023 Ramman 1715002067WL024961 Ramman 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Ramman STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24240620230357406 24/06/2023 Ramman 1715002067WL024961 Ramman 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Ramman BANK OF BARODA(606985)
258 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24240620230357348 24/06/2023 Pramelal gupta 1715002067WL024959 Pramelal gupta 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Pramelalgupta STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24240620230357351 24/06/2023 Mathura Prasad 1715002067WL024959 Mathura Prasad 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 MathuraPrasad STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24240620230357350 24/06/2023 Mathura Prasad 1715002067WL024959 Mathura Prasad 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 MathuraPrasad STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24240620230357349 24/06/2023 Mathura Prasad 1715002067WL024959 Mathura Prasad 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 MathuraPrasad BANK OF BARODA(606985)
262 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24240620230357352 24/06/2023 ramlal prajapati 1715002067WL024959 ramlal prajapati 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 ramlalprajapati STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24240620230357354 24/06/2023 Phulkumari 1715002067WL024959 Phulkumari 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Phulkumari STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24240620230357355 24/06/2023 Babbu 1715002067WL024959 Babbu 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Babbu STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24240620230357356 24/06/2023 Urmila 1715002067WL024959 Urmila 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Urmila STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-067-002/482
(PADARI) 		1715002067NRG24240620230356176 24/06/2023 Raviraj singh 1715002067WL024872 Raviraj singh 00415 SBIN0001262 2652 2652 Processed 28/06/2023 591130228 Ravirajsingh STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-067-002/482
(PADARI) 		1715002067NRG24240620230356175 24/06/2023 Raviraj singh 1715002067WL024872 Raviraj singh 00415 SBIN0001262 2652 2652 Processed 28/06/2023 591130228 Ravirajsingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-067-002/490
(PADARI) 		1715002067NRG24240620230357407 24/06/2023 Ramsunder 1715002067WL024961 Ramsunder 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Ramsunder STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-067-002/52-A
(PADARI) 		1715002067NRG24240620230356193 24/06/2023 SITAKALI SINGH 1715002067WL024874 SITAKALI SINGH 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 SITAKALISINGH STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24240620230356186 24/06/2023 Ramdas panika 1715002067WL024873 Ramdas panika 00415 SBIN0001262 2873 2873 Processed 28/06/2023 591130228 Ramdaspanika STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24240620230356185 24/06/2023 Ramdas panika 1715002067WL024873 Ramdas panika 00415 SBIN0001262 2873 2873 Processed 28/06/2023 591130228 Ramdaspanika STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24240620230357359 24/06/2023 Sheshmani 1715002067WL024959 Sheshmani 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Sheshmani STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24240620230357360 24/06/2023 Sheshmani 1715002067WL024959 Sheshmani 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Sheshmani UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24240620230357362 24/06/2023 Gore Basor 1715002067WL024959 Gore Basor 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 GoreBasor STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24240620230357361 24/06/2023 gorelal basor 1715002067WL024959 gorelal basor 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 gorelalbasor STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-067-002/890
(PADARI) 		1715002067NRG24240620230357408 24/06/2023 pardeshi singh 1715002067WL024961 pardeshi singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 pardeshisingh STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24240620230357363 24/06/2023 Lakhpati singh gond 1715002067WL024959 Lakhpati singh gond 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 Lakhpatisinghgond STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24240620230357364 24/06/2023 Lakhpati singh gond 1715002067WL024959 Lakhpati singh gond 00415 SBIN0001262 1540 1540 Processed 28/06/2023 591130228 Lakhpatisinghgond BANK OF BARODA(606985)
279 SIDHI MP-15-002-078-003/51-D
(KOTDARKHURD) 		1715002078NRG24240620230354219 24/06/2023 Shivkumari 1715002078WL024674 Shivkumari 00415 SBIN0001262 220 220 Processed 28/06/2023 591130228 Shivkumari STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24240620230354220 24/06/2023 Mamta 1715002078WL024674 Mamta 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591130228 Mamta MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-078-005/71
(KOTDARKHURD) 		1715002078NRG24240620230354221 24/06/2023 Mamta 1715002078WL024674 Mamta 00415 SBIN0001262 1100 1100 Processed 28/06/2023 591130228 Mamta CANARA BANK(508532)
282 SIDHI MP-15-002-093-001/938-B
(PANWAR CHAU.TO) 		1715002093NRG24240620230355839 24/06/2023 Rajendra prasad mishra 1715002093WL024827 Rajendra prasad mishra 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 Rajendraprasadmishra STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-093-001/939-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355843 24/06/2023 OM Prakash Mishra 1715002093WL024828 OM Prakash Mishra 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 OMPrakashMishra STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-093-001/943
(PANWAR CHAU.TO) 		1715002093NRG24240620230355848 24/06/2023 Sudhaker Singh Chauhan 1715002093WL024829 Sudhaker Singh Chauhan 00415 SBIN0001262 3094 3094 Processed 28/06/2023 591130228 SudhakerSinghChauhan STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-101-001/815
(RAMGARH 2) 		1715002101NRG24240620230355383 24/06/2023 asheesh singh chauhan 1715002101WL024789 asheesh singh chauhan 00415 SBIN0001262 1459 1459 Processed 28/06/2023 591130228 asheeshsinghchauhan STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24240620230358224 24/06/2023 Ajay kewat 1715002110WL024997 Ajay kewat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591130228 Ajaykewat STATE BANK OF INDIA(508548)
SubTotal 251133 251133
287 SIDHI MP-15-002-001-001/1023
(MAWAI) 		1715002001NRG24240620230355168 24/06/2023 JAGAT BAHADUR SINGH 1715002001WL024753 JAGAT BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 JAGATBAHADURSINGH STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-001-001/1031
(MAWAI) 		1715002001NRG24240620230355167 24/06/2023 KALAVATI BADHAI 1715002001WL024752 KALAVATI BADHAI 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 KALAVATIBADHAI STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24240620230355169 24/06/2023 KRISHANDAMAN SHARMA 1715002001WL024754 KRISHANDAMAN SHARMA 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-001-001/1107
(MAWAI) 		1715002001NRG24240620230355216 24/06/2023 RAIMUNIYA SAKET 1715002001WL024780 RAIMUNIYA SAKET 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-001-001/1128
(MAWAI) 		1715002001NRG24240620230355172 24/06/2023 PRABHA GUPTA 1715002001WL024755 PRABHA GUPTA 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 PRABHAGUPTA STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-001-001/1178
(MAWAI) 		1715002001NRG24240620230355187 24/06/2023 RAMNARESH VERMA 1715002001WL024764 RAMNARESH VERMA 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 RAMNARESHVERMA STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-001-001/1183
(MAWAI) 		1715002001NRG24240620230355188 24/06/2023 RAGHUVEER BADHAI 1715002001WL024764 RAGHUVEER BADHAI 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 RAGHUVEERBADHAI STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-001-001/1250
(MAWAI) 		1715002001NRG24240620230355199 24/06/2023 URMILA SINGH 1715002001WL024771 URMILA SINGH 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 URMILASINGH STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-001-001/243
(MAWAI) 		1715002001NRG24240620230355181 24/06/2023 suneeta 1715002001WL024760 suneeta 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 suneeta STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-001-001/249
(MAWAI) 		1715002001NRG24240620230355182 24/06/2023 chhotelal saket 1715002001WL024760 chhotelal saket 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 chhotelalsaket STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-001-001/259
(MAWAI) 		1715002001NRG24240620230355212 24/06/2023 jamuna 1715002001WL024778 jamuna 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 jamuna STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-001-001/322-A
(MAWAI) 		1715002001NRG24240620230355174 24/06/2023 Bhagwan Sahu 1715002001WL024757 Bhagwan Sahu 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 BhagwanSahu STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-001-001/376
(MAWAI) 		1715002001NRG24240620230355219 24/06/2023 JAGADISH SODHIYA 1715002001WL024782 JAGADISH SODHIYA 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 JAGADISHSODHIYA STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-001-001/443
(MAWAI) 		1715002001NRG24240620230355175 24/06/2023 DADHIVAL KOL 1715002001WL024757 DADHIVAL KOL 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 DADHIVALKOL STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-001-001/493-A
(MAWAI) 		1715002001NRG24240620230355213 24/06/2023 DADDI KOL 1715002001WL024778 DADDI KOL 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 DADDIKOL STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-001-001/829
(MAWAI) 		1715002001NRG24240620230355176 24/06/2023 Samaylal saket 1715002001WL024757 Samaylal saket 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 Samaylalsaket STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-001-001/928
(MAWAI) 		1715002001NRG24240620230355203 24/06/2023 Saroj Rawat 1715002001WL024773 Saroj Rawat 00415 SBIN0007644 3094 3094 Processed 28/06/2023 591130228 SarojRawat STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-003-001/1111
(BAGHAU) 		1715002003NRG24240620230356844 24/06/2023 kailashua sen 1715002003WL024900 kailashua sen 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591130228 kailashuasen STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24240620230355239 24/06/2023 man vati singh 1715002031WL024785 man vati singh 00415 SBIN0007644 2652 2652 Processed 28/06/2023 591130228 manvatisingh INDIAN BANK(607105)
306 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24240620230355238 24/06/2023 man vati singh 1715002031WL024785 man vati singh 00415 SBIN0007644 2652 2652 Processed 28/06/2023 591130228 manvatisingh INDIAN BANK(607105)
307 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24240620230353949 24/06/2023 Santkumar singh 1715002032WL024643 Santkumar singh 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591130228 Santkumarsingh STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-032-005/333
(MATA) 		1715002032NRG24240620230353948 24/06/2023 Santkumar singh 1715002032WL024643 Santkumar singh 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591130228 Santkumarsingh CANARA BANK(508532)
309 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24240620230353963 24/06/2023 Dalpratap 1715002032WL024643 Dalpratap 00415 SBIN0007644 1547 1547 Processed 28/06/2023 591130228 Dalpratap STATE BANK OF INDIA(508548)
SubTotal 64090 64090
310 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24240620230355601 24/06/2023 SUKHENDRA KORI 1715002031WL024798 SUKHENDRA KORI 00415 SBIN0012272 1768 1768 Processed 28/06/2023 591130228 SUKHENDRAKORI STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24240620230355923 24/06/2023 Girija panika 1715002045WL024843 Girija panika 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591130228 Girijapanika STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-045-002/758
(NEBUHAWEST) 		1715002045NRG24240620230355938 24/06/2023 paplu kewat 1715002045WL024843 paplu kewat 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591130228 paplukewat INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24240620230353872 24/06/2023 inspektar 1715002047WL024640 inspektar 00415 SBIN0012272 442 442 Processed 28/06/2023 591130228 inspektar STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-047-001/366-B
(KHIRKHORI) 		1715002047NRG24240620230353884 24/06/2023 VIDYA SAGAR MiSHRA 1715002047WL024640 VIDYA SAGAR MiSHRA 00415 SBIN0012272 442 442 Processed 28/06/2023 591130228 VIDYASAGARMiSHRA STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-047-001/521-A
(KHIRKHORI) 		1715002047NRG24240620230353892 24/06/2023 Deepak Kumar 1715002047WL024640 Deepak Kumar 00415 SBIN0012272 442 442 Processed 28/06/2023 591130228 DeepakKumar STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24240620230357112 24/06/2023 munnalal 1715002060WL024942 munnalal 00415 SBIN0012272 221 221 Processed 28/06/2023 591130228 munnalal STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24240620230357276 24/06/2023 Jegbhan 1715002067WL024959 Jegbhan 00415 SBIN0012272 1320 1320 Processed 28/06/2023 591130228 Jegbhan STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24240620230357275 24/06/2023 Jegbhan 1715002067WL024959 Jegbhan 00415 SBIN0012272 1320 1320 Processed 28/06/2023 591130228 Jegbhan STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-093-001/16
(PANWAR CHAU.TO) 		1715002093NRG24240620230355691 24/06/2023 Badri 1715002093WL024807 Badri 00415 SBIN0012272 884 884 Processed 28/06/2023 591130228 Badri STATE BANK OF INDIA(508548)
SubTotal 9491 9491
320 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24240620230355617 24/06/2023 sandip singh 1715002031WL024798 sandip singh 00415 SBIN0017116 1768 1768 Processed 28/06/2023 591130228 sandipsingh INDIAN BANK(607105)
321 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24240620230355408 24/06/2023 guruprasad singh 1715002031WL024792 guruprasad singh 00415 SBIN0017116 2652 2652 Processed 28/06/2023 591130228 guruprasadsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
322 SIDHI MP-15-002-045-002/210
(NEBUHAWEST) 		1715002045NRG24240620230355922 24/06/2023 seetala Panika 1715002045WL024843 seetala Panika 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591130228 seetalaPanika STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24240620230357325 24/06/2023 Premshankar 1715002067WL024959 Premshankar 00415 SBIN0030380 1320 1320 Rejected 28/06/2023 591130228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24240620230357324 24/06/2023 Premshankar 1715002067WL024959 Premshankar 00415 SBIN0030380 1320 1320 Processed 28/06/2023 591130228 Premshankar UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24240620230357365 24/06/2023 Babuli Prajapati 1715002067WL024959 Babuli Prajapati 00415 SBIN0030380 1320 1320 Processed 28/06/2023 591130228 BabuliPrajapati STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24240620230357366 24/06/2023 Babuli Prajapati 1715002067WL024959 Babuli Prajapati 00415 SBIN0030380 1320 1320 Processed 28/06/2023 591130228 BabuliPrajapati MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-093-001/887
(PANWAR CHAU.TO) 		1715002093NRG24240620230355752 24/06/2023 Maniraj 1715002093WL024809 Maniraj 00415 SBIN0030380 3094 3094 Processed 28/06/2023 591130228 Maniraj UNION BANK OF INDIA(508500)
SubTotal 9700 9700
328 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24240620230355229 24/06/2023 Ram kishor sahu 1715002031WL024784 Ram kishor sahu 00468 UBIN0537314 2652 2652 Processed 28/06/2023 591130228 Ramkishorsahu UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24240620230354115 24/06/2023 Sunita prajapati 1715002048WL024669 Sunita prajapati 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 Sunitaprajapati UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24240620230354114 24/06/2023 Sunita prajapati 1715002048WL024669 Sunita prajapati 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
331 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24240620230357141 24/06/2023 Amit Kumar Tiwari 1715002060WL024944 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591130228 AmitKumarTiwari STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24240620230357140 24/06/2023 Amit Kumar Tiwari 1715002060WL024944 Amit Kumar Tiwari 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591130228 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
333 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357160 24/06/2023 Abhishek singh 1715002060WL024944 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591130228 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357164 24/06/2023 Nitin Kumar Singh 1715002060WL024944 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591130228 NitinKumarSingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357163 24/06/2023 Nitin Kumar Singh 1715002060WL024944 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591130228 NitinKumarSingh STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-067-001/17
(PADARI) 		1715002067NRG24240620230356188 24/06/2023 BHULAI AGARIYA 1715002067WL024874 BHULAI AGARIYA 00468 UBIN0537314 3094 3094 Processed 28/06/2023 591130228 BHULAIAGARIYA UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-067-001/17
(PADARI) 		1715002067NRG24240620230356187 24/06/2023 BHULAI AGARIYA 1715002067WL024874 BHULAI AGARIYA 00468 UBIN0537314 3094 3094 Processed 28/06/2023 591130228 BHULAIAGARIYA UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-067-001/200
(PADARI) 		1715002067NRG24240620230356179 24/06/2023 RAMSHARAN 1715002067WL024873 RAMSHARAN 00468 UBIN0537314 2873 2873 Processed 28/06/2023 591130228 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24240620230357304 24/06/2023 Indrawati panika 1715002067WL024959 Indrawati panika 00468 UBIN0537314 1540 1540 Processed 28/06/2023 591130228 Indrawatipanika UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24240620230357305 24/06/2023 RAMESH KUMAR YADAV 1715002067WL024959 RAMESH KUMAR YADAV 00468 UBIN0537314 1320 1320 Processed 28/06/2023 591130228 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24240620230357307 24/06/2023 PADUM NATH PRAJAPATI 1715002067WL024959 PADUM NATH PRAJAPATI 00468 UBIN0537314 1320 1320 Processed 28/06/2023 591130228 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24240620230357327 24/06/2023 SURAJBHAN SAHU 1715002067WL024959 SURAJBHAN SAHU 00468 UBIN0537314 1540 1540 Processed 28/06/2023 591130228 SURAJBHANSAHU STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24240620230357353 24/06/2023 Shusheela 1715002067WL024959 Shusheela 00468 UBIN0537314 1320 1320 Processed 28/06/2023 591130228 Shusheela UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-093-001/195
(PANWAR CHAU.TO) 		1715002093NRG24240620230355696 24/06/2023 REKHA 1715002093WL024807 REKHA 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 REKHA MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24240620230355715 24/06/2023 UMASANKAR 1715002093WL024807 UMASANKAR 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 UMASANKAR STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355724 24/06/2023 Beekan Kol 1715002093WL024807 Beekan Kol 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 BeekanKol UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24240620230355751 24/06/2023 Indraraj Saket 1715002093WL024808 Indraraj Saket 00468 UBIN0537314 884 884 Processed 28/06/2023 591130228 IndrarajSaket UNION BANK OF INDIA(508500)
SubTotal 30687 30687
348 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24240620230353729 24/06/2023 Butai Sahu 1715002090WL024617 Butai Sahu 00468 UBIN0543144 1326 1326 Processed 28/06/2023 591130228 ButaiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
349 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24240620230357095 24/06/2023 Chhote Lal Singh 1715002060WL024942 Chhote Lal Singh 00468 UBIN0546861 221 221 Processed 28/06/2023 591130228 ChhoteLalSingh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-060-001/32
(JAMUNIHAKALA) 		1715002060NRG24240620230357096 24/06/2023 Janki Singh 1715002060WL024942 Janki Singh 00468 UBIN0546861 221 221 Processed 28/06/2023 591130228 JankiSingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-060-001/43-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357100 24/06/2023 rajesh singh 1715002060WL024942 rajesh singh 00468 UBIN0546861 221 221 Processed 28/06/2023 591130228 rajeshsingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357103 24/06/2023 rajkumar singh 1715002060WL024942 rajkumar singh 00468 UBIN0546861 221 221 Processed 28/06/2023 591130228 rajkumarsingh STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-060-001/43-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357102 24/06/2023 rajkumar singh 1715002060WL024942 rajkumar singh 00468 UBIN0546861 221 221 Processed 28/06/2023 591130228 rajkumarsingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24240620230354461 24/06/2023 sangita 1715002065WL024697 sangita 00468 UBIN0546861 663 663 Processed 28/06/2023 591130228 sangita UNION BANK OF INDIA(508500)
SubTotal 1768 1768
355 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24240620230355619 24/06/2023 Subhash singh 1715002031WL024798 Subhash singh 00468 UBIN0549495 1768 1768 Processed 28/06/2023 591130228 Subhashsingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
356 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357135 24/06/2023 Shanti Singh 1715002060WL024944 Shanti Singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591130228 ShantiSingh STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24240620230356170 24/06/2023 Ramnaresh yadav 1715002067WL024872 Ramnaresh yadav 00468 UBIN0552615 2873 2873 Processed 28/06/2023 591130228 Ramnareshyadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24240620230356169 24/06/2023 Ramneresh 1715002067WL024872 Ramneresh 00468 UBIN0552615 2873 2873 Processed 28/06/2023 591130228 Ramneresh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
359 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24240620230355618 24/06/2023 Rahul Jaiswal 1715002031WL024798 Rahul Jaiswal 00468 UBIN0566021 1768 1768 Processed 28/06/2023 591130228 RahulJaiswal UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-047-001/121-C
(KHIRKHORI) 		1715002047NRG24240620230353865 24/06/2023 Dhanraj Saket 1715002047WL024640 Dhanraj Saket 00468 UBIN0566021 442 442 Processed 28/06/2023 591130228 DhanrajSaket BANK OF BARODA(606985)
361 SIDHI MP-15-002-047-001/308-C
(KHIRKHORI) 		1715002047NRG24240620230353875 24/06/2023 Lallu Saket 1715002047WL024640 Lallu Saket 00468 UBIN0566021 442 442 Processed 28/06/2023 591130228 LalluSaket UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-047-001/36-B
(KHIRKHORI) 		1715002047NRG24240620230353883 24/06/2023 Anchal singh 1715002047WL024640 Anchal singh 00468 UBIN0566021 442 442 Processed 28/06/2023 591130228 Anchalsingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-047-001/47
(KHIRKHORI) 		1715002047NRG24240620230353889 24/06/2023 sunita ravat 1715002047WL024640 sunita ravat 00468 UBIN0566021 442 442 Processed 28/06/2023 591130228 sunitaravat INDIAN BANK(607105)
364 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24240620230353899 24/06/2023 Gudiya Rawat 1715002047WL024640 Gudiya Rawat 00468 UBIN0566021 442 442 Processed 28/06/2023 591130228 GudiyaRawat BANK OF BARODA(606985)
365 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24240620230354105 24/06/2023 SIMPAL YADAV 1715002048WL024669 SIMPAL YADAV 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591130228 SIMPALYADAV UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24240620230354107 24/06/2023 BABI YADAV 1715002048WL024669 BABI YADAV 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591130228 BABIYADAV UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24240620230354110 24/06/2023 RUCHI KOL 1715002048WL024669 RUCHI KOL 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591130228 RUCHIKOL UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24240620230354113 24/06/2023 SAVITA YADAV 1715002048WL024669 SAVITA YADAV 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591130228 SAVITAYADAV UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-048-002/22
(BAGHWARI) 		1715002048NRG24240620230354118 24/06/2023 Shanti Kol 1715002048WL024669 Shanti Kol 00468 UBIN0566021 663 663 Processed 28/06/2023 591130228 ShantiKol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24240620230354119 24/06/2023 BUTAN KOL 1715002048WL024669 BUTAN KOL 00468 UBIN0566021 663 663 Processed 28/06/2023 591130228 BUTANKOL UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24240620230354120 24/06/2023 SAROJ DEVI KOL 1715002048WL024669 SAROJ DEVI KOL 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 SAROJDEVIKOL UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24240620230354124 24/06/2023 SEEEMA SAKET 1715002048WL024669 SEEEMA SAKET 00468 UBIN0566021 663 663 Processed 28/06/2023 591130228 SEEEMASAKET STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24240620230354125 24/06/2023 DEVKALI KOL 1715002048WL024669 DEVKALI KOL 00468 UBIN0566021 663 663 Processed 28/06/2023 591130228 DEVKALIKOL STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24240620230354129 24/06/2023 RADHA SAKET 1715002048WL024669 RADHA SAKET 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 RADHASAKET UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24240620230354130 24/06/2023 BATASIYSA SAKET 1715002048WL024669 BATASIYSA SAKET 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 BATASIYSASAKET UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24240620230354131 24/06/2023 MUNDA SAKET 1715002048WL024669 MUNDA SAKET 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 MUNDASAKET UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24240620230354132 24/06/2023 CHANDA PANDEY 1715002048WL024669 CHANDA PANDEY 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 CHANDAPANDEY UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-048-004/1043
(BAGHWARI) 		1715002048NRG24240620230354133 24/06/2023 PRAMOD PANDEY 1715002048WL024669 PRAMOD PANDEY 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 PRAMODPANDEY UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24240620230354134 24/06/2023 BHAGWATI PANDEY 1715002048WL024669 BHAGWATI PANDEY 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24240620230355686 24/06/2023 parvati yadav 1715002093WL024807 parvati yadav 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 parvatiyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24240620230355685 24/06/2023 veer yadav 1715002093WL024807 veer yadav 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 veeryadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24240620230355687 24/06/2023 Babulal 1715002093WL024807 Babulal 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 Babulal UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24240620230355688 24/06/2023 shivadhia 1715002093WL024807 shivadhia 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 shivadhia UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24240620230355692 24/06/2023 jagyraj 1715002093WL024807 jagyraj 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 jagyraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
385 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24240620230355693 24/06/2023 jagyraj 1715002093WL024807 jagyraj 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 jagyraj UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24240620230355702 24/06/2023 rajendra 1715002093WL024807 rajendra 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 rajendra MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24240620230355711 24/06/2023 Jeetendra 1715002093WL024807 Jeetendra 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 Jeetendra UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24240620230355712 24/06/2023 Jeetendra 1715002093WL024807 Jeetendra 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 Jeetendra UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355716 24/06/2023 Rajkumar 1715002093WL024807 Rajkumar 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 Rajkumar UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24240620230355720 24/06/2023 Ajeet singh 1715002093WL024807 Ajeet singh 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 Ajeetsingh UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355725 24/06/2023 beekan kol 1715002093WL024807 beekan kol 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 beekankol MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24240620230355749 24/06/2023 vikram 1715002093WL024808 vikram 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
393 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24240620230355731 24/06/2023 subhash rawat 1715002093WL024807 subhash rawat 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 subhashrawat UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-093-001/781
(PANWAR CHAU.TO) 		1715002093NRG24240620230355732 24/06/2023 nilesh kumar 1715002093WL024807 nilesh kumar 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 nileshkumar UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-093-001/795-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355734 24/06/2023 ashis kumar 1715002093WL024807 ashis kumar 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 ashiskumar UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24240620230355735 24/06/2023 beenu jaiswal 1715002093WL024807 beenu jaiswal 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 beenujaiswal UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24240620230355737 24/06/2023 priyanka singh 1715002093WL024807 priyanka singh 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 priyankasingh UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-093-001/811
(PANWAR CHAU.TO) 		1715002093NRG24240620230355738 24/06/2023 anand mohan soni 1715002093WL024807 anand mohan soni 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 anandmohansoni UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24240620230355740 24/06/2023 nishant 1715002093WL024807 nishant 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 nishant UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24240620230355741 24/06/2023 sanjay 1715002093WL024807 sanjay 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 sanjay UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-093-001/908
(PANWAR CHAU.TO) 		1715002093NRG24240620230355842 24/06/2023 manua 1715002093WL024828 manua 00468 UBIN0566021 3094 3094 Processed 28/06/2023 591130228 manua UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002093NRG24240620230355742 24/06/2023 Poonam Singh 1715002093WL024807 Poonam Singh 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 PoonamSingh UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24240620230355745 24/06/2023 Roshan Jaishwal 1715002093WL024807 Roshan Jaishwal 00468 UBIN0566021 884 884 Processed 28/06/2023 591130228 RoshanJaishwal UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-110-001/141
(BHELKIKHURD) 		1715002110NRG24240620230358218 24/06/2023 Anil 1715002110WL024997 Anil 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591130228 Anil UNION BANK OF INDIA(508500)
SubTotal 41990 41990
405 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24240620230357144 24/06/2023 Sunita Panika 1715002060WL024944 Sunita Panika 00468 UBIN0569836 1326 1326 Processed 28/06/2023 591130228 SunitaPanika UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24240620230357157 24/06/2023 Bhupendra singh parihar 1715002060WL024944 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 28/06/2023 591130228 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
407 SIDHI MP-15-002-045-002/295
(NEBUHAWEST) 		1715002045NRG24240620230355928 24/06/2023 jawahar 1715002045WL024843 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 jawahar MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-045-002/295
(NEBUHAWEST) 		1715002045NRG24240620230355929 24/06/2023 Jawaher 1715002045WL024843 Jawaher 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Jawaher CENTRAL BANK OF INDIA(607115)
409 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24240620230353864 24/06/2023 raju kol 1715002047WL024640 raju kol 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 rajukol MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24240620230353870 24/06/2023 Munni Yadav 1715002047WL024640 Munni Yadav 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24240620230353874 24/06/2023 Manisha vishwkarma 1715002047WL024640 Manisha vishwkarma 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 Manishavishwkarma UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-047-001/34-D
(KHIRKHORI) 		1715002047NRG24240620230353880 24/06/2023 Rajbahadur singh 1715002047WL024640 Rajbahadur singh 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24240620230353886 24/06/2023 Sivkali Vishwakarma 1715002047WL024640 Sivkali Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 SivkaliVishwakarma UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-047-001/975
(KHIRKHORI) 		1715002047NRG24240620230353901 24/06/2023 Kanju ravat 1715002047WL024640 Kanju ravat 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591130228 Kanjuravat UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002048NRG24240620230354109 24/06/2023 JYOTI KOL 1715002048WL024669 JYOTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591130228 JYOTIKOL UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24240620230354116 24/06/2023 Madhu 1715002048WL024669 Madhu 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Madhu MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24240620230357838 24/06/2023 BALMEEK SAKET 1715002055WL024974 BALMEEK SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130228 BALMEEKSAKET MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-055-001/183
(VIJAPUR) 		1715002055NRG24240620230357839 24/06/2023 RANEE SAKET 1715002055WL024974 RANEE SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130228 RANEESAKET MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24240620230357138 24/06/2023 Siyasaran Panika 1715002060WL024944 Siyasaran Panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
420 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24240620230357148 24/06/2023 Sabanam Pal 1715002060WL024944 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 SabanamPal ICICI BANK LTD(508534)
421 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24240620230357147 24/06/2023 Sabanam Pal 1715002060WL024944 Sabanam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 SabanamPal STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24240620230357182 24/06/2023 Rajbahoran 1715002060WL024944 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24240620230357183 24/06/2023 Rajbahoran 1715002060WL024944 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Rajbahoran STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-067-002/356-B
(PADARI) 		1715002067NRG24240620230356173 24/06/2023 KRIPAL SINGH 1715002067WL024872 KRIPAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130228 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24240620230357358 24/06/2023 rajkaran singh 1715002067WL024959 rajkaran singh 00602 SBIN0RRMBGB 1540 1540 Processed 28/06/2023 591130228 rajkaransingh UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24240620230355684 24/06/2023 Guddi kol 1715002093WL024807 Guddi kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Guddikol UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24240620230355683 24/06/2023 Surydeen kol 1715002093WL024807 Surydeen kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Surydeenkol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002093NRG24240620230355844 24/06/2023 Kashi 1715002093WL024829 Kashi 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591130228 Kashi MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24240620230355689 24/06/2023 Devraj 1715002093WL024807 Devraj 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Devraj MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-093-001/20
(PANWAR CHAU.TO) 		1715002093NRG24240620230355845 24/06/2023 Rajeshwari verma 1715002093WL024829 Rajeshwari verma 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591130228 Rajeshwariverma MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002093NRG24240620230355697 24/06/2023 Shivlal kol 1715002093WL024807 Shivlal kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002093NRG24240620230355700 24/06/2023 Sunita 1715002093WL024807 Sunita 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Sunita UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24240620230355701 24/06/2023 Rekha Kol 1715002093WL024807 Rekha Kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 RekhaKol UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24240620230355703 24/06/2023 Rohatam 1715002093WL024807 Rohatam 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Rohatam UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24240620230355704 24/06/2023 Rohatam 1715002093WL024807 Rohatam 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Rohatam MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-093-001/235
(PANWAR CHAU.TO) 		1715002093NRG24240620230355746 24/06/2023 munni 1715002093WL024808 munni 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 munni MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24240620230355705 24/06/2023 Ganesh 1715002093WL024807 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Ganesh UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24240620230355706 24/06/2023 ganesh 1715002093WL024807 ganesh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 ganesh MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-093-001/247
(PANWAR CHAU.TO) 		1715002093NRG24240620230355846 24/06/2023 Kamlabhan 1715002093WL024829 Kamlabhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591130228 Kamlabhan MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24240620230355709 24/06/2023 Ram Milan 1715002093WL024807 Ram Milan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 RamMilan CENTRAL BANK OF INDIA(607115)
441 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24240620230355710 24/06/2023 sushila 1715002093WL024807 sushila 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 sushila MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-093-001/440
(PANWAR CHAU.TO) 		1715002093NRG24240620230355713 24/06/2023 Sadhana 1715002093WL024807 Sadhana 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Sadhana UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24240620230355718 24/06/2023 SHIVNAATH 1715002093WL024807 SHIVNAATH 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 SHIVNAATH UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-093-001/708
(PANWAR CHAU.TO) 		1715002093NRG24240620230355723 24/06/2023 Sudhir 1715002093WL024807 Sudhir 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 Sudhir UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355730 24/06/2023 durgawati 1715002093WL024807 durgawati 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 durgawati MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-093-001/94
(PANWAR CHAU.TO) 		1715002093NRG24240620230355743 24/06/2023 KHELADI 1715002093WL024807 KHELADI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591130228 KHELADI MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24240620230358215 24/06/2023 Shvicharan 1715002110WL024997 Shvicharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24240620230358216 24/06/2023 Rajkumar kol 1715002110WL024997 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24240620230358217 24/06/2023 Rajkumar kol 1715002110WL024997 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24240620230358220 24/06/2023 Prabhat kol 1715002110WL024997 Prabhat kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24240620230358221 24/06/2023 Budhee Kol 1715002110WL024997 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24240620230358222 24/06/2023 nandlal 1715002110WL024997 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130228 nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56569 56569
453 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24240620230355622 24/06/2023 Krishna Kumar 1715002031WL024798 Krishna Kumar 00688 FINO0001001 1768 1768 Processed 28/06/2023 591130228 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24240620230353960 24/06/2023 Rampal singh 1715002032WL024643 Rampal singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591130228 Rampalsingh FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24240620230354128 24/06/2023 VANDANA PANDEY 1715002048WL024669 VANDANA PANDEY 00688 FINO0001001 884 884 Processed 28/06/2023 591130228 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357143 24/06/2023 Ankit Singh 1715002060WL024944 Ankit Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591130228 AnkitSingh FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357142 24/06/2023 Ankit Singh 1715002060WL024944 Ankit Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591130228 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
458 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24240620230357326 24/06/2023 KUSHUMKALI GUPTA 1715002067WL024959 KUSHUMKALI GUPTA 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIDHI MP-15-002-067-002/261-A
(PADARI) 		1715002067NRG24240620230357328 24/06/2023 RAJESH KUMAR NAMDEV 1715002067WL024959 RAJESH KUMAR NAMDEV 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 RAJESHKUMARNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24240620230357330 24/06/2023 HARILAL PRAJAPATI 1715002067WL024959 HARILAL PRAJAPATI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24240620230357331 24/06/2023 GEETA PRAJAPATI 1715002067WL024959 GEETA PRAJAPATI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24240620230357332 24/06/2023 RAJBHAN PRAJAPATI 1715002067WL024959 RAJBHAN PRAJAPATI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24240620230357333 24/06/2023 RADHA PRAJAPATI 1715002067WL024959 RADHA PRAJAPATI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24240620230357334 24/06/2023 LEELAVATI PRAJAPATI 1715002067WL024959 LEELAVATI PRAJAPATI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24240620230357335 24/06/2023 SEEMA GUPTA 1715002067WL024959 SEEMA GUPTA 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591130228 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
466 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24240620230353873 24/06/2023 Abhilesh Badhai 1715002047WL024640 Abhilesh Badhai 00703 AIRP0000001 442 442 Processed 28/06/2023 591130228 AbhileshBadhai STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 684704 684704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240623APB_FTO_124594 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_240623APB_FTO_124594 Bank of Baroda BARB0SIDHIX SIDHI 9282
3 SIDHI MP1715002_240623APB_FTO_124594 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_240623APB_FTO_124594 Central Bank Of India CBIN0283726 SIDHI 5122
5 SIDHI MP1715002_240623APB_FTO_124594 IDBI Bank IBKL0001634 Sidhi 884
6 SIDHI MP1715002_240623APB_FTO_124594 ICICI BANK ICIC0000513 SIDHI 1326
7 SIDHI MP1715002_240623APB_FTO_124594 Indian Bank IDIB000C613 CHOUPHAL 142415
8 SIDHI MP1715002_240623APB_FTO_124594 Indian Bank IDIB000S680 Sidhi 17650
9 SIDHI MP1715002_240623APB_FTO_124594 Punjab National Bank PUNB0323200 SARRA 3094
10 SIDHI MP1715002_240623APB_FTO_124594 State Bank of India SBIN0001262 SIDHI 251133
11 SIDHI MP1715002_240623APB_FTO_124594 State Bank of India SBIN0007644 ADB CHURHAT 64090
12 SIDHI MP1715002_240623APB_FTO_124594 State Bank of India SBIN0012272 SIDHI CITY 9491
13 SIDHI MP1715002_240623APB_FTO_124594 State Bank of India SBIN0017116 MANJHAULI 4420
14 SIDHI MP1715002_240623APB_FTO_124594 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9700
15 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0537314 SIDHI MAIN 30687
16 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0543144 BADAHAURA 1326
17 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0546861 KUCHWAHI 1768
18 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
19 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7072
20 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41990
21 SIDHI MP1715002_240623APB_FTO_124594 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
22 SIDHI MP1715002_240623APB_FTO_124594 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4192
23 SIDHI MP1715002_240623APB_FTO_124594 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 33150
24 SIDHI MP1715002_240623APB_FTO_124594 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
25 SIDHI MP1715002_240623APB_FTO_124594 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
26 SIDHI MP1715002_240623APB_FTO_124594 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8619
27 SIDHI MP1715002_240623APB_FTO_124594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
28 SIDHI MP1715002_240623APB_FTO_124594 India Post Payments Bank IPOS0000001 Sidhi 12320
29 SIDHI MP1715002_240623APB_FTO_124594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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