Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220623APB_FTO_119485
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-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24210620230340910 22/06/2023 sangita kewat 1715002018WL023761 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 30/06/2023 591240287 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24220620230346420 22/06/2023 RAJKAEE YADAV 1715002043WL024138 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 30/06/2023 591240287 RAJKAEEYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24210620230338642 22/06/2023 krishn kumar kushwaha 1715002102WL023658 krishn kumar kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 30/06/2023 591240287 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
4 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24220620230346432 22/06/2023 RANU VARMA 1715002043WL024139 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 30/06/2023 591240287 RANUVARMA CANARA BANK(508532)
SubTotal 1326 1326
5 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24220620230346427 22/06/2023 Sivsankar 1715002043WL024139 Sivsankar 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Sivsankar CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24220620230346348 22/06/2023 saroj 1715002043WL024138 saroj 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24220620230346347 22/06/2023 saroj 1715002043WL024138 saroj 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 saroj CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24220620230346349 22/06/2023 samaylal 1715002043WL024138 samaylal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 samaylal CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24220620230346350 22/06/2023 Samylal 1715002043WL024138 Samylal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Samylal INDIAN BANK(607105)
10 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24220620230346352 22/06/2023 Lalan 1715002043WL024138 Lalan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Lalan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24220620230346351 22/06/2023 Lalan 1715002043WL024138 Lalan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Lalan CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24220620230346455 22/06/2023 SHASHI BAIGA 1715002043WL024141 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24220620230346353 22/06/2023 Lallu 1715002043WL024138 Lallu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Lallu CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24220620230346354 22/06/2023 sarla 1715002043WL024138 sarla 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24220620230346355 22/06/2023 SUNEEL KUMAR VERMA 1715002043WL024138 SUNEEL KUMAR VERMA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24220620230346499 22/06/2023 Dalbeer 1715002043WL024143 Dalbeer 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Dalbeer CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/131
(GANDHIGRAM) 		1715002043NRG24220620230346500 22/06/2023 Dalbeer 1715002043WL024143 Dalbeer 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Dalbeer CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/134
(GANDHIGRAM) 		1715002043NRG24220620230346501 22/06/2023 SUKHAMANTI 1715002043WL024143 SUKHAMANTI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24220620230346357 22/06/2023 ramesh 1715002043WL024138 ramesh 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 ramesh CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24220620230346502 22/06/2023 RAKESH PRASAD VERMA 1715002043WL024143 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24220620230346359 22/06/2023 VIJAY KUMAR 1715002043WL024138 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24220620230346358 22/06/2023 VIJAY KUMAR 1715002043WL024138 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24220620230346361 22/06/2023 butee 1715002043WL024138 butee 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 butee CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24220620230346360 22/06/2023 shivkaran 1715002043WL024138 shivkaran 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24220620230346504 22/06/2023 manpher 1715002043WL024143 manpher 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 manpher CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24220620230346430 22/06/2023 Pankali Baiga 1715002043WL024139 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 PankaliBaiga CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24220620230346363 22/06/2023 LALMAN BAIGA 1715002043WL024138 LALMAN BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 LALMANBAIGA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24220620230346362 22/06/2023 lalmani 1715002043WL024138 lalmani 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 lalmani CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24220620230346364 22/06/2023 DEVRAJ BAIGA 1715002043WL024138 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24220620230346367 22/06/2023 YASHODA 1715002043WL024138 YASHODA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 YASHODA STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24220620230346366 22/06/2023 YASHODA 1715002043WL024138 YASHODA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 YASHODA CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24220620230346505 22/06/2023 mhabeer 1715002043WL024143 mhabeer 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 mhabeer CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24220620230346506 22/06/2023 mhabeer 1715002043WL024143 mhabeer 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 mhabeer CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24220620230346370 22/06/2023 chandravali 1715002043WL024138 chandravali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 chandravali CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24220620230346371 22/06/2023 SITA KALI 1715002043WL024138 SITA KALI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SITAKALI CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24220620230346434 22/06/2023 HEERALAL 1715002043WL024139 HEERALAL 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24220620230346373 22/06/2023 Binod 1715002043WL024138 Binod 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Binod CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24220620230346372 22/06/2023 Binod 1715002043WL024138 Binod 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Binod CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24220620230346507 22/06/2023 Asrfilal 1715002043WL024143 Asrfilal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24220620230346508 22/06/2023 shymkali 1715002043WL024143 shymkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 shymkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24220620230346377 22/06/2023 sivpal 1715002043WL024138 sivpal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 sivpal INDIAN BANK(607105)
42 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24220620230346509 22/06/2023 MAYAWATI GOSWAMI 1715002043WL024143 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24220620230346436 22/06/2023 Dayawati Jogi 1715002043WL024139 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 DayawatiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24220620230346670 22/06/2023 sadhu 1715002043WL024149 sadhu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 sadhu CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24220620230346671 22/06/2023 sadhu 1715002043WL024149 sadhu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 sadhu CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/2132-C
(GANDHIGRAM) 		1715002043NRG24220620230346510 22/06/2023 RAJESH BAIGA 1715002043WL024143 RAJESH BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/214
(GANDHIGRAM) 		1715002043NRG24220620230346438 22/06/2023 rajesh 1715002043WL024139 rajesh 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 rajesh CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24220620230346379 22/06/2023 krsnkali 1715002043WL024138 krsnkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 krsnkali INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24220620230346378 22/06/2023 krsnkali 1715002043WL024138 krsnkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 krsnkali CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24220620230346383 22/06/2023 GYANU JAISWAL 1715002043WL024138 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 01/07/2023 591240287 GYANUJAISWAL UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24220620230346382 22/06/2023 GYANU JAISWAL 1715002043WL024138 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24220620230346444 22/06/2023 Yagbhan 1715002043WL024139 Yagbhan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24220620230346384 22/06/2023 DHANRAJUA BAIGA 1715002043WL024138 DHANRAJUA BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 DHANRAJUABAIGA CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24220620230346385 22/06/2023 Dhanrjua 1715002043WL024138 Dhanrjua 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Dhanrjua CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24220620230346457 22/06/2023 lal bahadur baiga 1715002043WL024141 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24220620230346458 22/06/2023 lal bahadur baiga 1715002043WL024141 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24220620230346386 22/06/2023 Rajiv Kumar 1715002043WL024138 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RajivKumar CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24220620230346387 22/06/2023 Stywati 1715002043WL024138 Stywati 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Stywati CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24220620230346390 22/06/2023 Premwati 1715002043WL024138 Premwati 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24220620230346391 22/06/2023 Premwati 1715002043WL024138 Premwati 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Premwati CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24220620230346449 22/06/2023 SITARAM BAIGA 1715002043WL024139 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24220620230346450 22/06/2023 SITARAM BAIGA 1715002043WL024139 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24220620230346512 22/06/2023 Pankaj 1715002043WL024143 Pankaj 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Pankaj CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/257
(GANDHIGRAM) 		1715002043NRG24220620230346513 22/06/2023 Pankaj 1715002043WL024143 Pankaj 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Pankaj CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24220620230346515 22/06/2023 Rabend 1715002043WL024143 Rabend 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Rabend INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24220620230346514 22/06/2023 Rabendra 1715002043WL024143 Rabendra 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Rabendra CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24220620230346516 22/06/2023 MAMTA YADAV 1715002043WL024143 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-001/257-C
(GANDHIGRAM) 		1715002043NRG24220620230346517 22/06/2023 MAMTA YADAV 1715002043WL024143 MAMTA YADAV 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24220620230346392 22/06/2023 SONU 1715002043WL024138 SONU 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SONU CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24220620230346393 22/06/2023 SONU 1715002043WL024138 SONU 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SONU FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24220620230346396 22/06/2023 RAKESH PRASAD YADAV 1715002043WL024138 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAKESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24220620230346397 22/06/2023 RAKESH PRASAD YADAV 1715002043WL024138 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAKESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24220620230346460 22/06/2023 Suman Yadav 1715002043WL024141 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24220620230346461 22/06/2023 SOORYANATH JOGI 1715002043WL024141 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SOORYANATHJOGI PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24220620230346462 22/06/2023 SOORYANATH JOGI 1715002043WL024141 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SOORYANATHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24220620230346400 22/06/2023 REETU TIWARI 1715002043WL024138 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 REETUTIWARI INDIAN BANK(607105)
77 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24220620230346401 22/06/2023 REETU TIWARI 1715002043WL024138 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 REETUTIWARI CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24220620230346672 22/06/2023 Anupama singh 1715002043WL024149 Anupama singh 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Anupamasingh CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24220620230346403 22/06/2023 POOJA MISHRA 1715002043WL024138 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24220620230346674 22/06/2023 Ramkali 1715002043WL024149 Ramkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24220620230346675 22/06/2023 Ramkali 1715002043WL024149 Ramkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramkali CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24220620230346676 22/06/2023 Brijbhan 1715002043WL024149 Brijbhan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Brijbhan CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24220620230346520 22/06/2023 BAIJANATH VERMA 1715002043WL024143 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 BAIJANATHVERMA CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-043-001/320-A
(GANDHIGRAM) 		1715002043NRG24220620230346404 22/06/2023 ARUN RAWAT 1715002043WL024138 ARUN RAWAT 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 ARUNRAWAT CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24220620230346463 22/06/2023 Lachami prasad Gupt 1715002043WL024141 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24220620230346464 22/06/2023 Lachami prasad Gupt 1715002043WL024141 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24220620230346406 22/06/2023 Rajrani 1715002043WL024138 Rajrani 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24220620230346407 22/06/2023 Rajbhan Baiga 1715002043WL024138 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
89 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24220620230346408 22/06/2023 Rajbhan Baiga 1715002043WL024138 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24220620230346677 22/06/2023 Ramkali 1715002043WL024149 Ramkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramkali CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24220620230346409 22/06/2023 lalta 1715002043WL024138 lalta 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 lalta CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24220620230346410 22/06/2023 USHA RAWAT 1715002043WL024138 USHA RAWAT 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 USHARAWAT CENTRAL BANK OF INDIA(607115)
93 SIDHI MP-15-002-043-001/61-A
(GANDHIGRAM) 		1715002043NRG24220620230346521 22/06/2023 Rajkali Baiga 1715002043WL024143 Rajkali Baiga 00089 CBIN0283726 1326 1326 Processed 01/07/2023 591240287 RajkaliBaiga UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-043-001/61-A
(GANDHIGRAM) 		1715002043NRG24220620230346522 22/06/2023 Rajkali Baiga 1715002043WL024143 Rajkali Baiga 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RajkaliBaiga CENTRAL BANK OF INDIA(607115)
95 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24220620230346411 22/06/2023 Saukhilal 1715002043WL024138 Saukhilal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Saukhilal CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24220620230346412 22/06/2023 Saukhilal 1715002043WL024138 Saukhilal 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Saukhilal CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24220620230346413 22/06/2023 SUSHMA RAWAT 1715002043WL024138 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SUSHMARAWAT CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24220620230346414 22/06/2023 SUSHMA RAWAT 1715002043WL024138 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 SUSHMARAWAT INDIAN BANK(607105)
99 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24220620230346469 22/06/2023 MEENU SEN 1715002043WL024141 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 MEENUSEN CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24220620230346523 22/06/2023 Dhannu 1715002043WL024143 Dhannu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Dhannu CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24220620230346678 22/06/2023 KUSUMKALI 1715002043WL024149 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 KUSUMKALI CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24220620230346679 22/06/2023 KUSUMKALI 1715002043WL024149 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24220620230346415 22/06/2023 lallu 1715002043WL024138 lallu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 lallu CENTRAL BANK OF INDIA(607115)
104 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24220620230346416 22/06/2023 LALLU SAHU 1715002043WL024138 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 LALLUSAHU CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24220620230346680 22/06/2023 Jaggu 1715002043WL024149 Jaggu 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Jaggu CENTRAL BANK OF INDIA(607115)
106 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24220620230346684 22/06/2023 ganpat 1715002043WL024149 ganpat 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 ganpat CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24220620230346685 22/06/2023 Ganpat 1715002043WL024149 Ganpat 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24220620230346686 22/06/2023 Ganpat 1715002043WL024149 Ganpat 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ganpat CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24220620230346688 22/06/2023 shyamkali 1715002043WL024149 shyamkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 shyamkali CENTRAL BANK OF INDIA(607115)
110 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24220620230346418 22/06/2023 MADHU KUMARI 1715002043WL024138 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24220620230346525 22/06/2023 rajkali 1715002043WL024143 rajkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24220620230346524 22/06/2023 Ramdev 1715002043WL024143 Ramdev 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramdev CENTRAL BANK OF INDIA(607115)
113 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24220620230346452 22/06/2023 Ramkali 1715002043WL024139 Ramkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramkali CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24220620230346453 22/06/2023 Ramkali 1715002043WL024139 Ramkali 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 Ramkali CENTRAL BANK OF INDIA(607115)
115 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24220620230346472 22/06/2023 CHHOTELAL BAIGA 1715002043WL024141 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24220620230346689 22/06/2023 brijmohan 1715002043WL024149 brijmohan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 brijmohan CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24220620230346690 22/06/2023 brijmohan 1715002043WL024149 brijmohan 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 brijmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24220620230342225 22/06/2023 RAJESH KUMAR PRAJAPATI 1715002085WL023862 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24220620230342224 22/06/2023 RAJESH KUMAR PRAJAPATI 1715002085WL023862 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24220620230342232 22/06/2023 RAMVATI SINGH 1715002085WL023862 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAMVATISINGH INDIAN BANK(607105)
121 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24220620230342231 22/06/2023 RAMVATI SINGH 1715002085WL023862 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
122 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24220620230342233 22/06/2023 Shakuntala Yadav 1715002085WL023862 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 ShakuntalaYadav CENTRAL BANK OF INDIA(607115)
123 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24220620230342242 22/06/2023 arjun singh 1715002085WL023862 arjun singh 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24220620230342246 22/06/2023 RAMESH KUMAR GUPTA 1715002085WL023862 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
125 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24220620230342248 22/06/2023 ANGREJWATI SINGH 1715002085WL023862 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
126 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24220620230342250 22/06/2023 JAGMOHAN SINGH 1715002085WL023862 JAGMOHAN SINGH 00089 CBIN0283726 1326 1326 Processed 01/07/2023 591240287 JAGMOHANSINGH UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24220620230342033 22/06/2023 URMILA YADAV 1715002085WL023847 URMILA YADAV 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 URMILAYADAV CENTRAL BANK OF INDIA(607115)
128 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24220620230342035 22/06/2023 BEVI SINGH 1715002085WL023847 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 BEVISINGH CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24220620230342038 22/06/2023 BHOLA PRASAD SAHU 1715002085WL023847 BHOLA PRASAD SAHU 00089 CBIN0283726 1326 1326 Processed 30/06/2023 591240287 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 165750 165750
130 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24220620230346398 22/06/2023 Krishna Kumar Goswami 1715002043WL024138 Krishna Kumar Goswami 00168 ICIC0000513 1326 1326 Processed 30/06/2023 591240287 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24220620230346399 22/06/2023 Krishna Kumar Goswami 1715002043WL024138 Krishna Kumar Goswami 00168 ICIC0000513 1326 1326 Processed 30/06/2023 591240287 KrishnaKumarGoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
132 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24220620230342255 22/06/2023 RAMBAI SINGH 1715002085WL023862 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 30/06/2023 591240287 RAMBAISINGH INDIAN BANK(607105)
SubTotal 1326 1326
133 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24220620230342041 22/06/2023 annu devi 1715002085WL023847 annu devi 00176 IDIB000J614 1326 1326 Processed 30/06/2023 591240287 annudevi INDIAN BANK(607105)
SubTotal 1326 1326
134 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24220620230346428 22/06/2023 Ganesh Yadav 1715002043WL024139 Ganesh Yadav 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 GaneshYadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24220620230346435 22/06/2023 Ramrati Yadav 1715002043WL024139 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 01/07/2023 591240287 RamratiYadav UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24220620230346518 22/06/2023 Suraj Yadav 1715002043WL024143 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 SurajYadav INDIAN BANK(607105)
137 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24220620230345617 22/06/2023 SUKHI RAJAK 1715002052WL024109 SUKHI RAJAK 00176 IDIB000S680 1323 1323 Processed 30/06/2023 591240287 SUKHIRAJAK STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24220620230345618 22/06/2023 sukhkhi rajak 1715002052WL024109 sukhkhi rajak 00176 IDIB000S680 1323 1323 Processed 30/06/2023 591240287 sukhkhirajak AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24220620230342223 22/06/2023 BABBI SINGH 1715002085WL023862 BABBI SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 BABBISINGH INDIAN BANK(607105)
140 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24220620230342222 22/06/2023 HEERALAL SINGH 1715002085WL023862 HEERALAL SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 HEERALALSINGH INDIAN BANK(607105)
141 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24220620230342227 22/06/2023 Buddhsen gond 1715002085WL023862 Buddhsen gond 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 Buddhsengond INDIAN BANK(607105)
142 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24220620230342236 22/06/2023 Motilal prajapati 1715002085WL023862 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 Motilalprajapati INDIAN BANK(607105)
143 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24220620230342241 22/06/2023 RAMBATI SINGH 1715002085WL023862 RAMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 RAMBATISINGH INDIAN BANK(607105)
144 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24220620230342251 22/06/2023 MEERABAI SINGH 1715002085WL023862 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 MEERABAISINGH INDIAN BANK(607105)
145 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24220620230342034 22/06/2023 RENU SINGH SENGAR 1715002085WL023847 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 RENUSINGHSENGAR INDIAN BANK(607105)
146 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24220620230342039 22/06/2023 GYANENDRA SINGH 1715002085WL023847 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 GYANENDRASINGH STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24220620230342040 22/06/2023 kaushilya yadav 1715002085WL023847 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 kaushilyayadav INDIAN BANK(607105)
148 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24220620230342043 22/06/2023 Banshrakhan singh 1715002085WL023847 Banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 Banshrakhansingh INDIAN BANK(607105)
149 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24220620230342042 22/06/2023 banshrakhan singh 1715002085WL023847 banshrakhan singh 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 banshrakhansingh INDIAN BANK(607105)
150 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24220620230342045 22/06/2023 ANKITA SINGH 1715002085WL023847 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 ANKITASINGH INDIAN BANK(607105)
151 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24220620230342044 22/06/2023 ANKITA SINGH 1715002085WL023847 ANKITA SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 ANKITASINGH CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24220620230342046 22/06/2023 KEMALBHAN SINGH 1715002085WL023847 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591240287 KEMALBHANSINGH INDIAN BANK(607105)
153 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24220620230341799 22/06/2023 Lallu 1715002094WL023807 Lallu 00176 IDIB000S680 1326 1326 Processed 01/07/2023 591240287 Lallu UNION BANK OF INDIA(508500)
SubTotal 26514 26514
154 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24210620230340898 22/06/2023 kusmi devi kewat 1715002018WL023761 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 kusmidevikewat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24210620230340902 22/06/2023 Chaurasia kewat 1715002018WL023761 Chaurasia kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24210620230340907 22/06/2023 Dasodari kewat 1715002018WL023761 Dasodari kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Dasodarikewat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24220620230346369 22/06/2023 USHA VERMA 1715002043WL024138 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24220620230346375 22/06/2023 PHULBAI BAIGA 1715002043WL024138 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
159 SIDHI MP-15-002-043-001/214-A
(GANDHIGRAM) 		1715002043NRG24220620230346441 22/06/2023 AJAY KUMAR YADAV 1715002043WL024139 AJAY KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24220620230346442 22/06/2023 SANGEETA YADAV 1715002043WL024139 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
161 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24220620230346443 22/06/2023 SANGEETA YADAV 1715002043WL024139 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24220620230346381 22/06/2023 Savita 1715002043WL024138 Savita 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24220620230346465 22/06/2023 SWATI JAISWAL 1715002043WL024141 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24220620230346466 22/06/2023 SWATI JAISWAL 1715002043WL024141 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SWATIJAISWAL STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24220620230346421 22/06/2023 SURENDRA KUMAR JAISWAL 1715002043WL024138 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SURENDRAKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24220620230346422 22/06/2023 SURENDRA KUMAR JAISWAL 1715002043WL024138 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SURENDRAKUMARJAISWAL INDIAN BANK(607105)
167 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24220620230345232 22/06/2023 Dheeraj Gupta 1715002050WL024085 Dheeraj Gupta 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 DheerajGupta STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24220620230345619 22/06/2023 Saroj sen 1715002052WL024109 Saroj sen 00415 SBIN0001262 1323 1323 Processed 30/06/2023 591240287 Sarojsen STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345620 22/06/2023 shvbodh jogi 1715002052WL024109 shvbodh jogi 00415 SBIN0001262 1323 1323 Processed 30/06/2023 591240287 shvbodhjogi STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345625 22/06/2023 sonelal goswami 1715002052WL024109 sonelal goswami 00415 SBIN0001262 1323 1323 Processed 30/06/2023 591240287 sonelalgoswami STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24220620230342221 22/06/2023 Gullu singh 1715002085WL023862 Gullu singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Gullusingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24220620230342220 22/06/2023 Hani singh 1715002085WL023862 Hani singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Hanisingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24220620230342226 22/06/2023 rajbahor yadav 1715002085WL023862 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 rajbahoryadav CENTRAL BANK OF INDIA(607115)
174 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24220620230342235 22/06/2023 Ramsharan 1715002085WL023862 Ramsharan 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Ramsharan CENTRAL BANK OF INDIA(607115)
175 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24220620230342237 22/06/2023 Savita prajapati 1715002085WL023862 Savita prajapati 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Savitaprajapati STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-085-003/187
(KATHAULI) 		1715002085NRG24220620230342238 22/06/2023 Ramesh singh 1715002085WL023862 Ramesh singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Rameshsingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24220620230342239 22/06/2023 DINESH SAHU 1715002085WL023862 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 DINESHSAHU STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-085-003/32-B
(KATHAULI) 		1715002085NRG24220620230342243 22/06/2023 Gyaprasad kushvaha 1715002085WL023862 Gyaprasad kushvaha 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Gyaprasadkushvaha STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24220620230342244 22/06/2023 SANTOSH KUSHWAHA 1715002085WL023862 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24220620230342245 22/06/2023 RAJBHAN SINGH GOND 1715002085WL023862 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24220620230342247 22/06/2023 dharmraj singh gond 1715002085WL023862 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 dharmrajsinghgond STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24220620230342253 22/06/2023 dharmraj singh 1715002085WL023862 dharmraj singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 dharmrajsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24220620230341779 22/06/2023 deepnarayan kewat 1715002094WL023806 deepnarayan kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 deepnarayankewat STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24220620230341780 22/06/2023 Lalita kewat 1715002094WL023806 Lalita kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591240287 Lalitakewat STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24210620230338645 22/06/2023 Radha Saket 1715002102WL023658 Radha Saket 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 RadhaSaket STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24210620230338649 22/06/2023 raju saket 1715002102WL023658 raju saket 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 rajusaket STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24210620230338648 22/06/2023 raju saket 1715002102WL023658 raju saket 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 rajusaket STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24210620230338651 22/06/2023 pramila saket 1715002102WL023658 pramila saket 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 pramilasaket STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24210620230338650 22/06/2023 vinod kumar charmkar 1715002102WL023658 vinod kumar charmkar 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 vinodkumarcharmkar STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24210620230338655 22/06/2023 manish kol 1715002102WL023658 manish kol 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 manishkol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24210620230338656 22/06/2023 maya rajak 1715002102WL023658 maya rajak 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 mayarajak PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24210620230338658 22/06/2023 shweta singh 1715002102WL023658 shweta singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 shwetasingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24210620230338657 22/06/2023 shweta singh 1715002102WL023658 shweta singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591240287 shwetasingh MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-102-002/426
(BATAULI) 		1715002102NRG24210620230338661 22/06/2023 seema saket 1715002102WL023658 seema saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591240287 seemasaket STATE BANK OF INDIA(508548)
SubTotal 51926 51926
195 SIDHI MP-15-002-043-001/264-A
(GANDHIGRAM) 		1715002043NRG24220620230346395 22/06/2023 RAM GARIB YADAV 1715002043WL024138 RAM GARIB YADAV 00415 SBIN0012272 1326 1326 Processed 30/06/2023 591240287 RAMGARIBYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24220620230345621 22/06/2023 Rajkali Goswami 1715002052WL024109 Rajkali Goswami 00415 SBIN0012272 1323 1323 Processed 01/07/2023 591240287 RajkaliGoswami UNION BANK OF INDIA(508500)
SubTotal 2649 2649
197 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24220620230346470 22/06/2023 RAMESH VISHWAKARMA 1715002043WL024141 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24220620230346471 22/06/2023 RAMESH VISHWAKARMA 1715002043WL024141 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24220620230345230 22/06/2023 Pawan Kumae Gupta 1715002050WL024085 Pawan Kumae Gupta 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 PawanKumaeGupta STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24220620230345231 22/06/2023 Pawan Kumar Gupta 1715002050WL024085 Pawan Kumar Gupta 00415 SBIN0030380 1326 1326 Processed 01/07/2023 591240287 PawanKumarGupta UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-050-001/515
(BANJARI) 		1715002050NRG24220620230345250 22/06/2023 Hicchlal 1715002050WL024087 Hicchlal 00415 SBIN0030380 1326 1326 Processed 01/07/2023 591240287 Hicchlal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24220620230342230 22/06/2023 ray singh 1715002085WL023862 ray singh 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 raysingh CENTRAL BANK OF INDIA(607115)
203 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24220620230342229 22/06/2023 Raya singh 1715002085WL023862 Raya singh 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 Rayasingh BANK OF BARODA(606985)
204 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24220620230341810 22/06/2023 munna sahu 1715002094WL023807 munna sahu 00415 SBIN0030380 1326 1326 Processed 01/07/2023 591240287 munnasahu UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24220620230341783 22/06/2023 shivendra gupta 1715002094WL023806 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591240287 shivendragupta UCO BANK(607066)
206 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24220620230341782 22/06/2023 shivendra gupta 1715002094WL023806 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 01/07/2023 591240287 shivendragupta UNION BANK OF INDIA(508500)
SubTotal 13260 13260
207 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24210620230338644 22/06/2023 Garamsen saket 1715002102WL023658 Garamsen saket 00415 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591240287 Garamsensaket STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-102-002/418
(BATAULI) 		1715002102NRG24210620230338660 22/06/2023 Arvind saket 1715002102WL023658 Arvind saket 00415 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591240287 Arvindsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
209 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24220620230346474 22/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL024141 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 30/06/2023 591240287 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
210 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24220620230346475 22/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL024141 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 30/06/2023 591240287 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24220620230346476 22/06/2023 Ashish Kumar Jayswal 1715002043WL024141 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 30/06/2023 591240287 AshishKumarJayswal UCO BANK(607066)
SubTotal 3978 3978
212 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24220620230345242 22/06/2023 Suresh Kumar Gupta 1715002050WL024085 Suresh Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 30/06/2023 591240287 SureshKumarGupta INDIAN BANK(607105)
213 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24220620230345220 22/06/2023 Santlal gupta 1715002050WL024084 Santlal gupta 00468 UBIN0537314 1326 1326 Processed 01/07/2023 591240287 Santlalgupta UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24220620230345222 22/06/2023 Manfer 1715002050WL024084 Manfer 00468 UBIN0537314 1326 1326 Processed 01/07/2023 591240287 Manfer UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24220620230345264 22/06/2023 udayraj kol 1715002050WL024087 udayraj kol 00468 UBIN0537314 1326 1326 Processed 01/07/2023 591240287 udayrajkol UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-050-001/732
(BANJARI) 		1715002050NRG24220620230345263 22/06/2023 udayraj kol 1715002050WL024087 udayraj kol 00468 UBIN0537314 1326 1326 Processed 01/07/2023 591240287 udayrajkol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24220620230342032 22/06/2023 BANSHBAHADUR YADAV 1715002085WL023847 BANSHBAHADUR YADAV 00468 UBIN0537314 1326 1326 Rejected 30/06/2023 591240287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24220620230342036 22/06/2023 RAJBHAN PRAJAPATI 1715002085WL023847 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 30/06/2023 591240287 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
219 SIDHI MP-15-002-043-001/67-B
(GANDHIGRAM) 		1715002043NRG24220620230346468 22/06/2023 RAMESH KUMAR GOSWAMI 1715002043WL024141 RAMESH KUMAR GOSWAMI 00468 UBIN0552615 1326 1326 Processed 30/06/2023 591240287 RAMESHKUMARGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24220620230345224 22/06/2023 Ramkali Yadav 1715002050WL024084 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 01/07/2023 591240287 RamkaliYadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24220620230345223 22/06/2023 Ramkali Yadav 1715002050WL024084 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 01/07/2023 591240287 RamkaliYadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345614 22/06/2023 kavita jogi 1715002052WL024109 kavita jogi 00468 UBIN0552615 1323 1323 Processed 30/06/2023 591240287 kavitajogi INDUSIND BANK(607189)
223 SIDHI MP-15-002-102-002/250-A
(BATAULI) 		1715002102NRG24210620230338647 22/06/2023 Chaurasiya saket 1715002102WL023658 Chaurasiya saket 00468 UBIN0552615 1105 1105 Processed 30/06/2023 591240287 Chaurasiyasaket STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24210620230338654 22/06/2023 sunita saket 1715002102WL023658 sunita saket 00468 UBIN0552615 1105 1105 Processed 01/07/2023 591240287 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 7511 7511
225 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24220620230345233 22/06/2023 Brijvasi 1715002050WL024085 Brijvasi 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Brijvasi UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24220620230345237 22/06/2023 Vinay Verma 1715002050WL024085 Vinay Verma 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 VinayVerma UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24220620230345238 22/06/2023 Ranita 1715002050WL024085 Ranita 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Ranita UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24220620230345239 22/06/2023 Ramesh Kumar Rawat 1715002050WL024085 Ramesh Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 RameshKumarRawat UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24220620230345240 22/06/2023 Vikash Rawat 1715002050WL024085 Vikash Rawat 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 VikashRawat UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24220620230345241 22/06/2023 Munna Lal Kol 1715002050WL024085 Munna Lal Kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 MunnaLalKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24220620230345213 22/06/2023 Priyanka Gupta 1715002050WL024084 Priyanka Gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 PriyankaGupta UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24220620230345214 22/06/2023 Sonu Gupta 1715002050WL024084 Sonu Gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 SonuGupta UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24220620230345215 22/06/2023 Meena Gupta 1715002050WL024084 Meena Gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 MeenaGupta UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24220620230345216 22/06/2023 Geeta Gupta 1715002050WL024084 Geeta Gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 GeetaGupta UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24220620230345218 22/06/2023 Rani Gupta 1715002050WL024084 Rani Gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 RaniGupta UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24220620230345226 22/06/2023 Vijesh Kol 1715002050WL024084 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 VijeshKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-050-001/387
(BANJARI) 		1715002050NRG24220620230345227 22/06/2023 Ramraj kol 1715002050WL024084 Ramraj kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Ramrajkol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-050-001/403-D
(BANJARI) 		1715002050NRG24220620230345243 22/06/2023 Pawan Kumar Gupta 1715002050WL024086 Pawan Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 PawanKumarGupta INDIAN BANK(607105)
239 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24220620230345253 22/06/2023 sunita kol 1715002050WL024087 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 sunitakol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24220620230345252 22/06/2023 visaram kol 1715002050WL024087 visaram kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 visaramkol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24220620230345255 22/06/2023 anita kol 1715002050WL024087 anita kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 anitakol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24220620230345254 22/06/2023 anita kol 1715002050WL024087 anita kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 anitakol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24220620230345257 22/06/2023 lallu kol 1715002050WL024087 lallu kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 lallukol UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-050-001/718
(BANJARI) 		1715002050NRG24220620230345256 22/06/2023 lallu kol 1715002050WL024087 lallu kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 lallukol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24220620230345259 22/06/2023 sundari kol 1715002050WL024087 sundari kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 sundarikol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-050-001/721
(BANJARI) 		1715002050NRG24220620230345258 22/06/2023 sundari kol 1715002050WL024087 sundari kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 sundarikol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24220620230345262 22/06/2023 babol kol 1715002050WL024087 babol kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 babolkol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24220620230345261 22/06/2023 babol kol 1715002050WL024087 babol kol 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 babolkol INDIAN BANK(607105)
249 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24220620230345246 22/06/2023 premvati yadav 1715002050WL024086 premvati yadav 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 premvatiyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24220620230345245 22/06/2023 premvati yadav 1715002050WL024086 premvati yadav 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 premvatiyadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24220620230345247 22/06/2023 DEVSARAN KOL 1715002050WL024086 DEVSARAN KOL 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 DEVSARANKOL UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24220620230345249 22/06/2023 Ramkaran gupta 1715002050WL024086 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 Ramkarangupta STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24220620230345248 22/06/2023 Ramkaran gupta 1715002050WL024086 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Ramkarangupta UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345623 22/06/2023 Ashish Goswami 1715002052WL024109 Ashish Goswami 00468 UBIN0566021 1323 1323 Processed 01/07/2023 591240287 AshishGoswami UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345622 22/06/2023 Ashish Goswami 1715002052WL024109 Ashish Goswami 00468 UBIN0566021 1323 1323 Processed 01/07/2023 591240287 AshishGoswami UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24220620230341806 22/06/2023 Munni 1715002094WL023807 Munni 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Munni UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24220620230341805 22/06/2023 Munni 1715002094WL023807 Munni 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 Munni STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24220620230341813 22/06/2023 Bhaiyalal 1715002094WL023807 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Bhaiyalal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24220620230341817 22/06/2023 suneeta rawat 1715002094WL023807 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 suneetarawat STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24220620230341818 22/06/2023 sangeeta rawat 1715002094WL023807 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 sangeetarawat UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24220620230341781 22/06/2023 vikash jaysawal 1715002094WL023806 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 vikashjaysawal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24220620230341784 22/06/2023 kusumkali kol 1715002094WL023806 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24220620230341789 22/06/2023 satiliya rajak 1715002094WL023806 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 satiliyarajak UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24220620230341793 22/06/2023 anil jayswal 1715002094WL023806 anil jayswal 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 aniljayswal UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-094-002/650
(PANWAR BAGH.) 		1715002094NRG24220620230341792 22/06/2023 anil jayswal 1715002094WL023806 anil jayswal 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 aniljayswal INDIAN BANK(607105)
266 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24220620230341795 22/06/2023 Rajkumar kori 1715002094WL023806 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Rajkumarkori UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24220620230341797 22/06/2023 Kanta kol 1715002094WL023806 Kanta kol 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 Kantakol MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24220620230341753 22/06/2023 puspendra saket 1715002094WL023805 puspendra saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 puspendrasaket UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24220620230341755 22/06/2023 suraj saket 1715002094WL023805 suraj saket 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 surajsaket MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24220620230341754 22/06/2023 suraj saket 1715002094WL023805 suraj saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 surajsaket UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24220620230341757 22/06/2023 savita saket 1715002094WL023805 savita saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 savitasaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24220620230341756 22/06/2023 savita saket 1715002094WL023805 savita saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 savitasaket UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24220620230341758 22/06/2023 nitu kol 1715002094WL023805 nitu kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 nitukol UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24220620230341759 22/06/2023 umesh kol 1715002094WL023805 umesh kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 umeshkol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24220620230341760 22/06/2023 Preeti kol 1715002094WL023805 Preeti kol 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Preetikol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-094-002/875
(PANWAR BAGH.) 		1715002094NRG24220620230341763 22/06/2023 sant kumar sahu 1715002094WL023805 sant kumar sahu 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 santkumarsahu CANARA BANK(508532)
277 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24220620230341765 22/06/2023 lalita saket 1715002094WL023805 lalita saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 lalitasaket UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-094-002/877
(PANWAR BAGH.) 		1715002094NRG24220620230341764 22/06/2023 lalita saket 1715002094WL023805 lalita saket 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 lalitasaket UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24220620230341768 22/06/2023 Premlal 1715002094WL023805 Premlal 00468 UBIN0566021 1326 1326 Processed 30/06/2023 591240287 Premlal MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-094-002/91
(PANWAR BAGH.) 		1715002094NRG24220620230341767 22/06/2023 Premlal 1715002094WL023805 Premlal 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Premlal UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24220620230341769 22/06/2023 Shyamlal 1715002094WL023805 Shyamlal 00468 UBIN0566021 1326 1326 Processed 01/07/2023 591240287 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 75576 75576
282 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24210620230340899 22/06/2023 Deepak Kevat 1715002018WL023761 Deepak Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24210620230340900 22/06/2023 Sangeeta Kevat 1715002018WL023761 Sangeeta Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 SangeetaKevat MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24210620230340903 22/06/2023 leelawati kewat 1715002018WL023761 leelawati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 leelawatikewat STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24210620230340905 22/06/2023 lalita kewat 1715002018WL023761 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24210620230340904 22/06/2023 lalita kewat 1715002018WL023761 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24210620230340909 22/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL023761 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 SHRIPALPRASADKEWAT STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-018-001/58-D
(SALAIYA) 		1715002018NRG24210620230340908 22/06/2023 SHRI PAL PRASAD KEWAT 1715002018WL023761 SHRI PAL PRASAD KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 SHRIPALPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24220620230346456 22/06/2023 RAMKUMAR BAIGA 1715002043WL024141 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24220620230346389 22/06/2023 RAMA JOGEE 1715002043WL024138 RAMA JOGEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591240287 RAMAJOGEE UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24220620230346388 22/06/2023 RAMA JOGEE 1715002043WL024138 RAMA JOGEE 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 RAMAJOGEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24220620230346682 22/06/2023 babulal prajapati 1715002043WL024149 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24220620230346683 22/06/2023 babulal prajapati 1715002043WL024149 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 babulalprajapati CENTRAL BANK OF INDIA(607115)
294 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24220620230346527 22/06/2023 VIRAJE 1715002043WL024143 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24220620230346528 22/06/2023 MANIRAJ YADAV 1715002043WL024143 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 MANIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-043-002/15
(GANDHIGRAM) 		1715002043NRG24220620230346529 22/06/2023 MANIRAJ YADAV 1715002043WL024143 MANIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 MANIRAJYADAV CENTRAL BANK OF INDIA(607115)
297 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24220620230346423 22/06/2023 RAJESH kUMAR 1715002043WL024138 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 RAJESHkUMAR MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24220620230346424 22/06/2023 RAJESH kUMAR 1715002043WL024138 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 RAJESHkUMAR MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24220620230346425 22/06/2023 PRIYANKA JAYSWAL 1715002043WL024138 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 PRIYANKAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24220620230346426 22/06/2023 PRIYANKA JAYSWAL 1715002043WL024138 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591240287 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345616 22/06/2023 Priyanka jayswal 1715002052WL024109 Priyanka jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 30/06/2023 591240287 Priyankajayswal MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345615 22/06/2023 Priyanka jayswal 1715002052WL024109 Priyanka jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 30/06/2023 591240287 Priyankajayswal UCO BANK(607066)
303 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24220620230345624 22/06/2023 bishnu kol 1715002052WL024109 bishnu kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/07/2023 591240287 bishnukol UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24220620230342240 22/06/2023 gulua 1715002085WL023862 gulua 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 gulua MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24220620230341802 22/06/2023 sivbalak 1715002094WL023807 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 sivbalak MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24220620230341801 22/06/2023 sivbalak 1715002094WL023807 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 sivbalak MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24220620230341803 22/06/2023 jagdeesh kol 1715002094WL023807 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24220620230341808 22/06/2023 mathura 1715002094WL023807 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 mathura MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24220620230341807 22/06/2023 mathura 1715002094WL023807 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 mathura MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24220620230341812 22/06/2023 anita kol 1715002094WL023807 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 anitakol MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24220620230341815 22/06/2023 Geeta 1715002094WL023807 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 Geeta MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24220620230341778 22/06/2023 vikash Singh 1715002094WL023806 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591240287 vikashSingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24220620230341787 22/06/2023 laximan kol 1715002094WL023806 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 laximankol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24220620230341791 22/06/2023 Shiv bahor sahu 1715002094WL023806 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591240287 Shivbahorsahu UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24220620230341790 22/06/2023 Shiv bahor sahu 1715002094WL023806 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 Shivbahorsahu STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24220620230341762 22/06/2023 lalmani kol 1715002094WL023805 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24220620230341761 22/06/2023 lalmani kol 1715002094WL023805 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24220620230341772 22/06/2023 sainkar kol 1715002094WL023805 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 sainkarkol MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24220620230341774 22/06/2023 molai kol 1715002094WL023805 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591240287 molaikol MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-102-002/27-C
(BATAULI) 		1715002102NRG24210620230338652 22/06/2023 Babulal saket 1715002102WL023658 Babulal saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591240287 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24210620230338662 22/06/2023 shivani singh parihar 1715002102WL023658 shivani singh parihar 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591240287 shivanisinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52368 52368
Total 421411 421411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220623APB_FTO_119485 Bank of Baroda BARB0SIDHIX SIDHI 3757
2 SIDHI MP1715002_220623APB_FTO_119485 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_220623APB_FTO_119485 Central Bank Of India CBIN0283726 SIDHI 165750
4 SIDHI MP1715002_220623APB_FTO_119485 ICICI BANK ICIC0000513 SIDHI 2652
5 SIDHI MP1715002_220623APB_FTO_119485 Indian Bank IDIB000C613 CHOUPHAL 1326
6 SIDHI MP1715002_220623APB_FTO_119485 Indian Bank IDIB000J614 Jiawan 1326
7 SIDHI MP1715002_220623APB_FTO_119485 Indian Bank IDIB000S680 Sidhi 26514
8 SIDHI MP1715002_220623APB_FTO_119485 State Bank of India SBIN0001262 SIDHI 51926
9 SIDHI MP1715002_220623APB_FTO_119485 State Bank of India SBIN0012272 SIDHI CITY 2649
10 SIDHI MP1715002_220623APB_FTO_119485 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13260
11 SIDHI MP1715002_220623APB_FTO_119485 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
12 SIDHI MP1715002_220623APB_FTO_119485 UCO Bank UCBA0003228 SIDHI 3978
13 SIDHI MP1715002_220623APB_FTO_119485 Union Bank of India UBIN0537314 SIDHI MAIN 9282
14 SIDHI MP1715002_220623APB_FTO_119485 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7511
15 SIDHI MP1715002_220623APB_FTO_119485 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 75576
16 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9282
17 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21213
18 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
19 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1989
20 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
21 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
22 SIDHI MP1715002_220623APB_FTO_119485 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3972

Download In Excel