Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040723APB_FTO_147190
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-15-002-032-005/353
(MATA) 		1715002032NRG24040720230422812 04/07/2023 Banjab singh 1715002032WL028971 Banjab singh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 Banjabsingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24040720230422811 04/07/2023 Panjab singh 1715002032WL028971 Panjab singh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 Panjabsingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-032-005/76
(MATA) 		1715002032NRG24040720230422824 04/07/2023 Agregbati 1715002032WL028971 Agregbati 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 Agregbati INDIAN BANK(607105)
4 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24040720230424193 04/07/2023 RAJKAEE YADAV 1715002043WL029095 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807030239 RAJKAEEYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-068-001/1724
(SIRASI) 		1715002068NRG24040720230421705 04/07/2023 Laldev baiga 1715002068WL028868 Laldev baiga 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 Laldevbaiga BANK OF BARODA(606985)
6 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24040720230421713 04/07/2023 HEERA SINGH 1715002068WL028868 HEERA SINGH 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 HEERASINGH STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-068-001/1934
(SIRASI) 		1715002068NRG24040720230421719 04/07/2023 Fool kumari baiga 1715002068WL028868 Fool kumari baiga 00045 BARB0SIDHIX 442 442 Processed 11/07/2023 807030239 Foolkumaribaiga BANK OF BARODA(606985)
8 SIDHI MP-15-002-068-001/1939
(SIRASI) 		1715002068NRG24040720230421726 04/07/2023 Nirmala Singh 1715002068WL028868 Nirmala Singh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 807030239 NirmalaSingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24040720230419311 04/07/2023 krishn kumar kushwaha 1715002102WL028741 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807030239 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
10 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24040720230419361 04/07/2023 archana singh 1715002102WL028742 archana singh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807030239 archanasingh CANARA BANK(508532)
11 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24040720230419360 04/07/2023 archana singh 1715002102WL028742 archana singh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807030239 archanasingh IDBI BANK(607095)
12 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24040720230419312 04/07/2023 Jameel baksh 1715002102WL028741 Jameel baksh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807030239 Jameelbaksh CANARA BANK(508532)
13 SIDHI MP-15-002-102-001/35-B
(BATAULI) 		1715002102NRG24040720230419313 04/07/2023 Jameel buksh 1715002102WL028741 Jameel buksh 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807030239 Jameelbuksh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SIDHI MP-15-002-006-002/95
(KUSPARI) 		1715002006NRG24040720230418312 04/07/2023 rajrakhan 1715002006WL028627 rajrakhan 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 rajrakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24040720230424139 04/07/2023 saroj 1715002043WL029095 saroj 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24040720230424138 04/07/2023 saroj 1715002043WL029095 saroj 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 saroj CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24040720230424140 04/07/2023 Lallu 1715002043WL029095 Lallu 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Lallu CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24040720230424142 04/07/2023 VIJAY KUMAR 1715002043WL029095 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24040720230424141 04/07/2023 VIJAY KUMAR 1715002043WL029095 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24040720230424144 04/07/2023 butee 1715002043WL029095 butee 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 butee CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24040720230424143 04/07/2023 shivkaran 1715002043WL029095 shivkaran 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24040720230424146 04/07/2023 YASHODA 1715002043WL029095 YASHODA 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 YASHODA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24040720230424145 04/07/2023 YASHODA 1715002043WL029095 YASHODA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 YASHODA CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24040720230424150 04/07/2023 ramkali 1715002043WL029095 ramkali 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 ramkali CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24040720230424152 04/07/2023 Binod 1715002043WL029095 Binod 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Binod CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24040720230424151 04/07/2023 Binod 1715002043WL029095 Binod 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Binod CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24040720230424156 04/07/2023 sivpal 1715002043WL029095 sivpal 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 sivpal INDIAN BANK(607105)
28 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24040720230424158 04/07/2023 krsnkali 1715002043WL029095 krsnkali 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 krsnkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24040720230424157 04/07/2023 krsnkali 1715002043WL029095 krsnkali 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 krsnkali CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24040720230424162 04/07/2023 GYANU JAISWAL 1715002043WL029095 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 GYANUJAISWAL UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24040720230424161 04/07/2023 GYANU JAISWAL 1715002043WL029095 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24040720230424163 04/07/2023 Santkumar 1715002043WL029095 Santkumar 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24040720230424164 04/07/2023 Rajiv Kumar 1715002043WL029095 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 RajivKumar CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24040720230424165 04/07/2023 Stywati 1715002043WL029095 Stywati 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Stywati CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24040720230424166 04/07/2023 Premwati 1715002043WL029095 Premwati 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24040720230424167 04/07/2023 Premwati 1715002043WL029095 Premwati 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Premwati CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24040720230424168 04/07/2023 SONU 1715002043WL029095 SONU 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 SONU CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24040720230424169 04/07/2023 SONU 1715002043WL029095 SONU 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 SONU FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24040720230424173 04/07/2023 RAKESH PRASAD YADAV 1715002043WL029095 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 RAKESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-043-001/264-B
(GANDHIGRAM) 		1715002043NRG24040720230424172 04/07/2023 RAKESH PRASAD YADAV 1715002043WL029095 RAKESH PRASAD YADAV 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 RAKESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24040720230424174 04/07/2023 ANSHU BAIGA 1715002043WL029095 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040720230424176 04/07/2023 ANITA YADAV 1715002043WL029095 ANITA YADAV 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 ANITAYADAV CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24040720230424175 04/07/2023 Mithilesh 1715002043WL029095 Mithilesh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 Mithilesh UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24040720230424178 04/07/2023 POOJA MISHRA 1715002043WL029095 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/320-A
(GANDHIGRAM) 		1715002043NRG24040720230424179 04/07/2023 ARUN RAWAT 1715002043WL029095 ARUN RAWAT 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 ARUNRAWAT CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24040720230424180 04/07/2023 HARIDAS GUPTA 1715002043WL029095 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24040720230424182 04/07/2023 Rajrani 1715002043WL029095 Rajrani 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24040720230424184 04/07/2023 Rajbhan Baiga 1715002043WL029095 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24040720230424183 04/07/2023 Rajbhan Baiga 1715002043WL029095 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24040720230424185 04/07/2023 USHA RAWAT 1715002043WL029095 USHA RAWAT 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 USHARAWAT CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24040720230424187 04/07/2023 Saukhilal 1715002043WL029095 Saukhilal 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Saukhilal CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24040720230424186 04/07/2023 Saukhilal 1715002043WL029095 Saukhilal 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 Saukhilal CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24040720230424188 04/07/2023 SUSHMA RAWAT 1715002043WL029095 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 SUSHMARAWAT CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24040720230424189 04/07/2023 SUSHMA RAWAT 1715002043WL029095 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807030239 SUSHMARAWAT INDIAN BANK(607105)
55 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24040720230424190 04/07/2023 lallu 1715002043WL029095 lallu 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 lallu CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24040720230424191 04/07/2023 LALLU SAHU 1715002043WL029095 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807030239 LALLUSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
57 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24040720230422791 04/07/2023 Panjab singh 1715002032WL028971 Panjab singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Panjabsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24040720230422640 04/07/2023 Trilok 1715002032WL028956 Trilok 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Trilok FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24040720230422794 04/07/2023 Raghuraj singh 1715002032WL028971 Raghuraj singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Raghurajsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24040720230422799 04/07/2023 Rambai singh 1715002032WL028971 Rambai singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Rambaisingh BANK OF BARODA(606985)
61 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24040720230422798 04/07/2023 Rammilan singh 1715002032WL028971 Rammilan singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Rammilansingh BANK OF BARODA(606985)
62 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24040720230422800 04/07/2023 Anarkali singh 1715002032WL028971 Anarkali singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Anarkalisingh INDIAN BANK(607105)
63 SIDHI MP-15-002-032-005/205
(MATA) 		1715002032NRG24040720230422643 04/07/2023 Bhola singh 1715002032WL028956 Bhola singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Bholasingh BANK OF BARODA(606985)
64 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24040720230422646 04/07/2023 Kushumkali singh 1715002032WL028956 Kushumkali singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Kushumkalisingh BANK OF BARODA(606985)
65 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24040720230422648 04/07/2023 santoshi singh 1715002032WL028956 santoshi singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 santoshisingh INDIAN BANK(607105)
66 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24040720230422647 04/07/2023 santoshi singh 1715002032WL028956 santoshi singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 santoshisingh BANK OF BARODA(606985)
67 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24040720230422804 04/07/2023 Savita singh 1715002032WL028971 Savita singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Savitasingh BANK OF BARODA(606985)
68 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24040720230422649 04/07/2023 Ranglal singh 1715002032WL028956 Ranglal singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Ranglalsingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24040720230422651 04/07/2023 Aruna singh 1715002032WL028956 Aruna singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Arunasingh INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24040720230422806 04/07/2023 Gyan bahadur singh 1715002032WL028971 Gyan bahadur singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Gyanbahadursingh BANK OF BARODA(606985)
71 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24040720230422654 04/07/2023 Chotibai singh 1715002032WL028956 Chotibai singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24040720230422814 04/07/2023 Rajendra 1715002032WL028971 Rajendra 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Rajendra INDIAN BANK(607105)
73 SIDHI MP-15-002-032-005/38
(MATA) 		1715002032NRG24040720230422813 04/07/2023 Rajendra 1715002032WL028971 Rajendra 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Rajendra INDIAN BANK(607105)
74 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24040720230422661 04/07/2023 Ravishankar singh 1715002032WL028956 Ravishankar singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24040720230422668 04/07/2023 Shushila. Singh 1715002032WL028956 Shushila. Singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 Shushila.Singh BANK OF BARODA(606985)
76 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24040720230422823 04/07/2023 Ramsumiran Singh 1715002032WL028971 Ramsumiran Singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 RamsumiranSingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24040720230422822 04/07/2023 Ramsumiran Singh 1715002032WL028971 Ramsumiran Singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 RamsumiranSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-032-005/90-B
(MATA) 		1715002032NRG24040720230422825 04/07/2023 Rajkali Singh 1715002032WL028971 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 RajkaliSingh FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24040720230422826 04/07/2023 phoola bati singh 1715002032WL028971 phoola bati singh 00176 IDIB000C613 1547 1547 Processed 11/07/2023 807030239 phoolabatisingh BANK OF BARODA(606985)
SubTotal 35581 35581
80 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24040720230421653 04/07/2023 jagya sen kol 1715002070WL028866 jagya sen kol 00176 IDIB000S680 1323 1323 Processed 11/07/2023 807030239 jagyasenkol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-070-001/570-A
(BEDUA) 		1715002070NRG24040720230421659 04/07/2023 Shushila Tiwari 1715002070WL028866 Shushila Tiwari 00176 IDIB000S680 1323 1323 Processed 11/07/2023 807030239 ShushilaTiwari INDIAN BANK(607105)
82 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24040720230422174 04/07/2023 SHIVKUMARI SAHU 1715002073WL028911 SHIVKUMARI SAHU 00176 IDIB000S680 1320 1320 Rejected 13/07/2023 807030239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24040720230418204 04/07/2023 Vidya Rawat 1715002090WL028617 Vidya Rawat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807030239 VidyaRawat INDUSIND BANK(607189)
84 SIDHI MP-15-002-093-001/150-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417627 04/07/2023 rajneesh 1715002093WL028602 rajneesh 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807030239 rajneesh UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24040720230417638 04/07/2023 chandramani jayswal 1715002093WL028602 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807030239 chandramanijayswal CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-093-001/561
(PANWAR CHAU.TO) 		1715002093NRG24040720230417637 04/07/2023 chandramani jayswal 1715002093WL028602 chandramani jayswal 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807030239 chandramanijayswal CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24040720230417703 04/07/2023 Sunita 1715002093WL028602 Sunita 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807030239 Sunita INDIAN BANK(607105)
88 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417761 04/07/2023 Sukhendra singh 1715002093WL028602 Sukhendra singh 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807030239 Sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10817 10817
89 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24040720230421652 04/07/2023 NEHA TIWARI 1715002070WL028866 NEHA TIWARI 00354 PUNB0642400 1323 1323 Processed 11/07/2023 807030239 NEHATIWARI PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24040720230421651 04/07/2023 NEHA TIWARI 1715002070WL028866 NEHA TIWARI 00354 PUNB0642400 1323 1323 Processed 11/07/2023 807030239 NEHATIWARI STATE BANK OF INDIA(508548)
SubTotal 2646 2646
91 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24040720230418267 04/07/2023 Chandrabhan 1715002006WL028627 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 Chandrabhan STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24040720230418275 04/07/2023 Rajkumari 1715002006WL028627 Rajkumari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 Rajkumari STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-006-002/555-A
(KUSPARI) 		1715002006NRG24040720230418296 04/07/2023 chhohagi kol 1715002006WL028627 chhohagi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 chhohagikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24040720230418302 04/07/2023 RAMDHAREE KOL 1715002006WL028627 RAMDHAREE KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RAMDHAREEKOL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24040720230418301 04/07/2023 Ramdharee Kol 1715002006WL028627 Ramdharee Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RamdhareeKol INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-006-002/9-B
(KUSPARI) 		1715002006NRG24040720230418311 04/07/2023 Rajbhan Prajapati 1715002006WL028627 Rajbhan Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RajbhanPrajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24040720230422790 04/07/2023 Anandavati singh 1715002032WL028971 Anandavati singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-032-005/29
(MATA) 		1715002032NRG24040720230422803 04/07/2023 Shivpal singh 1715002032WL028971 Shivpal singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 Shivpalsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24040720230422653 04/07/2023 jayprakash singh 1715002032WL028956 jayprakash singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 jayprakashsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24040720230422660 04/07/2023 kailash singh 1715002032WL028956 kailash singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 kailashsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24040720230424148 04/07/2023 USHA VERMA 1715002043WL029095 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24040720230424154 04/07/2023 PHULBAI BAIGA 1715002043WL029095 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807030239 PHULBAIBAIGA CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24040720230424160 04/07/2023 Savita 1715002043WL029095 Savita 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24040720230419746 04/07/2023 SABITA SAKET 1715002044WL028771 SABITA SAKET 00415 SBIN0001262 884 884 Processed 11/07/2023 807030239 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-058-002/1204
(SATNARAPAWAI) 		1715002058NRG24030720230417540 04/07/2023 Ramkali Kol 1715002058WL028594 Ramkali Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 RamkaliKol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24030720230417543 04/07/2023 Raimuniya 1715002058WL028594 Raimuniya 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Raimuniya STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24030720230417542 04/07/2023 Raimuniya 1715002058WL028594 Raimuniya 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Raimuniya FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24030720230417544 04/07/2023 BHAEYALAL 1715002058WL028594 BHAEYALAL 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 BHAEYALAL STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24030720230417545 04/07/2023 Munni devi kol 1715002058WL028594 Munni devi kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Munnidevikol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/1728
(SATNARAPAWAI) 		1715002058NRG24030720230417548 04/07/2023 Darla kol 1715002058WL028594 Darla kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Darlakol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/1728
(SATNARAPAWAI) 		1715002058NRG24030720230417549 04/07/2023 Sarla kol 1715002058WL028594 Sarla kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Sarlakol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24030720230417550 04/07/2023 dadulle singh 1715002058WL028594 dadulle singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 dadullesingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24030720230417552 04/07/2023 ramesh 1715002058WL028594 ramesh 00415 SBIN0001262 5 5 Processed 11/07/2023 807030239 ramesh FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24030720230417551 04/07/2023 ramesh 1715002058WL028594 ramesh 00415 SBIN0001262 5 5 Processed 11/07/2023 807030239 ramesh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24030720230417553 04/07/2023 munesh 1715002058WL028594 munesh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 munesh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24030720230417555 04/07/2023 rajesh 1715002058WL028594 rajesh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 rajesh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24030720230417554 04/07/2023 rajesh 1715002058WL028594 rajesh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 rajesh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24030720230417556 04/07/2023 Suresh Kumar Gupta 1715002058WL028594 Suresh Kumar Gupta 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 SureshKumarGupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24030720230417558 04/07/2023 kushumkali singh 1715002058WL028594 kushumkali singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 kushumkalisingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-058-002/75-A
(SATNARAPAWAI) 		1715002058NRG24030720230417557 04/07/2023 ramcharan singh 1715002058WL028594 ramcharan singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 ramcharansingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-068-001/1594
(SIRASI) 		1715002068NRG24040720230421704 04/07/2023 LALMAN SINGH 1715002068WL028868 LALMAN SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 LALMANSINGH BANK OF BARODA(606985)
122 SIDHI MP-15-002-068-001/1725
(SIRASI) 		1715002068NRG24040720230421706 04/07/2023 Arti Baiga 1715002068WL028868 Arti Baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 ArtiBaiga STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-068-001/1726
(SIRASI) 		1715002068NRG24040720230421707 04/07/2023 GOPAL BAIGA 1715002068WL028868 GOPAL BAIGA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 GOPALBAIGA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24040720230421711 04/07/2023 MANOJ KUMAR PRAJAPATI 1715002068WL028868 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-068-001/1928
(SIRASI) 		1715002068NRG24040720230421716 04/07/2023 SURUJBHAN SINGH GOND 1715002068WL028868 SURUJBHAN SINGH GOND 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 SURUJBHANSINGHGOND STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24040720230421718 04/07/2023 FHULMATI SINGH GOND 1715002068WL028868 FHULMATI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 FHULMATISINGHGOND STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24040720230421720 04/07/2023 LALA SINGH 1715002068WL028868 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 LALASINGH STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-068-001/1936
(SIRASI) 		1715002068NRG24040720230421723 04/07/2023 SHAKUNLA SINGH 1715002068WL028868 SHAKUNLA SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 SHAKUNLASINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-068-001/1937
(SIRASI) 		1715002068NRG24040720230421725 04/07/2023 PHOOLVATI BAIGA 1715002068WL028868 PHOOLVATI BAIGA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 PHOOLVATIBAIGA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-068-001/1937
(SIRASI) 		1715002068NRG24040720230421724 04/07/2023 PHOOLVATI BAIGA 1715002068WL028868 PHOOLVATI BAIGA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 PHOOLVATIBAIGA BANK OF BARODA(606985)
131 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24040720230421728 04/07/2023 Gulab Baiga 1715002068WL028868 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 GulabBaiga INDIAN BANK(607105)
132 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24040720230421727 04/07/2023 Gulab Baiga 1715002068WL028868 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 GulabBaiga STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-068-001/459
(SIRASI) 		1715002068NRG24040720230421729 04/07/2023 RABENDRA YADAV 1715002068WL028868 RABENDRA YADAV 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 RABENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-068-001/466-A
(SIRASI) 		1715002068NRG24040720230421730 04/07/2023 Phoolkali 1715002068WL028868 Phoolkali 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 Phoolkali BANK OF BARODA(606985)
135 SIDHI MP-15-002-068-001/466-A
(SIRASI) 		1715002068NRG24040720230421731 04/07/2023 PHOOLKALI SINGH GOND 1715002068WL028868 PHOOLKALI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 PHOOLKALISINGHGOND STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-068-001/469
(SIRASI) 		1715002068NRG24040720230421732 04/07/2023 HARISHANKAR SINGH 1715002068WL028868 HARISHANKAR SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 HARISHANKARSINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-068-001/49
(SIRASI) 		1715002068NRG24040720230421733 04/07/2023 PHOOLKALI BAIGA 1715002068WL028868 PHOOLKALI BAIGA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 PHOOLKALIBAIGA BANK OF BARODA(606985)
138 SIDHI MP-15-002-068-001/493
(SIRASI) 		1715002068NRG24040720230421734 04/07/2023 Phoolmati Yadav 1715002068WL028868 Phoolmati Yadav 00415 SBIN0001262 221 221 Processed 11/07/2023 807030239 PhoolmatiYadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-068-001/50
(SIRASI) 		1715002068NRG24040720230421735 04/07/2023 Keshakalee baiga 1715002068WL028868 Keshakalee baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 Keshakaleebaiga STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24040720230421736 04/07/2023 GENLAL SINGH GOND 1715002068WL028868 GENLAL SINGH GOND 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807030239 GENLALSINGHGOND STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24040720230421656 04/07/2023 Dipendra Tiwari 1715002070WL028866 Dipendra Tiwari 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807030239 DipendraTiwari UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24040720230421655 04/07/2023 Dipendra Tiwari 1715002070WL028866 Dipendra Tiwari 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807030239 DipendraTiwari UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24040720230422153 04/07/2023 anita 1715002073WL028911 anita 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 anita STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24040720230422155 04/07/2023 chotiya saket 1715002073WL028911 chotiya saket 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 chotiyasaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24040720230422154 04/07/2023 chotiya saket 1715002073WL028911 chotiya saket 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 chotiyasaket STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24040720230422158 04/07/2023 radhika 1715002073WL028911 radhika 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 radhika STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24040720230422161 04/07/2023 VINOD SAHU 1715002073WL028911 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 VINODSAHU UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24040720230422163 04/07/2023 RAMPATI SAKET 1715002073WL028911 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 RAMPATISAKET STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24040720230422162 04/07/2023 RAMPATI SAKET 1715002073WL028911 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 RAMPATISAKET UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24040720230422165 04/07/2023 SABITA SAKET 1715002073WL028911 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 SABITASAKET STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24040720230422164 04/07/2023 SABITA SAKET 1715002073WL028911 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 SABITASAKET STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24040720230422167 04/07/2023 REKHA SAKET 1715002073WL028911 REKHA SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 REKHASAKET UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24040720230422166 04/07/2023 REKHA SAKET 1715002073WL028911 REKHA SAKET 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 REKHASAKET UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24040720230422175 04/07/2023 sakuntala 1715002073WL028911 sakuntala 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807030239 sakuntala STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-093-001/902
(PANWAR CHAU.TO) 		1715002093NRG24040720230417726 04/07/2023 Anil 1715002093WL028602 Anil 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030239 Anil UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24040720230419310 04/07/2023 rannu rajak 1715002102WL028741 rannu rajak 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 rannurajak STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24040720230419345 04/07/2023 RAJKUMAR VISHKARMA 1715002102WL028742 RAJKUMAR VISHKARMA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-102-001/13
(BATAULI) 		1715002102NRG24040720230419346 04/07/2023 Bakelal 1715002102WL028742 Bakelal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 Bakelal STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24040720230419349 04/07/2023 munesh saket 1715002102WL028742 munesh saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 muneshsaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24040720230419348 04/07/2023 MUNESH SAKET 1715002102WL028742 MUNESH SAKET 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 MUNESHSAKET STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24040720230419353 04/07/2023 anamika singh 1715002102WL028742 anamika singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 anamikasingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24040720230419357 04/07/2023 saraswti namdev 1715002102WL028742 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 saraswtinamdev STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24040720230419359 04/07/2023 rajkumari 1715002102WL028742 rajkumari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 rajkumari STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24040720230419363 04/07/2023 sushila vishwakarma 1715002102WL028742 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 sushilavishwakarma STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24040720230419371 04/07/2023 Ramesh Prajapati 1715002102WL028742 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RameshPrajapati STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24040720230419370 04/07/2023 Ramesh Prajapati 1715002102WL028742 Ramesh Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RameshPrajapati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24040720230419373 04/07/2023 DHANESH PRASAD SEN 1715002102WL028742 DHANESH PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-102-001/34
(BATAULI) 		1715002102NRG24040720230419375 04/07/2023 muni saket 1715002102WL028742 muni saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 munisaket STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24040720230419315 04/07/2023 kusumkali saket 1715002102WL028741 kusumkali saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 kusumkalisaket STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24040720230419316 04/07/2023 chandrprakash saket 1715002102WL028741 chandrprakash saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 chandrprakashsaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-102-001/60
(BATAULI) 		1715002102NRG24040720230419320 04/07/2023 champa jayswal 1715002102WL028741 champa jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 champajayswal STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24040720230419377 04/07/2023 nagendr namdev 1715002102WL028742 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 nagendrnamdev STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24040720230419376 04/07/2023 nagendr namdev 1715002102WL028742 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 nagendrnamdev STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24040720230419322 04/07/2023 ramkhelavan namdev 1715002102WL028741 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 ramkhelavannamdev STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24040720230419327 04/07/2023 umesh rajak 1715002102WL028741 umesh rajak 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807030239 umeshrajak CENTRAL BANK OF INDIA(607115)
176 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24040720230419330 04/07/2023 Radha Saket 1715002102WL028741 Radha Saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 RadhaSaket STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-102-002/27-A
(BATAULI) 		1715002102NRG24040720230419335 04/07/2023 raju saket 1715002102WL028741 raju saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 rajusaket STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24040720230419337 04/07/2023 pramila saket 1715002102WL028741 pramila saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 pramilasaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-102-002/27-B
(BATAULI) 		1715002102NRG24040720230419336 04/07/2023 vinod kumar charmkar 1715002102WL028741 vinod kumar charmkar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 vinodkumarcharmkar STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24040720230419340 04/07/2023 manish kol 1715002102WL028741 manish kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 manishkol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-102-002/411
(BATAULI) 		1715002102NRG24040720230419341 04/07/2023 maya rajak 1715002102WL028741 maya rajak 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030239 mayarajak PUNJAB NATIONAL BANK(508568)
SubTotal 118167 118167
182 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24040720230418265 04/07/2023 Mr. Shukhnandan Sahu 1715002006WL028627 Mr. Shukhnandan Sahu 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Mr.ShukhnandanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24040720230418266 04/07/2023 Ram Kali Sahu 1715002006WL028627 Ram Kali Sahu 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 RamKaliSahu STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-006-002/21-A
(KUSPARI) 		1715002006NRG24040720230418269 04/07/2023 Mr. Roshan Lal Prajapati 1715002006WL028627 Mr. Roshan Lal Prajapati 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Mr.RoshanLalPrajapati STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-006-002/223-B
(KUSPARI) 		1715002006NRG24040720230418272 04/07/2023 SAD HAND SONI 1715002006WL028627 SAD HAND SONI 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 SADHANDSONI STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-006-002/275-A
(KUSPARI) 		1715002006NRG24040720230418276 04/07/2023 Jagyasen Kol 1715002006WL028627 Jagyasen Kol 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 JagyasenKol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-006-002/37
(KUSPARI) 		1715002006NRG24040720230418283 04/07/2023 Anjani 1715002006WL028627 Anjani 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Anjani STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-006-002/37
(KUSPARI) 		1715002006NRG24040720230418284 04/07/2023 Lalli 1715002006WL028627 Lalli 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Lalli STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-006-002/384-A
(KUSPARI) 		1715002006NRG24040720230418285 04/07/2023 soniya patel 1715002006WL028627 soniya patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 soniyapatel STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-006-002/413-A
(KUSPARI) 		1715002006NRG24040720230418286 04/07/2023 Amarjeet patel 1715002006WL028627 Amarjeet patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Amarjeetpatel STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24040720230418289 04/07/2023 Sanat Kumari Prajapati 1715002006WL028627 Sanat Kumari Prajapati 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 SanatKumariPrajapati STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24040720230418292 04/07/2023 Ram Salone Patel 1715002006WL028627 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 RamSalonePatel STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-006-002/7-B
(KUSPARI) 		1715002006NRG24040720230418303 04/07/2023 SAROJ PRAJAPATI 1715002006WL028627 SAROJ PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24040720230418304 04/07/2023 amar kumar prajapati 1715002006WL028627 amar kumar prajapati 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 amarkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24040720230418305 04/07/2023 Soniya 1715002006WL028627 Soniya 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Soniya STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24040720230418307 04/07/2023 Raniya Kol 1715002006WL028627 Raniya Kol 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 RaniyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24040720230418306 04/07/2023 Raniya Kol 1715002006WL028627 Raniya Kol 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 RaniyaKol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24040720230418308 04/07/2023 mahaveer 1715002006WL028627 mahaveer 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 mahaveer STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-006-002/84-A
(KUSPARI) 		1715002006NRG24040720230418310 04/07/2023 Mr. Shiv Kumar Rawat 1715002006WL028627 Mr. Shiv Kumar Rawat 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 Mr.ShivKumarRawat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-006-002/95
(KUSPARI) 		1715002006NRG24040720230418313 04/07/2023 rajneesh patel 1715002006WL028627 rajneesh patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 rajneeshpatel STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24040720230422639 04/07/2023 Keshkali 1715002032WL028956 Keshkali 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807030239 Keshkali FINO PAYMENTS BANK LTD(608001)
202 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24040720230422641 04/07/2023 sukhmanti 1715002032WL028956 sukhmanti 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807030239 sukhmanti FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-032-005/26
(MATA) 		1715002032NRG24040720230422645 04/07/2023 Kushumkali 1715002032WL028956 Kushumkali 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807030239 Kushumkali BANK OF BARODA(606985)
204 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24040720230418212 04/07/2023 MEENA RAWAT 1715002090WL028617 MEENA RAWAT 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030239 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 31161 31161
205 SIDHI MP-15-002-043-001/264-A
(GANDHIGRAM) 		1715002043NRG24040720230424171 04/07/2023 RAM GARIB YADAV 1715002043WL029095 RAM GARIB YADAV 00415 SBIN0012272 1326 1326 Processed 11/07/2023 807030239 RAMGARIBYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24040720230422156 04/07/2023 shiv kumar 1715002073WL028911 shiv kumar 00415 SBIN0012272 1320 1320 Processed 11/07/2023 807030239 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2646 2646
207 SIDHI MP-15-002-006-002/112-B
(KUSPARI) 		1715002006NRG24040720230418264 04/07/2023 SUSHMA PRAJAPATI 1715002006WL028627 SUSHMA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807030239 SUSHMAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24040720230419325 04/07/2023 Garamsen saket 1715002102WL028741 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 Garamsensaket STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-102-002/418
(BATAULI) 		1715002102NRG24040720230419343 04/07/2023 Arvind saket 1715002102WL028741 Arvind saket 00415 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 Arvindsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
210 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24040720230422152 04/07/2023 BALESHWAR YADAV 1715002073WL028911 BALESHWAR YADAV 00468 UBIN0537314 1320 1320 Processed 11/07/2023 807030239 BALESHWARYADAV UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24040720230422151 04/07/2023 BALESHWAR YADAV 1715002073WL028911 BALESHWAR YADAV 00468 UBIN0537314 1320 1320 Processed 11/07/2023 807030239 BALESHWARYADAV UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417644 04/07/2023 rani Yadav 1715002093WL028602 rani Yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 raniYadav MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24040720230417659 04/07/2023 rohit yadav 1715002093WL028602 rohit yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 rohityadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-093-001/799
(PANWAR CHAU.TO) 		1715002093NRG24040720230417658 04/07/2023 rohit yadav 1715002093WL028602 rohit yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 rohityadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24040720230417667 04/07/2023 rakesh kumar 1715002093WL028602 rakesh kumar 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 rakeshkumar UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-093-001/804
(PANWAR CHAU.TO) 		1715002093NRG24040720230417666 04/07/2023 rakesh kumar 1715002093WL028602 rakesh kumar 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 rakeshkumar UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24040720230417673 04/07/2023 mahabali 1715002093WL028602 mahabali 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 mahabali UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-093-001/805
(PANWAR CHAU.TO) 		1715002093NRG24040720230417672 04/07/2023 mahabali 1715002093WL028602 mahabali 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 mahabali UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24040720230417674 04/07/2023 ravendra kumar yadav 1715002093WL028602 ravendra kumar yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 ravendrakumaryadav UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-093-001/815
(PANWAR CHAU.TO) 		1715002093NRG24040720230417675 04/07/2023 ravendra kumar yadav 1715002093WL028602 ravendra kumar yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 ravendrakumaryadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-093-001/824
(PANWAR CHAU.TO) 		1715002093NRG24040720230417695 04/07/2023 rani 1715002093WL028602 rani 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 rani MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-093-001/867
(PANWAR CHAU.TO) 		1715002093NRG24040720230417714 04/07/2023 menka 1715002093WL028602 menka 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 menka UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24040720230417722 04/07/2023 Rajesh yadav 1715002093WL028602 Rajesh yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24040720230417721 04/07/2023 Rajesh yadav 1715002093WL028602 Rajesh yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 Rajeshyadav UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24040720230417738 04/07/2023 Rajkumari Yadav 1715002093WL028602 Rajkumari Yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 RajkumariYadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24040720230417753 04/07/2023 Vikash Yadav 1715002093WL028602 Vikash Yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 VikashYadav UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24040720230417755 04/07/2023 Anju yadav 1715002093WL028602 Anju yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030239 Anjuyadav UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24040720230419351 04/07/2023 vijay kumari 1715002102WL028742 vijay kumari 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807030239 vijaykumari STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-102-001/14
(BATAULI) 		1715002102NRG24040720230419350 04/07/2023 vijay kumari 1715002102WL028742 vijay kumari 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807030239 vijaykumari CANARA BANK(508532)
SubTotal 22972 22972
230 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24040720230418205 04/07/2023 Santosh Kol 1715002090WL028617 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 SantoshKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24040720230418178 04/07/2023 Roshan lal kol 1715002090WL028612 Roshan lal kol 00468 UBIN0543144 1105 1105 Processed 11/07/2023 807030239 Roshanlalkol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24040720230418179 04/07/2023 Rekha Mishra 1715002090WL028612 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807030239 RekhaMishra PUNJAB NATIONAL BANK(508568)
233 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24040720230418206 04/07/2023 Munni Rawat 1715002090WL028617 Munni Rawat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 MunniRawat UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24040720230418207 04/07/2023 Raj Kumari Rawat 1715002090WL028617 Raj Kumari Rawat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 RajKumariRawat STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24040720230418208 04/07/2023 Neha Kol 1715002090WL028617 Neha Kol 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 NehaKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24040720230418209 04/07/2023 SHIVCHARAN KOL 1715002090WL028617 SHIVCHARAN KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 SHIVCHARANKOL UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24040720230418210 04/07/2023 Chotaki Rawat 1715002090WL028617 Chotaki Rawat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 ChotakiRawat UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24040720230418211 04/07/2023 GOVIND KOL 1715002090WL028617 GOVIND KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 GOVINDKOL UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24040720230418213 04/07/2023 GENDLAL KOL 1715002090WL028617 GENDLAL KOL 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 GENDLALKOL UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24040720230418214 04/07/2023 Rajendra Kol 1715002090WL028617 Rajendra Kol 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807030239 RajendraKol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/25-C
(BADHAURA) 		1715002090NRG24040720230418181 04/07/2023 Kuldeep Kumar Sen 1715002090WL028612 Kuldeep Kumar Sen 00468 UBIN0543144 1547 1547 Processed 11/07/2023 807030239 KuldeepKumarSen FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
242 SIDHI MP-15-002-058-002/16-A
(SATNARAPAWAI) 		1715002058NRG24030720230417546 04/07/2023 Gudiya Kol 1715002058WL028594 Gudiya Kol 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030239 GudiyaKol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24040720230422157 04/07/2023 ayodhya 1715002073WL028911 ayodhya 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030239 ayodhya UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24040720230422171 04/07/2023 paras sahu 1715002073WL028911 paras sahu 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030239 parassahu UNION BANK OF INDIA(508500)
SubTotal 3745 3745
245 SIDHI MP-15-002-070-001/801-A
(BEDUA) 		1715002070NRG24040720230421661 04/07/2023 vinod kumar tiwari 1715002070WL028866 vinod kumar tiwari 00468 UBIN0552615 1323 1323 Processed 11/07/2023 807030239 vinodkumartiwari AXIS BANK(607153)
246 SIDHI MP-15-002-070-001/801-A
(BEDUA) 		1715002070NRG24040720230421660 04/07/2023 vinod kumar tiwari 1715002070WL028866 vinod kumar tiwari 00468 UBIN0552615 1323 1323 Processed 11/07/2023 807030239 vinodkumartiwari UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24040720230422142 04/07/2023 FULWA DEVI SONDHIYA 1715002073WL028911 FULWA DEVI SONDHIYA 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24040720230422146 04/07/2023 shivraj kol 1715002073WL028911 shivraj kol 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 shivrajkol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24040720230422150 04/07/2023 DEVESHWARDAS KORI 1715002073WL028911 DEVESHWARDAS KORI 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24040720230422149 04/07/2023 DEVESHWARDAS KORI 1715002073WL028911 DEVESHWARDAS KORI 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24040720230422160 04/07/2023 Shanti saket 1715002073WL028911 Shanti saket 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 Shantisaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24040720230422159 04/07/2023 Shanti saket 1715002073WL028911 Shanti saket 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 Shantisaket UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24040720230422170 04/07/2023 tejbali 1715002073WL028911 tejbali 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807030239 tejbali UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24040720230419354 04/07/2023 urmila jaiswal 1715002102WL028742 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807030239 urmilajaiswal UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24040720230419339 04/07/2023 sunita saket 1715002102WL028741 sunita saket 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807030239 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 14538 14538
256 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24040720230419745 04/07/2023 Manju Saket 1715002044WL028771 Manju Saket 00468 UBIN0566021 884 884 Processed 11/07/2023 807030239 ManjuSaket UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24040720230417621 04/07/2023 ramprasad 1715002093WL028602 ramprasad 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 ramprasad UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24040720230417622 04/07/2023 santu 1715002093WL028602 santu 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 santu UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-093-001/146
(PANWAR CHAU.TO) 		1715002093NRG24040720230417626 04/07/2023 banshi 1715002093WL028602 banshi 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 banshi UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24040720230417636 04/07/2023 Belakali Yadav 1715002093WL028602 Belakali Yadav 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 BelakaliYadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-093-001/731-D
(PANWAR CHAU.TO) 		1715002093NRG24040720230417642 04/07/2023 krishna pratap singh 1715002093WL028602 krishna pratap singh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 krishnapratapsingh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24040720230417650 04/07/2023 jitendra singh 1715002093WL028602 jitendra singh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 jitendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-093-001/790
(PANWAR CHAU.TO) 		1715002093NRG24040720230417651 04/07/2023 kanchan 1715002093WL028602 kanchan 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 kanchan UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-093-001/801
(PANWAR CHAU.TO) 		1715002093NRG24040720230417660 04/07/2023 rajpal jaiswal 1715002093WL028602 rajpal jaiswal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 rajpaljaiswal UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-093-001/823
(PANWAR CHAU.TO) 		1715002093NRG24040720230417689 04/07/2023 poonam 1715002093WL028602 poonam 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 poonam UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002093NRG24040720230417720 04/07/2023 shailendra 1715002093WL028602 shailendra 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 shailendra MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24040720230417732 04/07/2023 Ritesh Rajak 1715002093WL028602 Ritesh Rajak 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 RiteshRajak UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-093-001/928
(PANWAR CHAU.TO) 		1715002093NRG24040720230417731 04/07/2023 Ritesh Rajak 1715002093WL028602 Ritesh Rajak 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 RiteshRajak UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24040720230417739 04/07/2023 Gyanendra Prasad Mishra 1715002093WL028602 Gyanendra Prasad Mishra 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24040720230417742 04/07/2023 Buddhsen yadav 1715002093WL028602 Buddhsen yadav 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 Buddhsenyadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-093-001/945-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417748 04/07/2023 Dheeraj Verma 1715002093WL028602 Dheeraj Verma 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 DheerajVerma UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-093-001/945-B
(PANWAR CHAU.TO) 		1715002093NRG24040720230417749 04/07/2023 Ravikumar Verma 1715002093WL028602 Ravikumar Verma 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 RavikumarVerma UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-093-001/946
(PANWAR CHAU.TO) 		1715002093NRG24040720230417754 04/07/2023 Premwati Yadav 1715002093WL028602 Premwati Yadav 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 PremwatiYadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24040720230417759 04/07/2023 Shailendra singh 1715002093WL028602 Shailendra singh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 Shailendrasingh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-093-001/954
(PANWAR CHAU.TO) 		1715002093NRG24040720230417760 04/07/2023 Sharmila singh 1715002093WL028602 Sharmila singh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 Sharmilasingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-093-001/954-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417762 04/07/2023 Reetu Singh 1715002093WL028602 Reetu Singh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 807030239 ReetuSingh INDUSIND BANK(607189)
277 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24040720230418324 04/07/2023 rajkumar saket 1715002100WL028628 rajkumar saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807030239 rajkumarsaket UNION BANK OF INDIA(508500)
SubTotal 24310 24310
278 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24040720230418271 04/07/2023 Kalawati Prajapati 1715002006WL028627 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-006-002/269-A
(KUSPARI) 		1715002006NRG24040720230418274 04/07/2023 Geeta Kol 1715002006WL028627 Geeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 GeetaKol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24040720230418281 04/07/2023 mahendra 1715002006WL028627 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24040720230418280 04/07/2023 mahendra 1715002006WL028627 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 mahendra STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-006-002/36-A
(KUSPARI) 		1715002006NRG24040720230418282 04/07/2023 janki devi prajapati 1715002006WL028627 janki devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 jankideviprajapati STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24040720230418288 04/07/2023 Sukhnandan Patel 1715002006WL028627 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24040720230418293 04/07/2023 Sheelu Patel 1715002006WL028627 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24040720230418309 04/07/2023 Kailasua Ravat 1715002006WL028627 Kailasua Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 KailasuaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24040720230424194 04/07/2023 RAJESH kUMAR 1715002043WL029095 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 RAJESHkUMAR MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-043-002/41
(GANDHIGRAM) 		1715002043NRG24040720230424195 04/07/2023 RAJESH kUMAR 1715002043WL029095 RAJESH kUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 RAJESHkUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24040720230424197 04/07/2023 PRIYANKA JAYSWAL 1715002043WL029095 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24040720230424196 04/07/2023 PRIYANKA JAYSWAL 1715002043WL029095 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 PRIYANKAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-068-001/1803
(SIRASI) 		1715002068NRG24040720230421709 04/07/2023 BIHARI SINGH 1715002068WL028868 BIHARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 BIHARISINGH STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24040720230421737 04/07/2023 Lalbahadur 1715002068WL028868 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 Lalbahadur STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24040720230421738 04/07/2023 Lalbahadur 1715002068WL028868 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 Lalbahadur STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24040720230421657 04/07/2023 umesh kol 1715002070WL028866 umesh kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030239 umeshkol BANK OF BARODA(606985)
294 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24040720230422144 04/07/2023 fulesiya 1715002073WL028911 fulesiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030239 fulesiya MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24040720230422143 04/07/2023 fulesiya 1715002073WL028911 fulesiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030239 fulesiya UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24040720230422169 04/07/2023 ANITA RAWAT 1715002073WL028911 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030239 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-093-001/115
(PANWAR CHAU.TO) 		1715002093NRG24040720230417620 04/07/2023 chotelaal kol 1715002093WL028602 chotelaal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 chotelaalkol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417632 04/07/2023 dinesh 1715002093WL028602 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 dinesh UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002093NRG24040720230417652 04/07/2023 kushum 1715002093WL028602 kushum 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 kushum MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24040720230417665 04/07/2023 nitu yadav 1715002093WL028602 nitu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 nituyadav MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-093-001/803
(PANWAR CHAU.TO) 		1715002093NRG24040720230417664 04/07/2023 nitu yadav 1715002093WL028602 nitu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 nituyadav UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24040720230417681 04/07/2023 fhulaua 1715002093WL028602 fhulaua 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 fhulaua MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-093-001/821
(PANWAR CHAU.TO) 		1715002093NRG24040720230417680 04/07/2023 ratilaal 1715002093WL028602 ratilaal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 ratilaal MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-093-001/822
(PANWAR CHAU.TO) 		1715002093NRG24040720230417687 04/07/2023 parwati 1715002093WL028602 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 parwati MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-093-001/825
(PANWAR CHAU.TO) 		1715002093NRG24040720230417697 04/07/2023 deepu 1715002093WL028602 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24040720230417705 04/07/2023 panchraj 1715002093WL028602 panchraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 panchraj UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-093-001/833
(PANWAR CHAU.TO) 		1715002093NRG24040720230417704 04/07/2023 panchraj 1715002093WL028602 panchraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 panchraj MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-093-001/836
(PANWAR CHAU.TO) 		1715002093NRG24040720230417709 04/07/2023 lakshandhari saket 1715002093WL028602 lakshandhari saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 lakshandharisaket MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24040720230417710 04/07/2023 rambhuvan 1715002093WL028602 rambhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 rambhuvan UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24040720230417727 04/07/2023 Ramkali Kol 1715002093WL028602 Ramkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24040720230417734 04/07/2023 Suneeta 1715002093WL028602 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 Suneeta MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-093-001/929
(PANWAR CHAU.TO) 		1715002093NRG24040720230417733 04/07/2023 Suneeta 1715002093WL028602 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 Suneeta STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24040720230417744 04/07/2023 Asha Jaiswal 1715002093WL028602 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 AshaJaiswal MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-093-001/944-C
(PANWAR CHAU.TO) 		1715002093NRG24040720230417743 04/07/2023 Asha Jaiswal 1715002093WL028602 Asha Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 AshaJaiswal UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24040720230417766 04/07/2023 dayawati jaiswal 1715002093WL028602 dayawati jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030239 dayawatijaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
316 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24040720230418314 04/07/2023 Bakelal 1715002100WL028628 Bakelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 Bakelal MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24040720230418318 04/07/2023 Mohan 1715002100WL028628 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 Mohan MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24040720230418317 04/07/2023 Mohan 1715002100WL028628 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 Mohan MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24040720230418322 04/07/2023 ramkrna 1715002100WL028628 ramkrna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 ramkrna MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24040720230418321 04/07/2023 ramkrna 1715002100WL028628 ramkrna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807030239 ramkrna MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24040720230419369 04/07/2023 sushila jaiswal 1715002102WL028742 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 807030239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24040720230419368 04/07/2023 sushila jaiswal 1715002102WL028742 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 sushilajaiswal UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-102-002/27-C
(BATAULI) 		1715002102NRG24040720230419338 04/07/2023 Babulal saket 1715002102WL028741 Babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030239 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58544 58544
324 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24040720230422793 04/07/2023 Geeta 1715002032WL028971 Geeta 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030239 Geeta FINO PAYMENTS BANK LTD(608001)
325 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24040720230422797 04/07/2023 Randaman singh 1715002032WL028971 Randaman singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030239 Randamansingh INDIAN BANK(607105)
326 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24040720230422796 04/07/2023 Randaman singh 1715002032WL028971 Randaman singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030239 Randamansingh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24040720230422642 04/07/2023 Singeeta singh 1715002032WL028956 Singeeta singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030239 Singeetasingh FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24040720230422805 04/07/2023 Shushila Singh 1715002032WL028971 Shushila Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807030239 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
329 SIDHI MP-15-002-068-001/1930
(SIRASI) 		1715002068NRG24040720230421717 04/07/2023 Raja Gulab Baiga 1715002068WL028868 Raja Gulab Baiga 00703 AIRP0000001 442 442 Processed 11/07/2023 807030239 RajaGulabBaiga BANK OF BARODA(606985)
SubTotal 442 442
Total 428113 428113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040723APB_FTO_147190 Bank of Baroda BARB0SIDHIX SIDHI 12376
2 SIDHI MP1715002_040723APB_FTO_147190 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_040723APB_FTO_147190 Central Bank Of India CBIN0283726 SIDHI 57018
4 SIDHI MP1715002_040723APB_FTO_147190 Indian Bank IDIB000C613 CHOUPHAL 35581
5 SIDHI MP1715002_040723APB_FTO_147190 Indian Bank IDIB000S680 Sidhi 10817
6 SIDHI MP1715002_040723APB_FTO_147190 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2646
7 SIDHI MP1715002_040723APB_FTO_147190 State Bank of India SBIN0001262 SIDHI 118167
8 SIDHI MP1715002_040723APB_FTO_147190 State Bank of India SBIN0007644 ADB CHURHAT 31161
9 SIDHI MP1715002_040723APB_FTO_147190 State Bank of India SBIN0012272 SIDHI CITY 2646
10 SIDHI MP1715002_040723APB_FTO_147190 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
11 SIDHI MP1715002_040723APB_FTO_147190 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
12 SIDHI MP1715002_040723APB_FTO_147190 Union Bank of India UBIN0537314 SIDHI MAIN 22972
13 SIDHI MP1715002_040723APB_FTO_147190 Union Bank of India UBIN0543144 BADAHAURA 16133
14 SIDHI MP1715002_040723APB_FTO_147190 Union Bank of India UBIN0546861 KUCHWAHI 3745
15 SIDHI MP1715002_040723APB_FTO_147190 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14538
16 SIDHI MP1715002_040723APB_FTO_147190 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 24310
17 SIDHI MP1715002_040723APB_FTO_147190 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9945
18 SIDHI MP1715002_040723APB_FTO_147190 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10608
19 SIDHI MP1715002_040723APB_FTO_147190 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 28730
20 SIDHI MP1715002_040723APB_FTO_147190 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7938
21 SIDHI MP1715002_040723APB_FTO_147190 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
22 SIDHI MP1715002_040723APB_FTO_147190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
23 SIDHI MP1715002_040723APB_FTO_147190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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