Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210623APB_FTO_116145
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-15-002-105-001/105
(KOTHAR) 		1715002105NRG24200620230332083 21/06/2023 amar bahadur 1715002105WL023187 amar bahadur 00078 CNRB0003944 1105 1105 Processed 27/06/2023 574870393 amarbahadur STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24200620230332082 21/06/2023 bela singh 1715002105WL023187 bela singh 00078 CNRB0003944 1105 1105 Processed 27/06/2023 574870393 belasingh CANARA BANK(508532)
SubTotal 2210 2210
3 SIDHI MP-15-002-039-001/1013
(KOCHILA) 		1715002039NRG24210620230336721 21/06/2023 kusumkali singh 1715002039WL023491 kusumkali singh 00089 CBIN0283726 3094 3094 Processed 27/06/2023 574870393 kusumkalisingh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24210620230336692 21/06/2023 Pawan 1715002039WL023477 Pawan 00089 CBIN0283726 1326 1326 Processed 27/06/2023 574870393 Pawan CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24210620230336693 21/06/2023 Pawan 1715002039WL023477 Pawan 00089 CBIN0283726 1326 1326 Processed 27/06/2023 574870393 Pawan MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-039-001/186-B
(KOCHILA) 		1715002039NRG24210620230336702 21/06/2023 Rajkali singh 1715002039WL023482 Rajkali singh 00089 CBIN0283726 2210 2210 Processed 27/06/2023 574870393 Rajkalisingh CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24210620230336690 21/06/2023 Indrabahadur Singh 1715002039WL023475 Indrabahadur Singh 00089 CBIN0283726 3094 3094 Processed 27/06/2023 574870393 IndrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24210620230336689 21/06/2023 Indrabahadur Singh 1715002039WL023475 Indrabahadur Singh 00089 CBIN0283726 3094 3094 Processed 27/06/2023 574870393 IndrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24210620230336741 21/06/2023 samar bahadur 1715002039WL023500 samar bahadur 00089 CBIN0283726 3094 3094 Processed 27/06/2023 574870393 samarbahadur CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-039-001/903
(KOCHILA) 		1715002039NRG24210620230336678 21/06/2023 Leelavati Singh 1715002039WL023470 Leelavati Singh 00089 CBIN0283726 1989 1989 Processed 27/06/2023 574870393 LeelavatiSingh FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-065-003/189
(CHHUHIYA) 		1715002065NRG24200620230331187 21/06/2023 jagpati sahu 1715002065WL023128 jagpati sahu 00089 CBIN0283726 640 640 Processed 27/06/2023 574870393 jagpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 19867 19867
12 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24210620230336583 21/06/2023 raj kumar singh 1715002039WL023441 raj kumar singh 00176 IDIB000C613 3094 3094 Processed 27/06/2023 574870393 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
13 SIDHI MP-15-002-046-003/66
(BAIRIHAEAST) 		1715002046NRG24210620230336526 21/06/2023 Amirti singh 1715002046WL023419 Amirti singh 00176 IDIB000S680 1768 1768 Processed 27/06/2023 574870393 Amirtisingh BANK OF MAHARASHTRA(607387)
14 SIDHI MP-15-002-058-001/8-A
(SATNARAPAWAI) 		1715002058NRG24190620230329867 21/06/2023 Ankul varma 1715002058WL023019 Ankul varma 00176 IDIB000S680 2652 2652 Processed 27/06/2023 574870393 Ankulvarma STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24200620230333259 21/06/2023 Rajesh 1715002067WL023232 Rajesh 00176 IDIB000S680 1100 1100 Processed 27/06/2023 574870393 Rajesh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-067-001/143-A
(PADARI) 		1715002067NRG24200620230333258 21/06/2023 Rajesh 1715002067WL023232 Rajesh 00176 IDIB000S680 1100 1100 Processed 27/06/2023 574870393 Rajesh INDIAN BANK(607105)
17 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24200620230333261 21/06/2023 GEETA SINGH 1715002067WL023232 GEETA SINGH 00176 IDIB000S680 1100 1100 Processed 27/06/2023 574870393 GEETASINGH UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24200620230333260 21/06/2023 GEETA SINGH 1715002067WL023232 GEETA SINGH 00176 IDIB000S680 1100 1100 Processed 27/06/2023 574870393 GEETASINGH UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24200620230333277 21/06/2023 SAVITA 1715002067WL023232 SAVITA 00176 IDIB000S680 1100 1100 Processed 27/06/2023 574870393 SAVITA INDIAN BANK(607105)
SubTotal 9920 9920
20 SIDHI MP-15-002-001-001/1252
(MAWAI) 		1715002001NRG24210620230336686 21/06/2023 BAIJNATH BADAI 1715002001WL023474 BAIJNATH BADAI 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 BAIJNATHBADAI STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-001-001/304
(MAWAI) 		1715002001NRG24210620230336628 21/06/2023 URMILA SODHIYA 1715002001WL023449 URMILA SODHIYA 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 URMILASODHIYA STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-001-001/304-A
(MAWAI) 		1715002001NRG24210620230336629 21/06/2023 Vijay 1715002001WL023449 Vijay 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 Vijay MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-001-001/573-B
(MAWAI) 		1715002001NRG24200620230333917 21/06/2023 Anita kol 1715002001WL023258 Anita kol 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 Anitakol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-001-001/573-B
(MAWAI) 		1715002001NRG24200620230333916 21/06/2023 Anita kol 1715002001WL023258 Anita kol 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 Anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-001-001/883
(MAWAI) 		1715002001NRG24200620230333932 21/06/2023 Janhavi Narayan Gupta 1715002001WL023263 Janhavi Narayan Gupta 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 JanhaviNarayanGupta STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-001-001/883
(MAWAI) 		1715002001NRG24200620230333931 21/06/2023 Janhavi Narayan Gupta 1715002001WL023263 Janhavi Narayan Gupta 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574870393 JanhaviNarayanGupta STATE BANK OF INDIA(508548)
SubTotal 21658 21658
27 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24160620230309361 21/06/2023 Raghunandan Patel 1715002079WL021732 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 27/06/2023 574870393 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
28 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24200620230334979 21/06/2023 shivdas saket 1715002016WL023304 shivdas saket 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 shivdassaket STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24200620230334978 21/06/2023 shivdas saket 1715002016WL023304 shivdas saket 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 shivdassaket STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-039-001/1121-C
(KOCHILA) 		1715002039NRG24210620230336625 21/06/2023 Sajan Lal Panika 1715002039WL023447 Sajan Lal Panika 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 SajanLalPanika STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-039-001/185-A
(KOCHILA) 		1715002039NRG24210620230336558 21/06/2023 artee singh 1715002039WL023436 artee singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 arteesingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-039-001/185-A
(KOCHILA) 		1715002039NRG24210620230336557 21/06/2023 geeta singh 1715002039WL023436 geeta singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 geetasingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-039-001/186
(KOCHILA) 		1715002039NRG24210620230336701 21/06/2023 chandrabhan singh 1715002039WL023482 chandrabhan singh 00415 SBIN0001262 2210 2210 Processed 27/06/2023 574870393 chandrabhansingh UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-039-001/263-B
(KOCHILA) 		1715002039NRG24210620230336552 21/06/2023 BAHADUR 1715002039WL023434 BAHADUR 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 BAHADUR STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-039-001/263-B
(KOCHILA) 		1715002039NRG24210620230336553 21/06/2023 Rahul Singh 1715002039WL023434 Rahul Singh 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 RahulSingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-039-001/306-B
(KOCHILA) 		1715002039NRG24210620230336621 21/06/2023 Rangnath singh 1715002039WL023445 Rangnath singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 Rangnathsingh MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-039-001/816
(KOCHILA) 		1715002039NRG24210620230336547 21/06/2023 sanjeev singh 1715002039WL023430 sanjeev singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 sanjeevsingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-039-001/866
(KOCHILA) 		1715002039NRG24210620230336742 21/06/2023 urmila singh 1715002039WL023501 urmila singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 urmilasingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-039-001/867
(KOCHILA) 		1715002039NRG24210620230336699 21/06/2023 Udaybhan singh 1715002039WL023481 Udaybhan singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 Udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-039-001/867-A
(KOCHILA) 		1715002039NRG24210620230336682 21/06/2023 Indrapal singh 1715002039WL023471 Indrapal singh 00415 SBIN0001262 2210 2210 Processed 27/06/2023 574870393 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-039-001/867-A
(KOCHILA) 		1715002039NRG24210620230336681 21/06/2023 Indrapal singh 1715002039WL023471 Indrapal singh 00415 SBIN0001262 2210 2210 Processed 27/06/2023 574870393 Indrapalsingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-039-001/877-B
(KOCHILA) 		1715002039NRG24210620230336534 21/06/2023 Sahdev singh 1715002039WL023423 Sahdev singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 Sahdevsingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-039-001/903-A
(KOCHILA) 		1715002039NRG24210620230336680 21/06/2023 Prem vati singh 1715002039WL023470 Prem vati singh 00415 SBIN0001262 3094 3094 Processed 27/06/2023 574870393 Premvatisingh UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24190620230329855 21/06/2023 Seeta dubey 1715002058WL023017 Seeta dubey 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 Seetadubey STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24190620230329847 21/06/2023 Syamvati 1715002058WL023015 Syamvati 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 Syamvati STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-001/233-D
(SATNARAPAWAI) 		1715002058NRG24190620230329848 21/06/2023 suresh bhujwa 1715002058WL023015 suresh bhujwa 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 sureshbhujwa STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-058-002/1712
(SATNARAPAWAI) 		1715002058NRG24190620230329868 21/06/2023 Ramshiromani kol 1715002058WL023019 Ramshiromani kol 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 Ramshiromanikol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-058-002/3000-A
(SATNARAPAWAI) 		1715002058NRG24190620230329857 21/06/2023 Shambhu 1715002058WL023017 Shambhu 00415 SBIN0001262 442 442 Processed 27/06/2023 574870393 Shambhu STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24190620230329858 21/06/2023 Rajkumar 1715002058WL023017 Rajkumar 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 Rajkumar STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-058-002/675-A
(SATNARAPAWAI) 		1715002058NRG24190620230329859 21/06/2023 Sushila 1715002058WL023017 Sushila 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Sushila STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24190620230329860 21/06/2023 Sarla Devi Kol 1715002058WL023017 Sarla Devi Kol 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 SarlaDeviKol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-058-002/89
(SATNARAPAWAI) 		1715002058NRG24190620230329869 21/06/2023 atibal 1715002058WL023019 atibal 00415 SBIN0001262 2652 2652 Processed 27/06/2023 574870393 atibal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24200620230331233 21/06/2023 Ashok 1715002065WL023132 Ashok 00415 SBIN0001262 884 884 Processed 27/06/2023 574870393 Ashok UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24200620230331232 21/06/2023 Ashok 1715002065WL023132 Ashok 00415 SBIN0001262 884 884 Processed 27/06/2023 574870393 Ashok UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24200620230331238 21/06/2023 Shivnath 1715002065WL023132 Shivnath 00415 SBIN0001262 884 884 Processed 27/06/2023 574870393 Shivnath STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-065-003/91
(CHHUHIYA) 		1715002065NRG24200620230331191 21/06/2023 kamata 1715002065WL023128 kamata 00415 SBIN0001262 640 640 Processed 27/06/2023 574870393 kamata STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24200620230333255 21/06/2023 LALA SINGH GOND 1715002067WL023232 LALA SINGH GOND 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 LALASINGHGOND STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24200620230333254 21/06/2023 LALA SINGH GOND 1715002067WL023232 LALA SINGH GOND 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 LALASINGHGOND UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-067-001/153-B
(PADARI) 		1715002067NRG24200620230333262 21/06/2023 Ashok kumar Singh 1715002067WL023232 Ashok kumar Singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 AshokkumarSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24200620230333264 21/06/2023 DANBAHADUR 1715002067WL023232 DANBAHADUR 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 DANBAHADUR STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24200620230333263 21/06/2023 Materay Singh 1715002067WL023232 Materay Singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 MateraySingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24200620230333266 21/06/2023 BANSPATI 1715002067WL023232 BANSPATI 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 BANSPATI INDIAN BANK(607105)
63 SIDHI MP-15-002-067-001/180-B
(PADARI) 		1715002067NRG24200620230333265 21/06/2023 BANSPATI SINGH 1715002067WL023232 BANSPATI SINGH 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 BANSPATISINGH STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24200620230333268 21/06/2023 Indrabhan yadav 1715002067WL023232 Indrabhan yadav 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Indrabhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 SIDHI MP-15-002-067-001/21
(PADARI) 		1715002067NRG24200620230333267 21/06/2023 Indrabhan Yadav 1715002067WL023232 Indrabhan Yadav 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 IndrabhanYadav STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24200620230333270 21/06/2023 SHYAMKALI SINGH 1715002067WL023232 SHYAMKALI SINGH 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SHYAMKALISINGH STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-067-001/271
(PADARI) 		1715002067NRG24200620230333269 21/06/2023 SHYAMKALI SINGH 1715002067WL023232 SHYAMKALI SINGH 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SHYAMKALISINGH UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24200620230333275 21/06/2023 PARVATI SINGH GOND 1715002067WL023232 PARVATI SINGH GOND 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 PARVATISINGHGOND INDIAN BANK(607105)
69 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24200620230333274 21/06/2023 Parwati Singh gond 1715002067WL023232 Parwati Singh gond 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 ParwatiSinghgond BANK OF BARODA(606985)
70 SIDHI MP-15-002-067-001/94
(PADARI) 		1715002067NRG24200620230333273 21/06/2023 Parwati Singh gond 1715002067WL023232 Parwati Singh gond 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 ParwatiSinghgond INDIAN BANK(607105)
71 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24200620230333276 21/06/2023 Ajmer Singh 1715002067WL023232 Ajmer Singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 AjmerSingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24200620230333278 21/06/2023 Kamela 1715002067WL023232 Kamela 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Kamela STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24200620230333279 21/06/2023 ramdash gupta 1715002067WL023232 ramdash gupta 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 ramdashgupta STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24200620230333281 21/06/2023 Dalpratap singh 1715002067WL023232 Dalpratap singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Dalpratapsingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24200620230333280 21/06/2023 Dalpratap singh 1715002067WL023232 Dalpratap singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Dalpratapsingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24200620230333282 21/06/2023 santosh gupta 1715002067WL023232 santosh gupta 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 santoshgupta STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24200620230333289 21/06/2023 shivraj 1715002067WL023232 shivraj 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 shivraj STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24200620230333288 21/06/2023 Shivraj Singh 1715002067WL023232 Shivraj Singh 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 ShivrajSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-067-002/159
(PADARI) 		1715002067NRG24200620230333290 21/06/2023 Balbeer Singh Gond 1715002067WL023232 Balbeer Singh Gond 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 BalbeerSinghGond UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24200620230333291 21/06/2023 sahablal singh 1715002067WL023232 sahablal singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 sahablalsingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24200620230333292 21/06/2023 RAMRATAN PANIKA 1715002067WL023232 RAMRATAN PANIKA 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 RAMRATANPANIKA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24200620230333293 21/06/2023 SUMITRA PANIKA 1715002067WL023232 SUMITRA PANIKA 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SUMITRAPANIKA STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24200620230333294 21/06/2023 Devlal 1715002067WL023232 Devlal 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Devlal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24200620230333295 21/06/2023 Lalli singh 1715002067WL023232 Lalli singh 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Lallisingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24200620230333296 21/06/2023 Chhote 1715002067WL023232 Chhote 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Chhote STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24200620230333297 21/06/2023 Chhote 1715002067WL023232 Chhote 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Chhote STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24200620230333298 21/06/2023 Chhote 1715002067WL023232 Chhote 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Chhote STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24200620230333299 21/06/2023 SHIVCHARAN JAISWAL 1715002067WL023232 SHIVCHARAN JAISWAL 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SHIVCHARANJAISWAL INDIAN BANK(607105)
89 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24200620230333300 21/06/2023 SHIVCHARAN JAISWAL 1715002067WL023232 SHIVCHARAN JAISWAL 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SHIVCHARANJAISWAL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG24200620230333301 21/06/2023 SHIVCHARAN JAISWAL 1715002067WL023232 SHIVCHARAN JAISWAL 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 SHIVCHARANJAISWAL UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-067-002/294
(PADARI) 		1715002067NRG24200620230333314 21/06/2023 dhanukdhari saket 1715002067WL023232 dhanukdhari saket 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 dhanukdharisaket INDIAN OVERSEAS BANK(508541)
92 SIDHI MP-15-002-067-002/332
(PADARI) 		1715002067NRG24200620230333315 21/06/2023 PREMJEET SAKET 1715002067WL023232 PREMJEET SAKET 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 PREMJEETSAKET STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24200620230333316 21/06/2023 HIRAI SAKET 1715002067WL023232 HIRAI SAKET 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 HIRAISAKET STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24200620230333317 21/06/2023 HIRAI SAKET 1715002067WL023232 HIRAI SAKET 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 HIRAISAKET UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24200620230333318 21/06/2023 Ram Milan 1715002067WL023232 Ram Milan 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 RamMilan STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-067-002/405
(PADARI) 		1715002067NRG24200620230333319 21/06/2023 Shivlal prajapati 1715002067WL023232 Shivlal prajapati 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Shivlalprajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24200620230333320 21/06/2023 Shivraj 1715002067WL023232 Shivraj 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Shivraj UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-067-002/418
(PADARI) 		1715002067NRG24200620230333321 21/06/2023 Chhote yadav 1715002067WL023232 Chhote yadav 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Chhoteyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24200620230333322 21/06/2023 Pramelal gupta 1715002067WL023232 Pramelal gupta 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Pramelalgupta STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24200620230333323 21/06/2023 Mathura Prasad 1715002067WL023232 Mathura Prasad 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 MathuraPrasad BANK OF BARODA(606985)
101 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24200620230333324 21/06/2023 Mathura Prasad 1715002067WL023232 Mathura Prasad 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 MathuraPrasad STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24200620230333325 21/06/2023 Mathura Prasad 1715002067WL023232 Mathura Prasad 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 MathuraPrasad STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24200620230333326 21/06/2023 ramlal prajapati 1715002067WL023232 ramlal prajapati 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 ramlalprajapati STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24200620230333328 21/06/2023 Phulkumari 1715002067WL023232 Phulkumari 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Phulkumari STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24200620230333329 21/06/2023 Babbu 1715002067WL023232 Babbu 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Babbu STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24200620230333330 21/06/2023 Urmila 1715002067WL023232 Urmila 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Urmila STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24200620230333333 21/06/2023 Sheshmani 1715002067WL023232 Sheshmani 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Sheshmani STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24200620230333334 21/06/2023 Sheshmani 1715002067WL023232 Sheshmani 00415 SBIN0001262 1100 1100 Processed 27/06/2023 574870393 Sheshmani UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24200620230333336 21/06/2023 Gore Basor 1715002067WL023232 Gore Basor 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 GoreBasor STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-067-002/837
(PADARI) 		1715002067NRG24200620230333335 21/06/2023 gorelal basor 1715002067WL023232 gorelal basor 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 gorelalbasor STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24200620230333337 21/06/2023 Lakhpati singh gond 1715002067WL023232 Lakhpati singh gond 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 Lakhpatisinghgond STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/90
(PADARI) 		1715002067NRG24200620230333338 21/06/2023 Lakhpati singh gond 1715002067WL023232 Lakhpati singh gond 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574870393 Lakhpatisinghgond BANK OF BARODA(606985)
113 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24200620230330008 21/06/2023 urmila shukla 1715002076WL023035 urmila shukla 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 urmilashukla STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24200620230330009 21/06/2023 urmila shukla 1715002076WL023035 urmila shukla 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-079-004/44
(KARUIKHAND) 		1715002079NRG24160620230309322 21/06/2023 Jayraj pandey 1715002079WL021732 Jayraj pandey 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Jayrajpandey STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-004/46
(KARUIKHAND) 		1715002079NRG24160620230309323 21/06/2023 Ramvishal pandey 1715002079WL021732 Ramvishal pandey 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Ramvishalpandey STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24160620230309325 21/06/2023 ramai 1715002079WL021732 ramai 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 ramai STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24160620230309326 21/06/2023 DHANAPAT 1715002079WL021732 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 DHANAPAT STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-005/1-A
(KARUIKHAND) 		1715002079NRG24160620230309327 21/06/2023 Hakeem bibi 1715002079WL021732 Hakeem bibi 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Hakeembibi STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24160620230309328 21/06/2023 jubeda bano 1715002079WL021732 jubeda bano 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 jubedabano STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-079-005/13
(KARUIKHAND) 		1715002079NRG24160620230309329 21/06/2023 mahadev prajapati 1715002079WL021732 mahadev prajapati 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 mahadevprajapati STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-079-005/22-A
(KARUIKHAND) 		1715002079NRG24160620230309330 21/06/2023 Manrakhan 1715002079WL021732 Manrakhan 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Manrakhan STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24160620230309331 21/06/2023 Shivnath 1715002079WL021732 Shivnath 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Shivnath STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-079-005/25-A
(KARUIKHAND) 		1715002079NRG24160620230309332 21/06/2023 sultan bakhs 1715002079WL021732 sultan bakhs 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 sultanbakhs STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-079-005/31-C
(KARUIKHAND) 		1715002079NRG24160620230309333 21/06/2023 tahir 1715002079WL021732 tahir 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 tahir STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-079-005/31-D
(KARUIKHAND) 		1715002079NRG24160620230309334 21/06/2023 jarina vegam 1715002079WL021732 jarina vegam 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 jarinavegam STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24160620230309338 21/06/2023 Sadhana singh 1715002079WL021732 Sadhana singh 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Sadhanasingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 SIDHI MP-15-002-079-005/66
(KARUIKHAND) 		1715002079NRG24160620230309339 21/06/2023 Indramani jayaswal 1715002079WL021732 Indramani jayaswal 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Indramanijayaswal STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG24160620230309340 21/06/2023 Shitla devi singh 1715002079WL021732 Shitla devi singh 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Shitladevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 SIDHI MP-15-002-079-005/70
(KARUIKHAND) 		1715002079NRG24160620230309341 21/06/2023 Jaiminnisha 1715002079WL021732 Jaiminnisha 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Jaiminnisha STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG24160620230309343 21/06/2023 lala kol 1715002079WL021732 lala kol 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 lalakol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24160620230309345 21/06/2023 panaua 1715002079WL021732 panaua 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 panaua STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-079-006/130
(KARUIKHAND) 		1715002079NRG24160620230309346 21/06/2023 Jagyalal patel 1715002079WL021732 Jagyalal patel 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Jagyalalpatel STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24160620230309347 21/06/2023 kusumkali patel 1715002079WL021732 kusumkali patel 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 kusumkalipatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG24160620230309348 21/06/2023 Lalli 1715002079WL021732 Lalli 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Lalli STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-079-006/201-A
(KARUIKHAND) 		1715002079NRG24160620230309349 21/06/2023 babulal soni 1715002079WL021732 babulal soni 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 babulalsoni MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-079-006/218
(KARUIKHAND) 		1715002079NRG24160620230309352 21/06/2023 Rajjak bakhs 1715002079WL021732 Rajjak bakhs 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Rajjakbakhs STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-079-006/219
(KARUIKHAND) 		1715002079NRG24160620230309353 21/06/2023 Nebuvat nisha 1715002079WL021732 Nebuvat nisha 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Nebuvatnisha STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24160620230309354 21/06/2023 Rajarakhan patel 1715002079WL021732 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24160620230309356 21/06/2023 Kiran Patel 1715002079WL021732 Kiran Patel 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 KiranPatel STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-079-006/24
(KARUIKHAND) 		1715002079NRG24160620230309357 21/06/2023 rupawa kol 1715002079WL021732 rupawa kol 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 rupawakol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-079-006/244
(KARUIKHAND) 		1715002079NRG24160620230309359 21/06/2023 Laximan patel 1715002079WL021732 Laximan patel 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Laximanpatel STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-079-006/247
(KARUIKHAND) 		1715002079NRG24160620230309360 21/06/2023 Diladar mohammad 1715002079WL021732 Diladar mohammad 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574870393 Diladarmohammad BANK OF INDIA(508505)
144 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24200620230332098 21/06/2023 brijwasi 1715002105WL023187 brijwasi 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 brijwasi UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24200620230332099 21/06/2023 brijwasi 1715002105WL023187 brijwasi 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
146 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24200620230332102 21/06/2023 dayavatipal 1715002105WL023187 dayavatipal 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 dayavatipal PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-105-001/25
(KOTHAR) 		1715002105NRG24200620230332107 21/06/2023 mantu prajapati 1715002105WL023187 mantu prajapati 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 mantuprajapati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24200620230332109 21/06/2023 rajkaran 1715002105WL023187 rajkaran 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 rajkaran BANK OF BARODA(606985)
149 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24200620230332112 21/06/2023 BUDDISEN 1715002105WL023187 BUDDISEN 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574870393 BUDDISEN STATE BANK OF INDIA(508548)
SubTotal 179141 179141
150 SIDHI MP-15-002-016-004/96-C
(PADARIYAKALA) 		1715002016NRG24200620230334951 21/06/2023 manoj kumar singh 1715002016WL023298 manoj kumar singh 00415 SBIN0003848 3094 3094 Processed 27/06/2023 574870393 manojkumarsingh MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-016-004/96-C
(PADARIYAKALA) 		1715002016NRG24200620230334950 21/06/2023 manoj kumar singh 1715002016WL023298 manoj kumar singh 00415 SBIN0003848 3094 3094 Processed 27/06/2023 574870393 manojkumarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
152 SIDHI MP-15-002-001-001/10-A
(MAWAI) 		1715002001NRG24210620230336665 21/06/2023 RAMLAL SAKET 1715002001WL023462 RAMLAL SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMLALSAKET STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-001-001/10-C
(MAWAI) 		1715002001NRG24210620230336668 21/06/2023 SHIVLAL SAKET 1715002001WL023464 SHIVLAL SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SHIVLALSAKET STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-001-001/1003
(MAWAI) 		1715002001NRG24200620230334112 21/06/2023 Chhatrjeet baheliya 1715002001WL023276 Chhatrjeet baheliya 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Chhatrjeetbaheliya STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-001-001/1041
(MAWAI) 		1715002001NRG24200620230333910 21/06/2023 Kushal prasad mishra 1715002001WL023256 Kushal prasad mishra 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Kushalprasadmishra STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-001-001/1069
(MAWAI) 		1715002001NRG24200620230333911 21/06/2023 NISHA SINGH 1715002001WL023256 NISHA SINGH 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 NISHASINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-001-001/1083
(MAWAI) 		1715002001NRG24200620230334107 21/06/2023 RAMBAHOR YADAV 1715002001WL023272 RAMBAHOR YADAV 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-001-001/1108
(MAWAI) 		1715002001NRG24200620230333918 21/06/2023 SURESH KUMAR SAKET 1715002001WL023259 SURESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-001-001/1109
(MAWAI) 		1715002001NRG24200620230333919 21/06/2023 RAMBATI SAKET 1715002001WL023259 RAMBATI SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMBATISAKET STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-001-001/1114
(MAWAI) 		1715002001NRG24200620230334103 21/06/2023 RAMLAL LOHAR 1715002001WL023269 RAMLAL LOHAR 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMLALLOHAR STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-001-001/1118
(MAWAI) 		1715002001NRG24200620230333912 21/06/2023 MOHAN KOL 1715002001WL023257 MOHAN KOL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 MOHANKOL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-001-001/1123
(MAWAI) 		1715002001NRG24200620230333921 21/06/2023 Mathura vishawkarma 1715002001WL023260 Mathura vishawkarma 00415 SBIN0007644 2652 2652 Processed 27/06/2023 574870393 Mathuravishawkarma STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-001-001/1127
(MAWAI) 		1715002001NRG24200620230333922 21/06/2023 MITHILA VISHWKRMA 1715002001WL023260 MITHILA VISHWKRMA 00415 SBIN0007644 2652 2652 Processed 27/06/2023 574870393 MITHILAVISHWKRMA STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-001-001/1129
(MAWAI) 		1715002001NRG24210620230336626 21/06/2023 SUDAMA BADHAI 1715002001WL023448 SUDAMA BADHAI 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SUDAMABADHAI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-001-001/1130
(MAWAI) 		1715002001NRG24210620230336648 21/06/2023 SHISHUPAL 1715002001WL023456 SHISHUPAL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SHISHUPAL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-001-001/1134
(MAWAI) 		1715002001NRG24200620230333939 21/06/2023 RAMANUJ GUPTA 1715002001WL023266 RAMANUJ GUPTA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMANUJGUPTA MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-001-001/1134
(MAWAI) 		1715002001NRG24200620230333940 21/06/2023 RAMKALI GUPTA 1715002001WL023266 RAMKALI GUPTA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMKALIGUPTA STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-001-001/1170
(MAWAI) 		1715002001NRG24210620230336649 21/06/2023 RAMSAJIVAN GUPTA 1715002001WL023456 RAMSAJIVAN GUPTA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMSAJIVANGUPTA STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-001-001/1188
(MAWAI) 		1715002001NRG24210620230336635 21/06/2023 CHHOTI GUPTA 1715002001WL023451 CHHOTI GUPTA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 CHHOTIGUPTA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-001-001/1190
(MAWAI) 		1715002001NRG24210620230336650 21/06/2023 RAMLAKHAN SHARMA 1715002001WL023456 RAMLAKHAN SHARMA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMLAKHANSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-001-001/1196
(MAWAI) 		1715002001NRG24210620230336630 21/06/2023 FULESHARI SAKET 1715002001WL023450 FULESHARI SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 FULESHARISAKET STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-001-001/1198
(MAWAI) 		1715002001NRG24210620230336632 21/06/2023 SANGEETA SINGH 1715002001WL023450 SANGEETA SINGH 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SANGEETASINGH STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-001-001/1210
(MAWAI) 		1715002001NRG24200620230333913 21/06/2023 DEEPAK SINGH 1715002001WL023257 DEEPAK SINGH 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 DEEPAKSINGH PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-001-001/1226
(MAWAI) 		1715002001NRG24210620230336652 21/06/2023 vikramaditya tripathi 1715002001WL023457 vikramaditya tripathi 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 vikramadityatripathi STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-001-001/1233
(MAWAI) 		1715002001NRG24210620230336653 21/06/2023 BHAGAVANDIN VERMA 1715002001WL023457 BHAGAVANDIN VERMA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 BHAGAVANDINVERMA STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-001-001/1241
(MAWAI) 		1715002001NRG24200620230333924 21/06/2023 Ratiya kol 1715002001WL023261 Ratiya kol 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Ratiyakol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-001-001/1242
(MAWAI) 		1715002001NRG24200620230333933 21/06/2023 GANGI SODHIYA 1715002001WL023264 GANGI SODHIYA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 GANGISODHIYA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-001-001/1244
(MAWAI) 		1715002001NRG24210620230336636 21/06/2023 munni sahu 1715002001WL023452 munni sahu 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 munnisahu PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-001-001/1245
(MAWAI) 		1715002001NRG24210620230336637 21/06/2023 Hubbalal sahu 1715002001WL023452 Hubbalal sahu 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Hubbalalsahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-001-001/1248
(MAWAI) 		1715002001NRG24210620230336657 21/06/2023 lalji 1715002001WL023459 lalji 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 lalji STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-001-001/1273
(MAWAI) 		1715002001NRG24210620230336660 21/06/2023 archana prajapati 1715002001WL023460 archana prajapati 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 archanaprajapati STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-001-001/138
(MAWAI) 		1715002001NRG24210620230336661 21/06/2023 SHYAMKALI SODHIYA 1715002001WL023460 SHYAMKALI SODHIYA 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 SHYAMKALISODHIYA STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-001-001/206-A
(MAWAI) 		1715002001NRG24210620230336645 21/06/2023 BHAIYALAL SAHU 1715002001WL023455 BHAIYALAL SAHU 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 BHAIYALALSAHU STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-001-001/206-A
(MAWAI) 		1715002001NRG24210620230336646 21/06/2023 PHOOLVATI SAHU 1715002001WL023455 PHOOLVATI SAHU 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 PHOOLVATISAHU STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-001-001/214
(MAWAI) 		1715002001NRG24210620230336647 21/06/2023 RAMCHARIT SAHU 1715002001WL023455 RAMCHARIT SAHU 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAMCHARITSAHU STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-001-001/250
(MAWAI) 		1715002001NRG24200620230333925 21/06/2023 Banshrakhan saket 1715002001WL023261 Banshrakhan saket 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Banshrakhansaket STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-001-001/263
(MAWAI) 		1715002001NRG24210620230336627 21/06/2023 PANCHAM SAKET 1715002001WL023449 PANCHAM SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 PANCHAMSAKET STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-001-001/309
(MAWAI) 		1715002001NRG24200620230333900 21/06/2023 BAHADUR SAKET 1715002001WL023253 BAHADUR SAKET 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 BAHADURSAKET STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-001-001/396
(MAWAI) 		1715002001NRG24200620230333927 21/06/2023 Kunua prajapati 1715002001WL023262 Kunua prajapati 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Kunuaprajapati STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-001-001/445-A
(MAWAI) 		1715002001NRG24210620230336642 21/06/2023 JAGADDHARI KOL 1715002001WL023454 JAGADDHARI KOL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 JAGADDHARIKOL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-001-001/448
(MAWAI) 		1715002001NRG24210620230336643 21/06/2023 Lallu KOL 1715002001WL023454 Lallu KOL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 LalluKOL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-001-001/489
(MAWAI) 		1715002001NRG24210620230336644 21/06/2023 Kemali kol 1715002001WL023454 Kemali kol 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Kemalikol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-001-001/510
(MAWAI) 		1715002001NRG24210620230336663 21/06/2023 Kunti kol 1715002001WL023461 Kunti kol 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Kuntikol MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-001-001/545
(MAWAI) 		1715002001NRG24200620230333902 21/06/2023 BADRI KOL 1715002001WL023253 BADRI KOL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 BADRIKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-001-001/814
(MAWAI) 		1715002001NRG24200620230333930 21/06/2023 RAJMOHAN KOL 1715002001WL023263 RAJMOHAN KOL 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 RAJMOHANKOL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-001-001/836
(MAWAI) 		1715002001NRG24200620230333936 21/06/2023 neesha saket 1715002001WL023265 neesha saket 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 neeshasaket STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-001-001/845
(MAWAI) 		1715002001NRG24200620230333937 21/06/2023 Raghunath prajapati 1715002001WL023265 Raghunath prajapati 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Raghunathprajapati STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-001-001/854
(MAWAI) 		1715002001NRG24200620230333938 21/06/2023 Dasharath prajapati 1715002001WL023265 Dasharath prajapati 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Dasharathprajapati STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-001-001/878
(MAWAI) 		1715002001NRG24200620230333906 21/06/2023 Ramsiya saket 1715002001WL023255 Ramsiya saket 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Ramsiyasaket STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-001-001/892
(MAWAI) 		1715002001NRG24200620230333903 21/06/2023 TEJBAHADUR SINGH 1715002001WL023254 TEJBAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 TEJBAHADURSINGH STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-001-001/911
(MAWAI) 		1715002001NRG24200620230333905 21/06/2023 paravina singh 1715002001WL023254 paravina singh 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 paravinasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 SIDHI MP-15-002-001-001/911-A
(MAWAI) 		1715002001NRG24200620230333908 21/06/2023 Umesh Singh 1715002001WL023255 Umesh Singh 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 UmeshSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-001-001/911-A
(MAWAI) 		1715002001NRG24200620230333907 21/06/2023 Umesh Singh 1715002001WL023255 Umesh Singh 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 UmeshSingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-001-001/918
(MAWAI) 		1715002001NRG24200620230334101 21/06/2023 Geeta Sahu 1715002001WL023267 Geeta Sahu 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 GeetaSahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-001-001/946
(MAWAI) 		1715002001NRG24200620230334110 21/06/2023 Phulvati saket 1715002001WL023274 Phulvati saket 00415 SBIN0007644 3094 3094 Processed 27/06/2023 574870393 Phulvatisaket STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-002-001/1152
(TIKATKALA) 		1715002000NRG24200620230332378 21/06/2023 mahendra singh 1715002WL023200 mahendra singh 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574870393 mahendrasingh PUNJAB NATIONAL BANK(508568)
207 SIDHI MP-15-002-002-001/1351
(TIKATKALA) 		1715002000NRG24200620230332379 21/06/2023 satyapratap singh 1715002WL023200 satyapratap singh 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574870393 satyapratapsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24200620230332381 21/06/2023 lal sahab singh 1715002WL023200 lal sahab singh 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574870393 lalsahabsingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24200620230332380 21/06/2023 rajasahab singh 1715002WL023200 rajasahab singh 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574870393 rajasahabsingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24200620230332382 21/06/2023 vimla singh 1715002WL023200 vimla singh 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574870393 vimlasingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-076-001/129-D
(CHILARIKALA) 		1715002076NRG24200620230330051 21/06/2023 Lalbahadur kol 1715002076WL023036 Lalbahadur kol 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574870393 Lalbahadurkol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-076-001/129-D
(CHILARIKALA) 		1715002076NRG24200620230330052 21/06/2023 Lalbahadur kol 1715002076WL023036 Lalbahadur kol 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574870393 Lalbahadurkol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24200620230330002 21/06/2023 Arun Kumar 1715002076WL023035 Arun Kumar 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 ArunKumar STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24200620230330010 21/06/2023 choti sahu 1715002076WL023035 choti sahu 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 chotisahu STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24200620230330013 21/06/2023 UMA KOL 1715002076WL023035 UMA KOL 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24200620230330014 21/06/2023 UMA KOL 1715002076WL023035 UMA KOL 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 UMAKOL STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24200620230330029 21/06/2023 SAVITA RAJAK 1715002076WL023035 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24200620230330030 21/06/2023 SAVITA RAJAK 1715002076WL023035 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
219 SIDHI MP-15-002-076-002/418-B
(CHILARIKALA) 		1715002076NRG24200620230330036 21/06/2023 brijkishor kori 1715002076WL023035 brijkishor kori 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 brijkishorkori STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-076-002/421-B
(CHILARIKALA) 		1715002076NRG24200620230330038 21/06/2023 budhani kol 1715002076WL023035 budhani kol 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 budhanikol PUNJAB NATIONAL BANK(508568)
221 SIDHI MP-15-002-076-002/98
(CHILARIKALA) 		1715002076NRG24200620230330049 21/06/2023 RAMKHELAWAN kol 1715002076WL023035 RAMKHELAWAN kol 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 RAMKHELAWANkol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-076-002/98
(CHILARIKALA) 		1715002076NRG24200620230330050 21/06/2023 RAMKHELAWAN kol 1715002076WL023035 RAMKHELAWAN kol 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574870393 RAMKHELAWANkol STATE BANK OF INDIA(508548)
SubTotal 186966 186966
223 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24200620230330006 21/06/2023 vipin vihari shukla 1715002076WL023035 vipin vihari shukla 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574870393 vipinviharishukla STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24200620230330007 21/06/2023 vipin vihari shukla 1715002076WL023035 vipin vihari shukla 00415 SBIN0010827 1105 1105 Processed 27/06/2023 574870393 vipinviharishukla UNION BANK OF INDIA(508500)
SubTotal 2210 2210
225 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24200620230333257 21/06/2023 Jegbhan 1715002067WL023232 Jegbhan 00415 SBIN0012272 1100 1100 Processed 27/06/2023 574870393 Jegbhan STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24200620230333256 21/06/2023 Jegbhan 1715002067WL023232 Jegbhan 00415 SBIN0012272 1100 1100 Processed 27/06/2023 574870393 Jegbhan STATE BANK OF INDIA(508548)
SubTotal 2200 2200
227 SIDHI MP-15-002-001-001/905
(MAWAI) 		1715002001NRG24200620230334100 21/06/2023 Reshma Singh 1715002001WL023267 Reshma Singh 00415 SBIN0030380 3094 3094 Processed 27/06/2023 574870393 ReshmaSingh CANARA BANK(508532)
228 SIDHI MP-15-002-016-004/79-B
(PADARIYAKALA) 		1715002016NRG24200620230334949 21/06/2023 usha singh 1715002016WL023297 usha singh 00415 SBIN0030380 3094 3094 Processed 27/06/2023 574870393 ushasingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-016-004/79-B
(PADARIYAKALA) 		1715002016NRG24200620230334948 21/06/2023 usha singh 1715002016WL023297 usha singh 00415 SBIN0030380 3094 3094 Processed 27/06/2023 574870393 ushasingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24200620230333302 21/06/2023 Premshankar 1715002067WL023232 Premshankar 00415 SBIN0030380 1100 1100 Processed 27/06/2023 574870393 Premshankar UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24200620230333303 21/06/2023 Premshankar 1715002067WL023232 Premshankar 00415 SBIN0030380 1100 1100 Rejected 27/06/2023 574870393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24200620230333339 21/06/2023 Babuli Prajapati 1715002067WL023232 Babuli Prajapati 00415 SBIN0030380 1100 1100 Processed 27/06/2023 574870393 BabuliPrajapati STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-067-002/96
(PADARI) 		1715002067NRG24200620230333340 21/06/2023 Babuli Prajapati 1715002067WL023232 Babuli Prajapati 00415 SBIN0030380 1100 1100 Processed 27/06/2023 574870393 BabuliPrajapati MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-079-005/34-A
(KARUIKHAND) 		1715002079NRG24160620230309335 21/06/2023 muhaiyatdeen 1715002079WL021732 muhaiyatdeen 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574870393 muhaiyatdeen STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24160620230309336 21/06/2023 Hajara begam 1715002079WL021732 Hajara begam 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574870393 Hajarabegam STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-079-006/124
(KARUIKHAND) 		1715002079NRG24160620230309344 21/06/2023 Sakir mohammad 1715002079WL021732 Sakir mohammad 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574870393 Sakirmohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 SIDHI MP-15-002-079-006/242
(KARUIKHAND) 		1715002079NRG24160620230309358 21/06/2023 suneeta patel 1715002079WL021732 suneeta patel 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574870393 suneetapatel STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24200620230332096 21/06/2023 jamahir lal tiwari 1715002105WL023187 jamahir lal tiwari 00415 SBIN0030380 1105 1105 Processed 27/06/2023 574870393 jamahirlaltiwari STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24200620230332097 21/06/2023 jamahir lal tiwari 1715002105WL023187 jamahir lal tiwari 00415 SBIN0030380 1105 1105 Processed 27/06/2023 574870393 jamahirlaltiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 21196 21196
240 SIDHI MP-15-002-039-001/867-A
(KOCHILA) 		1715002039NRG24210620230336683 21/06/2023 Pushpendra Singh 1715002039WL023471 Pushpendra Singh 00468 UBIN0537314 2210 2210 Processed 27/06/2023 574870393 PushpendraSingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-058-001/46-D
(SATNARAPAWAI) 		1715002058NRG24190620230329856 21/06/2023 dheerendra singh 1715002058WL023017 dheerendra singh 00468 UBIN0537314 2652 2652 Processed 27/06/2023 574870393 dheerendrasingh STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24200620230331202 21/06/2023 shivkumar sahu 1715002065WL023130 shivkumar sahu 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 shivkumarsahu BANK OF BARODA(606985)
243 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24200620230331201 21/06/2023 shivkumar sahu 1715002065WL023130 shivkumar sahu 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 shivkumarsahu UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24200620230331208 21/06/2023 santlal sahu 1715002065WL023130 santlal sahu 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 santlalsahu UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24200620230331207 21/06/2023 santlal sahu 1715002065WL023130 santlal sahu 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 santlalsahu STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24200620230331209 21/06/2023 brihashpati sahu 1715002065WL023130 brihashpati sahu 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 brihashpatisahu UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-065-003/193
(CHHUHIYA) 		1715002065NRG24200620230331190 21/06/2023 prabha 1715002065WL023128 prabha 00468 UBIN0537314 640 640 Processed 27/06/2023 574870393 prabha UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24200620230331225 21/06/2023 Heeramani 1715002065WL023132 Heeramani 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 Heeramani UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24200620230331224 21/06/2023 Heeramani 1715002065WL023132 Heeramani 00468 UBIN0537314 884 884 Processed 27/06/2023 574870393 Heeramani UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24200620230333284 21/06/2023 Indrawati panika 1715002067WL023232 Indrawati panika 00468 UBIN0537314 1320 1320 Processed 27/06/2023 574870393 Indrawatipanika UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24200620230333285 21/06/2023 RAMESH KUMAR YADAV 1715002067WL023232 RAMESH KUMAR YADAV 00468 UBIN0537314 1100 1100 Processed 27/06/2023 574870393 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24200620230333287 21/06/2023 PADUM NATH PRAJAPATI 1715002067WL023232 PADUM NATH PRAJAPATI 00468 UBIN0537314 1100 1100 Processed 27/06/2023 574870393 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24200620230333305 21/06/2023 SURAJBHAN SAHU 1715002067WL023232 SURAJBHAN SAHU 00468 UBIN0537314 1320 1320 Processed 27/06/2023 574870393 SURAJBHANSAHU STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24200620230333327 21/06/2023 Shusheela 1715002067WL023232 Shusheela 00468 UBIN0537314 1100 1100 Processed 27/06/2023 574870393 Shusheela UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24200620230330003 21/06/2023 ramprasad pandey 1715002076WL023035 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 27/06/2023 574870393 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-079-004/53
(KARUIKHAND) 		1715002079NRG24160620230309324 21/06/2023 sanjay kumar pandey 1715002079WL021732 sanjay kumar pandey 00468 UBIN0537314 1326 1326 Processed 27/06/2023 574870393 sanjaykumarpandey BANK OF BARODA(606985)
257 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24200620230332071 21/06/2023 lalan 1715002105WL023186 lalan 00468 UBIN0537314 1100 1100 Processed 27/06/2023 574870393 lalan UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24200620230332072 21/06/2023 lalan 1715002105WL023186 lalan 00468 UBIN0537314 1100 1100 Processed 27/06/2023 574870393 lalan MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24200620230332085 21/06/2023 brihaspati 1715002105WL023187 brihaspati 00468 UBIN0537314 1105 1105 Processed 27/06/2023 574870393 brihaspati MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24200620230332100 21/06/2023 jagyabhan 1715002105WL023187 jagyabhan 00468 UBIN0537314 1105 1105 Processed 27/06/2023 574870393 jagyabhan UNION BANK OF INDIA(508500)
SubTotal 24471 24471
261 SIDHI MP-15-002-001-001/1137
(MAWAI) 		1715002001NRG24200620230333915 21/06/2023 RAJESH KUMAR SONDHIYA 1715002001WL023258 RAJESH KUMAR SONDHIYA 00468 UBIN0539627 3094 3094 Processed 27/06/2023 574870393 RAJESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-079-005/76
(KARUIKHAND) 		1715002079NRG24160620230309342 21/06/2023 Svayanbar prajapati 1715002079WL021732 Svayanbar prajapati 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574870393 Svayanbarprajapati UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24160620230309350 21/06/2023 Mamata soni 1715002079WL021732 Mamata soni 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574870393 Mamatasoni UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24160620230309355 21/06/2023 munni kol 1715002079WL021732 munni kol 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574870393 munnikol UNION BANK OF INDIA(508500)
SubTotal 7072 7072
265 SIDHI MP-15-002-001-001/309
(MAWAI) 		1715002001NRG24200620230333901 21/06/2023 usha saket 1715002001WL023253 usha saket 00468 UBIN0543144 3094 3094 Processed 27/06/2023 574870393 ushasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
266 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24200620230331214 21/06/2023 sankatmochan 1715002065WL023130 sankatmochan 00468 UBIN0546861 884 884 Processed 27/06/2023 574870393 sankatmochan UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24200620230331213 21/06/2023 sankatmochan 1715002065WL023130 sankatmochan 00468 UBIN0546861 884 884 Processed 27/06/2023 574870393 sankatmochan UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24200620230331179 21/06/2023 Lalmani 1715002065WL023128 Lalmani 00468 UBIN0546861 640 640 Processed 27/06/2023 574870393 Lalmani UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24200620230331231 21/06/2023 Jegdeesh 1715002065WL023132 Jegdeesh 00468 UBIN0546861 884 884 Processed 27/06/2023 574870393 Jegdeesh INDIAN BANK(607105)
270 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24200620230331230 21/06/2023 Jegdeesh 1715002065WL023132 Jegdeesh 00468 UBIN0546861 884 884 Processed 27/06/2023 574870393 Jegdeesh UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24200620230331244 21/06/2023 sangita 1715002065WL023132 sangita 00468 UBIN0546861 442 442 Processed 27/06/2023 574870393 sangita UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24200620230331243 21/06/2023 Suresh 1715002065WL023132 Suresh 00468 UBIN0546861 884 884 Processed 27/06/2023 574870393 Suresh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-076-002/556
(CHILARIKALA) 		1715002076NRG24200620230330046 21/06/2023 shankar jaiswal 1715002076WL023035 shankar jaiswal 00468 UBIN0546861 1105 1105 Processed 27/06/2023 574870393 shankarjaiswal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24200620230332091 21/06/2023 AJEET SINGH 1715002105WL023187 AJEET SINGH 00468 UBIN0546861 1105 1105 Processed 27/06/2023 574870393 AJEETSINGH UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24200620230332090 21/06/2023 sujeet 1715002105WL023187 sujeet 00468 UBIN0546861 1105 1105 Processed 27/06/2023 574870393 sujeet UNION BANK OF INDIA(508500)
SubTotal 8817 8817
276 SIDHI MP-15-002-046-002/671
(BAIRIHAEAST) 		1715002046NRG24210620230336522 21/06/2023 Rama yadav 1715002046WL023417 Rama yadav 00468 UBIN0548341 3094 3094 Processed 27/06/2023 574870393 Ramayadav BANK OF BARODA(606985)
SubTotal 3094 3094
277 SIDHI MP-15-002-001-001/1153
(MAWAI) 		1715002001NRG24200620230333923 21/06/2023 VIRESH KUMAR SODHIYA 1715002001WL023260 VIRESH KUMAR SODHIYA 00468 UBIN0549495 2652 2652 Processed 27/06/2023 574870393 VIRESHKUMARSODHIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
278 SIDHI MP-15-002-046-002/671
(BAIRIHAEAST) 		1715002046NRG24210620230336523 21/06/2023 Ashish yadav 1715002046WL023417 Ashish yadav 00468 UBIN0566021 3094 3094 Processed 27/06/2023 574870393 Ashishyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
279 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24210620230336584 21/06/2023 neetu singh 1715002039WL023441 neetu singh 00468 UBIN0569836 3094 3094 Processed 27/06/2023 574870393 neetusingh FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24210620230336554 21/06/2023 Lalman Singh 1715002039WL023435 Lalman Singh 00468 UBIN0569836 3094 3094 Processed 27/06/2023 574870393 LalmanSingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-039-001/249-C
(KOCHILA) 		1715002039NRG24210620230336675 21/06/2023 Geeta Singh 1715002039WL023468 Geeta Singh 00468 UBIN0569836 2873 2873 Processed 27/06/2023 574870393 GeetaSingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-039-001/265-A
(KOCHILA) 		1715002039NRG24210620230336698 21/06/2023 Rani Yadav 1715002039WL023480 Rani Yadav 00468 UBIN0569836 3094 3094 Processed 27/06/2023 574870393 RaniYadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-039-001/885-A
(KOCHILA) 		1715002039NRG24210620230336696 21/06/2023 Satendra singh 1715002039WL023478 Satendra singh 00468 UBIN0569836 3094 3094 Processed 27/06/2023 574870393 Satendrasingh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
284 SIDHI MP-15-002-001-001/205
(MAWAI) 		1715002001NRG24200620230333935 21/06/2023 Saraju 1715002001WL023264 Saraju 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Saraju STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-001-001/420
(MAWAI) 		1715002001NRG24200620230333929 21/06/2023 Shukhwariya 1715002001WL023262 Shukhwariya 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Shukhwariya STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-016-001/556-D
(PADARIYAKALA) 		1715002016NRG24200620230334975 21/06/2023 Kalika prasad chaturvedi 1715002016WL023301 Kalika prasad chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Kalikaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-016-002/190-A
(PADARIYAKALA) 		1715002016NRG24200620230334976 21/06/2023 shyama devi 1715002016WL023302 shyama devi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 shyamadevi STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-039-001/1014
(KOCHILA) 		1715002039NRG24210620230336537 21/06/2023 Ramvati singh 1715002039WL023425 Ramvati singh 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574870393 Ramvatisingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-039-001/1014
(KOCHILA) 		1715002039NRG24210620230336536 21/06/2023 udaybhan singh 1715002039WL023425 udaybhan singh 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574870393 udaybhansingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-039-001/124
(KOCHILA) 		1715002039NRG24210620230336562 21/06/2023 santoshi saket 1715002039WL023437 santoshi saket 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 santoshisaket INDIAN BANK(607105)
291 SIDHI MP-15-002-039-001/124
(KOCHILA) 		1715002039NRG24210620230336561 21/06/2023 Shivraj 1715002039WL023437 Shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Shivraj MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-039-001/124
(KOCHILA) 		1715002039NRG24210620230336563 21/06/2023 shivraj saket 1715002039WL023437 shivraj saket 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 shivrajsaket CENTRAL BANK OF INDIA(607115)
293 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24210620230336704 21/06/2023 LEELA VATI SINGH 1715002039WL023483 LEELA VATI SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574870393 LEELAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24210620230336703 21/06/2023 Yagbhan 1715002039WL023483 Yagbhan 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574870393 Yagbhan MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-039-001/173
(KOCHILA) 		1715002039NRG24210620230336685 21/06/2023 Ramkali 1715002039WL023473 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Ramkali STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-039-001/185-C
(KOCHILA) 		1715002039NRG24210620230336582 21/06/2023 fulmatiya yadav 1715002039WL023440 fulmatiya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 fulmatiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24210620230336560 21/06/2023 Jedeesh Panika 1715002039WL023436 Jedeesh Panika 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24210620230336559 21/06/2023 Jedeesh Panika 1715002039WL023436 Jedeesh Panika 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-039-001/198-A
(KOCHILA) 		1715002039NRG24210620230336677 21/06/2023 Chandravati Panika 1715002039WL023469 Chandravati Panika 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 ChandravatiPanika MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24210620230336688 21/06/2023 INDRAPAL SINGH 1715002039WL023475 INDRAPAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 INDRAPALSINGH STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-039-001/220-A
(KOCHILA) 		1715002039NRG24210620230336655 21/06/2023 Shivbahadur 1715002039WL023458 Shivbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Shivbahadur STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-039-001/220-A
(KOCHILA) 		1715002039NRG24210620230336654 21/06/2023 Shivbhadur 1715002039WL023458 Shivbhadur 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Shivbhadur FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-039-001/238
(KOCHILA) 		1715002039NRG24210620230336670 21/06/2023 Rahghunath 1715002039WL023465 Rahghunath 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Rahghunath STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-039-001/249-C
(KOCHILA) 		1715002039NRG24210620230336674 21/06/2023 Raj Bahadur Singh 1715002039WL023468 Raj Bahadur Singh 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574870393 RajBahadurSingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-039-001/286
(KOCHILA) 		1715002039NRG24210620230336543 21/06/2023 ANEETA SINGH 1715002039WL023427 ANEETA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 ANEETASINGH MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-039-001/286
(KOCHILA) 		1715002039NRG24210620230336542 21/06/2023 ANEETA SINGH 1715002039WL023427 ANEETA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 ANEETASINGH STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-039-001/306
(KOCHILA) 		1715002039NRG24210620230336620 21/06/2023 Jegnnath singh 1715002039WL023445 Jegnnath singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Jegnnathsingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-039-001/306-B
(KOCHILA) 		1715002039NRG24210620230336622 21/06/2023 Ramvati singh 1715002039WL023445 Ramvati singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-039-001/312-A
(KOCHILA) 		1715002039NRG24210620230336545 21/06/2023 maniraj singh 1715002039WL023428 maniraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 manirajsingh STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-039-001/312-A
(KOCHILA) 		1715002039NRG24210620230336544 21/06/2023 maniraj singh 1715002039WL023428 maniraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 manirajsingh PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-039-001/353
(KOCHILA) 		1715002039NRG24210620230336731 21/06/2023 Shukhlal 1715002039WL023496 Shukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Shukhlal STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-039-001/353
(KOCHILA) 		1715002039NRG24210620230336732 21/06/2023 shuklal 1715002039WL023496 shuklal 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574870393 shuklal STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-039-001/353
(KOCHILA) 		1715002039NRG24210620230336733 21/06/2023 shuklal 1715002039WL023496 shuklal 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 shuklal UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-039-001/385
(KOCHILA) 		1715002039NRG24210620230336691 21/06/2023 Sonavati singh 1715002039WL023476 Sonavati singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Sonavatisingh BANK OF BARODA(606985)
315 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24210620230336556 21/06/2023 Rajbahadur 1715002039WL023435 Rajbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Rajbahadur CENTRAL BANK OF INDIA(607115)
316 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24210620230336555 21/06/2023 Rajbahadur 1715002039WL023435 Rajbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-039-001/844
(KOCHILA) 		1715002039NRG24210620230336550 21/06/2023 dharamraj singh 1715002039WL023432 dharamraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 dharamrajsingh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-039-001/846
(KOCHILA) 		1715002039NRG24210620230336705 21/06/2023 kamlesh panika 1715002039WL023483 kamlesh panika 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574870393 kamleshpanika CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-039-001/885-A
(KOCHILA) 		1715002039NRG24210620230336695 21/06/2023 jaiveer singh 1715002039WL023478 jaiveer singh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574870393 jaiveersingh CANARA BANK(508532)
320 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24210620230336640 21/06/2023 beer bahadur singh 1715002039WL023453 beer bahadur singh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574870393 beerbahadursingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24210620230336639 21/06/2023 beer bahadur singh 1715002039WL023453 beer bahadur singh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574870393 beerbahadursingh FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-039-001/887-A
(KOCHILA) 		1715002039NRG24210620230336641 21/06/2023 ramkali singh 1715002039WL023453 ramkali singh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574870393 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-039-001/903-A
(KOCHILA) 		1715002039NRG24210620230336679 21/06/2023 Ajay singh 1715002039WL023470 Ajay singh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Ajaysingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-039-002/19
(KOCHILA) 		1715002039NRG24210620230336531 21/06/2023 HEERA LAL 1715002039WL023421 HEERA LAL 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 HEERALAL STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-039-002/742
(KOCHILA) 		1715002039NRG24210620230336684 21/06/2023 PADMAVATI 1715002039WL023472 PADMAVATI 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 PADMAVATI MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-039-002/8
(KOCHILA) 		1715002039NRG24210620230336535 21/06/2023 Lakhpati 1715002039WL023424 Lakhpati 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574870393 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24200620230333332 21/06/2023 rajkaran singh 1715002067WL023232 rajkaran singh 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 574870393 rajkaransingh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24200620230330004 21/06/2023 Sunita jaiswal 1715002076WL023035 Sunita jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Sunitajaiswal STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24200620230330005 21/06/2023 Sunita jaiswal 1715002076WL023035 Sunita jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Sunitajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24200620230330012 21/06/2023 Rukmuni Kol 1715002076WL023035 Rukmuni Kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24200620230330015 21/06/2023 buddsen kori 1715002076WL023035 buddsen kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24200620230330016 21/06/2023 Ramsaran kori 1715002076WL023035 Ramsaran kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24200620230330017 21/06/2023 Santlal patel 1715002076WL023035 Santlal patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24200620230330018 21/06/2023 Sunita patel 1715002076WL023035 Sunita patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Sunitapatel STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-076-002/164
(CHILARIKALA) 		1715002076NRG24200620230330020 21/06/2023 Mithila Prasad Patel 1715002076WL023035 Mithila Prasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 MithilaPrasadPatel STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24200620230330021 21/06/2023 Kailash 1715002076WL023035 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Kailash MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-076-002/17
(CHILARIKALA) 		1715002076NRG24200620230330022 21/06/2023 ramhitt kol 1715002076WL023035 ramhitt kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 ramhittkol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24200620230330023 21/06/2023 somwati sahu 1715002076WL023035 somwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 somwatisahu STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-076-002/178
(CHILARIKALA) 		1715002076NRG24200620230330024 21/06/2023 heeralal kol 1715002076WL023035 heeralal kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24200620230330025 21/06/2023 kavita patel 1715002076WL023035 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24200620230330026 21/06/2023 kavita patel 1715002076WL023035 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24200620230330031 21/06/2023 Shukhlal 1715002076WL023035 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24200620230330033 21/06/2023 Bhagvandeen 1715002076WL023035 Bhagvandeen 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Bhagvandeen STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-076-002/26-A
(CHILARIKALA) 		1715002076NRG24200620230330034 21/06/2023 Brijlal Kol 1715002076WL023035 Brijlal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 BrijlalKol MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-076-002/39
(CHILARIKALA) 		1715002076NRG24200620230330035 21/06/2023 sukhlal 1715002076WL023035 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 sukhlal MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-076-002/42
(CHILARIKALA) 		1715002076NRG24200620230330037 21/06/2023 Jamuna 1715002076WL023035 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Jamuna MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-076-002/5
(CHILARIKALA) 		1715002076NRG24200620230330042 21/06/2023 Manijar kol 1715002076WL023035 Manijar kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Manijarkol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-076-002/52
(CHILARIKALA) 		1715002076NRG24200620230330043 21/06/2023 Ramlal Kori 1715002076WL023035 Ramlal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 RamlalKori MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-076-002/52
(CHILARIKALA) 		1715002076NRG24200620230330044 21/06/2023 Ramlal Kori 1715002076WL023035 Ramlal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 RamlalKori STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24200620230330047 21/06/2023 Brijbhan Kori 1715002076WL023035 Brijbhan Kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 BrijbhanKori MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24200620230330048 21/06/2023 Brijbhan Kori 1715002076WL023035 Brijbhan Kori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 BrijbhanKori STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-079-005/60
(KARUIKHAND) 		1715002079NRG24160620230309337 21/06/2023 lalita jayaswal 1715002079WL021732 lalita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574870393 lalitajayaswal MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24200620230332073 21/06/2023 sampatisingh 1715002105WL023186 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574870393 sampatisingh STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24200620230332074 21/06/2023 sampatisingh 1715002105WL023186 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574870393 sampatisingh MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24200620230332077 21/06/2023 krishnakumar 1715002105WL023186 krishnakumar 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574870393 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24200620230332079 21/06/2023 sukh ram pal 1715002105WL023187 sukh ram pal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 sukhrampal MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24200620230332078 21/06/2023 sukhpal 1715002105WL023187 sukhpal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 sukhpal INDIAN BANK(607105)
358 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24200620230332081 21/06/2023 buta pal 1715002105WL023187 buta pal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 butapal MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24200620230332089 21/06/2023 Bhaiyalal 1715002105WL023187 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Bhaiyalal UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24200620230332088 21/06/2023 teerthadevi 1715002105WL023187 teerthadevi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24200620230332092 21/06/2023 rampaal 1715002105WL023187 rampaal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 rampaal MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24200620230332093 21/06/2023 rampaal 1715002105WL023187 rampaal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 rampaal UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24200620230332095 21/06/2023 pooja singh 1715002105WL023187 pooja singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 poojasingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24200620230332104 21/06/2023 sani 1715002105WL023187 sani 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 sani MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24200620230332111 21/06/2023 Jagdeesh 1715002105WL023187 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574870393 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 162856 162856
366 SIDHI MP-15-002-076-002/130
(CHILARIKALA) 		1715002076NRG24200620230330011 21/06/2023 Samaylal 1715002076WL023035 Samaylal 00602 UBIN0RRBRSG 1105 1105 Processed 27/06/2023 574870393 Samaylal MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24200620230332087 21/06/2023 Premvati 1715002105WL023187 Premvati 00602 UBIN0RRBRSG 1105 1105 Processed 27/06/2023 574870393 Premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
368 SIDHI MP-15-002-039-001/220-A
(KOCHILA) 		1715002039NRG24210620230336656 21/06/2023 Mukesh 1715002039WL023458 Mukesh 00688 FINO0001001 3094 3094 Processed 27/06/2023 574870393 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
369 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24200620230333304 21/06/2023 KUSHUMKALI GUPTA 1715002067WL023232 KUSHUMKALI GUPTA 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-067-002/261-A
(PADARI) 		1715002067NRG24200620230333306 21/06/2023 RAJESH KUMAR NAMDEV 1715002067WL023232 RAJESH KUMAR NAMDEV 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 RAJESHKUMARNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24200620230333308 21/06/2023 HARILAL PRAJAPATI 1715002067WL023232 HARILAL PRAJAPATI 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24200620230333309 21/06/2023 GEETA PRAJAPATI 1715002067WL023232 GEETA PRAJAPATI 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24200620230333310 21/06/2023 RAJBHAN PRAJAPATI 1715002067WL023232 RAJBHAN PRAJAPATI 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24200620230333311 21/06/2023 RADHA PRAJAPATI 1715002067WL023232 RADHA PRAJAPATI 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24200620230333312 21/06/2023 LEELAVATI PRAJAPATI 1715002067WL023232 LEELAVATI PRAJAPATI 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24200620230333313 21/06/2023 SEEMA GUPTA 1715002067WL023232 SEEMA GUPTA 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574870393 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
Total 702239 702239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210623APB_FTO_116145 Canara Bank CNRB0003944 SIDHI 2210
2 SIDHI MP1715002_210623APB_FTO_116145 Central Bank Of India CBIN0283726 SIDHI 19867
3 SIDHI MP1715002_210623APB_FTO_116145 Indian Bank IDIB000C613 CHOUPHAL 3094
4 SIDHI MP1715002_210623APB_FTO_116145 Indian Bank IDIB000S680 Sidhi 9920
5 SIDHI MP1715002_210623APB_FTO_116145 Punjab National Bank PUNB0323200 SARRA 21658
6 SIDHI MP1715002_210623APB_FTO_116145 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0001262 SIDHI 179141
8 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0003848 WAIDHAN 6188
9 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0007644 ADB CHURHAT 186966
10 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0010827 MAUGANJ 2210
11 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0012272 SIDHI CITY 2200
12 SIDHI MP1715002_210623APB_FTO_116145 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21196
13 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0537314 SIDHI MAIN 24471
14 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0539627 AMILIYA 7072
15 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0543144 BADAHAURA 3094
16 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0546861 KUCHWAHI 8817
17 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0548341 MAYAPUR 3094
18 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
19 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
20 SIDHI MP1715002_210623APB_FTO_116145 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15249
21 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 108284
22 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 30498
23 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14350
24 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9724
25 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 1105
26 SIDHI MP1715002_210623APB_FTO_116145 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1105
27 SIDHI MP1715002_210623APB_FTO_116145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
28 SIDHI MP1715002_210623APB_FTO_116145 India Post Payments Bank IPOS0000001 Sidhi 10560

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