Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180623APB_FTO_105201
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-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24180620230319167 18/06/2023 Satrudhan 1715002043WL022463 Satrudhan 00032 UTIB0000655 1326 1326 Processed 23/06/2023 515142601 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24180620230319168 18/06/2023 Satrudhan 1715002043WL022463 Satrudhan 00032 UTIB0000655 1326 1326 Processed 23/06/2023 515142601 Satrudhan CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24180620230317329 18/06/2023 Deepak yadav 1715002058WL022333 Deepak yadav 00032 UTIB0000655 1330 1330 Processed 23/06/2023 515142601 Deepakyadav STATE BANK OF INDIA(508548)
SubTotal 3982 3982
4 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24150620230303199 18/06/2023 Yuvraj Singh 1715002038WL021246 Yuvraj Singh 00045 BARB0NARSIM 1302 1302 Processed 23/06/2023 515142601 YuvrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
5 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24180620230317253 18/06/2023 SAROJ KOL 1715002010WL022330 SAROJ KOL 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142601 SAROJKOL BANK OF BARODA(606985)
6 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24180620230319238 18/06/2023 RAJKAEE YADAV 1715002043WL022465 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142601 RAJKAEEYADAV BANK OF BARODA(606985)
7 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24180620230320805 18/06/2023 vipin singh 1715002093WL022515 vipin singh 00045 BARB0SIDHIX 1323 1323 Processed 23/06/2023 515142601 vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-097-001/518
(KURWAH) 		1715002097NRG24180620230320999 18/06/2023 love prasad dwivedi 1715002097WL022523 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 515142601 loveprasaddwivedi CANARA BANK(508532)
9 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24180620230320963 18/06/2023 Priti Gautam 1715002097WL022521 Priti Gautam 00045 BARB0SIDHIX 1323 1323 Processed 23/06/2023 515142601 PritiGautam BANK OF BARODA(606985)
SubTotal 6624 6624
10 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24150620230303209 18/06/2023 Sukhendra Bansal 1715002038WL021246 Sukhendra Bansal 00078 CNRB0003944 1302 1302 Processed 23/06/2023 515142601 SukhendraBansal CANARA BANK(508532)
11 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24180620230318608 18/06/2023 Prabhunath 1715002045WL022438 Prabhunath 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24180620230318609 18/06/2023 Prabhunath 1715002045WL022438 Prabhunath 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Prabhunath STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24180620230318615 18/06/2023 Baleshwar tripathi 1715002045WL022438 Baleshwar tripathi 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Baleshwartripathi CANARA BANK(508532)
14 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24180620230318616 18/06/2023 Baleshwar tripathi 1715002045WL022438 Baleshwar tripathi 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Baleshwartripathi CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-045-002/746
(NEBUHAWEST) 		1715002045NRG24180620230318627 18/06/2023 Ghanshyam 1715002045WL022438 Ghanshyam 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Ghanshyam STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24180620230318628 18/06/2023 Bhupendra 1715002045WL022438 Bhupendra 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Bhupendra CANARA BANK(508532)
17 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24180620230318629 18/06/2023 Bhupendra 1715002045WL022438 Bhupendra 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Bhupendra CANARA BANK(508532)
18 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24180620230318803 18/06/2023 naipalu mishra 1715002073WL022446 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 23/06/2023 515142601 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24180620230320938 18/06/2023 jagylal 1715002097WL022521 jagylal 00078 CNRB0003944 1323 1323 Processed 23/06/2023 515142601 jagylal UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24180620230320962 18/06/2023 Kuber dwivedi 1715002097WL022521 Kuber dwivedi 00078 CNRB0003944 1323 1323 Processed 23/06/2023 515142601 Kuberdwivedi STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24180620230320961 18/06/2023 Kuber dwivedi 1715002097WL022521 Kuber dwivedi 00078 CNRB0003944 1323 1323 Processed 23/06/2023 515142601 Kuberdwivedi CANARA BANK(508532)
22 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24180620230321054 18/06/2023 Pushpendra 1715002097WL022523 Pushpendra 00078 CNRB0003944 1326 1326 Processed 23/06/2023 515142601 Pushpendra IDBI BANK(607095)
SubTotal 17199 17199
23 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24180620230319150 18/06/2023 SHIVAM YADAV 1715002043WL022463 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/106
(GANDHIGRAM) 		1715002043NRG24180620230318825 18/06/2023 RAMAKARAN 1715002043WL022450 RAMAKARAN 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RAMAKARAN CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/120-B
(GANDHIGRAM) 		1715002043NRG24180620230318827 18/06/2023 ANANDBAHADUR BAIGA 1715002043WL022450 ANANDBAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 ANANDBAHADURBAIGA UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24180620230319151 18/06/2023 Sivbalak 1715002043WL022463 Sivbalak 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Sivbalak CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24180620230319152 18/06/2023 Sivbalak 1715002043WL022463 Sivbalak 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Sivbalak CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24180620230318828 18/06/2023 Rambati 1715002043WL022450 Rambati 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Rambati CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24180620230318830 18/06/2023 Rajmanti 1715002043WL022450 Rajmanti 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Rajmanti CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24180620230318831 18/06/2023 Shivsankar 1715002043WL022450 Shivsankar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Shivsankar CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24180620230319153 18/06/2023 Rsjmani 1715002043WL022463 Rsjmani 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Rsjmani CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24180620230318835 18/06/2023 Bansdhari 1715002043WL022450 Bansdhari 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Bansdhari CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/167
(GANDHIGRAM) 		1715002043NRG24180620230318834 18/06/2023 banshdhari 1715002043WL022450 banshdhari 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 banshdhari CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24180620230319231 18/06/2023 DEVRAJ BAIGA 1715002043WL022465 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24180620230318836 18/06/2023 Endraraj 1715002043WL022450 Endraraj 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Endraraj CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24180620230318837 18/06/2023 rajkumari 1715002043WL022450 rajkumari 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 rajkumari CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24180620230318838 18/06/2023 rajkumari 1715002043WL022450 rajkumari 00089 CBIN0283726 1326 1326 Rejected 23/06/2023 515142601 Aadhaar Number not Mapped to Account Number
38 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24180620230318839 18/06/2023 bhagmaniya 1715002043WL022450 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 bhagmaniya CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24180620230318840 18/06/2023 bhagmaniya 1715002043WL022450 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24180620230318841 18/06/2023 Ramavatar 1715002043WL022450 Ramavatar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ramavatar CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24180620230318842 18/06/2023 Ramavatar 1715002043WL022450 Ramavatar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ramavatar CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24180620230318843 18/06/2023 Devkali Baiga 1715002043WL022450 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24180620230318844 18/06/2023 manbodh 1715002043WL022450 manbodh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 manbodh CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24180620230318845 18/06/2023 manbodh 1715002043WL022450 manbodh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 manbodh CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24180620230318846 18/06/2023 RAJMANTI 1715002043WL022450 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RAJMANTI CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24180620230318847 18/06/2023 RAJMANTI 1715002043WL022450 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RAJMANTI CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24180620230319156 18/06/2023 BRIJBHAN RAWAT 1715002043WL022463 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 BRIJBHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24180620230319128 18/06/2023 sadhu 1715002043WL022461 sadhu 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 sadhu CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24180620230319129 18/06/2023 sadhu 1715002043WL022461 sadhu 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 sadhu CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24180620230318848 18/06/2023 narmada 1715002043WL022450 narmada 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 narmada CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24180620230318849 18/06/2023 OOSHA BAIGA 1715002043WL022450 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/225
(GANDHIGRAM) 		1715002043NRG24180620230318850 18/06/2023 tejmani 1715002043WL022450 tejmani 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 tejmani CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/226
(GANDHIGRAM) 		1715002043NRG24180620230319158 18/06/2023 Narend 1715002043WL022463 Narend 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Narend INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-043-001/226
(GANDHIGRAM) 		1715002043NRG24180620230319157 18/06/2023 narendra 1715002043WL022463 narendra 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 narendra CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24180620230318852 18/06/2023 ramkaran 1715002043WL022450 ramkaran 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 ramkaran CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24180620230318854 18/06/2023 Ashok 1715002043WL022450 Ashok 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ashok CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-043-001/242
(GANDHIGRAM) 		1715002043NRG24180620230318853 18/06/2023 babiya 1715002043WL022450 babiya 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 babiya CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24180620230319159 18/06/2023 Harihar 1715002043WL022463 Harihar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Harihar CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24180620230319160 18/06/2023 Harihar 1715002043WL022463 Harihar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Harihar CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24180620230319164 18/06/2023 RAJENDRA YADAV 1715002043WL022463 RAJENDRA YADAV 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24180620230319163 18/06/2023 sitaua 1715002043WL022463 sitaua 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 sitaua CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24180620230318855 18/06/2023 Abhayraj Baiga 1715002043WL022450 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24180620230318856 18/06/2023 Abhayraj Baiga 1715002043WL022450 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 AbhayrajBaiga CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/255-A
(GANDHIGRAM) 		1715002043NRG24180620230318857 18/06/2023 Abhayraj Baiga 1715002043WL022450 Abhayraj Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 AbhayrajBaiga IDBI BANK(607095)
65 SIDHI MP-15-002-043-001/272
(GANDHIGRAM) 		1715002043NRG24180620230319165 18/06/2023 Ravinath 1715002043WL022463 Ravinath 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ravinath CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24180620230318858 18/06/2023 Anupama singh 1715002043WL022450 Anupama singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Anupamasingh CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-001/287
(GANDHIGRAM) 		1715002043NRG24180620230319130 18/06/2023 Anupama singh 1715002043WL022461 Anupama singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Anupamasingh CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24180620230318824 18/06/2023 ANITA YADAV 1715002043WL022449 ANITA YADAV 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515142601 ANITAYADAV CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24180620230318823 18/06/2023 Mithilesh 1715002043WL022449 Mithilesh 00089 CBIN0283726 1105 1105 Processed 23/06/2023 515142601 Mithilesh UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24180620230318819 18/06/2023 PHOOLKALI YADAV 1715002043WL022447 PHOOLKALI YADAV 00089 CBIN0283726 3094 3094 Processed 23/06/2023 515142601 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24180620230319169 18/06/2023 SITA DEVI KOL 1715002043WL022463 SITA DEVI KOL 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 SITADEVIKOL INDIAN BANK(607105)
72 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24180620230319234 18/06/2023 POOJA MISHRA 1715002043WL022465 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 POOJAMISHRA CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24180620230319132 18/06/2023 Ramkali 1715002043WL022461 Ramkali 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24180620230319133 18/06/2023 Ramkali 1715002043WL022461 Ramkali 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ramkali CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24180620230319134 18/06/2023 Brijbhan 1715002043WL022461 Brijbhan 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Brijbhan CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24180620230319235 18/06/2023 Rajbhan Baiga 1715002043WL022465 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24180620230319236 18/06/2023 Rajbhan Baiga 1715002043WL022465 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-043-001/40
(GANDHIGRAM) 		1715002043NRG24180620230319135 18/06/2023 Ramkali 1715002043WL022461 Ramkali 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ramkali CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24180620230319136 18/06/2023 KUSUMKALI 1715002043WL022461 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 KUSUMKALI CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24180620230319137 18/06/2023 KUSUMKALI 1715002043WL022461 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24180620230319138 18/06/2023 Jaggu 1715002043WL022461 Jaggu 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Jaggu CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24180620230319142 18/06/2023 ganpat 1715002043WL022461 ganpat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 ganpat CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24180620230319143 18/06/2023 Ganpat 1715002043WL022461 Ganpat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHI MP-15-002-043-001/83
(GANDHIGRAM) 		1715002043NRG24180620230319144 18/06/2023 Ganpat 1715002043WL022461 Ganpat 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Ganpat CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24180620230319146 18/06/2023 shyamkali 1715002043WL022461 shyamkali 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 shyamkali CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24180620230319240 18/06/2023 Sanjay Kumar Yadav 1715002043WL022465 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 SanjayKumarYadav BANK OF BARODA(606985)
87 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24180620230319147 18/06/2023 brijmohan 1715002043WL022461 brijmohan 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 brijmohan CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24180620230319148 18/06/2023 brijmohan 1715002043WL022461 brijmohan 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 brijmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 SIDHI MP-15-002-043-002/99-A
(GANDHIGRAM) 		1715002043NRG24180620230318821 18/06/2023 TERASIYA 1715002043WL022448 TERASIYA 00089 CBIN0283726 1547 1547 Processed 23/06/2023 515142601 TERASIYA STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24180620230318472 18/06/2023 Surendra kumar 1715002045WL022434 Surendra kumar 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Surendrakumar CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24180620230318621 18/06/2023 umesh prajapati 1715002045WL022438 umesh prajapati 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 umeshprajapati CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24180620230318622 18/06/2023 Umesh prajapati 1715002045WL022438 Umesh prajapati 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Umeshprajapati CENTRAL BANK OF INDIA(607115)
93 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24180620230318631 18/06/2023 indrapal yadav 1715002045WL022438 indrapal yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 indrapalyadav UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24180620230318632 18/06/2023 Indrapal yadav 1715002045WL022438 Indrapal yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Indrapalyadav CENTRAL BANK OF INDIA(607115)
95 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24180620230318633 18/06/2023 Shivpal yadav 1715002045WL022438 Shivpal yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Shivpalyadav INDIAN BANK(607105)
96 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24180620230318634 18/06/2023 Shivpal yadav 1715002045WL022438 Shivpal yadav 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Shivpalyadav STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24180620230320935 18/06/2023 gowra 1715002097WL022521 gowra 00089 CBIN0283726 1323 1323 Processed 23/06/2023 515142601 gowra CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24180620230321003 18/06/2023 saveena bano 1715002097WL022523 saveena bano 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 saveenabano CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24180620230321009 18/06/2023 Hasrun nisha 1715002097WL022523 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Hasrunnisha STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24180620230321008 18/06/2023 Hasrun nisha 1715002097WL022523 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 23/06/2023 515142601 Hasrunnisha CENTRAL BANK OF INDIA(607115)
SubTotal 104972 104972
101 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24180620230321021 18/06/2023 Mohammad ivrar 1715002097WL022523 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 23/06/2023 515142601 Mohammadivrar INDIAN BANK(607105)
102 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24180620230321020 18/06/2023 Mohammad ivrar 1715002097WL022523 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 23/06/2023 515142601 Mohammadivrar STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24180620230320950 18/06/2023 Rafeekunnisha 1715002097WL022521 Rafeekunnisha 00165 IBKL0001634 1323 1323 Processed 23/06/2023 515142601 Rafeekunnisha IDBI BANK(607095)
SubTotal 3975 3975
104 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24180620230319909 18/06/2023 Surendra Kumar kewat 1715002032WL022482 Surendra Kumar kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SurendraKumarkewat FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24180620230319910 18/06/2023 Surendra Kumar kewat 1715002032WL022482 Surendra Kumar kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SurendraKumarkewat INDIAN BANK(607105)
106 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24180620230319911 18/06/2023 Shanti Giri 1715002032WL022482 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ShantiGiri INDIAN BANK(607105)
107 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24180620230319912 18/06/2023 Shanti Giri 1715002032WL022482 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ShantiGiri INDIAN BANK(607105)
108 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24180620230319913 18/06/2023 mangal kewat 1715002032WL022482 mangal kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 mangalkewat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24180620230319914 18/06/2023 mangal kewat 1715002032WL022482 mangal kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 mangalkewat INDIAN BANK(607105)
110 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24180620230319915 18/06/2023 Rajbhan kevat 1715002032WL022482 Rajbhan kevat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Rajbhankevat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24180620230319916 18/06/2023 Uma Kewat 1715002032WL022482 Uma Kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 UmaKewat INDIAN BANK(607105)
112 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24180620230319917 18/06/2023 Chhotelal Kewat 1715002032WL022482 Chhotelal Kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ChhotelalKewat INDIAN BANK(607105)
113 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24180620230319918 18/06/2023 Chhotelal Kewat 1715002032WL022482 Chhotelal Kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ChhotelalKewat INDIAN BANK(607105)
114 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24180620230319920 18/06/2023 sonu kewat 1715002032WL022482 sonu kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 sonukewat INDIAN BANK(607105)
115 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24180620230319923 18/06/2023 Manoj Gupta 1715002032WL022482 Manoj Gupta 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ManojGupta PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24180620230319927 18/06/2023 Raj kumari yadav 1715002032WL022482 Raj kumari yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Rajkumariyadav INDIAN BANK(607105)
117 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24180620230319932 18/06/2023 Vanshroop singh 1715002032WL022482 Vanshroop singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Vanshroopsingh INDIAN BANK(607105)
118 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24180620230319936 18/06/2023 Ranrati kewat 1715002032WL022482 Ranrati kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Ranratikewat INDIAN BANK(607105)
119 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24180620230319937 18/06/2023 Ranrati kewat 1715002032WL022482 Ranrati kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Ranratikewat INDIAN BANK(607105)
120 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24180620230319943 18/06/2023 Murt Kewat 1715002032WL022482 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 MurtKewat INDIAN BANK(607105)
121 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24180620230319944 18/06/2023 Murt Kewat 1715002032WL022482 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 MurtKewat FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-032-002/88
(MATA) 		1715002032NRG24180620230319945 18/06/2023 Lalwa kewat 1715002032WL022482 Lalwa kewat 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Lalwakewat INDIAN BANK(607105)
123 SIDHI MP-15-002-032-002/90
(MATA) 		1715002032NRG24180620230319946 18/06/2023 Mummibai singh 1715002032WL022482 Mummibai singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Mummibaisingh INDIAN BANK(607105)
124 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24180620230319965 18/06/2023 Jagatbahadur singh 1715002032WL022482 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Jagatbahadursingh INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/1128
(KHAMH) 		1715002033NRG24180620230319795 18/06/2023 Jagyasaran Jaiswal 1715002033WL022479 Jagyasaran Jaiswal 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 JagyasaranJaiswal INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24180620230319797 18/06/2023 Lalbahadur Yadav 1715002033WL022479 Lalbahadur Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 LalbahadurYadav INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24180620230319796 18/06/2023 SAROJ YADAV 1715002033WL022479 SAROJ YADAV 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SAROJYADAV INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24180620230319798 18/06/2023 Rukmaniya Yadav 1715002033WL022479 Rukmaniya Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 RukmaniyaYadav INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24180620230319799 18/06/2023 Rukmuniya Yadav 1715002033WL022479 Rukmuniya Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 RukmuniyaYadav AXIS BANK(607153)
130 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24180620230319801 18/06/2023 PANCHAVATI YADAV 1715002033WL022479 PANCHAVATI YADAV 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 PANCHAVATIYADAV INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1155
(KHAMH) 		1715002033NRG24180620230319803 18/06/2023 ANITA SINGH 1715002033WL022479 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ANITASINGH INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24180620230319804 18/06/2023 DURGA YADAV 1715002033WL022479 DURGA YADAV 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 DURGAYADAV INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24180620230319806 18/06/2023 SAMANI YADAV 1715002033WL022479 SAMANI YADAV 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SAMANIYADAV INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24180620230319808 18/06/2023 Shivdhari 1715002033WL022479 Shivdhari 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Shivdhari INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24180620230319809 18/06/2023 Shivdhari 1715002033WL022479 Shivdhari 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Shivdhari INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24180620230319634 18/06/2023 Alaha 1715002033WL022477 Alaha 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Alaha INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24180620230319637 18/06/2023 Jayprakash Yadav 1715002033WL022477 Jayprakash Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 JayprakashYadav INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24180620230319638 18/06/2023 Reetakali Yadav 1715002033WL022477 Reetakali Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ReetakaliYadav INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24180620230319639 18/06/2023 urmila singh 1715002033WL022477 urmila singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 urmilasingh INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24180620230319642 18/06/2023 shyamwati singh 1715002033WL022477 shyamwati singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 shyamwatisingh INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24180620230319643 18/06/2023 shivmangal singh 1715002033WL022477 shivmangal singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 shivmangalsingh INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/505-A
(KHAMH) 		1715002033NRG24180620230319644 18/06/2023 Neeraj Sahu 1715002033WL022477 Neeraj Sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 NeerajSahu INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24180620230319645 18/06/2023 rani sahu 1715002033WL022477 rani sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ranisahu INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24180620230319646 18/06/2023 ramugajar sahu 1715002033WL022477 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ramugajarsahu INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/506-A
(KHAMH) 		1715002033NRG24180620230319647 18/06/2023 Shyamvati Sahu 1715002033WL022477 Shyamvati Sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ShyamvatiSahu INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/507-B
(KHAMH) 		1715002033NRG24180620230319648 18/06/2023 Viresh Singh 1715002033WL022477 Viresh Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 VireshSingh CANARA BANK(508532)
147 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24180620230319649 18/06/2023 Ramnath Singh 1715002033WL022477 Ramnath Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 RamnathSingh INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24180620230319652 18/06/2023 Champakali sahu 1715002033WL022477 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 Champakalisahu INDIAN BANK(607105)
149 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24180620230319815 18/06/2023 Heeralal Yadav 1715002033WL022479 Heeralal Yadav 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 HeeralalYadav INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/767
(KHAMH) 		1715002033NRG24180620230319818 18/06/2023 Rajkumar Singh 1715002033WL022479 Rajkumar Singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 RajkumarSingh INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24180620230319819 18/06/2023 Maniraj Sahu 1715002033WL022479 Maniraj Sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ManirajSahu INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24180620230319820 18/06/2023 Maniraj Sahu 1715002033WL022479 Maniraj Sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 ManirajSahu INDUSIND BANK(607189)
153 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24180620230319654 18/06/2023 CHANDRAMANI 1715002033WL022477 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 CHANDRAMANI INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24180620230319823 18/06/2023 Sant Kumar 1715002033WL022479 Sant Kumar 00176 IDIB000C613 1326 1326 Rejected 23/06/2023 515142601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24180620230319825 18/06/2023 meerabai singh 1715002033WL022479 meerabai singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 meerabaisingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24180620230319824 18/06/2023 mirabai singh 1715002033WL022479 mirabai singh 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 mirabaisingh INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24180620230319655 18/06/2023 premdhari sahu 1715002033WL022477 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 premdharisahu INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/960
(KHAMH) 		1715002033NRG24180620230319826 18/06/2023 SHANTI SAHU 1715002033WL022479 SHANTI SAHU 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SHANTISAHU INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/960
(KHAMH) 		1715002033NRG24180620230319827 18/06/2023 SHANTI SAHU 1715002033WL022479 SHANTI SAHU 00176 IDIB000C613 1326 1326 Processed 23/06/2023 515142601 SHANTISAHU INDIAN BANK(607105)
160 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24150620230303202 18/06/2023 janaki singh 1715002038WL021246 janaki singh 00176 IDIB000C613 1302 1302 Processed 23/06/2023 515142601 janakisingh INDIAN BANK(607105)
SubTotal 75558 75558
161 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24150620230303205 18/06/2023 omkar nath gupta 1715002038WL021246 omkar nath gupta 00176 IDIB000S680 1302 1302 Processed 23/06/2023 515142601 omkarnathgupta INDIAN BANK(607105)
162 SIDHI MP-15-002-040-006/647-A
(BARAMBABA) 		1715002040NRG24170620230317100 18/06/2023 savitri singh 1715002040WL022304 savitri singh 00176 IDIB000S680 3094 3094 Processed 23/06/2023 515142601 savitrisingh INDIAN BANK(607105)
163 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24180620230319155 18/06/2023 Siyawati 1715002043WL022463 Siyawati 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 Siyawati CENTRAL BANK OF INDIA(607115)
164 SIDHI MP-15-002-043-002/45-A
(GANDHIGRAM) 		1715002043NRG24180620230319175 18/06/2023 Sanjay Mishra 1715002043WL022463 Sanjay Mishra 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 SanjayMishra INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-043-002/45-A
(GANDHIGRAM) 		1715002043NRG24180620230319176 18/06/2023 Sanjay Mishra 1715002043WL022463 Sanjay Mishra 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 SanjayMishra INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24180620230319177 18/06/2023 Prince Mishra 1715002043WL022463 Prince Mishra 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 PrinceMishra INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-045-002/173-A
(NEBUHAWEST) 		1715002045NRG24180620230318566 18/06/2023 Savitri prajapati 1715002045WL022437 Savitri prajapati 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 Savitriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24180620230318605 18/06/2023 kallu kol 1715002045WL022438 kallu kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24180620230318623 18/06/2023 surya wati gupta 1715002045WL022438 surya wati gupta 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 suryawatigupta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-045-002/757
(NEBUHAWEST) 		1715002045NRG24180620230318587 18/06/2023 Sanju kol 1715002045WL022437 Sanju kol 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-045-002/799
(NEBUHAWEST) 		1715002045NRG24180620230318636 18/06/2023 Dhuna kori 1715002045WL022438 Dhuna kori 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 Dhunakori INDIAN BANK(607105)
172 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24180620230317344 18/06/2023 rammani yadav 1715002058WL022333 rammani yadav 00176 IDIB000S680 1330 1330 Processed 23/06/2023 515142601 rammaniyadav INDIAN BANK(607105)
173 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24180620230318816 18/06/2023 saroj sahu 1715002073WL022446 saroj sahu 00176 IDIB000S680 1320 1320 Processed 23/06/2023 515142601 sarojsahu UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24180620230318817 18/06/2023 SAROJ SAHU 1715002073WL022446 SAROJ SAHU 00176 IDIB000S680 1320 1320 Processed 23/06/2023 515142601 SAROJSAHU UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24180620230320795 18/06/2023 Raj bahadur 1715002093WL022515 Raj bahadur 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 Rajbahadur INDIAN BANK(607105)
176 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24180620230320796 18/06/2023 Reakha 1715002093WL022515 Reakha 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 Reakha BANK OF BARODA(606985)
177 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24180620230321023 18/06/2023 RENU KEWAT 1715002097WL022523 RENU KEWAT 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 RENUKEWAT INDIAN BANK(607105)
178 SIDHI MP-15-002-097-001/737
(KURWAH) 		1715002097NRG24180620230320948 18/06/2023 Ramsiya Yadav 1715002097WL022521 Ramsiya Yadav 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 RamsiyaYadav INDIAN BANK(607105)
179 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24180620230320952 18/06/2023 HANSHRJUAA YADAV 1715002097WL022521 HANSHRJUAA YADAV 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24180620230320956 18/06/2023 Nisha Yadav 1715002097WL022521 Nisha Yadav 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 NishaYadav BANK OF BARODA(606985)
181 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24180620230320958 18/06/2023 Munesh Yadav 1715002097WL022521 Munesh Yadav 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 MuneshYadav INDIAN BANK(607105)
182 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24180620230320975 18/06/2023 MUNNI DEVI KEWAT 1715002097WL022522 MUNNI DEVI KEWAT 00176 IDIB000S680 1323 1323 Processed 23/06/2023 515142601 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24180620230321039 18/06/2023 SANGEETA SEN 1715002097WL022523 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 SANGEETASEN INDIAN BANK(607105)
184 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24180620230321047 18/06/2023 Phool Kali Kewat 1715002097WL022523 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515142601 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 33539 33539
185 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24180620230320972 18/06/2023 NEELESH KEWAT 1715002097WL022522 NEELESH KEWAT 00354 PUNB0323200 1323 1323 Processed 23/06/2023 515142601 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
186 SIDHI MP-15-002-010-001/804
(BARIGAWAN) 		1715002010NRG24180620230317274 18/06/2023 Ashok 1715002010WL022331 Ashok 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142601 Ashok PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24180620230321017 18/06/2023 PUNEET KUMAR PANDEY 1715002097WL022523 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 23/06/2023 515142601 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24180620230321914 18/06/2023 kanjju rawat 1715002009WL022575 kanjju rawat 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 kanjjurawat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-009-001/33
(LAHIYA) 		1715002009NRG24180620230321916 18/06/2023 raimuniya 1715002009WL022575 raimuniya 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 raimuniya AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-009-001/33
(LAHIYA) 		1715002009NRG24180620230321915 18/06/2023 Rammani 1715002009WL022575 Rammani 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 Rammani STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24180620230321917 18/06/2023 Santosh kumar rawat 1715002009WL022575 Santosh kumar rawat 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 Santoshkumarrawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24180620230321918 18/06/2023 rajbahadur saket 1715002009WL022575 rajbahadur saket 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 rajbahadursaket STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24180620230321919 18/06/2023 rajbahadur saket 1715002009WL022575 rajbahadur saket 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 rajbahadursaket INDIAN BANK(607105)
194 SIDHI MP-15-002-009-003/25
(LAHIYA) 		1715002009NRG24180620230321925 18/06/2023 Rajmanti kol 1715002009WL022575 Rajmanti kol 00415 SBIN0001262 442 442 Processed 23/06/2023 515142601 Rajmantikol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-010-001/205-A
(BARIGAWAN) 		1715002010NRG24180620230317232 18/06/2023 Arti 1715002010WL022329 Arti 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515142601 Arti STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-010-001/565-C
(BARIGAWAN) 		1715002010NRG24180620230317235 18/06/2023 VISHWANATH SAKET 1715002010WL022329 VISHWANATH SAKET 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 VISHWANATHSAKET STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-017-001/1028
(KOLHUDIH) 		1715002017NRG24180620230321360 18/06/2023 shriram 1715002017WL022553 shriram 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142601 shriram CANARA BANK(508532)
198 SIDHI MP-15-002-017-001/11-C
(KOLHUDIH) 		1715002017NRG24180620230321359 18/06/2023 raju goswami 1715002017WL022552 raju goswami 00415 SBIN0001262 1862 1862 Processed 23/06/2023 515142601 rajugoswami UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-017-001/12-D
(KOLHUDIH) 		1715002017NRG24180620230321316 18/06/2023 Kushumkali rawat 1715002017WL022547 Kushumkali rawat 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 Kushumkalirawat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24180620230321317 18/06/2023 Anarkali saket 1715002017WL022547 Anarkali saket 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 Anarkalisaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-017-001/164
(KOLHUDIH) 		1715002017NRG24180620230321319 18/06/2023 lakshiman kol 1715002017WL022547 lakshiman kol 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 lakshimankol PUNJAB NATIONAL BANK(508568)
202 SIDHI MP-15-002-017-001/17-D
(KOLHUDIH) 		1715002017NRG24180620230321321 18/06/2023 sakuntala saket 1715002017WL022547 sakuntala saket 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 sakuntalasaket STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24180620230321322 18/06/2023 shanti rawat 1715002017WL022547 shanti rawat 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDHI MP-15-002-017-001/2-D
(KOLHUDIH) 		1715002017NRG24180620230321323 18/06/2023 gulab saket 1715002017WL022547 gulab saket 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 gulabsaket STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-017-001/37-C
(KOLHUDIH) 		1715002017NRG24180620230321325 18/06/2023 urmila 1715002017WL022547 urmila 00415 SBIN0001262 221 221 Processed 23/06/2023 515142601 urmila STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24170620230317130 18/06/2023 Chavilal 1715002018WL022316 Chavilal 00415 SBIN0001262 1020 1020 Processed 23/06/2023 515142601 Chavilal STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24170620230317129 18/06/2023 Chavilal kol 1715002018WL022315 Chavilal kol 00415 SBIN0001262 1632 1632 Processed 23/06/2023 515142601 Chavilalkol BANK OF BARODA(606985)
208 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24180620230319938 18/06/2023 Anita kewat 1715002032WL022482 Anita kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Anitakewat FINO PAYMENTS BANK LTD(608001)
209 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24180620230319939 18/06/2023 Anita kewat 1715002032WL022482 Anita kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Anitakewat STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24180620230319942 18/06/2023 Babiya 1715002032WL022482 Babiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Babiya INDIAN BANK(607105)
211 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24180620230319956 18/06/2023 Lalli Singh 1715002032WL022482 Lalli Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 LalliSingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24180620230319957 18/06/2023 Raj kumari Singh 1715002032WL022482 Raj kumari Singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RajkumariSingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24180620230319805 18/06/2023 Ramprasad yadav 1715002033WL022479 Ramprasad yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Ramprasadyadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-033-001/502-D
(KHAMH) 		1715002033NRG24180620230319640 18/06/2023 RAJLAL SINGH YADAV 1715002033WL022477 RAJLAL SINGH YADAV 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RAJLALSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
215 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24150620230303186 18/06/2023 Bhaiyalal 1715002038WL021246 Bhaiyalal 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24150620230303187 18/06/2023 namrata singh 1715002038WL021246 namrata singh 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 namratasingh MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24150620230303189 18/06/2023 Ramprasad 1715002038WL021246 Ramprasad 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 Ramprasad STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24150620230303193 18/06/2023 savitri singh 1715002038WL021246 savitri singh 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 savitrisingh FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24150620230303195 18/06/2023 sumita panika 1715002038WL021246 sumita panika 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 sumitapanika STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24150620230303196 18/06/2023 sandeep kumar panika 1715002038WL021246 sandeep kumar panika 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 sandeepkumarpanika STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24150620230303197 18/06/2023 priyanka panika 1715002038WL021246 priyanka panika 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 priyankapanika STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24150620230303201 18/06/2023 Bhanu singh 1715002038WL021246 Bhanu singh 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 Bhanusingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24150620230303203 18/06/2023 Krishanpal 1715002038WL021246 Krishanpal 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 Krishanpal STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24150620230303204 18/06/2023 Krishanpal 1715002038WL021246 Krishanpal 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 Krishanpal INDIAN BANK(607105)
225 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24150620230303207 18/06/2023 sushila 1715002038WL021246 sushila 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 sushila STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24150620230303215 18/06/2023 kailash sharma 1715002038WL021246 kailash sharma 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 kailashsharma STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24150620230303221 18/06/2023 parwati panika 1715002038WL021246 parwati panika 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 parwatipanika STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24150620230303222 18/06/2023 rajmani singh 1715002038WL021246 rajmani singh 00415 SBIN0001262 1302 1302 Processed 23/06/2023 515142601 rajmanisingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-040-007/512-C
(BARAMBABA) 		1715002040NRG24170620230317106 18/06/2023 Priya 1715002040WL022310 Priya 00415 SBIN0001262 3094 3094 Processed 23/06/2023 515142601 Priya MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24180620230318461 18/06/2023 Rajeshwari Prasad Jaishwal 1715002045WL022434 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
231 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24180620230318463 18/06/2023 Rajbahor sahu 1715002045WL022434 Rajbahor sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajbahorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24180620230318466 18/06/2023 Raghuraj sahu 1715002045WL022434 Raghuraj sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Raghurajsahu STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24180620230318468 18/06/2023 Rajkaran sahu 1715002045WL022434 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajkaransahu AXIS BANK(607153)
234 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24180620230318469 18/06/2023 Rajkaran sahu 1715002045WL022434 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-045-001/167
(NEBUHAWEST) 		1715002045NRG24180620230318554 18/06/2023 Rajkumari kol 1715002045WL022437 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajkumarikol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-045-001/200-C
(NEBUHAWEST) 		1715002045NRG24180620230318555 18/06/2023 ARTI BANSHAL 1715002045WL022437 ARTI BANSHAL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 ARTIBANSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-045-001/200-C
(NEBUHAWEST) 		1715002045NRG24180620230318556 18/06/2023 ARTI BANSHAL 1715002045WL022437 ARTI BANSHAL 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 ARTIBANSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24180620230318470 18/06/2023 amritlaal 1715002045WL022434 amritlaal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 amritlaal STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24180620230318471 18/06/2023 indu 1715002045WL022434 indu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 indu INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24180620230318557 18/06/2023 Mangleshwar 1715002045WL022437 Mangleshwar 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Mangleshwar STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-045-001/46
(NEBUHAWEST) 		1715002045NRG24180620230318559 18/06/2023 Jirauaa 1715002045WL022437 Jirauaa 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Jirauaa INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24180620230318560 18/06/2023 Rajkumar 1715002045WL022437 Rajkumar 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajkumar STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24180620230318561 18/06/2023 Ganga singh 1715002045WL022437 Ganga singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24180620230318562 18/06/2023 Seeta bhurtiya 1715002045WL022437 Seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Seetabhurtiya STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24180620230318563 18/06/2023 seeta bhurtiya 1715002045WL022437 seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 seetabhurtiya STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-045-001/828-B
(NEBUHAWEST) 		1715002045NRG24180620230318473 18/06/2023 vineeta sahu 1715002045WL022434 vineeta sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 vineetasahu STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24180620230318593 18/06/2023 binnu sahu 1715002045WL022438 binnu sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 binnusahu INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24180620230318594 18/06/2023 Teerath prasad sahoo 1715002045WL022438 Teerath prasad sahoo 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Teerathprasadsahoo STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24180620230318596 18/06/2023 rajesh panika 1715002045WL022438 rajesh panika 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 rajeshpanika STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24180620230318598 18/06/2023 Hirauya prajapati 1715002045WL022438 Hirauya prajapati 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIDHI MP-15-002-045-002/12-A
(NEBUHAWEST) 		1715002045NRG24180620230318564 18/06/2023 mamta kori 1715002045WL022437 mamta kori 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 mamtakori STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-045-002/12-A
(NEBUHAWEST) 		1715002045NRG24180620230318565 18/06/2023 mamta kori 1715002045WL022437 mamta kori 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 mamtakori INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24180620230318602 18/06/2023 savitree vishwakerma 1715002045WL022438 savitree vishwakerma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 savitreevishwakerma UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24180620230318603 18/06/2023 savitree vishwakerma 1715002045WL022438 savitree vishwakerma 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24180620230318567 18/06/2023 suneeta jayswal 1715002045WL022437 suneeta jayswal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24180620230318569 18/06/2023 Angad kumar bhurtiya 1715002045WL022437 Angad kumar bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Angadkumarbhurtiya STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24180620230318568 18/06/2023 omprakash Bhurtiya 1715002045WL022437 omprakash Bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 omprakashBhurtiya STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-045-002/207
(NEBUHAWEST) 		1715002045NRG24180620230318571 18/06/2023 Shyamkali 1715002045WL022437 Shyamkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Shyamkali STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24180620230318574 18/06/2023 Ramvati panika 1715002045WL022437 Ramvati panika 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Ramvatipanika STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-045-002/219
(NEBUHAWEST) 		1715002045NRG24180620230318575 18/06/2023 Savitri bhurtiya 1715002045WL022437 Savitri bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Savitribhurtiya UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-045-002/219
(NEBUHAWEST) 		1715002045NRG24180620230318576 18/06/2023 Savitri Bhurtiya 1715002045WL022437 Savitri Bhurtiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 SavitriBhurtiya BANK OF BARODA(606985)
262 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24180620230318606 18/06/2023 samer bahadur kewat 1715002045WL022438 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24180620230318607 18/06/2023 samer bahadur kewat 1715002045WL022438 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIDHI MP-15-002-045-002/330
(NEBUHAWEST) 		1715002045NRG24180620230318581 18/06/2023 Akhilesh 1715002045WL022437 Akhilesh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Akhilesh INDUSIND BANK(607189)
265 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24180620230318612 18/06/2023 heeralal sahoo 1715002045WL022438 heeralal sahoo 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 heeralalsahoo STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24180620230318613 18/06/2023 raimuniya sahu 1715002045WL022438 raimuniya sahu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 raimuniyasahu STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24180620230318614 18/06/2023 Balram 1715002045WL022438 Balram 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Balram CENTRAL BANK OF INDIA(607115)
268 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24180620230318617 18/06/2023 Daddi 1715002045WL022438 Daddi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Daddi STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24180620230318618 18/06/2023 Daddi 1715002045WL022438 Daddi 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Daddi STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24180620230318619 18/06/2023 Savtri 1715002045WL022438 Savtri 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Savtri STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24180620230318620 18/06/2023 Savtri 1715002045WL022438 Savtri 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Savtri STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24180620230318582 18/06/2023 Rajkali 1715002045WL022437 Rajkali 00415 SBIN0001262 1326 1326 Rejected 23/06/2023 515142601 Aadhaar Number not Mapped to Account Number
273 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24180620230318583 18/06/2023 Rajkali 1715002045WL022437 Rajkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Rajkali STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-045-002/73
(NEBUHAWEST) 		1715002045NRG24180620230318584 18/06/2023 keshkali 1715002045WL022437 keshkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 keshkali STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24180620230318585 18/06/2023 Jamuna kewat 1715002045WL022437 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Jamunakewat STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24180620230318586 18/06/2023 jamuna kewat 1715002045WL022437 jamuna kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 jamunakewat CENTRAL BANK OF INDIA(607115)
277 SIDHI MP-15-002-045-002/785
(NEBUHAWEST) 		1715002045NRG24180620230318590 18/06/2023 Ganga kewat 1715002045WL022437 Ganga kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24180620230318591 18/06/2023 NILESH BHURTIYA 1715002045WL022437 NILESH BHURTIYA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 NILESHBHURTIYA STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24180620230318592 18/06/2023 NILESH BHURTIYA 1715002045WL022437 NILESH BHURTIYA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 NILESHBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHI MP-15-002-058-002/1010
(SATNARAPAWAI) 		1715002058NRG24180620230317323 18/06/2023 Suresh Yadav 1715002058WL022333 Suresh Yadav 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 SureshYadav STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24180620230317325 18/06/2023 chandrakali singh 1715002058WL022333 chandrakali singh 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 chandrakalisingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-058-002/1061-A
(SATNARAPAWAI) 		1715002058NRG24180620230317324 18/06/2023 siddhnath singh 1715002058WL022333 siddhnath singh 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 siddhnathsingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-058-002/116-C
(SATNARAPAWAI) 		1715002058NRG24180620230317326 18/06/2023 Santu 1715002058WL022333 Santu 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Santu STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24180620230317327 18/06/2023 muniya kol 1715002058WL022333 muniya kol 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 muniyakol STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24180620230317328 18/06/2023 muniya kol 1715002058WL022333 muniya kol 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 muniyakol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-058-002/15-A
(SATNARAPAWAI) 		1715002058NRG24180620230317331 18/06/2023 Seeta Yadav 1715002058WL022333 Seeta Yadav 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 SeetaYadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-058-002/330-A
(SATNARAPAWAI) 		1715002058NRG24180620230317335 18/06/2023 Rajesh Singh 1715002058WL022333 Rajesh Singh 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 RajeshSingh STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24180620230317336 18/06/2023 Shyamkali 1715002058WL022333 Shyamkali 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Shyamkali STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24180620230317337 18/06/2023 Shyamkali 1715002058WL022333 Shyamkali 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Shyamkali STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-058-002/38-B
(SATNARAPAWAI) 		1715002058NRG24180620230317338 18/06/2023 Babulal Yadav 1715002058WL022333 Babulal Yadav 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-058-002/392
(SATNARAPAWAI) 		1715002058NRG24180620230317339 18/06/2023 Rajuaa 1715002058WL022333 Rajuaa 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Rajuaa STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-058-002/42-A
(SATNARAPAWAI) 		1715002058NRG24180620230317340 18/06/2023 Khelawan gond 1715002058WL022333 Khelawan gond 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Khelawangond STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-058-002/465
(SATNARAPAWAI) 		1715002058NRG24180620230317341 18/06/2023 Sukhlal 1715002058WL022333 Sukhlal 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Sukhlal STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-058-002/528-A
(SATNARAPAWAI) 		1715002058NRG24180620230317342 18/06/2023 Munni Singh 1715002058WL022333 Munni Singh 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 MunniSingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24180620230317346 18/06/2023 Nisha Kol 1715002058WL022333 Nisha Kol 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 NishaKol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24180620230317345 18/06/2023 Ramprasad kol 1715002058WL022333 Ramprasad kol 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Ramprasadkol STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-058-002/90
(SATNARAPAWAI) 		1715002058NRG24180620230317347 18/06/2023 Babulal 1715002058WL022333 Babulal 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 Babulal STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-058-002/968
(SATNARAPAWAI) 		1715002058NRG24180620230317348 18/06/2023 Rajkumari Yadav 1715002058WL022333 Rajkumari Yadav 00415 SBIN0001262 1330 1330 Processed 23/06/2023 515142601 RajkumariYadav STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24180620230318790 18/06/2023 anita 1715002073WL022446 anita 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 anita STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24180620230318794 18/06/2023 chotiya saket 1715002073WL022446 chotiya saket 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 chotiyasaket STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24180620230318795 18/06/2023 chotiya saket 1715002073WL022446 chotiya saket 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 chotiyasaket STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24180620230318800 18/06/2023 radhika 1715002073WL022446 radhika 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 radhika STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24180620230318804 18/06/2023 RAMPATI SAKET 1715002073WL022446 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 RAMPATISAKET UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24180620230318805 18/06/2023 RAMPATI SAKET 1715002073WL022446 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 RAMPATISAKET STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24180620230318806 18/06/2023 SABITA SAKET 1715002073WL022446 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 SABITASAKET STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24180620230318807 18/06/2023 SABITA SAKET 1715002073WL022446 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 SABITASAKET STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24180620230318809 18/06/2023 Rajkumar Goswami 1715002073WL022446 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 RajkumarGoswami STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24180620230318810 18/06/2023 Rajkumar Goswami 1715002073WL022446 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 RajkumarGoswami UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24180620230318814 18/06/2023 Brijwasi sahu 1715002073WL022446 Brijwasi sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24180620230318813 18/06/2023 geeta 1715002073WL022446 geeta 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 geeta STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24180620230318818 18/06/2023 sakuntala 1715002073WL022446 sakuntala 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515142601 sakuntala STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24180620230317598 18/06/2023 rajkali 1715002088WL022365 rajkali 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 rajkali STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24180620230317605 18/06/2023 brijmohan 1715002088WL022365 brijmohan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 brijmohan PUNJAB NATIONAL BANK(508568)
314 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24180620230317606 18/06/2023 brijmohan 1715002088WL022365 brijmohan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 brijmohan STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24180620230317617 18/06/2023 RAMKUMAR SINGH 1715002088WL022365 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RAMKUMARSINGH STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24180620230317618 18/06/2023 RAMKUMAR SINGH 1715002088WL022365 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24180620230317480 18/06/2023 LalluLal 1715002092WL022343 LalluLal 00415 SBIN0001262 1020 1020 Processed 23/06/2023 515142601 LalluLal STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24180620230320997 18/06/2023 Shitauaa 1715002097WL022523 Shitauaa 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Shitauaa STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24180620230320998 18/06/2023 Hasina 1715002097WL022523 Hasina 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Hasina STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24180620230320936 18/06/2023 sukhanadan 1715002097WL022521 sukhanadan 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 sukhanadan STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24180620230320942 18/06/2023 jibend 1715002097WL022521 jibend 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 jibend CANARA BANK(508532)
322 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24180620230321000 18/06/2023 ruksana bano 1715002097WL022523 ruksana bano 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 ruksanabano STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24180620230321005 18/06/2023 Mohammad Sakil 1715002097WL022523 Mohammad Sakil 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 MohammadSakil STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24180620230321007 18/06/2023 Hina ansari 1715002097WL022523 Hina ansari 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Hinaansari STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24180620230321006 18/06/2023 Shan mohammad 1715002097WL022523 Shan mohammad 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Shanmohammad STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24180620230321010 18/06/2023 SABINA BANO 1715002097WL022523 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 SABINABANO FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24180620230321012 18/06/2023 MOHAMMAD HABIB 1715002097WL022523 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 MOHAMMADHABIB STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24180620230321014 18/06/2023 Ramprasad 1715002097WL022523 Ramprasad 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Ramprasad STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24180620230321024 18/06/2023 Parwati Kewat 1715002097WL022523 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 ParwatiKewat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24180620230321027 18/06/2023 RINKI KEWAT 1715002097WL022523 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RINKIKEWAT UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24180620230321026 18/06/2023 RINKI KEWAT 1715002097WL022523 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RINKIKEWAT STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24180620230321029 18/06/2023 RAMSAKHA KEWAT 1715002097WL022523 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
333 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24180620230321028 18/06/2023 RAMSAKHA KEWAT 1715002097WL022523 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24180620230321033 18/06/2023 shayrun nisha 1715002097WL022523 shayrun nisha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 shayrunnisha STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24180620230321032 18/06/2023 Shayrun Nisha 1715002097WL022523 Shayrun Nisha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 ShayrunNisha STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24180620230321035 18/06/2023 Usha kewat 1715002097WL022523 Usha kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 Ushakewat STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24180620230320960 18/06/2023 Tulsidas dube 1715002097WL022521 Tulsidas dube 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 Tulsidasdube UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24180620230320965 18/06/2023 Sukhlal Yadav 1715002097WL022521 Sukhlal Yadav 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 SukhlalYadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24180620230320966 18/06/2023 Kaya Shukla 1715002097WL022521 Kaya Shukla 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 KayaShukla STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24180620230320971 18/06/2023 LALLI KEWAT 1715002097WL022522 LALLI KEWAT 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 LALLIKEWAT UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24180620230320977 18/06/2023 HAJRA BANO 1715002097WL022522 HAJRA BANO 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 HAJRABANO STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24180620230320978 18/06/2023 MARTAND MISHRA 1715002097WL022522 MARTAND MISHRA 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 MARTANDMISHRA STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24180620230320979 18/06/2023 GOLLAR KOL 1715002097WL022522 GOLLAR KOL 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 GOLLARKOL STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24180620230320982 18/06/2023 SONIYA KOL 1715002097WL022522 SONIYA KOL 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 SONIYAKOL STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24180620230320983 18/06/2023 PHOOLKALI RAWAT 1715002097WL022522 PHOOLKALI RAWAT 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-097-001/820
(KURWAH) 		1715002097NRG24180620230320987 18/06/2023 SATYALAL NAI 1715002097WL022522 SATYALAL NAI 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 SATYALALNAI STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24180620230321043 18/06/2023 PRAMOD KEVAT 1715002097WL022523 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 PRAMODKEVAT STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24180620230321046 18/06/2023 Kateemun Nisha 1715002097WL022523 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 KateemunNisha STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24180620230320995 18/06/2023 SADHANA KOL 1715002097WL022522 SADHANA KOL 00415 SBIN0001262 1323 1323 Processed 23/06/2023 515142601 SADHANAKOL STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24180620230321051 18/06/2023 KULSUM NISHA 1715002097WL022523 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 KULSUMNISHA STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24180620230321053 18/06/2023 Samani Kewat 1715002097WL022523 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515142601 SamaniKewat STATE BANK OF INDIA(508548)
SubTotal 206709 206709
352 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24150620230303198 18/06/2023 puspraj 1715002038WL021246 puspraj 00415 SBIN0001263 1302 1302 Processed 23/06/2023 515142601 puspraj STATE BANK OF INDIA(508548)
SubTotal 1302 1302
353 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24150620230303220 18/06/2023 mahendr panika 1715002038WL021246 mahendr panika 00415 SBIN0002841 1302 1302 Processed 23/06/2023 515142601 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1302 1302
354 SIDHI MP-15-002-010-001/700-C
(BARIGAWAN) 		1715002010NRG24180620230317247 18/06/2023 DINESH KUMAR SHARMA 1715002010WL022330 DINESH KUMAR SHARMA 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24180620230319907 18/06/2023 bideshee 1715002032WL022482 bideshee 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 bideshee STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24180620230319908 18/06/2023 bideshee 1715002032WL022482 bideshee 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 bideshee INDIAN BANK(607105)
357 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24180620230319919 18/06/2023 Sheshmani kewat 1715002032WL022482 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Sheshmanikewat STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24180620230319924 18/06/2023 Ramrati 1715002032WL022482 Ramrati 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Ramrati MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24180620230319925 18/06/2023 Ramrati 1715002032WL022482 Ramrati 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Ramrati STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-032-002/358
(MATA) 		1715002032NRG24180620230319934 18/06/2023 shivprasad singh 1715002032WL022482 shivprasad singh 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 shivprasadsingh STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24180620230319947 18/06/2023 Ramlal singh 1715002032WL022482 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Ramlalsingh INDIAN BANK(607105)
362 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24180620230319948 18/06/2023 Ramlal singh 1715002032WL022482 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Ramlalsingh INDIAN BANK(607105)
363 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24180620230319949 18/06/2023 bahaadur 1715002032WL022482 bahaadur 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 bahaadur INDIAN BANK(607105)
364 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24180620230319970 18/06/2023 Babi 1715002032WL022482 Babi 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Babi INDIAN BANK(607105)
365 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24180620230319969 18/06/2023 Sherbahadur 1715002032WL022482 Sherbahadur 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Sherbahadur UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24180620230319631 18/06/2023 Mamta devi 1715002033WL022477 Mamta devi 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515142601 Mamtadevi INDIAN BANK(607105)
SubTotal 17238 17238
367 SIDHI MP-15-002-010-001/730-A
(BARIGAWAN) 		1715002010NRG24180620230317271 18/06/2023 Lalbahadur Patel 1715002010WL022331 Lalbahadur Patel 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142601 LalbahadurPatel STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24150620230303194 18/06/2023 Naipal 1715002038WL021246 Naipal 00415 SBIN0012272 1302 1302 Processed 23/06/2023 515142601 Naipal STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24180620230318464 18/06/2023 santosh kumar sahu 1715002045WL022434 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 24/06/2023 515142601 santoshkumarsahu TJSB SAHAKARI BANK LTD(607130)
370 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24180620230318465 18/06/2023 santosh kumar sahu 1715002045WL022434 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142601 santoshkumarsahu STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-045-002/210-A
(NEBUHAWEST) 		1715002045NRG24180620230318573 18/06/2023 Girija panika 1715002045WL022437 Girija panika 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142601 Girijapanika STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-045-002/758
(NEBUHAWEST) 		1715002045NRG24180620230318588 18/06/2023 paplu kewat 1715002045WL022437 paplu kewat 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142601 paplukewat INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-045-002/78-A
(NEBUHAWEST) 		1715002045NRG24180620230318630 18/06/2023 sonu maurya 1715002045WL022438 sonu maurya 00415 SBIN0012272 1326 1326 Processed 23/06/2023 515142601 sonumaurya STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24180620230318797 18/06/2023 shiv kumar 1715002073WL022446 shiv kumar 00415 SBIN0012272 1320 1320 Processed 23/06/2023 515142601 shivkumar STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-093-001/16
(PANWAR CHAU.TO) 		1715002093NRG24180620230320760 18/06/2023 Badri 1715002093WL022515 Badri 00415 SBIN0012272 1323 1323 Processed 23/06/2023 515142601 Badri STATE BANK OF INDIA(508548)
SubTotal 11901 11901
376 SIDHI MP-15-002-009-001/22
(LAHIYA) 		1715002009NRG24180620230321912 18/06/2023 Dhanmanti kol 1715002009WL022575 Dhanmanti kol 00415 SBIN0030380 442 442 Processed 23/06/2023 515142601 Dhanmantikol STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-010-001/124-A
(BARIGAWAN) 		1715002010NRG24180620230317231 18/06/2023 shila saket 1715002010WL022329 shila saket 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 shilasaket STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-010-001/455-B
(BARIGAWAN) 		1715002010NRG24180620230317261 18/06/2023 Ajay kumar saket 1715002010WL022331 Ajay kumar saket 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Ajaykumarsaket STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-010-001/479
(BARIGAWAN) 		1715002010NRG24180620230317242 18/06/2023 Babadeen kol 1715002010WL022330 Babadeen kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Babadeenkol UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24180620230317244 18/06/2023 BINNU SAHU 1715002010WL022330 BINNU SAHU 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 BINNUSAHU STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24180620230317243 18/06/2023 SHIVNANDAN SAHU 1715002010WL022330 SHIVNANDAN SAHU 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 SHIVNANDANSAHU STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-010-001/656
(BARIGAWAN) 		1715002010NRG24180620230317246 18/06/2023 shayamvati 1715002010WL022330 shayamvati 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 shayamvati STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24180620230317250 18/06/2023 RAJESHWARI KOL 1715002010WL022330 RAJESHWARI KOL 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 RAJESHWARIKOL STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24180620230317251 18/06/2023 SUNITA KOL 1715002010WL022330 SUNITA KOL 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 SUNITAKOL STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-010-001/891-A
(BARIGAWAN) 		1715002010NRG24180620230317238 18/06/2023 Nirmala Patel 1715002010WL022329 Nirmala Patel 00415 SBIN0030380 1020 1020 Processed 23/06/2023 515142601 NirmalaPatel STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24180620230317252 18/06/2023 Premvati 1715002010WL022330 Premvati 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Premvati STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-010-001/901-A
(BARIGAWAN) 		1715002010NRG24180620230317255 18/06/2023 RAMRATI 1715002010WL022330 RAMRATI 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 RAMRATI STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-010-001/901-A
(BARIGAWAN) 		1715002010NRG24180620230317254 18/06/2023 RANJEET RAVAT 1715002010WL022330 RANJEET RAVAT 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 RANJEETRAVAT STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-010-001/949
(BARIGAWAN) 		1715002010NRG24180620230317239 18/06/2023 RADHA GOSWAMI 1715002010WL022329 RADHA GOSWAMI 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515142601 RADHAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-018-006/305
(SALAIYA) 		1715002018NRG24170620230317128 18/06/2023 Bhailal Kacher 1715002018WL022315 Bhailal Kacher 00415 SBIN0030380 1428 1428 Processed 23/06/2023 515142601 BhailalKacher STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24150620230303191 18/06/2023 om prakash 1715002038WL021246 om prakash 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 omprakash FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24150620230303206 18/06/2023 santosh 1715002038WL021246 santosh 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 santosh STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24150620230303211 18/06/2023 Dhani panika 1715002038WL021246 Dhani panika 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 Dhanipanika FINO PAYMENTS BANK LTD(608001)
394 SIDHI MP-15-002-038-001/238-B
(SENDURA) 		1715002038NRG24150620230303212 18/06/2023 durga panika 1715002038WL021246 durga panika 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 durgapanika STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24150620230303213 18/06/2023 babita 1715002038WL021246 babita 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 babita MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24150620230303214 18/06/2023 kamlesh prasad gupta 1715002038WL021246 kamlesh prasad gupta 00415 SBIN0030380 1302 1302 Processed 23/06/2023 515142601 kamleshprasadgupta STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-045-002/210
(NEBUHAWEST) 		1715002045NRG24180620230318572 18/06/2023 seetala Panika 1715002045WL022437 seetala Panika 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 seetalaPanika STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24180620230318610 18/06/2023 Ashok 1715002045WL022438 Ashok 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24180620230318611 18/06/2023 Ashok 1715002045WL022438 Ashok 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Ashok STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24180620230318796 18/06/2023 archana sahu 1715002073WL022446 archana sahu 00415 SBIN0030380 1320 1320 Processed 23/06/2023 515142601 archanasahu STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24180620230321019 18/06/2023 Shivguru dwivedi 1715002097WL022523 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
402 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24180620230321018 18/06/2023 Shivguru dwivedi 1715002097WL022523 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515142601 Shivgurudwivedi UNION BANK OF INDIA(508500)
SubTotal 34343 34343
403 SIDHI MP-15-002-010-001/886-A
(BARIGAWAN) 		1715002010NRG24180620230317237 18/06/2023 SUNITA SAHU 1715002010WL022329 SUNITA SAHU 00462 UCBA0003228 1020 1020 Processed 23/06/2023 515142601 SUNITASAHU STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24180620230319173 18/06/2023 PREETU YADAV 1715002043WL022463 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 23/06/2023 515142601 PREETUYADAV UCO BANK(607066)
405 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24180620230319239 18/06/2023 Ashish Kumar Jayswal 1715002043WL022465 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 23/06/2023 515142601 AshishKumarJayswal UCO BANK(607066)
SubTotal 3672 3672
406 SIDHI MP-15-002-040-006/649-A
(BARAMBABA) 		1715002040NRG24170620230317102 18/06/2023 rahish kumar goswami 1715002040WL022306 rahish kumar goswami 00468 UBIN0537314 3094 3094 Processed 23/06/2023 515142601 rahishkumargoswami UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24180620230319171 18/06/2023 SANTOSH KUMAR YADAV 1715002043WL022463 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24180620230319172 18/06/2023 SANTOSH KUMAR YADAV 1715002043WL022463 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24180620230318600 18/06/2023 Sandeep Rajak 1715002045WL022438 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 SandeepRajak UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24180620230318601 18/06/2023 Sandeep Rajak 1715002045WL022438 Sandeep Rajak 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 SandeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24180620230318624 18/06/2023 pooja 1715002045WL022438 pooja 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 pooja BANK OF BARODA(606985)
412 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24180620230318625 18/06/2023 pooja 1715002045WL022438 pooja 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 pooja STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-058-002/148-A
(SATNARAPAWAI) 		1715002058NRG24180620230317330 18/06/2023 Abha 1715002058WL022333 Abha 00468 UBIN0537314 1330 1330 Processed 23/06/2023 515142601 Abha UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-092-001/944-B
(PADKHURI 1) 		1715002092NRG24180620230317481 18/06/2023 Brijesh Kumar namdev 1715002092WL022343 Brijesh Kumar namdev 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 BrijeshKumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-092-001/946-B
(PADKHURI 1) 		1715002092NRG24180620230317483 18/06/2023 Pawan kumar Yadav 1715002092WL022343 Pawan kumar Yadav 00468 UBIN0537314 408 408 Processed 23/06/2023 515142601 PawankumarYadav UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-093-001/195
(PANWAR CHAU.TO) 		1715002093NRG24180620230320765 18/06/2023 REKHA 1715002093WL022515 REKHA 00468 UBIN0537314 1323 1323 Processed 23/06/2023 515142601 REKHA MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24180620230320784 18/06/2023 UMASANKAR 1715002093WL022515 UMASANKAR 00468 UBIN0537314 1323 1323 Processed 23/06/2023 515142601 UMASANKAR STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24180620230320793 18/06/2023 Beekan Kol 1715002093WL022515 Beekan Kol 00468 UBIN0537314 1323 1323 Processed 23/06/2023 515142601 BeekanKol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24180620230320835 18/06/2023 Indraraj Saket 1715002093WL022517 Indraraj Saket 00468 UBIN0537314 1323 1323 Processed 23/06/2023 515142601 IndrarajSaket UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24180620230321015 18/06/2023 RAJU KEWAT 1715002097WL022523 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 RAJUKEWAT UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24180620230321052 18/06/2023 Jeevendra Kumar Jayswal 1715002097WL022523 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142601 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 22058 22058
422 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24180620230318833 18/06/2023 Suneeta 1715002043WL022450 Suneeta 00468 UBIN0539759 1326 1326 Processed 23/06/2023 515142601 Suneeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
423 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24180620230318799 18/06/2023 ayodhya 1715002073WL022446 ayodhya 00468 UBIN0546861 1320 1320 Processed 23/06/2023 515142601 ayodhya UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24180620230318812 18/06/2023 paras sahu 1715002073WL022446 paras sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 515142601 parassahu UNION BANK OF INDIA(508500)
SubTotal 2640 2640
425 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24180620230319928 18/06/2023 Kamlesh kewat 1715002032WL022482 Kamlesh kewat 00468 UBIN0549495 1326 1326 Processed 23/06/2023 515142601 Kamleshkewat INDUSIND BANK(607189)
426 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24180620230319929 18/06/2023 Kamlesh kewat 1715002032WL022482 Kamlesh kewat 00468 UBIN0549495 1326 1326 Processed 23/06/2023 515142601 Kamleshkewat UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24180620230319955 18/06/2023 Ashok kumari singh 1715002032WL022482 Ashok kumari singh 00468 UBIN0549495 1326 1326 Processed 23/06/2023 515142601 Ashokkumarisingh UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24180620230319967 18/06/2023 Mohan singh 1715002032WL022482 Mohan singh 00468 UBIN0549495 1326 1326 Processed 23/06/2023 515142601 Mohansingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
429 SIDHI MP-15-002-010-001/133-A
(BARIGAWAN) 		1715002010NRG24180620230317240 18/06/2023 Ajay 1715002010WL022330 Ajay 00468 UBIN0552615 221 221 Processed 23/06/2023 515142601 Ajay UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24180620230318789 18/06/2023 shivraj kol 1715002073WL022446 shivraj kol 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142601 shivrajkol UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24180620230318801 18/06/2023 Shanti saket 1715002073WL022446 Shanti saket 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142601 Shantisaket UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24180620230318802 18/06/2023 Shanti saket 1715002073WL022446 Shanti saket 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142601 Shantisaket UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24180620230318811 18/06/2023 tejbali 1715002073WL022446 tejbali 00468 UBIN0552615 1320 1320 Processed 23/06/2023 515142601 tejbali UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24180620230320941 18/06/2023 ritesh 1715002097WL022521 ritesh 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 ritesh UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24180620230320946 18/06/2023 Phuleshwari 1715002097WL022521 Phuleshwari 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 Phuleshwari FINO PAYMENTS BANK LTD(608001)
436 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24180620230321036 18/06/2023 Anjana kewat 1715002097WL022523 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142601 Anjanakewat UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24180620230320953 18/06/2023 Kinka kol 1715002097WL022521 Kinka kol 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 Kinkakol UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24180620230320954 18/06/2023 Samaylal kol 1715002097WL022521 Samaylal kol 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 Samaylalkol UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24180620230320969 18/06/2023 Ginuu 1715002097WL022522 Ginuu 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 Ginuu UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24180620230320970 18/06/2023 Mohammad Israk 1715002097WL022522 Mohammad Israk 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 MohammadIsrak BANK OF BARODA(606985)
441 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24180620230320980 18/06/2023 ramanuj 1715002097WL022522 ramanuj 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 ramanuj UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24180620230320985 18/06/2023 BHORELAL YADAV 1715002097WL022522 BHORELAL YADAV 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 BHORELALYADAV UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24180620230320988 18/06/2023 MUKESH MISHRA 1715002097WL022522 MUKESH MISHRA 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 MUKESHMISHRA UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24180620230320989 18/06/2023 SACHITA NAND SHARMA 1715002097WL022522 SACHITA NAND SHARMA 00468 UBIN0552615 1323 1323 Processed 23/06/2023 515142601 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24180620230321042 18/06/2023 Saurabh Dwivedi 1715002097WL022523 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142601 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24180620230321055 18/06/2023 Jageswar 1715002097WL022523 Jageswar 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515142601 Jageswar UNION BANK OF INDIA(508500)
SubTotal 22709 22709
447 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24180620230319174 18/06/2023 ARTI YADAV 1715002043WL022463 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 23/06/2023 515142601 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
448 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24180620230319632 18/06/2023 SHIVACHAN JAISWAL 1715002033WL022477 SHIVACHAN JAISWAL 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24180620230319161 18/06/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL022463 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 PRADEEPKUMARGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24180620230319162 18/06/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL022463 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 PRADEEPKUMARGOSHWAMI MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24180620230320755 18/06/2023 parvati yadav 1715002093WL022515 parvati yadav 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 parvatiyadav UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24180620230320754 18/06/2023 veer yadav 1715002093WL022515 veer yadav 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 veeryadav UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24180620230320756 18/06/2023 Babulal 1715002093WL022515 Babulal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Babulal UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24180620230320757 18/06/2023 shivadhia 1715002093WL022515 shivadhia 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 shivadhia UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24180620230320761 18/06/2023 jagyraj 1715002093WL022515 jagyraj 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 jagyraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
456 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24180620230320762 18/06/2023 jagyraj 1715002093WL022515 jagyraj 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 jagyraj UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24180620230320771 18/06/2023 rajendra 1715002093WL022515 rajendra 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 rajendra MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24180620230320780 18/06/2023 Jeetendra 1715002093WL022515 Jeetendra 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Jeetendra UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-093-001/400-b
(PANWAR CHAU.TO) 		1715002093NRG24180620230320781 18/06/2023 Jeetendra 1715002093WL022515 Jeetendra 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Jeetendra UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24180620230320785 18/06/2023 Rajkumar 1715002093WL022515 Rajkumar 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Rajkumar UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24180620230320789 18/06/2023 Ajeet singh 1715002093WL022515 Ajeet singh 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Ajeetsingh UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24180620230320794 18/06/2023 beekan kol 1715002093WL022515 beekan kol 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 beekankol MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24180620230320833 18/06/2023 vikram 1715002093WL022517 vikram 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
464 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24180620230320800 18/06/2023 subhash rawat 1715002093WL022515 subhash rawat 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 subhashrawat UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-093-001/781
(PANWAR CHAU.TO) 		1715002093NRG24180620230320801 18/06/2023 nilesh kumar 1715002093WL022515 nilesh kumar 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 nileshkumar UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-093-001/795-A
(PANWAR CHAU.TO) 		1715002093NRG24180620230320803 18/06/2023 ashis kumar 1715002093WL022515 ashis kumar 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 ashiskumar UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24180620230320804 18/06/2023 beenu jaiswal 1715002093WL022515 beenu jaiswal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 beenujaiswal UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-093-001/800
(PANWAR CHAU.TO) 		1715002093NRG24180620230320806 18/06/2023 priyanka singh 1715002093WL022515 priyanka singh 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 priyankasingh UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-093-001/811
(PANWAR CHAU.TO) 		1715002093NRG24180620230320807 18/06/2023 anand mohan soni 1715002093WL022515 anand mohan soni 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 anandmohansoni UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24180620230320809 18/06/2023 nishant 1715002093WL022515 nishant 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 nishant UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24180620230320810 18/06/2023 sanjay 1715002093WL022515 sanjay 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 sanjay UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-093-001/925
(PANWAR CHAU.TO) 		1715002093NRG24180620230320811 18/06/2023 Poonam Singh 1715002093WL022515 Poonam Singh 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 PoonamSingh UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24180620230320814 18/06/2023 Roshan Jaishwal 1715002093WL022515 Roshan Jaishwal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 RoshanJaishwal UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24180620230320932 18/06/2023 Ramesh 1715002097WL022521 Ramesh 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Ramesh UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24180620230320931 18/06/2023 Ramesh 1715002097WL022521 Ramesh 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Ramesh UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24180620230320934 18/06/2023 bayani 1715002097WL022521 bayani 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 bayani UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24180620230320933 18/06/2023 Lahari 1715002097WL022521 Lahari 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Lahari UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24180620230320937 18/06/2023 syamlal 1715002097WL022521 syamlal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 syamlal UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24180620230320940 18/06/2023 kamalnyan 1715002097WL022521 kamalnyan 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 kamalnyan STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24180620230320939 18/06/2023 kamalnyan 1715002097WL022521 kamalnyan 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24180620230320943 18/06/2023 Anil kumar kol 1715002097WL022521 Anil kumar kol 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Anilkumarkol UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24180620230321022 18/06/2023 JAGMOHIT KEWAT 1715002097WL022523 JAGMOHIT KEWAT 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24180620230321031 18/06/2023 poonam kol 1715002097WL022523 poonam kol 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 poonamkol UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24180620230320951 18/06/2023 Sangeeta kol 1715002097WL022521 Sangeeta kol 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Sangeetakol UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24180620230320964 18/06/2023 Sudesh dwivedi 1715002097WL022521 Sudesh dwivedi 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Sudeshdwivedi UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24180620230320968 18/06/2023 Asha 1715002097WL022522 Asha 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 Asha UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24180620230320967 18/06/2023 ramlal 1715002097WL022522 ramlal 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 ramlal UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24180620230320973 18/06/2023 SITA KEWAT 1715002097WL022522 SITA KEWAT 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 SITAKEWAT UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24180620230320974 18/06/2023 KAVITA KEWAT 1715002097WL022522 KAVITA KEWAT 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 KAVITAKEWAT UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24180620230321041 18/06/2023 Abid Mohammad 1715002097WL022523 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 AbidMohammad INDUSIND BANK(607189)
491 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24180620230321044 18/06/2023 Anju Kewat 1715002097WL022523 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 AnjuKewat UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24180620230320994 18/06/2023 RAJESH YADAV 1715002097WL022522 RAJESH YADAV 00468 UBIN0566021 1323 1323 Processed 23/06/2023 515142601 RAJESHYADAV UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24180620230321050 18/06/2023 Ram Bahadur Yadav 1715002097WL022523 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 RamBahadurYadav STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24180620230321056 18/06/2023 kajal pandey 1715002097WL022523 kajal pandey 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 kajalpandey UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24180620230321058 18/06/2023 Soniya Pandey 1715002097WL022523 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 23/06/2023 515142601 SoniyaPandey UNION BANK OF INDIA(508500)
SubTotal 63534 63534
496 SIDHI MP-15-002-040-008/652-B
(BARAMBABA) 		1715002040NRG24170620230317109 18/06/2023 arun baheliya 1715002040WL022313 arun baheliya 00468 UBIN0569836 3094 3094 Processed 23/06/2023 515142601 arunbaheliya INDIAN BANK(607105)
497 SIDHI MP-15-002-040-008/652-C
(BARAMBABA) 		1715002040NRG24170620230317110 18/06/2023 shushma baheliya 1715002040WL022313 shushma baheliya 00468 UBIN0569836 3094 3094 Processed 23/06/2023 515142601 shushmabaheliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
498 SIDHI MP-15-002-009-003/3-A
(LAHIYA) 		1715002009NRG24180620230321926 18/06/2023 maheepati kol 1715002009WL022575 maheepati kol 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515142601 maheepatikol STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-010-001/123-A
(BARIGAWAN) 		1715002010NRG24180620230317230 18/06/2023 Sunita Saket 1715002010WL022329 Sunita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-010-001/180
(BARIGAWAN) 		1715002010NRG24180620230317257 18/06/2023 Ugrasen 1715002010WL022331 Ugrasen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Ugrasen STATE BANK OF INDIA(508548)
501 SIDHI MP-15-002-010-001/316-A
(BARIGAWAN) 		1715002010NRG24180620230317259 18/06/2023 BABULAL 1715002010WL022331 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 BABULAL MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24180620230317233 18/06/2023 rampati 1715002010WL022329 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 rampati MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24180620230317234 18/06/2023 rampati 1715002010WL022329 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 rampati UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24180620230317241 18/06/2023 ramdas 1715002010WL022330 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 ramdas MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-010-001/469
(BARIGAWAN) 		1715002010NRG24180620230317262 18/06/2023 Savitri kol 1715002010WL022331 Savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-010-001/486-D
(BARIGAWAN) 		1715002010NRG24180620230317263 18/06/2023 Raghunath 1715002010WL022331 Raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Raghunath MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-010-001/552-A
(BARIGAWAN) 		1715002010NRG24180620230317264 18/06/2023 sukvariya kol 1715002010WL022331 sukvariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 sukvariyakol MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-010-001/585
(BARIGAWAN) 		1715002010NRG24180620230317265 18/06/2023 Rajkali 1715002010WL022331 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Rajkali MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-010-001/586-A
(BARIGAWAN) 		1715002010NRG24180620230317266 18/06/2023 RAJKUMAR 1715002010WL022331 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-010-001/758
(BARIGAWAN) 		1715002010NRG24180620230317272 18/06/2023 Dasodiya 1715002010WL022331 Dasodiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Dasodiya STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-010-001/759
(BARIGAWAN) 		1715002010NRG24180620230317273 18/06/2023 Daddi 1715002010WL022331 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Daddi MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24180620230317249 18/06/2023 ramkali 1715002010WL022330 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 ramkali STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-010-001/788
(BARIGAWAN) 		1715002010NRG24180620230317236 18/06/2023 mukhiya rawat 1715002010WL022329 mukhiya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 mukhiyarawat MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-010-001/804
(BARIGAWAN) 		1715002010NRG24180620230317275 18/06/2023 Ashok 1715002010WL022331 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Ashok MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-010-001/900
(BARIGAWAN) 		1715002010NRG24180620230317276 18/06/2023 Parwati 1715002010WL022331 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Parwati MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-010-001/909
(BARIGAWAN) 		1715002010NRG24180620230317277 18/06/2023 babani 1715002010WL022331 babani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 babani MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-010-001/917
(BARIGAWAN) 		1715002010NRG24180620230317278 18/06/2023 ramlautan 1715002010WL022331 ramlautan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 ramlautan MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24150620230303188 18/06/2023 neeraj singh 1715002038WL021246 neeraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 neerajsingh STATE BANK OF INDIA(508548)
519 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24150620230303190 18/06/2023 rekha 1715002038WL021246 rekha 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 rekha FINO PAYMENTS BANK LTD(608001)
520 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24150620230303200 18/06/2023 SHYAMKALI SINGH 1715002038WL021246 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24150620230303210 18/06/2023 neeta Bansal 1715002038WL021246 neeta Bansal 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 neetaBansal UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24150620230303217 18/06/2023 raj bahadur singh 1715002038WL021246 raj bahadur singh 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 rajbahadursingh INDIAN BANK(607105)
523 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24150620230303218 18/06/2023 heeralal panika 1715002038WL021246 heeralal panika 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 heeralalpanika STATE BANK OF INDIA(508548)
524 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24150620230303219 18/06/2023 shyambati panika 1715002038WL021246 shyambati panika 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 shyambatipanika MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24150620230303223 18/06/2023 phoolkali singh 1715002038WL021246 phoolkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 23/06/2023 515142601 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-040-002/3017
(BARAMBABA) 		1715002040NRG24170620230317104 18/06/2023 MOHAN BAIGA 1715002040WL022308 MOHAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515142601 MOHANBAIGA UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-040-005/610-B
(BARAMBABA) 		1715002040NRG24170620230317107 18/06/2023 Sandeep 1715002040WL022311 Sandeep 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515142601 Sandeep UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-040-006/100
(BARAMBABA) 		1715002040NRG24170620230317096 18/06/2023 Veeran singh 1715002040WL022300 Veeran singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515142601 Veeransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
529 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24180620230319140 18/06/2023 babulal prajapati 1715002043WL022461 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24180620230319141 18/06/2023 babulal prajapati 1715002043WL022461 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 babulalprajapati CENTRAL BANK OF INDIA(607115)
531 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24180620230319178 18/06/2023 chandrapratap 1715002043WL022463 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 chandrapratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
532 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24180620230319179 18/06/2023 chandrapratap 1715002043WL022463 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-045-002/295
(NEBUHAWEST) 		1715002045NRG24180620230318578 18/06/2023 jawahar 1715002045WL022437 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 jawahar MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-045-002/295
(NEBUHAWEST) 		1715002045NRG24180620230318579 18/06/2023 Jawaher 1715002045WL022437 Jawaher 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Jawaher CENTRAL BANK OF INDIA(607115)
535 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24180620230318791 18/06/2023 Rajlal sahu 1715002073WL022446 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142601 Rajlalsahu UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24180620230318792 18/06/2023 Aarti Goswami 1715002073WL022446 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142601 AartiGoswami UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24180620230318793 18/06/2023 Aarti Goswami 1715002073WL022446 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142601 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24180620230318798 18/06/2023 usha mishra 1715002073WL022446 usha mishra 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142601 ushamishra STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24180620230318808 18/06/2023 ANITA RAWAT 1715002073WL022446 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515142601 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24180620230318815 18/06/2023 SHIVKUMARI 1715002073WL022446 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Rejected 23/06/2023 515142601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24180620230317583 18/06/2023 SURYMANI SHARMA 1715002088WL022365 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SURYMANISHARMA UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24180620230317584 18/06/2023 SURYMANI SHARMA 1715002088WL022365 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24180620230317585 18/06/2023 SUKRMANI CHAUBE 1715002088WL022365 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24180620230317586 18/06/2023 SUKRMANI CHAUBE 1715002088WL022365 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24180620230317587 18/06/2023 ANJU SINGH 1715002088WL022365 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24180620230317588 18/06/2023 GOPAL YADAV 1715002088WL022365 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24180620230317589 18/06/2023 GOPAL YADAV 1715002088WL022365 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24180620230317590 18/06/2023 RANGU SINGH 1715002088WL022365 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 RANGUSINGH MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24180620230317591 18/06/2023 SUKVARIYA 1715002088WL022365 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24180620230317592 18/06/2023 SUKVARIYA 1715002088WL022365 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SUKVARIYA STATE BANK OF INDIA(508548)
551 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24180620230317593 18/06/2023 USHA JAYSWAL 1715002088WL022365 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24180620230317594 18/06/2023 DINESH KUMAR JAYSWAL 1715002088WL022365 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24180620230317595 18/06/2023 UMESH JAYSWAL 1715002088WL022365 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 UMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24180620230317596 18/06/2023 UMESH JAYSWAL 1715002088WL022365 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 UMESHJAYSWAL STATE BANK OF INDIA(508548)
555 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24180620230317597 18/06/2023 RAJBAHADUR JAYSWAL 1715002088WL022365 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 RAJBAHADURJAYSWAL INDIAN BANK(607105)
556 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24180620230317600 18/06/2023 BUTAL YADAV 1715002088WL022365 BUTAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 BUTALYADAV MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24180620230317599 18/06/2023 RAMCHARAN YADAV 1715002088WL022365 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-088-001/41-A
(TEGAWA) 		1715002088NRG24180620230317602 18/06/2023 ramkumar 1715002088WL022365 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 ramkumar MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-088-001/41-B
(TEGAWA) 		1715002088NRG24180620230317604 18/06/2023 SANTLAL YADAV 1715002088WL022365 SANTLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SANTLALYADAV MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24180620230317607 18/06/2023 CHITRSEN CHAUBE 1715002088WL022365 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24180620230317608 18/06/2023 CHITRSEN CHAUBE 1715002088WL022365 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24180620230317609 18/06/2023 BUTTAN CHAUBE 1715002088WL022365 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24180620230317610 18/06/2023 BUTTAN CHAUBE 1715002088WL022365 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24180620230317611 18/06/2023 RAMRATI YADAV 1715002088WL022365 RAMRATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-088-001/733
(TEGAWA) 		1715002088NRG24180620230317614 18/06/2023 SUSHILA YADAV 1715002088WL022365 SUSHILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24180620230317479 18/06/2023 Santosh panika 1715002092WL022343 Santosh panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142601 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24180620230320753 18/06/2023 Guddi kol 1715002093WL022515 Guddi kol 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Guddikol UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24180620230320752 18/06/2023 Surydeen kol 1715002093WL022515 Surydeen kol 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Surydeenkol MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24180620230320758 18/06/2023 Devraj 1715002093WL022515 Devraj 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Devraj MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002093NRG24180620230320766 18/06/2023 Shivlal kol 1715002093WL022515 Shivlal kol 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Shivlalkol MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002093NRG24180620230320769 18/06/2023 Sunita 1715002093WL022515 Sunita 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Sunita UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-093-001/230-D
(PANWAR CHAU.TO) 		1715002093NRG24180620230320770 18/06/2023 Rekha Kol 1715002093WL022515 Rekha Kol 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 RekhaKol UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24180620230320772 18/06/2023 Rohatam 1715002093WL022515 Rohatam 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Rohatam UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24180620230320773 18/06/2023 Rohatam 1715002093WL022515 Rohatam 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Rohatam MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-093-001/235
(PANWAR CHAU.TO) 		1715002093NRG24180620230320830 18/06/2023 munni 1715002093WL022517 munni 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 munni MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24180620230320774 18/06/2023 Ganesh 1715002093WL022515 Ganesh 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Ganesh UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24180620230320775 18/06/2023 ganesh 1715002093WL022515 ganesh 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 ganesh MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24180620230320778 18/06/2023 Ram Milan 1715002093WL022515 Ram Milan 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 RamMilan CENTRAL BANK OF INDIA(607115)
579 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24180620230320779 18/06/2023 sushila 1715002093WL022515 sushila 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 sushila MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-093-001/440
(PANWAR CHAU.TO) 		1715002093NRG24180620230320782 18/06/2023 Sadhana 1715002093WL022515 Sadhana 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Sadhana UNION BANK OF INDIA(508500)
581 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24180620230320787 18/06/2023 SHIVNAATH 1715002093WL022515 SHIVNAATH 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 SHIVNAATH UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-093-001/708
(PANWAR CHAU.TO) 		1715002093NRG24180620230320792 18/06/2023 Sudhir 1715002093WL022515 Sudhir 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Sudhir UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24180620230320799 18/06/2023 durgawati 1715002093WL022515 durgawati 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 durgawati MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-093-001/94
(PANWAR CHAU.TO) 		1715002093NRG24180620230320812 18/06/2023 KHELADI 1715002093WL022515 KHELADI 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 KHELADI MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24180620230320944 18/06/2023 Vineeta kol 1715002097WL022521 Vineeta kol 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 Vineetakol MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24180620230320976 18/06/2023 MO. JIYAUL HAQ 1715002097WL022522 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515142601 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
SubTotal 122146 122146
587 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24180620230319958 18/06/2023 Nanbai singh 1715002032WL022482 Nanbai singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142601 Nanbaisingh UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24180620230319959 18/06/2023 Nanbai singh 1715002032WL022482 Nanbai singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515142601 Nanbaisingh INDIAN BANK(607105)
589 SIDHI MP-15-002-058-002/1714
(SATNARAPAWAI) 		1715002058NRG24180620230317332 18/06/2023 Shivbahadur 1715002058WL022333 Shivbahadur 00688 FINO0001001 1330 1330 Processed 23/06/2023 515142601 Shivbahadur STATE BANK OF INDIA(508548)
SubTotal 3982 3982
590 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24150620230303192 18/06/2023 rakesh panika 1715002038WL021246 rakesh panika 00688 FINO0001446 1302 1302 Processed 23/06/2023 515142601 rakeshpanika FINO PAYMENTS BANK LTD(608001)
591 SIDHI MP-15-002-058-002/319-A
(SATNARAPAWAI) 		1715002058NRG24180620230317334 18/06/2023 ANEETA KOL 1715002058WL022333 ANEETA KOL 00688 FINO0001446 1330 1330 Processed 23/06/2023 515142601 ANEETAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2632 2632
592 SIDHI MP-15-002-033-001/291-A
(KHAMH) 		1715002033NRG24180620230319636 18/06/2023 Suresh jaiswal 1715002033WL022477 Suresh jaiswal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515142601 Sureshjaiswal INDIAN BANK(607105)
593 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24180620230319650 18/06/2023 Indravati Singh 1715002033WL022477 Indravati Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515142601 IndravatiSingh INDIAN BANK(607105)
SubTotal 2652 2652
Total 784090 784090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180623APB_FTO_105201 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3982
2 SIDHI MP1715002_180623APB_FTO_105201 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1302
3 SIDHI MP1715002_180623APB_FTO_105201 Bank of Baroda BARB0SIDHIX SIDHI 6624
4 SIDHI MP1715002_180623APB_FTO_105201 Canara Bank CNRB0003944 SIDHI 17199
5 SIDHI MP1715002_180623APB_FTO_105201 Central Bank Of India CBIN0283726 SIDHI 104972
6 SIDHI MP1715002_180623APB_FTO_105201 IDBI Bank IBKL0001634 Sidhi 3975
7 SIDHI MP1715002_180623APB_FTO_105201 Indian Bank IDIB000C613 CHOUPHAL 75558
8 SIDHI MP1715002_180623APB_FTO_105201 Indian Bank IDIB000S680 Sidhi 33539
9 SIDHI MP1715002_180623APB_FTO_105201 Punjab National Bank PUNB0323200 SARRA 1323
10 SIDHI MP1715002_180623APB_FTO_105201 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
11 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0001262 SIDHI 206709
12 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0001263 BAKTARA 1302
13 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0002841 CHICHLI 1302
14 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0007644 ADB CHURHAT 17238
15 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0012272 SIDHI CITY 11901
16 SIDHI MP1715002_180623APB_FTO_105201 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 34343
17 SIDHI MP1715002_180623APB_FTO_105201 UCO Bank UCBA0003228 SIDHI 3672
18 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0537314 SIDHI MAIN 22058
19 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
20 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0546861 KUCHWAHI 2640
21 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
22 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 22709
23 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0554341 SARAI 1326
24 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 63534
25 SIDHI MP1715002_180623APB_FTO_105201 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
26 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 54174
27 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 23814
28 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
29 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
30 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6600
31 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 25636
32 SIDHI MP1715002_180623APB_FTO_105201 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7950
33 SIDHI MP1715002_180623APB_FTO_105201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3982
34 SIDHI MP1715002_180623APB_FTO_105201 Fino Payments Bank Ltd FINO0001446 MP RO 2632
35 SIDHI MP1715002_180623APB_FTO_105201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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