Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230623APB_FTO_121578
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-15-002-015-001/36
(PATAUHA) 		1715002015NRG24210620230337593 23/06/2023 Sheela Kori 1715002015WL023591 Sheela Kori 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703030406 SheelaKori BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-002/4-B
(PATAUHA) 		1715002015NRG24210620230337608 23/06/2023 Munnalal kol 1715002015WL023591 Munnalal kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703030406 Munnalalkol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24230620230348862 23/06/2023 raj kumari yadav 1715002028WL024288 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703030406 rajkumariyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/524
(HADBADO) 		1715002062NRG24230620230349112 23/06/2023 SURYA KUMAR SINGH 1715002062WL024306 SURYA KUMAR SINGH 00045 BARB0SIDHIX 221 221 Processed 05/07/2023 703030406 SURYAKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002034NRG24230620230351382 23/06/2023 Akash Kumar Singh 1715002034WL024443 Akash Kumar Singh 00078 CNRB0003944 1100 1100 Processed 05/07/2023 703030406 AkashKumarSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002034NRG24230620230351381 23/06/2023 Akash Kumar Singh 1715002034WL024443 Akash Kumar Singh 00078 CNRB0003944 1100 1100 Rejected 05/07/2023 703030406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
7 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349294 23/06/2023 Santosh Yadav 1715002030WL024324 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 703030406 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349295 23/06/2023 Shymwati Yadav 1715002030WL024324 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 703030406 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349297 23/06/2023 Seenu Yadav 1715002030WL024324 Seenu Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 703030406 SeenuYadav CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002034NRG24230620230351357 23/06/2023 AJMER BAIGA 1715002034WL024443 AJMER BAIGA 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 AJMERBAIGA CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002034NRG24230620230351358 23/06/2023 CHAITI 1715002034WL024443 CHAITI 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 CHAITI CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002034NRG24230620230351359 23/06/2023 udaynath 1715002034WL024443 udaynath 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 udaynath CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002034NRG24230620230351360 23/06/2023 UDAYNATH GOSWAMI 1715002034WL024443 UDAYNATH GOSWAMI 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 UDAYNATHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002034NRG24230620230351362 23/06/2023 ANURAG JAISWAL 1715002034WL024443 ANURAG JAISWAL 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 ANURAGJAISWAL STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-043-001/240
(GANDHIGRAM) 		1715002034NRG24230620230351364 23/06/2023 Shyamvati 1715002034WL024443 Shyamvati 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 Shyamvati CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002034NRG24230620230351365 23/06/2023 SEETA BAIGA 1715002034WL024443 SEETA BAIGA 00089 CBIN0283726 880 880 Processed 05/07/2023 703030406 SEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002034NRG24230620230351370 23/06/2023 RANGDEV BAIGA 1715002034WL024443 RANGDEV BAIGA 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703030406 RANGDEVBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002034NRG24230620230351369 23/06/2023 RANGDEV BAIGA 1715002034WL024443 RANGDEV BAIGA 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703030406 RANGDEVBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002034NRG24230620230351374 23/06/2023 Sangeeta 1715002034WL024443 Sangeeta 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703030406 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002034NRG24230620230351373 23/06/2023 Sangeeta 1715002034WL024443 Sangeeta 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703030406 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002034NRG24230620230351380 23/06/2023 MUKESH BAIGA 1715002034WL024443 MUKESH BAIGA 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703030406 MUKESHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24230620230351072 23/06/2023 Shivkumari Baiga 1715002085WL024433 Shivkumari Baiga 00089 CBIN0283726 1105 1105 Processed 05/07/2023 703030406 ShivkumariBaiga CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24230620230351071 23/06/2023 Shivkumari Baiga 1715002085WL024433 Shivkumari Baiga 00089 CBIN0283726 1105 1105 Processed 05/07/2023 703030406 ShivkumariBaiga UNION BANK OF INDIA(508500)
SubTotal 17848 17848
24 SIDHI MP-15-002-028-001/176
(BARI) 		1715002028NRG24230620230348824 23/06/2023 shyamkali singh gond 1715002028WL024288 shyamkali singh gond 00176 IDIB000C613 442 442 Processed 06/07/2023 703030406 shyamkalisinghgond INDIAN BANK(607105)
25 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349186 23/06/2023 MUNNI SINGH 1715002030WL024324 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 MUNNISINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349188 23/06/2023 Devnath Yadav 1715002030WL024324 Devnath Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 DevnathYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349199 23/06/2023 Brijraj 1715002030WL024324 Brijraj 00176 IDIB000C613 1326 1326 Rejected 05/07/2023 703030406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349198 23/06/2023 Brijraj 1715002030WL024324 Brijraj 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 Brijraj UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349204 23/06/2023 Mamta Sahu 1715002030WL024324 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 MamtaSahu INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349205 23/06/2023 Ram Kripal Sahu 1715002030WL024324 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 RamKripalSahu INDIAN BANK(607105)
31 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349207 23/06/2023 Munni Sahu 1715002030WL024324 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 MunniSahu INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349206 23/06/2023 Munni Sahu 1715002030WL024324 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 MunniSahu INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349208 23/06/2023 Buddhsen Kevat 1715002030WL024324 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 BuddhsenKevat INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349210 23/06/2023 Devraj sahu 1715002030WL024324 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 Devrajsahu INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/53
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349209 23/06/2023 Devraj sahu 1715002030WL024324 Devraj sahu 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 Devrajsahu STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349212 23/06/2023 suresh sahu 1715002030WL024324 suresh sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 sureshsahu INDIAN BANK(607105)
37 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349211 23/06/2023 suresh sahu 1715002030WL024324 suresh sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 sureshsahu INDIAN BANK(607105)
38 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349213 23/06/2023 Ramdhari Sahu 1715002030WL024324 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 RamdhariSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349215 23/06/2023 Puspraj Sahu 1715002030WL024324 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 PusprajSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349216 23/06/2023 saroj Sahu 1715002030WL024324 saroj Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 sarojSahu INDIAN BANK(607105)
41 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349217 23/06/2023 denish Sahu 1715002030WL024324 denish Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 denishSahu INDIAN BANK(607105)
42 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349218 23/06/2023 Ramdeen Napit 1715002030WL024324 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 RamdeenNapit INDIAN BANK(607105)
43 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349222 23/06/2023 Satyaprasad Sen 1715002030WL024324 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SatyaprasadSen INDIAN BANK(607105)
44 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349224 23/06/2023 Ranju Yadav 1715002030WL024324 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 RanjuYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349227 23/06/2023 RAMSIYAMBAR SAHU 1715002030WL024324 RAMSIYAMBAR SAHU 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 RAMSIYAMBARSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349229 23/06/2023 Susheela Sahu 1715002030WL024324 Susheela Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SusheelaSahu INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349228 23/06/2023 Umesh Kumar Sahu 1715002030WL024324 Umesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 UmeshKumarSahu INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/1002
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349231 23/06/2023 Suryadeen Prajapati 1715002030WL024324 Suryadeen Prajapati 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 SuryadeenPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-030-003/1002
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349230 23/06/2023 Suryadeen Prajapati 1715002030WL024324 Suryadeen Prajapati 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SuryadeenPrajapati INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349233 23/06/2023 SAWITRI SINGH CHAUHAN 1715002030WL024324 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349232 23/06/2023 SAWITRI SINGH CHAUHAN 1715002030WL024324 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349235 23/06/2023 Abhayraj Kori 1715002030WL024324 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 AbhayrajKori STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349234 23/06/2023 Abhayraj Kori 1715002030WL024324 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 AbhayrajKori INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349236 23/06/2023 RANI BHUJWA 1715002030WL024324 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 RANIBHUJWA INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349240 23/06/2023 Sangita Yadav 1715002030WL024324 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SangitaYadav INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349242 23/06/2023 Rambai singh 1715002030WL024324 Rambai singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 Rambaisingh INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349241 23/06/2023 shribhan yadav 1715002030WL024324 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 shribhanyadav INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349340 23/06/2023 kandhai Prajapati 1715002030WL024328 kandhai Prajapati 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703030406 kandhaiPrajapati UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349244 23/06/2023 Rajaram 1715002030WL024324 Rajaram 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 Rajaram PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349245 23/06/2023 rani 1715002030WL024324 rani 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 rani INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349247 23/06/2023 Sankar Yadav 1715002030WL024324 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SankarYadav INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349246 23/06/2023 Sankar Yadav 1715002030WL024324 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SankarYadav INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349248 23/06/2023 Bhagwandeen Kori 1715002030WL024324 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 BhagwandeenKori INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349250 23/06/2023 Vijay baiga 1715002030WL024324 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 Vijaybaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349252 23/06/2023 kusum Kali Kori 1715002030WL024324 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 kusumKaliKori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349253 23/06/2023 suresh 1715002030WL024324 suresh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 suresh INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349256 23/06/2023 Prembahadur Jayswal 1715002030WL024324 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 PrembahadurJayswal INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349259 23/06/2023 Saroj Prajapati 1715002030WL024324 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SarojPrajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349261 23/06/2023 sitawati Singh 1715002030WL024324 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 sitawatiSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349260 23/06/2023 sitawati Singh 1715002030WL024324 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 sitawatiSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349265 23/06/2023 Dadva basor 1715002030WL024324 Dadva basor 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 Dadvabasor INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349264 23/06/2023 Dadva basor 1715002030WL024324 Dadva basor 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 Dadvabasor INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/300
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349268 23/06/2023 rajni yadav 1715002030WL024324 rajni yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 rajniyadav INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349269 23/06/2023 milau Yadav 1715002030WL024324 milau Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 milauYadav INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349271 23/06/2023 mamta Singh 1715002030WL024324 mamta Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 mamtaSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349270 23/06/2023 mamta Singh 1715002030WL024324 mamta Singh 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 mamtaSingh FEDERAL BANK(607165)
77 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349272 23/06/2023 Lallu Baiga 1715002030WL024324 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 LalluBaiga INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349274 23/06/2023 Belakali Prajapati 1715002030WL024324 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 BelakaliPrajapati INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349276 23/06/2023 Somvati Yadav 1715002030WL024324 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SomvatiYadav INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349277 23/06/2023 Santosh Kumar Sharma 1715002030WL024324 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SantoshKumarSharma INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349279 23/06/2023 shyamsundar Baiga 1715002030WL024324 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 shyamsundarBaiga INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349278 23/06/2023 shyamsundar Baiga 1715002030WL024324 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 shyamsundarBaiga INDIAN BANK(607105)
83 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349280 23/06/2023 Choti Kori 1715002030WL024324 Choti Kori 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 ChotiKori STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349282 23/06/2023 Pradeep Ku. Rajak 1715002030WL024324 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 PradeepKu.Rajak INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349284 23/06/2023 Sunita Saket 1715002030WL024324 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 SunitaSaket UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349286 23/06/2023 Munim Bashor 1715002030WL024324 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 MunimBashor INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349327 23/06/2023 Tulshi Das Kori 1715002030WL024326 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 TulshiDasKori INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349290 23/06/2023 Soniya Yadav 1715002030WL024324 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SoniyaYadav INDIAN BANK(607105)
89 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349291 23/06/2023 Bihari Singh Gond 1715002030WL024324 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 BihariSinghGond INDIAN BANK(607105)
90 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349292 23/06/2023 Savita Singh 1715002030WL024324 Savita Singh 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SavitaSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349293 23/06/2023 Omprakash Singh 1715002030WL024324 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 OmprakashSingh BANK OF INDIA(508505)
92 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349302 23/06/2023 Sunita Jaiswal 1715002030WL024324 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 SunitaJaiswal INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/927
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349307 23/06/2023 Khusbu Dwivedi 1715002030WL024324 Khusbu Dwivedi 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 KhusbuDwivedi UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349311 23/06/2023 Shivsankar Sahu 1715002030WL024324 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 ShivsankarSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349313 23/06/2023 Ramlal Sahu 1715002030WL024324 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703030406 RamlalSahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349317 23/06/2023 Shiv Lakhan Baiga 1715002030WL024324 Shiv Lakhan Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 703030406 ShivLakhanBaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24230620230350547 23/06/2023 balram loni 1715002034WL024405 balram loni 00176 IDIB000C613 880 880 Processed 05/07/2023 703030406 balramloni UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-034-001/452-A
(KARWAHI) 		1715002034NRG24230620230350548 23/06/2023 munni sahu 1715002034WL024405 munni sahu 00176 IDIB000C613 880 880 Processed 06/07/2023 703030406 munnisahu INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24230620230350549 23/06/2023 shri lalbahadur tiwari 1715002034WL024405 shri lalbahadur tiwari 00176 IDIB000C613 880 880 Processed 06/07/2023 703030406 shrilalbahadurtiwari INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24230620230350552 23/06/2023 sangeeta rajak 1715002034WL024405 sangeeta rajak 00176 IDIB000C613 880 880 Processed 06/07/2023 703030406 sangeetarajak INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/903-A
(KARWAHI) 		1715002034NRG24230620230350559 23/06/2023 dwarika yadav 1715002034WL024405 dwarika yadav 00176 IDIB000C613 880 880 Processed 06/07/2023 703030406 dwarikayadav INDIAN BANK(607105)
102 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24220620230343090 23/06/2023 archana gupta 1715002038WL023945 archana gupta 00176 IDIB000C613 1230 1230 Processed 05/07/2023 703030406 archanagupta AXIS BANK(607153)
SubTotal 101323 101323
103 SIDHI MP-15-002-034-001/266
(KARWAHI) 		1715002034NRG24230620230350542 23/06/2023 Ramkali 1715002034WL024405 Ramkali 00176 IDIB000M570 880 880 Processed 06/07/2023 703030406 Ramkali INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24230620230350543 23/06/2023 kunjan loniya 1715002034WL024405 kunjan loniya 00176 IDIB000M570 880 880 Processed 06/07/2023 703030406 kunjanloniya INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24230620230350544 23/06/2023 satanand loni 1715002034WL024405 satanand loni 00176 IDIB000M570 880 880 Processed 06/07/2023 703030406 satanandloni INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24230620230350557 23/06/2023 ramanand loni 1715002034WL024405 ramanand loni 00176 IDIB000M570 880 880 Processed 05/07/2023 703030406 ramanandloni UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24230620230350558 23/06/2023 ramanand loni 1715002034WL024405 ramanand loni 00176 IDIB000M570 880 880 Processed 06/07/2023 703030406 ramanandloni INDIAN BANK(607105)
SubTotal 4400 4400
108 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349189 23/06/2023 Amrish yadav 1715002030WL024324 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703030406 Amrishyadav FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349202 23/06/2023 Kajal Sahu 1715002030WL024324 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703030406 KajalSahu FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349201 23/06/2023 Kajal Sahu 1715002030WL024324 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703030406 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349220 23/06/2023 Ramesh Sahu 1715002030WL024324 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703030406 RameshSahu INDIAN BANK(607105)
112 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349221 23/06/2023 Ramesh Sahu 1715002030WL024324 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703030406 RameshSahu INDIAN BANK(607105)
113 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349258 23/06/2023 devkali Yadav 1715002030WL024324 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703030406 devkaliYadav INDIAN BANK(607105)
114 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349266 23/06/2023 geeta yada 1715002030WL024324 geeta yada 00176 IDIB000S680 1326 1326 Processed 06/07/2023 703030406 geetayada INDIAN BANK(607105)
115 SIDHI MP-15-002-030-003/298
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349267 23/06/2023 geeta yadav 1715002030WL024324 geeta yadav 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703030406 geetayadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-046-004/22
(BAIRIHAEAST) 		1715002034NRG24230620230351413 23/06/2023 Araun rawat 1715002034WL024443 Araun rawat 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703030406 Araunrawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-046-004/22
(BAIRIHAEAST) 		1715002034NRG24230620230351414 23/06/2023 Arun rawat 1715002034WL024443 Arun rawat 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703030406 Arunrawat CENTRAL BANK OF INDIA(607115)
118 SIDHI MP-15-002-046-004/33-C
(BAIRIHAEAST) 		1715002034NRG24230620230351416 23/06/2023 Archana rawat 1715002034WL024443 Archana rawat 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703030406 Archanarawat CENTRAL BANK OF INDIA(607115)
119 SIDHI MP-15-002-046-004/341
(BAIRIHAEAST) 		1715002034NRG24230620230351420 23/06/2023 Seema rawat 1715002034WL024443 Seema rawat 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703030406 Seemarawat CENTRAL BANK OF INDIA(607115)
120 SIDHI MP-15-002-046-004/721
(BAIRIHAEAST) 		1715002034NRG24230620230351434 23/06/2023 Ram kumar Prajapati 1715002034WL024443 Ram kumar Prajapati 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703030406 RamkumarPrajapati CENTRAL BANK OF INDIA(607115)
121 SIDHI MP-15-002-085-001/510-D
(KATHAULI) 		1715002085NRG24230620230348886 23/06/2023 RANI 1715002085WL024291 RANI 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 RANI INDIAN BANK(607105)
122 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24230620230351054 23/06/2023 Shahablal baiga 1715002085WL024433 Shahablal baiga 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 Shahablalbaiga INDIAN BANK(607105)
123 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24230620230351053 23/06/2023 Shahablal baiga 1715002085WL024433 Shahablal baiga 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 Shahablalbaiga INDIAN BANK(607105)
124 SIDHI MP-15-002-085-002/145-A
(KATHAULI) 		1715002085NRG24230620230351028 23/06/2023 rama yadav 1715002085WL024432 rama yadav 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 ramayadav INDIAN BANK(607105)
125 SIDHI MP-15-002-085-002/25
(KATHAULI) 		1715002085NRG24230620230351055 23/06/2023 Babloo Baiga 1715002085WL024433 Babloo Baiga 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 BablooBaiga INDIAN BANK(607105)
126 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24230620230351064 23/06/2023 ROHIT SINGH CHAUHAN 1715002085WL024433 ROHIT SINGH CHAUHAN 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 ROHITSINGHCHAUHAN INDIAN BANK(607105)
127 SIDHI MP-15-002-085-003/314-A
(KATHAULI) 		1715002085NRG24230620230351065 23/06/2023 vandana singh 1715002085WL024433 vandana singh 00176 IDIB000S680 1105 1105 Processed 06/07/2023 703030406 vandanasingh INDIAN BANK(607105)
SubTotal 23843 23843
128 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24230620230351481 23/06/2023 Geeta Pandey 1715002023WL024466 Geeta Pandey 00354 PUNB0323200 1105 1105 Processed 05/07/2023 703030406 GeetaPandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 SIDHI MP-15-002-034-001/126-B
(KARWAHI) 		1715002034NRG24230620230350537 23/06/2023 ramprakash 1715002034WL024405 ramprakash 00354 PUNB0724400 880 880 Processed 05/07/2023 703030406 ramprakash IDBI BANK(607095)
SubTotal 880 880
130 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24210620230337586 23/06/2023 Kalua 1715002015WL023591 Kalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 Kalua UCO BANK(607066)
131 SIDHI MP-15-002-015-001/94
(PATAUHA) 		1715002015NRG24210620230337596 23/06/2023 Rambhore 1715002015WL023591 Rambhore 00415 SBIN0001262 663 663 Processed 05/07/2023 703030406 Rambhore BANK OF BARODA(606985)
132 SIDHI MP-15-002-015-002/29-A
(PATAUHA) 		1715002015NRG24210620230337606 23/06/2023 Shakhua kol 1715002015WL023591 Shakhua kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 Shakhuakol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-015-002/68-B
(PATAUHA) 		1715002015NRG24210620230337610 23/06/2023 Rajbahor Kol 1715002015WL023591 Rajbahor Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 RajbahorKol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-023-002/406-A
(JHAGARAHA) 		1715002023NRG24230620230351485 23/06/2023 SATENDRA PANDEY 1715002023WL024466 SATENDRA PANDEY 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 SATENDRAPANDEY STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-023-002/432
(JHAGARAHA) 		1715002023NRG24230620230351486 23/06/2023 GANGA PRASAD SHUKLA 1715002023WL024466 GANGA PRASAD SHUKLA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 GANGAPRASADSHUKLA UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24230620230351488 23/06/2023 RANNU VISHWAKARMA 1715002023WL024466 RANNU VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349191 23/06/2023 Brihaspati Yadav 1715002030WL024324 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703030406 BrihaspatiYadav INDIAN BANK(607105)
138 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349190 23/06/2023 Brihaspati Yadav 1715002030WL024324 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 BrihaspatiYadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349194 23/06/2023 Amlesh Yadav 1715002030WL024324 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 AmleshYadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349214 23/06/2023 Anita Sahu 1715002030WL024324 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703030406 AnitaSahu INDIAN BANK(607105)
141 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349243 23/06/2023 Raghuveer Yadav 1715002030WL024324 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703030406 RaghuveerYadav INDIAN BANK(607105)
142 SIDHI MP-15-002-030-003/926
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349305 23/06/2023 Pallavi Tiwari 1715002030WL024324 Pallavi Tiwari 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 PallaviTiwari STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349309 23/06/2023 Mukesh Kumar Kori 1715002030WL024324 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 MukeshKumarKori STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349314 23/06/2023 Archana Sahu 1715002030WL024324 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349315 23/06/2023 Dhanpati Sahu 1715002030WL024324 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703030406 DhanpatiSahu INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24230620230350553 23/06/2023 ramsundar 1715002034WL024405 ramsundar 00415 SBIN0001262 880 880 Processed 05/07/2023 703030406 ramsundar STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24220620230343089 23/06/2023 krishnamurari gupta 1715002038WL023945 krishnamurari gupta 00415 SBIN0001262 1230 1230 Processed 05/07/2023 703030406 krishnamurarigupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24220620230343092 23/06/2023 Danwati sahu 1715002038WL023945 Danwati sahu 00415 SBIN0001262 1230 1230 Rejected 05/07/2023 703030406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 SIDHI MP-15-002-038-001/38-D
(SENDURA) 		1715002038NRG24220620230343101 23/06/2023 rajpal singh 1715002038WL023945 rajpal singh 00415 SBIN0001262 1230 1230 Processed 05/07/2023 703030406 rajpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-038-001/38-D
(SENDURA) 		1715002038NRG24220620230343100 23/06/2023 rajpal singh 1715002038WL023945 rajpal singh 00415 SBIN0001262 1230 1230 Processed 05/07/2023 703030406 rajpalsingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-046-001/28
(BAIRIHAEAST) 		1715002034NRG24230620230351387 23/06/2023 Udaybhan 1715002034WL024443 Udaybhan 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Udaybhan STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-046-001/30
(BAIRIHAEAST) 		1715002034NRG24230620230351388 23/06/2023 Devki Shau 1715002034WL024443 Devki Shau 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 DevkiShau STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-046-001/9
(BAIRIHAEAST) 		1715002034NRG24230620230351391 23/06/2023 saroj sahu 1715002034WL024443 saroj sahu 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 sarojsahu UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-046-002/18-C
(BAIRIHAEAST) 		1715002034NRG24230620230351392 23/06/2023 Lala sahu 1715002034WL024443 Lala sahu 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Lalasahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-046-002/23-B
(BAIRIHAEAST) 		1715002034NRG24230620230351393 23/06/2023 umesh kori 1715002034WL024443 umesh kori 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 umeshkori STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-046-002/663
(BAIRIHAEAST) 		1715002034NRG24230620230351398 23/06/2023 Manvati kori 1715002034WL024443 Manvati kori 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Manvatikori STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-046-003/688
(BAIRIHAEAST) 		1715002034NRG24230620230351405 23/06/2023 RAJBHAN PRAJAPATI 1715002034WL024443 RAJBHAN PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 RAJBHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
158 SIDHI MP-15-002-046-003/688
(BAIRIHAEAST) 		1715002034NRG24230620230351404 23/06/2023 RAJBHAN PRAJAPATI 1715002034WL024443 RAJBHAN PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 RAJBHANPRAJAPATI STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-046-003/689
(BAIRIHAEAST) 		1715002034NRG24230620230351407 23/06/2023 SEERA PRAJAPATI 1715002034WL024443 SEERA PRAJAPATI 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 SEERAPRAJAPATI CENTRAL BANK OF INDIA(607115)
160 SIDHI MP-15-002-046-004/18
(BAIRIHAEAST) 		1715002034NRG24230620230351411 23/06/2023 kailash kol 1715002034WL024443 kailash kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 kailashkol MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-046-004/18
(BAIRIHAEAST) 		1715002034NRG24230620230351410 23/06/2023 kailash kol 1715002034WL024443 kailash kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 kailashkol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-046-004/25
(BAIRIHAEAST) 		1715002034NRG24230620230351415 23/06/2023 Dadol kol 1715002034WL024443 Dadol kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Dadolkol CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002034NRG24230620230351418 23/06/2023 Chootelal 1715002034WL024443 Chootelal 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Chootelal CENTRAL BANK OF INDIA(607115)
164 SIDHI MP-15-002-046-004/345
(BAIRIHAEAST) 		1715002034NRG24230620230351421 23/06/2023 Ramkumar Kol 1715002034WL024443 Ramkumar Kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 RamkumarKol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-046-004/46
(BAIRIHAEAST) 		1715002034NRG24230620230351423 23/06/2023 Bhuar Kol 1715002034WL024443 Bhuar Kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 BhuarKol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002034NRG24230620230351425 23/06/2023 neeta kol 1715002034WL024443 neeta kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 neetakol CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-046-004/52
(BAIRIHAEAST) 		1715002034NRG24230620230351427 23/06/2023 Phulle kol 1715002034WL024443 Phulle kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Phullekol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-046-004/57
(BAIRIHAEAST) 		1715002034NRG24230620230351429 23/06/2023 urmila kol 1715002034WL024443 urmila kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 urmilakol CENTRAL BANK OF INDIA(607115)
169 SIDHI MP-15-002-046-004/62
(BAIRIHAEAST) 		1715002034NRG24230620230351431 23/06/2023 Shyamvati 1715002034WL024443 Shyamvati 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 Shyamvati CENTRAL BANK OF INDIA(607115)
170 SIDHI MP-15-002-046-004/7
(BAIRIHAEAST) 		1715002034NRG24230620230351432 23/06/2023 Rani Prajapati 1715002034WL024443 Rani Prajapati 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 RaniPrajapati CENTRAL BANK OF INDIA(607115)
171 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002034NRG24230620230351436 23/06/2023 Jagdeesh Kol 1715002034WL024443 Jagdeesh Kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703030406 JagdeeshKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002034NRG24230620230351437 23/06/2023 Jegdeesh Kol 1715002034WL024443 Jegdeesh Kol 00415 SBIN0001262 880 880 Processed 05/07/2023 703030406 JegdeeshKol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24230620230350932 23/06/2023 sreewa kol 1715002048WL024423 sreewa kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 sreewakol UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24230620230350931 23/06/2023 sreewa kol 1715002048WL024423 sreewa kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 sreewakol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24230620230351753 23/06/2023 Rajendra singh 1715002057WL024477 Rajendra singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Rajendrasingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24230620230351755 23/06/2023 ramcharan yadav 1715002057WL024477 ramcharan yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 ramcharanyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-057-002/237
(BAHERAWEST) 		1715002057NRG24230620230351757 23/06/2023 Dashamat yadav 1715002057WL024477 Dashamat yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Dashamatyadav STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24230620230351759 23/06/2023 Shyambati yadav 1715002057WL024477 Shyambati yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Shyambatiyadav STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24230620230351765 23/06/2023 Rajbahor rawat 1715002057WL024477 Rajbahor rawat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Rajbahorrawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24230620230351767 23/06/2023 raja kol 1715002057WL024477 raja kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 rajakol MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24230620230351769 23/06/2023 Geeta kol 1715002057WL024477 Geeta kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Geetakol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24230620230351768 23/06/2023 shivanath kol 1715002057WL024477 shivanath kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 shivanathkol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24230620230351770 23/06/2023 Reena Rawat 1715002057WL024477 Reena Rawat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 ReenaRawat STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24230620230351771 23/06/2023 Bahadur kol 1715002057WL024477 Bahadur kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Bahadurkol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24230620230351773 23/06/2023 JAGANNATH KOL 1715002057WL024477 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 JAGANNATHKOL STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24230620230351772 23/06/2023 JAGANNATH KOL 1715002057WL024477 JAGANNATH KOL 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 JAGANNATHKOL STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24230620230351775 23/06/2023 Baijnath Kol 1715002057WL024477 Baijnath Kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 BaijnathKol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24230620230351777 23/06/2023 Rajua kol 1715002057WL024477 Rajua kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Rajuakol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24230620230351776 23/06/2023 Urdaman kol 1715002057WL024477 Urdaman kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Urdamankol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-057-002/70
(BAHERAWEST) 		1715002057NRG24230620230351778 23/06/2023 Shivbahor rawat 1715002057WL024477 Shivbahor rawat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 Shivbahorrawat STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-062-001/1807-C
(HADBADO) 		1715002062NRG24230620230349120 23/06/2023 MUNNEEBAI PANIKA 1715002062WL024311 MUNNEEBAI PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 MUNNEEBAIPANIKA STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24230620230349119 23/06/2023 SUKHAI PRAJAPATI 1715002062WL024310 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24230620230349153 23/06/2023 RAJKALI PANIKA 1715002062WL024317 RAJKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030406 RAJKALIPANIKA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24230620230349151 23/06/2023 RAM NARAYAN GUPTA 1715002062WL024315 RAM NARAYAN GUPTA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24230620230349150 23/06/2023 ram narayan gupta 1715002062WL024315 ram narayan gupta 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 ramnarayangupta STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-085-001/510-A
(KATHAULI) 		1715002085NRG24230620230348885 23/06/2023 SHANTI KEWAT 1715002085WL024291 SHANTI KEWAT 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 SHANTIKEWAT STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24230620230348888 23/06/2023 hemlal kewat 1715002085WL024291 hemlal kewat 00415 SBIN0001262 1105 1105 Processed 06/07/2023 703030406 hemlalkewat INDIAN BANK(607105)
198 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24230620230348887 23/06/2023 hemlal kewat 1715002085WL024291 hemlal kewat 00415 SBIN0001262 1105 1105 Processed 06/07/2023 703030406 hemlalkewat INDIAN BANK(607105)
199 SIDHI MP-15-002-085-002/113-B
(KATHAULI) 		1715002085NRG24230620230351027 23/06/2023 jayram baiga 1715002085WL024432 jayram baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 jayrambaiga CENTRAL BANK OF INDIA(607115)
200 SIDHI MP-15-002-085-002/113-B
(KATHAULI) 		1715002085NRG24230620230351026 23/06/2023 jayram baiga 1715002085WL024432 jayram baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 jayrambaiga STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24230620230351045 23/06/2023 muniraj viswakarma 1715002085WL024432 muniraj viswakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 munirajviswakarma BANK OF BARODA(606985)
202 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24230620230351044 23/06/2023 muniraj viswakarma 1715002085WL024432 muniraj viswakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 munirajviswakarma STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-085-002/39-D
(KATHAULI) 		1715002085NRG24230620230351057 23/06/2023 ramvati singh 1715002085WL024433 ramvati singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 ramvatisingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-085-002/87-A
(KATHAULI) 		1715002085NRG24230620230351051 23/06/2023 lalman kol 1715002085WL024432 lalman kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 lalmankol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-085-003/118
(KATHAULI) 		1715002085NRG24230620230351059 23/06/2023 Bulle Gupta 1715002085WL024433 Bulle Gupta 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 BulleGupta STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-085-003/118
(KATHAULI) 		1715002085NRG24230620230351058 23/06/2023 Bulle Gupta 1715002085WL024433 Bulle Gupta 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 BulleGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24230620230351061 23/06/2023 anshman baiga 1715002085WL024433 anshman baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 anshmanbaiga STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-085-003/24-A
(KATHAULI) 		1715002085NRG24230620230351060 23/06/2023 ramnath 1715002085WL024433 ramnath 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 ramnath STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-085-003/24-B
(KATHAULI) 		1715002085NRG24230620230351062 23/06/2023 chhotelal baiga 1715002085WL024433 chhotelal baiga 00415 SBIN0001262 1105 1105 Processed 06/07/2023 703030406 chhotelalbaiga INDIAN BANK(607105)
210 SIDHI MP-15-002-085-003/317-C
(KATHAULI) 		1715002085NRG24230620230351066 23/06/2023 rajesh baiga 1715002085WL024433 rajesh baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 rajeshbaiga STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-085-003/43-B
(KATHAULI) 		1715002085NRG24230620230351069 23/06/2023 rajkaran baiga 1715002085WL024433 rajkaran baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 rajkaranbaiga STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24230620230351078 23/06/2023 RAMKALI BAIGA 1715002085WL024433 RAMKALI BAIGA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 RAMKALIBAIGA STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-085-003/65-A
(KATHAULI) 		1715002085NRG24230620230351077 23/06/2023 shyamsundar baiga 1715002085WL024433 shyamsundar baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703030406 shyamsundarbaiga UNION BANK OF INDIA(508500)
SubTotal 96080 96080
214 SIDHI MP-15-002-028-001/368
(BARI) 		1715002028NRG24230620230348840 23/06/2023 KIRAN SINGH 1715002028WL024288 KIRAN SINGH 00415 SBIN0007644 884 884 Processed 05/07/2023 703030406 KIRANSINGH STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349287 23/06/2023 Savita Kori 1715002030WL024324 Savita Kori 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703030406 SavitaKori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
216 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002034NRG24230620230351372 23/06/2023 SHAILESH KUMAR 1715002034WL024443 SHAILESH KUMAR 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703030406 SHAILESHKUMAR CENTRAL BANK OF INDIA(607115)
217 SIDHI MP-15-002-043-001/333
(GANDHIGRAM) 		1715002034NRG24230620230351371 23/06/2023 SHAILESH KUMAR 1715002034WL024443 SHAILESH KUMAR 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703030406 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002034NRG24230620230351378 23/06/2023 RAJESH KUMAR VISHWAKARMA 1715002034WL024443 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703030406 RAJESHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
219 SIDHI MP-15-002-046-004/1
(BAIRIHAEAST) 		1715002034NRG24230620230351409 23/06/2023 Ramkumar kol 1715002034WL024443 Ramkumar kol 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703030406 Ramkumarkol CENTRAL BANK OF INDIA(607115)
220 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24230620230351754 23/06/2023 Shiv bahadur saket 1715002057WL024477 Shiv bahadur saket 00415 SBIN0012272 1105 1105 Processed 05/07/2023 703030406 Shivbahadursaket STATE BANK OF INDIA(508548)
SubTotal 5505 5505
221 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349300 23/06/2023 Manisha Yadav 1715002030WL024324 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 05/07/2023 703030406 ManishaYadav STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-034-001/282-D
(KARWAHI) 		1715002034NRG24230620230350545 23/06/2023 sailkumari gautam 1715002034WL024405 sailkumari gautam 00415 SBIN0017116 880 880 Processed 06/07/2023 703030406 sailkumarigautam INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24230620230350554 23/06/2023 saroj 1715002034WL024405 saroj 00415 SBIN0017116 880 880 Processed 06/07/2023 703030406 saroj INDIAN BANK(607105)
224 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24230620230350556 23/06/2023 ganga sahu 1715002034WL024405 ganga sahu 00415 SBIN0017116 880 880 Processed 06/07/2023 703030406 gangasahu INDIAN BANK(607105)
SubTotal 3966 3966
225 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24210620230337590 23/06/2023 Chandrvati Bhujwa 1715002015WL023591 Chandrvati Bhujwa 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 ChandrvatiBhujwa MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24210620230337588 23/06/2023 Chhotelal Bhujba 1715002015WL023591 Chhotelal Bhujba 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24210620230337589 23/06/2023 Rajkali Bhujwa 1715002015WL023591 Rajkali Bhujwa 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 RajkaliBhujwa STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24210620230337592 23/06/2023 Nikhita Kori 1715002015WL023591 Nikhita Kori 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 NikhitaKori STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24210620230337591 23/06/2023 Samayalal Kori 1715002015WL023591 Samayalal Kori 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 SamayalalKori STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24210620230337594 23/06/2023 nagendra Singh 1715002015WL023591 nagendra Singh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 nagendraSingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-015-002/211
(PATAUHA) 		1715002015NRG24210620230337599 23/06/2023 Munni 1715002015WL023591 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 Munni INDUSIND BANK(607189)
232 SIDHI MP-15-002-015-002/238-A
(PATAUHA) 		1715002015NRG24210620230337601 23/06/2023 Heeralal Kol 1715002015WL023591 Heeralal Kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 HeeralalKol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24210620230337602 23/06/2023 Munni 1715002015WL023591 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 Munni STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-015-002/35-B
(PATAUHA) 		1715002015NRG24210620230337607 23/06/2023 PRAMOD KUMAR 1715002015WL023591 PRAMOD KUMAR 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 PRAMODKUMAR BANK OF BARODA(606985)
235 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG24210620230337609 23/06/2023 Lalbahadur Kol 1715002015WL023591 Lalbahadur Kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 LalbahadurKol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24210620230337613 23/06/2023 geeta kol 1715002015WL023591 geeta kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 geetakol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349193 23/06/2023 Sunil Kumar Yadav 1715002030WL024324 Sunil Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 06/07/2023 703030406 SunilKumarYadav INDIAN BANK(607105)
238 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349192 23/06/2023 Sunil Kumar Yadav 1715002030WL024324 Sunil Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 06/07/2023 703030406 SunilKumarYadav INDIAN BANK(607105)
239 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349296 23/06/2023 Satish Yadav 1715002030WL024324 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 SatishYadav STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24220620230343087 23/06/2023 Shanker prasad gupta 1715002038WL023945 Shanker prasad gupta 00415 SBIN0030380 1230 1230 Processed 05/07/2023 703030406 Shankerprasadgupta STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-046-002/623
(BAIRIHAEAST) 		1715002034NRG24230620230351397 23/06/2023 shivnath kori 1715002034WL024443 shivnath kori 00415 SBIN0030380 1100 1100 Processed 05/07/2023 703030406 shivnathkori STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-046-002/680
(BAIRIHAEAST) 		1715002034NRG24230620230351402 23/06/2023 sunita kori 1715002034WL024443 sunita kori 00415 SBIN0030380 1100 1100 Processed 05/07/2023 703030406 sunitakori STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-046-003/630
(BAIRIHAEAST) 		1715002034NRG24230620230351403 23/06/2023 sheela 1715002034WL024443 sheela 00415 SBIN0030380 1100 1100 Processed 05/07/2023 703030406 sheela JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-046-004/7-A
(BAIRIHAEAST) 		1715002034NRG24230620230351433 23/06/2023 Rajesh Prajapati 1715002034WL024443 Rajesh Prajapati 00415 SBIN0030380 1100 1100 Processed 05/07/2023 703030406 RajeshPrajapati STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24230620230350936 23/06/2023 ANKITA PRAJAPATI 1715002048WL024423 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030406 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 26846 26846
246 SIDHI MP-15-002-028-001/263
(BARI) 		1715002028NRG24230620230348838 23/06/2023 archana singh 1715002028WL024288 archana singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 archanasingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24230620230348861 23/06/2023 Poonam yadav 1715002028WL024288 Poonam yadav 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 Poonamyadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349254 23/06/2023 Shribhan Rajak 1715002030WL024324 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-030-003/925
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349303 23/06/2023 Harilal Baiga 1715002030WL024324 Harilal Baiga 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 HarilalBaiga UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349308 23/06/2023 Pankaj Kumar Kori 1715002030WL024324 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 PankajKumarKori UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24230620230350935 23/06/2023 PHOOLKUMARI YADAV 1715002048WL024423 PHOOLKUMARI YADAV 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030406 PHOOLKUMARIYADAV STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24230620230351043 23/06/2023 raj bhan vishwakarma 1715002085WL024432 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 rajbhanvishwakarma STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24230620230351042 23/06/2023 raj bhan vishwakarma 1715002085WL024432 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 rajbhanvishwakarma UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24230620230351041 23/06/2023 raj bhan vishwakarma 1715002085WL024432 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 rajbhanvishwakarma STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24230620230351040 23/06/2023 raj bhan vishwakarma 1715002085WL024432 raj bhan vishwakarma 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 rajbhanvishwakarma UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24230620230351049 23/06/2023 AVADHRAJ YADAV 1715002085WL024432 AVADHRAJ YADAV 00468 UBIN0537314 1105 1105 Processed 06/07/2023 703030406 AVADHRAJYADAV INDIAN BANK(607105)
257 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24230620230351048 23/06/2023 AVADHRAJ YADAV 1715002085WL024432 AVADHRAJ YADAV 00468 UBIN0537314 1105 1105 Processed 06/07/2023 703030406 AVADHRAJYADAV INDIAN BANK(607105)
258 SIDHI MP-15-002-085-003/634-A
(KATHAULI) 		1715002085NRG24230620230351074 23/06/2023 SURESH KUMAR GUPTA 1715002085WL024433 SURESH KUMAR GUPTA 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 SURESHKUMARGUPTA UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-085-003/634-A
(KATHAULI) 		1715002085NRG24230620230351073 23/06/2023 SURESH KUMAR GUPTA 1715002085WL024433 SURESH KUMAR GUPTA 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 SURESHKUMARGUPTA STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-085-003/634-B
(KATHAULI) 		1715002085NRG24230620230351076 23/06/2023 VINOD KUMAR GUPTA 1715002085WL024433 VINOD KUMAR GUPTA 00468 UBIN0537314 1105 1105 Processed 06/07/2023 703030406 VINODKUMARGUPTA INDIAN BANK(607105)
261 SIDHI MP-15-002-085-003/634-B
(KATHAULI) 		1715002085NRG24230620230351075 23/06/2023 VINOD KUMAR GUPTA 1715002085WL024433 VINOD KUMAR GUPTA 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703030406 VINODKUMARGUPTA UNION BANK OF INDIA(508500)
SubTotal 19006 19006
262 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24230620230348818 23/06/2023 Ramkathin yadav 1715002028WL024288 Ramkathin yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Ramkathinyadav STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24230620230348819 23/06/2023 premwati singh 1715002028WL024288 premwati singh 00468 UBIN0543144 884 884 Processed 05/07/2023 703030406 premwatisingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/12
(BARI) 		1715002028NRG24230620230348820 23/06/2023 Hiraua kol 1715002028WL024288 Hiraua kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Hirauakol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24230620230348821 23/06/2023 kuare yadav 1715002028WL024288 kuare yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 kuareyadav UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24230620230348822 23/06/2023 shivnath kol 1715002028WL024288 shivnath kol 00468 UBIN0543144 442 442 Processed 05/07/2023 703030406 shivnathkol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24230620230348823 23/06/2023 sankha yadav 1715002028WL024288 sankha yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 sankhayadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24230620230348825 23/06/2023 Babulal Yadav 1715002028WL024288 Babulal Yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 BabulalYadav UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24230620230348826 23/06/2023 Kemali Yadav 1715002028WL024288 Kemali Yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 KemaliYadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/190-A
(BARI) 		1715002028NRG24230620230348827 23/06/2023 awadhraj 1715002028WL024288 awadhraj 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 awadhraj UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/190-A
(BARI) 		1715002028NRG24230620230348828 23/06/2023 Geeta singh 1715002028WL024288 Geeta singh 00468 UBIN0543144 1105 1105 Processed 05/07/2023 703030406 Geetasingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24230620230348829 23/06/2023 rajbahoran kol 1715002028WL024288 rajbahoran kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rajbahorankol UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/216
(BARI) 		1715002028NRG24230620230348830 23/06/2023 anupiya yadav 1715002028WL024288 anupiya yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 anupiyayadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24230620230348831 23/06/2023 Leelawati singh 1715002028WL024288 Leelawati singh 00468 UBIN0543144 884 884 Processed 05/07/2023 703030406 Leelawatisingh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24230620230348832 23/06/2023 rambai singh gond 1715002028WL024288 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rambaisinghgond UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-028-001/253-B
(BARI) 		1715002028NRG24230620230348833 23/06/2023 Dinesh yadav 1715002028WL024288 Dinesh yadav 00468 UBIN0543144 663 663 Processed 05/07/2023 703030406 Dineshyadav UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-001/255-D
(BARI) 		1715002028NRG24230620230348834 23/06/2023 pati yadav 1715002028WL024288 pati yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 patiyadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24230620230348836 23/06/2023 Geeta singh 1715002028WL024288 Geeta singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Geetasingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24230620230348835 23/06/2023 raj bahadur singh 1715002028WL024288 raj bahadur singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rajbahadursingh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-028-001/263
(BARI) 		1715002028NRG24230620230348837 23/06/2023 sangeeta singh 1715002028WL024288 sangeeta singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 sangeetasingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24230620230348839 23/06/2023 sukhsagar yadav 1715002028WL024288 sukhsagar yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 sukhsagaryadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24230620230348842 23/06/2023 PHOOLKALI SINGH 1715002028WL024288 PHOOLKALI SINGH 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 PHOOLKALISINGH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24230620230348843 23/06/2023 RAJBHAN 1715002028WL024288 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 RAJBHAN UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24230620230348844 23/06/2023 Shivkaran yadav 1715002028WL024288 Shivkaran yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Shivkaranyadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24230620230348846 23/06/2023 CHHOTI YADAV 1715002028WL024288 CHHOTI YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 CHHOTIYADAV UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24230620230348845 23/06/2023 RAMNATH YADAV 1715002028WL024288 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 RAMNATHYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24230620230348847 23/06/2023 Raghuveer yadav 1715002028WL024288 Raghuveer yadav 00468 UBIN0543144 884 884 Processed 05/07/2023 703030406 Raghuveeryadav UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/532
(BARI) 		1715002028NRG24230620230348848 23/06/2023 rajbhoran singh 1715002028WL024288 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rajbhoransingh UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24230620230348849 23/06/2023 babua kol 1715002028WL024288 babua kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 babuakol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/568
(BARI) 		1715002028NRG24230620230348850 23/06/2023 SHIVNARAYAN YADAV 1715002028WL024288 SHIVNARAYAN YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24230620230348855 23/06/2023 shanti singh 1715002028WL024288 shanti singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 shantisingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/68
(BARI) 		1715002028NRG24230620230348856 23/06/2023 chandrabali singh gond 1715002028WL024288 chandrabali singh gond 00468 UBIN0543144 663 663 Processed 05/07/2023 703030406 chandrabalisinghgond UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24230620230348857 23/06/2023 Raghupati yadav 1715002028WL024288 Raghupati yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Raghupatiyadav UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24230620230348858 23/06/2023 raju yadav 1715002028WL024288 raju yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rajuyadav UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/86
(BARI) 		1715002028NRG24230620230348859 23/06/2023 rannu singh 1715002028WL024288 rannu singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 rannusingh UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24230620230348860 23/06/2023 ravi raj yadav 1715002028WL024288 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 ravirajyadav UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24230620230348864 23/06/2023 kushumkali yadav 1715002028WL024288 kushumkali yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 kushumkaliyadav UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24230620230348863 23/06/2023 ramsusheel yadav 1715002028WL024288 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 ramsusheelyadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24230620230348865 23/06/2023 Suresh singh 1715002028WL024288 Suresh singh 00468 UBIN0543144 884 884 Processed 05/07/2023 703030406 Sureshsingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-001/954
(BARI) 		1715002028NRG24230620230348866 23/06/2023 Laldev singh 1715002028WL024288 Laldev singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Laldevsingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/955
(BARI) 		1715002028NRG24230620230348867 23/06/2023 Chhotu singh 1715002028WL024288 Chhotu singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Chhotusingh UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24230620230348868 23/06/2023 Seetaram yadav 1715002028WL024288 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 Seetaramyadav UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-002/93
(BARI) 		1715002028NRG24230620230348870 23/06/2023 SUSHILA YADAV 1715002028WL024288 SUSHILA YADAV 00468 UBIN0543144 1326 1326 Processed 06/07/2023 703030406 SUSHILAYADAV INDIAN BANK(607105)
304 SIDHI MP-15-002-030-001/1099
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349187 23/06/2023 Mamta Yadav 1715002030WL024324 Mamta Yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030406 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIDHI MP-15-002-046-002/4-C
(BAIRIHAEAST) 		1715002034NRG24230620230351396 23/06/2023 Reenu sahu 1715002034WL024443 Reenu sahu 00468 UBIN0543144 1100 1100 Processed 05/07/2023 703030406 Reenusahu UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-090-001/1030-C
(BADHAURA) 		1715002090NRG24230620230348651 23/06/2023 neesha 1715002090WL024274 neesha 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703030406 neesha UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-090-001/189
(BADHAURA) 		1715002090NRG24230620230348653 23/06/2023 rajpati 1715002090WL024274 rajpati 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703030406 rajpati UNION BANK OF INDIA(508500)
SubTotal 57013 57013
308 SIDHI MP-15-002-028-001/589
(BARI) 		1715002028NRG24230620230348851 23/06/2023 arti singh 1715002028WL024288 arti singh 00468 UBIN0549495 1326 1326 Processed 05/07/2023 703030406 artisingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-030-003/925
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349304 23/06/2023 Parmila Baiga 1715002030WL024324 Parmila Baiga 00468 UBIN0549495 1326 1326 Processed 05/07/2023 703030406 ParmilaBaiga UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24230620230350539 23/06/2023 Sujreev 1715002034WL024405 Sujreev 00468 UBIN0549495 880 880 Processed 05/07/2023 703030406 Sujreev UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-034-001/262-A
(KARWAHI) 		1715002034NRG24230620230350540 23/06/2023 rammani loni 1715002034WL024405 rammani loni 00468 UBIN0549495 880 880 Processed 05/07/2023 703030406 rammaniloni UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24230620230350551 23/06/2023 satyman sahu 1715002034WL024405 satyman sahu 00468 UBIN0549495 880 880 Processed 06/07/2023 703030406 satymansahu INDIAN BANK(607105)
313 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24230620230350550 23/06/2023 satyman sahu 1715002034WL024405 satyman sahu 00468 UBIN0549495 880 880 Processed 05/07/2023 703030406 satymansahu UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-034-001/828-C
(KARWAHI) 		1715002034NRG24230620230350555 23/06/2023 chandrasok sahu 1715002034WL024405 chandrasok sahu 00468 UBIN0549495 880 880 Processed 06/07/2023 703030406 chandrasoksahu INDIAN BANK(607105)
SubTotal 7052 7052
315 SIDHI MP-15-002-023-001/86
(JHAGARAHA) 		1715002023NRG24230620230351479 23/06/2023 SHIVBHAN PRASAD MISHRA 1715002023WL024466 SHIVBHAN PRASAD MISHRA 00468 UBIN0552615 1105 1105 Processed 05/07/2023 703030406 SHIVBHANPRASADMISHRA UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-023-001/86
(JHAGARAHA) 		1715002023NRG24230620230351480 23/06/2023 SHIVBHAN PRASAD MISHRA 1715002023WL024466 SHIVBHAN PRASAD MISHRA 00468 UBIN0552615 1105 1105 Processed 05/07/2023 703030406 SHIVBHANPRASADMISHRA STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349283 23/06/2023 Syamlal Saket 1715002030WL024324 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703030406 SyamlalSaket UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-034-001/266
(KARWAHI) 		1715002034NRG24230620230350541 23/06/2023 Rambhan 1715002034WL024405 Rambhan 00468 UBIN0552615 880 880 Processed 05/07/2023 703030406 Rambhan UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-046-003/689
(BAIRIHAEAST) 		1715002034NRG24230620230351406 23/06/2023 VIJAYLAL 1715002034WL024443 VIJAYLAL 00468 UBIN0552615 1100 1100 Processed 05/07/2023 703030406 VIJAYLAL UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24230620230350929 23/06/2023 GOVIND PRAJAPATI 1715002048WL024423 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703030406 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24230620230350930 23/06/2023 LALITA PRAJAPATI 1715002048WL024423 LALITA PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703030406 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24230620230351758 23/06/2023 Bhanumati jaiswal 1715002057WL024477 Bhanumati jaiswal 00468 UBIN0552615 1105 1105 Processed 05/07/2023 703030406 Bhanumatijaiswal STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24230620230351774 23/06/2023 Raju prasad 1715002057WL024477 Raju prasad 00468 UBIN0552615 1105 1105 Processed 05/07/2023 703030406 Rajuprasad UNION BANK OF INDIA(508500)
SubTotal 10378 10378
324 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24230620230348841 23/06/2023 JANKI SINGH GOND 1715002028WL024288 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 JANKISINGHGOND UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24230620230348869 23/06/2023 DEEPA SINGH 1715002028WL024288 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 DEEPASINGH UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349197 23/06/2023 Neha Yadav 1715002030WL024324 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 06/07/2023 703030406 NehaYadav INDIAN BANK(607105)
327 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349203 23/06/2023 Arjun kevat 1715002030WL024324 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 Arjunkevat UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349263 23/06/2023 Premlal Saket 1715002030WL024324 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 PremlalSaket UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349262 23/06/2023 Premlal Saket 1715002030WL024324 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 06/07/2023 703030406 PremlalSaket INDIAN BANK(607105)
330 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349299 23/06/2023 Vinod Kori 1715002030WL024324 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 06/07/2023 703030406 VinodKori INDIAN BANK(607105)
331 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349298 23/06/2023 Vinod Kori 1715002030WL024324 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 VinodKori UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349378 23/06/2023 Raj Kumar Saket 1715002030WL024332 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 RajKumarSaket UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24230620230350928 23/06/2023 Motilal Prajapati 1715002048WL024423 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 MotilalPrajapati UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24230620230350927 23/06/2023 Motilal Prajapati 1715002048WL024423 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 MotilalPrajapati UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24230620230350933 23/06/2023 Ramlal 1715002048WL024423 Ramlal 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 Ramlal UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24230620230350934 23/06/2023 Vishwanath 1715002048WL024423 Vishwanath 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 Vishwanath UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24230620230350937 23/06/2023 SHUBHAM KUMAR YADAV 1715002048WL024423 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030406 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24230620230351036 23/06/2023 DINESH KUMAR SAHU 1715002085WL024432 DINESH KUMAR SAHU 00468 UBIN0566021 1105 1105 Processed 06/07/2023 703030406 DINESHKUMARSAHU INDIAN BANK(607105)
339 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24230620230351037 23/06/2023 dinesh sahu 1715002085WL024432 dinesh sahu 00468 UBIN0566021 1105 1105 Processed 05/07/2023 703030406 dineshsahu UNION BANK OF INDIA(508500)
SubTotal 20774 20774
340 SIDHI MP-15-002-015-001/86
(PATAUHA) 		1715002015NRG24210620230337595 23/06/2023 Arjun 1715002015WL023591 Arjun 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703030406 Arjun MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-015-002/209
(PATAUHA) 		1715002015NRG24210620230337597 23/06/2023 Dayavati 1715002015WL023591 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 Dayavati STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24210620230337605 23/06/2023 Raniya 1715002015WL023591 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 Raniya STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24210620230337611 23/06/2023 Amlesh Kol 1715002015WL023591 Amlesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 AmleshKol STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-015-002/7-B
(PATAUHA) 		1715002015NRG24210620230337612 23/06/2023 Ajay Kol 1715002015WL023591 Ajay Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 AjayKol MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349196 23/06/2023 MANRAJUA YADAV 1715002030WL024324 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703030406 MANRAJUAYADAV INDIAN BANK(607105)
346 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349310 23/06/2023 Kusum Yadav 1715002030WL024324 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703030406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24220620230343085 23/06/2023 usha singh 1715002038WL023945 usha singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 ushasingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24220620230343088 23/06/2023 shubham 1715002038WL023945 shubham 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 shubham MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24220620230343091 23/06/2023 vinod kumar 1715002038WL023945 vinod kumar 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 vinodkumar CANARA BANK(508532)
350 SIDHI MP-15-002-038-001/38
(SENDURA) 		1715002038NRG24220620230343094 23/06/2023 kalavati singh 1715002038WL023945 kalavati singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-038-001/38
(SENDURA) 		1715002038NRG24220620230343093 23/06/2023 Satyaraj 1715002038WL023945 Satyaraj 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 Satyaraj FINO PAYMENTS BANK LTD(608001)
352 SIDHI MP-15-002-038-001/38-A
(SENDURA) 		1715002038NRG24220620230343097 23/06/2023 rajkali singh 1715002038WL023945 rajkali singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-038-001/38-A
(SENDURA) 		1715002038NRG24220620230343096 23/06/2023 Rajkumar singh 1715002038WL023945 Rajkumar singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 Rajkumarsingh STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-038-001/38-C
(SENDURA) 		1715002038NRG24220620230343099 23/06/2023 Rajbati Singh 1715002038WL023945 Rajbati Singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 RajbatiSingh MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-038-001/38-C
(SENDURA) 		1715002038NRG24220620230343098 23/06/2023 Ramkumar 1715002038WL023945 Ramkumar 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-038-001/54
(SENDURA) 		1715002038NRG24220620230343102 23/06/2023 guabkali singh 1715002038WL023945 guabkali singh 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 guabkalisingh MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24220620230343103 23/06/2023 rajbahadur panika 1715002038WL023945 rajbahadur panika 00602 SBIN0RRMBGB 1230 1230 Processed 05/07/2023 703030406 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
358 SIDHI MP-15-002-046-001/355
(BAIRIHAEAST) 		1715002034NRG24230620230351389 23/06/2023 DEEPAK KR SAHU 1715002034WL024443 DEEPAK KR SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 DEEPAKKRSAHU MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-046-001/355
(BAIRIHAEAST) 		1715002034NRG24230620230351390 23/06/2023 Deepak sahu 1715002034WL024443 Deepak sahu 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 Deepaksahu STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002034NRG24230620230351395 23/06/2023 Haripal yadav 1715002034WL024443 Haripal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 Haripalyadav CENTRAL BANK OF INDIA(607115)
361 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002034NRG24230620230351394 23/06/2023 Haripal yadav 1715002034WL024443 Haripal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 Haripalyadav MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002034NRG24230620230351400 23/06/2023 sangeeta kori 1715002034WL024443 sangeeta kori 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 sangeetakori STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002034NRG24230620230351399 23/06/2023 sangeeta kori 1715002034WL024443 sangeeta kori 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 sangeetakori MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-046-004/18-A
(BAIRIHAEAST) 		1715002034NRG24230620230351412 23/06/2023 Seemu kol 1715002034WL024443 Seemu kol 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 Seemukol MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-046-004/4
(BAIRIHAEAST) 		1715002034NRG24230620230351422 23/06/2023 Rajbhan kol 1715002034WL024443 Rajbhan kol 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 Rajbhankol MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-046-004/47-A
(BAIRIHAEAST) 		1715002034NRG24230620230351424 23/06/2023 RANI KOL 1715002034WL024443 RANI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 703030406 RANIKOL INDUSIND BANK(607189)
367 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24230620230351761 23/06/2023 Sunita kol 1715002057WL024477 Sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24230620230351763 23/06/2023 Vidhavati ravat 1715002057WL024477 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24230620230351762 23/06/2023 Vidhavati ravat 1715002057WL024477 Vidhavati ravat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 Vidhavatiravat STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-062-001/1261
(HADBADO) 		1715002062NRG24230620230349113 23/06/2023 CHHOHGI JAYSWAL 1715002062WL024307 CHHOHGI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 CHHOHGIJAYSWAL UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24230620230349165 23/06/2023 DHARMJIT YADAV 1715002062WL024319 DHARMJIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 DHARMJITYADAV FINO PAYMENTS BANK LTD(608001)
372 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24230620230349167 23/06/2023 HIRALAL PATHARI 1715002062WL024320 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 HIRALALPATHARI STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24230620230349166 23/06/2023 HIRALAL PATHARI 1715002062WL024320 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG24230620230349149 23/06/2023 harimangal singh 1715002062WL024314 harimangal singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703030406 harimangalsingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG24230620230349148 23/06/2023 harimangal singh 1715002062WL024314 harimangal singh 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 703030406 harimangalsingh INDIAN BANK(607105)
376 SIDHI MP-15-002-062-001/625
(HADBADO) 		1715002062NRG24230620230349115 23/06/2023 RAJKUMARI SINGH 1715002062WL024308 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-062-001/625
(HADBADO) 		1715002062NRG24230620230349114 23/06/2023 RAJKUMARI SINGH 1715002062WL024308 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 RAJKUMARISINGH STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24230620230349117 23/06/2023 GANESH 1715002062WL024309 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030406 GANESH MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24230620230348883 23/06/2023 dharmraj kewat 1715002085WL024291 dharmraj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24230620230348882 23/06/2023 dharmraj kewat 1715002085WL024291 dharmraj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24230620230351030 23/06/2023 NEERAJ SINGH CHAUHAN 1715002085WL024432 NEERAJ SINGH CHAUHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 NEERAJSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-085-002/191
(KATHAULI) 		1715002085NRG24230620230351033 23/06/2023 butali baiga 1715002085WL024432 butali baiga 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 butalibaiga MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-085-002/192
(KATHAULI) 		1715002085NRG24230620230351035 23/06/2023 GUDIYA BAIGA 1715002085WL024432 GUDIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 GUDIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24230620230351038 23/06/2023 auseri sahu 1715002085WL024432 auseri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 auserisahu MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-085-002/64-A
(KATHAULI) 		1715002085NRG24230620230351046 23/06/2023 samarbahadur 1715002085WL024432 samarbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 samarbahadur MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-085-002/87-A
(KATHAULI) 		1715002085NRG24230620230351052 23/06/2023 phulaua kol 1715002085WL024432 phulaua kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703030406 phulauakol CENTRAL BANK OF INDIA(607115)
SubTotal 55254 55254
387 SIDHI MP-15-002-062-001/1302-B
(HADBADO) 		1715002062NRG24230620230349152 23/06/2023 SURYABHAN KORI 1715002062WL024316 SURYABHAN KORI 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 703030406 SURYABHANKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
388 SIDHI MP-15-002-038-001/38
(SENDURA) 		1715002038NRG24220620230343095 23/06/2023 rajkali 1715002038WL023945 rajkali 00688 FINO0001446 1230 1230 Processed 05/07/2023 703030406 rajkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
389 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349195 23/06/2023 Ashok yadav 1715002030WL024324 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703030406 Ashokyadav UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349257 23/06/2023 BINSA Bashor 1715002030WL024324 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703030406 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 465090 465090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230623APB_FTO_121578 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_230623APB_FTO_121578 Canara Bank CNRB0003944 SIDHI 2200
3 SIDHI MP1715002_230623APB_FTO_121578 Central Bank Of India CBIN0283726 SIDHI 17848
4 SIDHI MP1715002_230623APB_FTO_121578 Indian Bank IDIB000C613 CHOUPHAL 101323
5 SIDHI MP1715002_230623APB_FTO_121578 Indian Bank IDIB000M570 MAJHAULI 4400
6 SIDHI MP1715002_230623APB_FTO_121578 Indian Bank IDIB000S680 Sidhi 23843
7 SIDHI MP1715002_230623APB_FTO_121578 Punjab National Bank PUNB0323200 SARRA 1105
8 SIDHI MP1715002_230623APB_FTO_121578 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 880
9 SIDHI MP1715002_230623APB_FTO_121578 State Bank of India SBIN0001262 SIDHI 96080
10 SIDHI MP1715002_230623APB_FTO_121578 State Bank of India SBIN0007644 ADB CHURHAT 2210
11 SIDHI MP1715002_230623APB_FTO_121578 State Bank of India SBIN0012272 SIDHI CITY 5505
12 SIDHI MP1715002_230623APB_FTO_121578 State Bank of India SBIN0017116 MANJHAULI 3966
13 SIDHI MP1715002_230623APB_FTO_121578 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26846
14 SIDHI MP1715002_230623APB_FTO_121578 Union Bank of India UBIN0537314 SIDHI MAIN 19006
15 SIDHI MP1715002_230623APB_FTO_121578 Union Bank of India UBIN0543144 BADAHAURA 57013
16 SIDHI MP1715002_230623APB_FTO_121578 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7052
17 SIDHI MP1715002_230623APB_FTO_121578 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10378
18 SIDHI MP1715002_230623APB_FTO_121578 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20774
19 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 23350
20 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5500
21 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
22 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1100
23 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5967
24 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 18011
25 SIDHI MP1715002_230623APB_FTO_121578 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
26 SIDHI MP1715002_230623APB_FTO_121578 Fino Payments Bank Ltd FINO0001446 MP RO 1230
27 SIDHI MP1715002_230623APB_FTO_121578 India Post Payments Bank IPOS0000001 Sidhi 2652

Download In Excel