Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050723APB_FTO_149215
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24050720230425390 05/07/2023 rajan singh 1715002037WL029233 rajan singh 00032 UTIB0000655 816 816 Processed 28/07/2023 210572126 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24050720230425613 05/07/2023 Anuj kumar gupta 1715002038WL029245 Anuj kumar gupta 00032 UTIB0000655 1326 1326 Processed 28/07/2023 210572126 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24050720230425614 05/07/2023 savita gupta 1715002038WL029245 savita gupta 00032 UTIB0000655 1326 1326 Processed 28/07/2023 210572126 savitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3468 3468
4 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24050720230428381 05/07/2023 Archana Jayswal 1715002014WL029444 Archana Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 210572126 ArchanaJayswal BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24050720230428382 05/07/2023 Maglesh Prajapati 1715002014WL029444 Maglesh Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 210572126 MagleshPrajapati BANK OF BARODA(606985)
SubTotal 2210 2210
6 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24050720230426327 05/07/2023 Sitaram panika 1715002084WL029272 Sitaram panika 00078 CNRB0003944 1326 1326 Processed 28/07/2023 210572126 Sitarampanika CANARA BANK(508532)
SubTotal 1326 1326
7 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24050720230426357 05/07/2023 Akash diwan 1715002084WL029272 Akash diwan 00089 CBIN0281692 1326 1326 Processed 28/07/2023 210572126 Akashdiwan INDIAN BANK(607105)
8 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24050720230426356 05/07/2023 Akash diwan 1715002084WL029272 Akash diwan 00089 CBIN0281692 1326 1326 Processed 29/07/2023 210572126 Akashdiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24050720230425335 05/07/2023 Parwati singh 1715002037WL029231 Parwati singh 00089 CBIN0283726 1224 1224 Processed 28/07/2023 210572126 Parwatisingh CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24050720230425852 05/07/2023 garima singh 1715002038WL029251 garima singh 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210572126 garimasingh CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24050720230426421 05/07/2023 premkali panika 1715002084WL029273 premkali panika 00089 CBIN0283726 1547 1547 Processed 28/07/2023 210572126 premkalipanika CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24050720230426420 05/07/2023 premkali panika 1715002084WL029273 premkali panika 00089 CBIN0283726 1547 1547 Processed 28/07/2023 210572126 premkalipanika BANK OF BARODA(606985)
13 SIDHI MP-15-002-084-001/533
(BHAGOHAR) 		1715002084NRG24050720230426361 05/07/2023 parvati singh 1715002084WL029272 parvati singh 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210572126 parvatisingh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24050720230426441 05/07/2023 Padmavati panika 1715002084WL029273 Padmavati panika 00089 CBIN0283726 1547 1547 Processed 28/07/2023 210572126 Padmavatipanika CENTRAL BANK OF INDIA(607115)
SubTotal 8517 8517
15 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24040720230424549 05/07/2023 Indrabati 1715002031WL029141 Indrabati 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Indrabati INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24040720230424550 05/07/2023 Indravati singh 1715002031WL029141 Indravati singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Indravatisingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24040720230424557 05/07/2023 PREVESH KALI GUPTA 1715002031WL029141 PREVESH KALI GUPTA 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 PREVESHKALIGUPTA INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24040720230424565 05/07/2023 SHANTI BAI SINGH 1715002031WL029141 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 SHANTIBAISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24040720230424567 05/07/2023 suneel sahu 1715002031WL029141 suneel sahu 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 suneelsahu INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24040720230424568 05/07/2023 umesh singh 1715002031WL029141 umesh singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 umeshsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24040720230424569 05/07/2023 karishma singh 1715002031WL029141 karishma singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 karishmasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24040720230424572 05/07/2023 PHOOL MATI SAHU 1715002031WL029141 PHOOL MATI SAHU 00176 IDIB000C613 1547 1547 Processed 29/07/2023 210572126 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24040720230424575 05/07/2023 Jitendra sahu 1715002031WL029141 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Jitendrasahu INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24040720230424578 05/07/2023 Anita 1715002031WL029141 Anita 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Anita UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24040720230424579 05/07/2023 Samatiya Singh 1715002031WL029141 Samatiya Singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 SamatiyaSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24040720230424580 05/07/2023 shyam lal 1715002031WL029141 shyam lal 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 shyamlal INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24040720230424581 05/07/2023 babulal singh 1715002031WL029141 babulal singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 babulalsingh INDIAN BANK(607105)
28 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24050720230425387 05/07/2023 shivprasad 1715002037WL029233 shivprasad 00176 IDIB000C613 816 816 Processed 28/07/2023 210572126 shivprasad BANK OF MAHARASHTRA(607387)
29 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24050720230425394 05/07/2023 geeta yadav 1715002037WL029233 geeta yadav 00176 IDIB000C613 816 816 Processed 28/07/2023 210572126 geetayadav BANK OF BARODA(606985)
30 SIDHI MP-15-002-037-001/276
(UDAISA) 		1715002037NRG24050720230425401 05/07/2023 jaykaran singh 1715002037WL029233 jaykaran singh 00176 IDIB000C613 816 816 Processed 28/07/2023 210572126 jaykaransingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24050720230425347 05/07/2023 Neeraj Singh 1715002037WL029232 Neeraj Singh 00176 IDIB000C613 1020 1020 Processed 29/07/2023 210572126 NeerajSingh FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24050720230425350 05/07/2023 Shyamlal Saket 1715002037WL029232 Shyamlal Saket 00176 IDIB000C613 1020 1020 Processed 28/07/2023 210572126 ShyamlalSaket INDIAN BANK(607105)
33 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24050720230425373 05/07/2023 devvati singh 1715002037WL029232 devvati singh 00176 IDIB000C613 1020 1020 Processed 28/07/2023 210572126 devvatisingh CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24050720230425319 05/07/2023 prinsu singh 1715002037WL029231 prinsu singh 00176 IDIB000C613 1224 1224 Processed 28/07/2023 210572126 prinsusingh INDIAN BANK(607105)
35 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24050720230425321 05/07/2023 durgavati singh 1715002037WL029231 durgavati singh 00176 IDIB000C613 1224 1224 Processed 28/07/2023 210572126 durgavatisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-037-003/4471
(UDAISA) 		1715002037NRG24050720230425324 05/07/2023 jagyanarayan singh 1715002037WL029231 jagyanarayan singh 00176 IDIB000C613 1200 1200 Processed 28/07/2023 210572126 jagyanarayansingh PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24050720230425848 05/07/2023 chandrama panika 1715002038WL029251 chandrama panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 chandramapanika INDIAN BANK(607105)
38 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24050720230425591 05/07/2023 asha devi 1715002038WL029245 asha devi 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 ashadevi INDIAN BANK(607105)
39 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24050720230425604 05/07/2023 suresh kumar panika 1715002038WL029245 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 sureshkumarpanika STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24050720230425610 05/07/2023 janaki singh 1715002038WL029245 janaki singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 janakisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24050720230425625 05/07/2023 ramesh kumar panika 1715002038WL029245 ramesh kumar panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 rameshkumarpanika MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24050720230425624 05/07/2023 ramesh kumar panika 1715002038WL029245 ramesh kumar panika 00176 IDIB000C613 1326 1326 Processed 29/07/2023 210572126 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-038-001/238-C
(SENDURA) 		1715002038NRG24050720230425633 05/07/2023 parwati singh 1715002038WL029245 parwati singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 parwatisingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-083-002/461-A
(SALAIHA) 		1715002083NRG24050720230428086 05/07/2023 Sunita Diwan 1715002083WL029400 Sunita Diwan 00176 IDIB000C613 211 211 Processed 28/07/2023 210572126 SunitaDiwan INDIAN BANK(607105)
45 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24050720230428088 05/07/2023 Labali singh 1715002083WL029400 Labali singh 00176 IDIB000C613 211 211 Processed 28/07/2023 210572126 Labalisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24050720230428089 05/07/2023 somwATI singh 1715002083WL029400 somwATI singh 00176 IDIB000C613 211 211 Processed 28/07/2023 210572126 somwATIsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24050720230428090 05/07/2023 Saroj singh 1715002083WL029400 Saroj singh 00176 IDIB000C613 211 211 Processed 28/07/2023 210572126 Sarojsingh INDIAN BANK(607105)
48 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24050720230428091 05/07/2023 Chndrika Singh 1715002083WL029400 Chndrika Singh 00176 IDIB000C613 211 211 Processed 28/07/2023 210572126 ChndrikaSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24050720230426334 05/07/2023 jamuna prasad sahu 1715002084WL029272 jamuna prasad sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 jamunaprasadsahu BANK OF BARODA(606985)
50 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24050720230426418 05/07/2023 Amritlal Singh 1715002084WL029273 Amritlal Singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 AmritlalSingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24050720230426417 05/07/2023 Amritlal Singh 1715002084WL029273 Amritlal Singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 AmritlalSingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24050720230426341 05/07/2023 reena panika 1715002084WL029272 reena panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 reenapanika INDIAN BANK(607105)
53 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24050720230426423 05/07/2023 Sukhlal singh 1715002084WL029273 Sukhlal singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Sukhlalsingh INDUSIND BANK(607189)
54 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24050720230426422 05/07/2023 Sukhlal singh 1715002084WL029273 Sukhlal singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 Sukhlalsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24050720230426426 05/07/2023 chhotelal panika 1715002084WL029273 chhotelal panika 00176 IDIB000C613 1547 1547 Processed 28/07/2023 210572126 chhotelalpanika INDIAN BANK(607105)
56 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24050720230426373 05/07/2023 Buddhsen panika 1715002084WL029272 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 Buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24050720230426372 05/07/2023 Buddhsen panika 1715002084WL029272 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 Buddhsenpanika INDIAN BANK(607105)
58 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24050720230426166 05/07/2023 Mahesiya 1715002084WL029267 Mahesiya 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24050720230426165 05/07/2023 Mahesiya 1715002084WL029267 Mahesiya 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 Mahesiya STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24050720230426271 05/07/2023 Anjana Singh 1715002084WL029271 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 AnjanaSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-084-002/82
(BHAGOHAR) 		1715002084NRG24050720230426295 05/07/2023 Ankush Sahu 1715002084WL029271 Ankush Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 AnkushSahu INDIAN BANK(607105)
62 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24050720230426304 05/07/2023 santosh yadav 1715002084WL029271 santosh yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24050720230426303 05/07/2023 santosh yadav 1715002084WL029271 santosh yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 santoshyadav INDIAN BANK(607105)
64 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24050720230426390 05/07/2023 Hansraj yadav 1715002084WL029272 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210572126 Hansrajyadav STATE BANK OF INDIA(508548)
SubTotal 61925 61925
65 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24050720230425612 05/07/2023 omkar nath gupta 1715002038WL029245 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210572126 omkarnathgupta INDIAN BANK(607105)
66 SIDHI MP-15-002-040-006/647-A
(BARAMBABA) 		1715002040NRG24040720230424582 05/07/2023 savitri singh 1715002040WL029142 savitri singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210572126 savitrisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-040-008/640-C
(BARAMBABA) 		1715002040NRG24040720230424595 05/07/2023 SARVESH BANSAL 1715002040WL029142 SARVESH BANSAL 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210572126 SARVESHBANSAL INDIAN BANK(607105)
68 SIDHI MP-15-002-040-008/655-C
(BARAMBABA) 		1715002040NRG24040720230424596 05/07/2023 vinod kumar saket 1715002040WL029142 vinod kumar saket 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210572126 vinodkumarsaket INDIAN BANK(607105)
69 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24050720230426363 05/07/2023 Mamta Panika 1715002084WL029272 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 29/07/2023 210572126 MamtaPanika FINO PAYMENTS BANK LTD(608001)
70 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24050720230426362 05/07/2023 Mamta Panika 1715002084WL029272 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210572126 MamtaPanika STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24050720230427976 05/07/2023 krishnkumar yadav 1715002087WL029385 krishnkumar yadav 00176 IDIB000S680 884 884 Rejected 28/07/2023 210572126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
72 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24050720230426626 05/07/2023 Pushpa Banshal 1715002023WL029294 Pushpa Banshal 00354 PUNB0323200 1105 1105 Processed 29/07/2023 210572126 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24050720230426627 05/07/2023 Pushpa Banshal 1715002023WL029294 Pushpa Banshal 00354 PUNB0323200 1105 1105 Processed 28/07/2023 210572126 PushpaBanshal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
74 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24050720230426205 05/07/2023 Omprakash Yadav 1715002084WL029267 Omprakash Yadav 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210572126 OmprakashYadav MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24050720230426204 05/07/2023 Omprakash Yadav 1715002084WL029267 Omprakash Yadav 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210572126 OmprakashYadav PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24050720230426214 05/07/2023 Rajvahor 1715002084WL029267 Rajvahor 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210572126 Rajvahor MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24050720230426213 05/07/2023 Rajvahor 1715002084WL029267 Rajvahor 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210572126 Rajvahor PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
78 SIDHI MP-15-002-014-002/285-A
(KAMARJI) 		1715002014NRG24050720230428380 05/07/2023 Bharti Prajapati 1715002014WL029444 Bharti Prajapati 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 BhartiPrajapati STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-014-002/285-A
(KAMARJI) 		1715002014NRG24050720230428379 05/07/2023 Bharti Prajapati 1715002014WL029444 Bharti Prajapati 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 BhartiPrajapati BANK OF BARODA(606985)
80 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24050720230426601 05/07/2023 rohani prasad pandey 1715002023WL029294 rohani prasad pandey 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 rohaniprasadpandey STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24050720230426605 05/07/2023 santosh gupta 1715002023WL029294 santosh gupta 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24050720230426607 05/07/2023 RAJKUMARI RAWAT 1715002023WL029294 RAJKUMARI RAWAT 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RAJKUMARIRAWAT STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24050720230426609 05/07/2023 lakshiman kol 1715002023WL029294 lakshiman kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 lakshimankol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24050720230426611 05/07/2023 shakuntla 1715002023WL029294 shakuntla 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 shakuntla STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24050720230426614 05/07/2023 Rekha Pandey 1715002023WL029294 Rekha Pandey 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RekhaPandey UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24050720230426615 05/07/2023 madhuri kol 1715002023WL029294 madhuri kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 madhurikol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24050720230426616 05/07/2023 RAMCHANRAN KOL 1715002023WL029294 RAMCHANRAN KOL 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24050720230426619 05/07/2023 RAJJU 1715002023WL029294 RAJJU 00415 SBIN0001262 1105 1105 Rejected 28/07/2023 210572126 Aadhaar Number not Mapped to Account Number
89 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24050720230426620 05/07/2023 SHYAMKALI 1715002023WL029294 SHYAMKALI 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 SHYAMKALI STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24050720230426622 05/07/2023 DEVAKI MISHRA 1715002023WL029294 DEVAKI MISHRA 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 DEVAKIMISHRA UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24050720230426623 05/07/2023 SHYAM LAL SAHU 1715002023WL029294 SHYAM LAL SAHU 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 SHYAMLALSAHU STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24050720230426628 05/07/2023 hanumaan 1715002023WL029294 hanumaan 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 hanumaan MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24050720230426629 05/07/2023 hanumaan 1715002023WL029294 hanumaan 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 hanumaan STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24050720230426630 05/07/2023 GEETA KOL 1715002023WL029294 GEETA KOL 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 GEETAKOL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24050720230426632 05/07/2023 SADHANA MISHRA 1715002023WL029294 SADHANA MISHRA 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 SADHANAMISHRA INDUSIND BANK(607189)
96 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24050720230426633 05/07/2023 DEENDAYAL KEWAT 1715002023WL029294 DEENDAYAL KEWAT 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24050720230426634 05/07/2023 RAMJI VISHWAKARMA 1715002023WL029294 RAMJI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24050720230426635 05/07/2023 ANIL KUMAR VISHWKARMA 1715002023WL029294 ANIL KUMAR VISHWKARMA 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24050720230426638 05/07/2023 Maruf Ahmad Mansuri 1715002023WL029294 Maruf Ahmad Mansuri 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 MarufAhmadMansuri STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24050720230426641 05/07/2023 Alimuddin Ansari 1715002023WL029294 Alimuddin Ansari 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 AlimuddinAnsari STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24050720230426643 05/07/2023 rajesh 1715002023WL029294 rajesh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 rajesh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24050720230426645 05/07/2023 ramrati kol 1715002023WL029294 ramrati kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 ramratikol MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24050720230426647 05/07/2023 MANVATI SEN 1715002023WL029294 MANVATI SEN 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 MANVATISEN STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24050720230426646 05/07/2023 RAMSUMIRAN SEN 1715002023WL029294 RAMSUMIRAN SEN 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24050720230426650 05/07/2023 RAJU KOL 1715002023WL029294 RAJU KOL 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24050720230426651 05/07/2023 shyamkali kol 1715002023WL029294 shyamkali kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210572126 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24050720230425361 05/07/2023 prem vati 1715002037WL029232 prem vati 00415 SBIN0001262 1020 1020 Processed 28/07/2023 210572126 premvati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24050720230425849 05/07/2023 Bhaiyalal 1715002038WL029251 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24050720230425850 05/07/2023 namrata singh 1715002038WL029251 namrata singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 namratasingh MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24050720230425595 05/07/2023 Ramprasad 1715002038WL029245 Ramprasad 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Ramprasad STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24050720230425597 05/07/2023 lalita 1715002038WL029245 lalita 00415 SBIN0001262 1326 1326 Processed 29/07/2023 210572126 lalita FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24050720230425600 05/07/2023 savitri singh 1715002038WL029245 savitri singh 00415 SBIN0001262 1326 1326 Processed 29/07/2023 210572126 savitrisingh FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24050720230425854 05/07/2023 sumita panika 1715002038WL029251 sumita panika 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 sumitapanika STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24050720230425855 05/07/2023 sandeep kumar panika 1715002038WL029251 sandeep kumar panika 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 sandeepkumarpanika STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24050720230425603 05/07/2023 priyanka panika 1715002038WL029245 priyanka panika 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 priyankapanika STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24050720230425609 05/07/2023 Bhanu singh 1715002038WL029245 Bhanu singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Bhanusingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24050720230425868 05/07/2023 Krishanpal 1715002038WL029252 Krishanpal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Krishanpal INDIAN BANK(607105)
118 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24050720230425867 05/07/2023 Krishanpal 1715002038WL029252 Krishanpal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Krishanpal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24050720230425616 05/07/2023 sushila 1715002038WL029245 sushila 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 sushila STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24050720230425619 05/07/2023 mithilesh 1715002038WL029245 mithilesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 mithilesh AXIS BANK(607153)
121 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24050720230425618 05/07/2023 mithilesh 1715002038WL029245 mithilesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 mithilesh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-038-001/198-B
(SENDURA) 		1715002038NRG24050720230425620 05/07/2023 shyamvati sahu 1715002038WL029245 shyamvati sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 shyamvatisahu STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24050720230425859 05/07/2023 kailash sharma 1715002038WL029251 kailash sharma 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 kailashsharma STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-040-008/50-C
(BARAMBABA) 		1715002040NRG24040720230424593 05/07/2023 Umesh rawat 1715002040WL029142 Umesh rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Umeshrawat INDIAN BANK(607105)
125 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24050720230425704 05/07/2023 amritlal 1715002065WL029247 amritlal 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 amritlal UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-065-002/104
(CHHUHIYA) 		1715002065NRG24050720230425703 05/07/2023 amritlal 1715002065WL029247 amritlal 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 amritlal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24050720230425736 05/07/2023 ramesh 1715002065WL029247 ramesh 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 ramesh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24050720230425737 05/07/2023 ramesh 1715002065WL029247 ramesh 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 ramesh CANARA BANK(508532)
129 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24050720230426318 05/07/2023 Vinay Kumar 1715002084WL029272 Vinay Kumar 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 VinayKumar UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-084-001/114-A
(BHAGOHAR) 		1715002084NRG24050720230426320 05/07/2023 ram kali singh 1715002084WL029272 ram kali singh 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 ramkalisingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-001/119
(BHAGOHAR) 		1715002084NRG24050720230426323 05/07/2023 Ramprasad 1715002084WL029272 Ramprasad 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 Ramprasad STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24050720230426332 05/07/2023 ramniwas sahu 1715002084WL029272 ramniwas sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 ramniwassahu PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-084-001/529
(BHAGOHAR) 		1715002084NRG24050720230426358 05/07/2023 Shyam Lal Singh 1715002084WL029272 Shyam Lal Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 ShyamLalSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24050720230426377 05/07/2023 Santosh Singh 1715002084WL029272 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 SantoshSingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24050720230426376 05/07/2023 Santosh Singh 1715002084WL029272 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 SantoshSingh BANK OF BARODA(606985)
136 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24050720230426382 05/07/2023 shankhi singh 1715002084WL029272 shankhi singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 shankhisingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-084-001/9-A
(BHAGOHAR) 		1715002084NRG24050720230426168 05/07/2023 danbahadur singh 1715002084WL029267 danbahadur singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 danbahadursingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24050720230426237 05/07/2023 Ramkali 1715002084WL029270 Ramkali 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 Ramkali STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24050720230426243 05/07/2023 prem bati singh 1715002084WL029270 prem bati singh 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 prembatisingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24050720230426244 05/07/2023 LALMANI SINGH 1715002084WL029270 LALMANI SINGH 00415 SBIN0001262 1547 1547 Processed 28/07/2023 210572126 LALMANISINGH STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24050720230426278 05/07/2023 Satyam Singh 1715002084WL029271 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 SatyamSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24050720230426284 05/07/2023 Rampratap 1715002084WL029271 Rampratap 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Rampratap STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-084-002/71
(BHAGOHAR) 		1715002084NRG24050720230426289 05/07/2023 kushum kali singh 1715002084WL029271 kushum kali singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24050720230426291 05/07/2023 kamlesh singh 1715002084WL029271 kamlesh singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 kamleshsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24050720230426401 05/07/2023 Brijnandan singh 1715002084WL029272 Brijnandan singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 Brijnandansingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24050720230426402 05/07/2023 kailashwati singh 1715002084WL029272 kailashwati singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 kailashwatisingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-003/34-A
(BHAGOHAR) 		1715002084NRG24050720230426404 05/07/2023 vinod singh 1715002084WL029272 vinod singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 vinodsingh INDIAN BANK(607105)
148 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24050720230426407 05/07/2023 ganpat saket 1715002084WL029272 ganpat saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 ganpatsaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24050720230426406 05/07/2023 ganpat saket 1715002084WL029272 ganpat saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 ganpatsaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24050720230426412 05/07/2023 anil singh 1715002084WL029272 anil singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 anilsingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24050720230426413 05/07/2023 Sushama Singh 1715002084WL029272 Sushama Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210572126 SushamaSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24050720230425316 05/07/2023 suneel gupta 1715002092WL029230 suneel gupta 00415 SBIN0001262 2431 2431 Processed 28/07/2023 210572126 suneelgupta STATE BANK OF INDIA(508548)
SubTotal 96050 96050
153 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24050720230425856 05/07/2023 puspraj 1715002038WL029251 puspraj 00415 SBIN0001263 1326 1326 Processed 28/07/2023 210572126 puspraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24050720230425864 05/07/2023 mahendr panika 1715002038WL029251 mahendr panika 00415 SBIN0002841 1326 1326 Processed 28/07/2023 210572126 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24050720230426636 05/07/2023 Ramabbai Vishwakarma 1715002023WL029294 Ramabbai Vishwakarma 00415 SBIN0007644 1105 1105 Processed 28/07/2023 210572126 RamabbaiVishwakarma INDIAN BANK(607105)
156 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24050720230426389 05/07/2023 Anita Singh 1715002084WL029272 Anita Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210572126 AnitaSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24050720230426388 05/07/2023 Anita Singh 1715002084WL029272 Anita Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210572126 AnitaSingh INDIAN BANK(607105)
SubTotal 3757 3757
158 SIDHI MP-15-002-014-002/908
(KAMARJI) 		1715002014NRG24050720230428390 05/07/2023 Kailashua prajapati 1715002014WL029444 Kailashua prajapati 00415 SBIN0012272 1105 1105 Processed 28/07/2023 210572126 Kailashuaprajapati MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24040720230424559 05/07/2023 SUKHENDRA KORI 1715002031WL029141 SUKHENDRA KORI 00415 SBIN0012272 1547 1547 Processed 28/07/2023 210572126 SUKHENDRAKORI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-037-001/216
(UDAISA) 		1715002037NRG24050720230425392 05/07/2023 anil singh 1715002037WL029233 anil singh 00415 SBIN0012272 816 816 Processed 28/07/2023 210572126 anilsingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24050720230425326 05/07/2023 Indrapratap singh 1715002037WL029231 Indrapratap singh 00415 SBIN0012272 1224 1224 Processed 29/07/2023 210572126 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24050720230425336 05/07/2023 Premvati 1715002037WL029231 Premvati 00415 SBIN0012272 1224 1224 Processed 28/07/2023 210572126 Premvati STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24050720230425853 05/07/2023 Naipal 1715002038WL029251 Naipal 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210572126 Naipal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24050720230425621 05/07/2023 shraavan kumar panika 1715002038WL029245 shraavan kumar panika 00415 SBIN0012272 1326 1326 Processed 29/07/2023 210572126 shraavankumarpanika FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24050720230425630 05/07/2023 Kamata 1715002038WL029245 Kamata 00415 SBIN0012272 1326 1326 Processed 29/07/2023 210572126 Kamata FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-084-002/117-D
(BHAGOHAR) 		1715002084NRG24050720230426186 05/07/2023 panauaa yadav 1715002084WL029267 panauaa yadav 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210572126 panauaayadav MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24050720230426202 05/07/2023 Rajendra Prasad Yadav 1715002084WL029267 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210572126 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
SubTotal 12546 12546
168 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24050720230425372 05/07/2023 JAI KARAN 1715002037WL029232 JAI KARAN 00415 SBIN0017116 1020 1020 Processed 28/07/2023 210572126 JAIKARAN STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24050720230425325 05/07/2023 Nagpal singh 1715002037WL029231 Nagpal singh 00415 SBIN0017116 1224 1224 Processed 28/07/2023 210572126 Nagpalsingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-037-003/4587
(UDAISA) 		1715002037NRG24050720230425328 05/07/2023 Mahendra kumar 1715002037WL029231 Mahendra kumar 00415 SBIN0017116 1224 1224 Processed 28/07/2023 210572126 Mahendrakumar INDIAN BANK(607105)
171 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24050720230425337 05/07/2023 suresh kushwaha 1715002037WL029231 suresh kushwaha 00415 SBIN0017116 1224 1224 Processed 28/07/2023 210572126 sureshkushwaha STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-037-003/544
(UDAISA) 		1715002037NRG24050720230425339 05/07/2023 Seeta Baiga 1715002037WL029231 Seeta Baiga 00415 SBIN0017116 1224 1224 Processed 28/07/2023 210572126 SeetaBaiga STATE BANK OF INDIA(508548)
SubTotal 5916 5916
173 SIDHI MP-15-002-014-002/114-A
(KAMARJI) 		1715002014NRG24050720230428376 05/07/2023 Rakesh kol 1715002014WL029444 Rakesh kol 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 Rakeshkol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-014-002/132-D
(KAMARJI) 		1715002014NRG24050720230428378 05/07/2023 pushpa devi kol 1715002014WL029444 pushpa devi kol 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 pushpadevikol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-014-002/901-D
(KAMARJI) 		1715002014NRG24050720230428384 05/07/2023 Chameliya rawat 1715002014WL029444 Chameliya rawat 00415 SBIN0030380 1105 1105 Processed 29/07/2023 210572126 Chameliyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-014-002/901-D
(KAMARJI) 		1715002014NRG24050720230428383 05/07/2023 Nirpati rawat 1715002014WL029444 Nirpati rawat 00415 SBIN0030380 663 663 Processed 28/07/2023 210572126 Nirpatirawat STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-014-002/902-C
(KAMARJI) 		1715002014NRG24050720230428386 05/07/2023 kamlesh prajapati 1715002014WL029444 kamlesh prajapati 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 kamleshprajapati STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-014-002/902-D
(KAMARJI) 		1715002014NRG24050720230428387 05/07/2023 murli prajapati 1715002014WL029444 murli prajapati 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 murliprajapati STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-014-002/902-D
(KAMARJI) 		1715002014NRG24050720230428388 05/07/2023 Sanjay prajapati 1715002014WL029444 Sanjay prajapati 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 Sanjayprajapati STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-014-002/941-B
(KAMARJI) 		1715002014NRG24050720230428391 05/07/2023 Daddi kol 1715002014WL029444 Daddi kol 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210572126 Daddikol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24050720230425847 05/07/2023 Arunkumar 1715002038WL029251 Arunkumar 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210572126 Arunkumar STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24050720230425615 05/07/2023 santosh 1715002038WL029245 santosh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210572126 santosh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24050720230425626 05/07/2023 Dhani panika 1715002038WL029245 Dhani panika 00415 SBIN0030380 1326 1326 Processed 29/07/2023 210572126 Dhanipanika FINO PAYMENTS BANK LTD(608001)
184 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24050720230425858 05/07/2023 kamlesh prasad gupta 1715002038WL029251 kamlesh prasad gupta 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210572126 kamleshprasadgupta STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24050720230425748 05/07/2023 ramjeet saket 1715002065WL029247 ramjeet saket 00415 SBIN0030380 1547 1547 Processed 28/07/2023 210572126 ramjeetsaket UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/711
(CHHUHIYA) 		1715002065NRG24050720230425749 05/07/2023 Ramjeet saket 1715002065WL029247 Ramjeet saket 00415 SBIN0030380 1547 1547 Processed 28/07/2023 210572126 Ramjeetsaket UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-084-001/548
(BHAGOHAR) 		1715002084NRG24050720230426437 05/07/2023 Leelawati 1715002084WL029273 Leelawati 00415 SBIN0030380 1547 1547 Processed 28/07/2023 210572126 Leelawati UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24050720230426171 05/07/2023 nawalbhan singh 1715002084WL029267 nawalbhan singh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210572126 nawalbhansingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24050720230427982 05/07/2023 Nebasua 1715002087WL029385 Nebasua 00415 SBIN0030380 884 884 Processed 28/07/2023 210572126 Nebasua STATE BANK OF INDIA(508548)
SubTotal 20553 20553
190 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24050720230425400 05/07/2023 shivraj singh 1715002037WL029233 shivraj singh 00468 UBIN0537314 816 816 Processed 28/07/2023 210572126 shivrajsingh CENTRAL BANK OF INDIA(607115)
191 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24050720230425726 05/07/2023 somvati 1715002065WL029247 somvati 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 somvati UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24050720230425725 05/07/2023 somvati 1715002065WL029247 somvati 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 somvati UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-065-003/149
(CHHUHIYA) 		1715002065NRG24050720230425727 05/07/2023 bhukhan saket 1715002065WL029247 bhukhan saket 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 bhukhansaket UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24050720230425729 05/07/2023 rajesh kumar dwivedi 1715002065WL029247 rajesh kumar dwivedi 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 rajeshkumardwivedi UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24050720230425728 05/07/2023 rajesh kumar dwivedi 1715002065WL029247 rajesh kumar dwivedi 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 rajeshkumardwivedi UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24050720230425731 05/07/2023 ashutosh 1715002065WL029247 ashutosh 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 ashutosh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24050720230425730 05/07/2023 ashutosh 1715002065WL029247 ashutosh 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 ashutosh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24050720230425738 05/07/2023 Babalu 1715002065WL029247 Babalu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 Babalu UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-065-003/572
(CHHUHIYA) 		1715002065NRG24050720230425739 05/07/2023 Bablu 1715002065WL029247 Bablu 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 Bablu UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24050720230425746 05/07/2023 iindralal 1715002065WL029247 iindralal 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 iindralal UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24050720230425747 05/07/2023 iindralal 1715002065WL029247 iindralal 00468 UBIN0537314 1547 1547 Processed 28/07/2023 210572126 iindralal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24050720230426254 05/07/2023 Santosh kumar Singh 1715002084WL029270 Santosh kumar Singh 00468 UBIN0537314 1547 1547 Processed 29/07/2023 210572126 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24050720230427975 05/07/2023 jainu yadav 1715002087WL029385 jainu yadav 00468 UBIN0537314 884 884 Processed 28/07/2023 210572126 jainuyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24050720230427978 05/07/2023 shanti yadav 1715002087WL029385 shanti yadav 00468 UBIN0537314 884 884 Processed 28/07/2023 210572126 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 21148 21148
205 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24050720230426617 05/07/2023 LOKNATH SAHU 1715002023WL029294 LOKNATH SAHU 00468 UBIN0543144 1105 1105 Processed 28/07/2023 210572126 LOKNATHSAHU PUNJAB NATIONAL BANK(508568)
206 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24050720230426625 05/07/2023 SHAUKHI LALA BANSAL 1715002023WL029294 SHAUKHI LALA BANSAL 00468 UBIN0543144 1105 1105 Processed 28/07/2023 210572126 SHAUKHILALABANSAL BANK OF BARODA(606985)
207 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24050720230426624 05/07/2023 SHAUKHI LALA BANSAL 1715002023WL029294 SHAUKHI LALA BANSAL 00468 UBIN0543144 1105 1105 Processed 28/07/2023 210572126 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24050720230425594 05/07/2023 Santosh Tiwari 1715002038WL029245 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 28/07/2023 210572126 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
209 SIDHI MP-15-002-065-002/131
(CHHUHIYA) 		1715002065NRG24050720230425709 05/07/2023 rajbahadur 1715002065WL029247 rajbahadur 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 rajbahadur BANK OF BARODA(606985)
210 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24050720230425718 05/07/2023 kushal 1715002065WL029247 kushal 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 kushal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-065-002/214
(CHHUHIYA) 		1715002065NRG24050720230425717 05/07/2023 kushal 1715002065WL029247 kushal 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 kushal UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24050720230425720 05/07/2023 awadhesh 1715002065WL029247 awadhesh 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 awadhesh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-002/217
(CHHUHIYA) 		1715002065NRG24050720230425719 05/07/2023 awadhesh 1715002065WL029247 awadhesh 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 awadhesh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-002/220
(CHHUHIYA) 		1715002065NRG24050720230425721 05/07/2023 pintu 1715002065WL029247 pintu 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 pintu STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24050720230425735 05/07/2023 Jagdish 1715002065WL029247 Jagdish 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 Jagdish UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24050720230425734 05/07/2023 Jagdish 1715002065WL029247 Jagdish 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 Jagdish UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24050720230425742 05/07/2023 Rampati 1715002065WL029247 Rampati 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 Rampati UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24050720230425743 05/07/2023 Rampati 1715002065WL029247 Rampati 00468 UBIN0546861 1547 1547 Processed 28/07/2023 210572126 Rampati UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24050720230427974 05/07/2023 Indraj Kori 1715002087WL029385 Indraj Kori 00468 UBIN0546861 884 884 Processed 28/07/2023 210572126 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24050720230427973 05/07/2023 Indraj Kori 1715002087WL029385 Indraj Kori 00468 UBIN0546861 884 884 Processed 28/07/2023 210572126 IndrajKori UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24050720230427983 05/07/2023 Siyavati yadav 1715002087WL029385 Siyavati yadav 00468 UBIN0546861 884 884 Processed 28/07/2023 210572126 Siyavatiyadav UNION BANK OF INDIA(508500)
SubTotal 18122 18122
222 SIDHI MP-15-002-065-002/29
(CHHUHIYA) 		1715002065NRG24050720230425722 05/07/2023 biran singh 1715002065WL029247 biran singh 00468 UBIN0552615 1547 1547 Processed 28/07/2023 210572126 biransingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
223 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24040720230424574 05/07/2023 Rahul Jaiswal 1715002031WL029141 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 28/07/2023 210572126 RahulJaiswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
224 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24050720230425341 05/07/2023 CHHATRA PAL SINGH 1715002037WL029231 CHHATRA PAL SINGH 00468 UBIN0569836 1224 1224 Processed 28/07/2023 210572126 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
225 SIDHI MP-15-002-014-002/132-B
(KAMARJI) 		1715002014NRG24050720230428377 05/07/2023 sunita rawat 1715002014WL029444 sunita rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 sunitarawat MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-014-002/905-D
(KAMARJI) 		1715002014NRG24050720230428389 05/07/2023 savita kol 1715002014WL029444 savita kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 savitakol MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24050720230426602 05/07/2023 SAVITA YADAV 1715002023WL029294 SAVITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24050720230426603 05/07/2023 Shyamlal 1715002023WL029294 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24050720230426604 05/07/2023 ashok 1715002023WL029294 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 ashok MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24050720230426613 05/07/2023 Munee 1715002023WL029294 Munee 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 Munee MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24050720230426618 05/07/2023 ranjana sahu 1715002023WL029294 ranjana sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 ranjanasahu MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24050720230426639 05/07/2023 Mohammad Gulam Mohammaddin 1715002023WL029294 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24050720230426642 05/07/2023 Najiya Bano 1715002023WL029294 Najiya Bano 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 NajiyaBano MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24050720230426648 05/07/2023 Ramesh Kol 1715002023WL029294 Ramesh Kol 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 210572126 Aadhaar Number not Mapped to Account Number
235 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24050720230426649 05/07/2023 Ramesh Kol 1715002023WL029294 Ramesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572126 RameshKol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24050720230425378 05/07/2023 rampal 1715002037WL029233 rampal 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 rampal MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24050720230425377 05/07/2023 rampal 1715002037WL029233 rampal 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 rampal STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24050720230425379 05/07/2023 indravati singh 1715002037WL029233 indravati singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24050720230425382 05/07/2023 sohagvatisingh 1715002037WL029233 sohagvatisingh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24050720230425384 05/07/2023 antar 1715002037WL029233 antar 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 antar AIRTEL PAYMENTS BANK LIMITED(990288)
241 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24050720230425383 05/07/2023 antar 1715002037WL029233 antar 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 antar MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24050720230425386 05/07/2023 KUSHUM KALI 1715002037WL029233 KUSHUM KALI 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-037-001/187-A
(UDAISA) 		1715002037NRG24050720230425388 05/07/2023 shivpratap singh 1715002037WL029233 shivpratap singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-037-001/187-A
(UDAISA) 		1715002037NRG24050720230425389 05/07/2023 shivpratap singh 1715002037WL029233 shivpratap singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-001/216
(UDAISA) 		1715002037NRG24050720230425393 05/07/2023 RAVEENA SINGH 1715002037WL029233 RAVEENA SINGH 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 RAVEENASINGH STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-037-001/222
(UDAISA) 		1715002037NRG24050720230425396 05/07/2023 Prem bati singh 1715002037WL029233 Prem bati singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 Prembatisingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24050720230425398 05/07/2023 sataydev singh 1715002037WL029233 sataydev singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 SIDHI MP-15-002-037-001/24-A
(UDAISA) 		1715002037NRG24050720230425399 05/07/2023 Bakelak 1715002037WL029233 Bakelak 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 Bakelak AXIS BANK(607153)
249 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24050720230425404 05/07/2023 sukhmanti 1715002037WL029233 sukhmanti 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-001/31
(UDAISA) 		1715002037NRG24050720230425405 05/07/2023 chotelal singh 1715002037WL029233 chotelal singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-037-001/34
(UDAISA) 		1715002037NRG24050720230425348 05/07/2023 Dharmraj Singh 1715002037WL029232 Dharmraj Singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 DharmrajSingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24050720230425349 05/07/2023 rajnarayan 1715002037WL029232 rajnarayan 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24050720230425409 05/07/2023 gyan singh 1715002037WL029233 gyan singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 gyansingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24050720230425357 05/07/2023 shamvai 1715002037WL029232 shamvai 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 shamvai MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-002/68
(UDAISA) 		1715002037NRG24050720230425358 05/07/2023 maneraj singh 1715002037WL029232 maneraj singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 manerajsingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-037-003/104
(UDAISA) 		1715002037NRG24050720230425360 05/07/2023 Ushabai Singh 1715002037WL029232 Ushabai Singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 UshabaiSingh MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24050720230425363 05/07/2023 vanshpati singh 1715002037WL029232 vanshpati singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24050720230425365 05/07/2023 Dhanuk Dhari Singh 1715002037WL029232 Dhanuk Dhari Singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 DhanukDhariSingh MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24050720230425366 05/07/2023 MAHAVIR 1715002037WL029232 MAHAVIR 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24050720230425371 05/07/2023 baijnath 1715002037WL029232 baijnath 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 baijnath MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-037-003/398
(UDAISA) 		1715002037NRG24050720230425374 05/07/2023 ramlallu 1715002037WL029232 ramlallu 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 ramlallu MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24050720230425375 05/07/2023 pravina singh 1715002037WL029232 pravina singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210572126 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24050720230425411 05/07/2023 mukesh kumar 1715002037WL029233 mukesh kumar 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572126 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24050720230425331 05/07/2023 udayraj singh 1715002037WL029231 udayraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24050720230425338 05/07/2023 urmila singh 1715002037WL029231 urmila singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24050720230425342 05/07/2023 Savita Singh 1715002037WL029231 Savita Singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 SavitaSingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24050720230425343 05/07/2023 Seema Singh 1715002037WL029231 Seema Singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 SeemaSingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24050720230425345 05/07/2023 munni bai singh 1715002037WL029231 munni bai singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24050720230425346 05/07/2023 loknath 1715002037WL029231 loknath 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210572126 loknath MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-038-001/10
(SENDURA) 		1715002038NRG24050720230425846 05/07/2023 kalawati singh 1715002038WL029251 kalawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24050720230425851 05/07/2023 neeraj singh 1715002038WL029251 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 neerajsingh STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24050720230425593 05/07/2023 pushpa tiwari 1715002038WL029245 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24050720230425865 05/07/2023 shankar singh 1715002038WL029252 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24050720230425596 05/07/2023 Rajesh 1715002038WL029245 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rajesh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24050720230425598 05/07/2023 rekha 1715002038WL029245 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572126 rekha FINO PAYMENTS BANK LTD(608001)
276 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24050720230425602 05/07/2023 mamta panika 1715002038WL029245 mamta panika 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572126 mamtapanika FINO PAYMENTS BANK LTD(608001)
277 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24050720230425857 05/07/2023 gudiya panika 1715002038WL029251 gudiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 gudiyapanika MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24050720230425606 05/07/2023 duasiya 1715002038WL029245 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 duasiya AIRTEL PAYMENTS BANK LIMITED(990288)
279 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24050720230425608 05/07/2023 angrejvati basor 1715002038WL029245 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24050720230425607 05/07/2023 angrejvati basor 1715002038WL029245 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-038-001/149
(SENDURA) 		1715002038NRG24050720230425866 05/07/2023 Chhabilal 1715002038WL029252 Chhabilal 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210572126 Aadhaar Number not Mapped to Account Number
282 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24050720230425869 05/07/2023 shubham 1715002038WL029252 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shubham MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-038-001/195-A
(SENDURA) 		1715002038NRG24050720230425870 05/07/2023 premvati panika 1715002038WL029252 premvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 premvatipanika MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24050720230425872 05/07/2023 ramvati panika 1715002038WL029252 ramvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24050720230425622 05/07/2023 fulkumari panika 1715002038WL029245 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24050720230425623 05/07/2023 Kamlesh 1715002038WL029245 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572126 Kamlesh FINO PAYMENTS BANK LTD(608001)
287 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24050720230425873 05/07/2023 urmila panika 1715002038WL029252 urmila panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 urmilapanika MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24050720230425874 05/07/2023 rambai singh 1715002038WL029252 rambai singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210572126 rambaisingh FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24050720230425635 05/07/2023 leelawati panika 1715002038WL029245 leelawati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 leelawatipanika MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24050720230425637 05/07/2023 booti 1715002038WL029245 booti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 booti MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24050720230425636 05/07/2023 Brijlal 1715002038WL029245 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Brijlal MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24050720230425876 05/07/2023 shashikala 1715002038WL029252 shashikala 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shashikala MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24050720230425875 05/07/2023 shaukhilal 1715002038WL029252 shaukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shaukhilal STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24050720230425861 05/07/2023 raj bahadur singh 1715002038WL029251 raj bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rajbahadursingh INDIAN BANK(607105)
295 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24050720230425862 05/07/2023 heeralal panika 1715002038WL029251 heeralal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 heeralalpanika STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24050720230425863 05/07/2023 shyambati panika 1715002038WL029251 shyambati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shyambatipanika MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-040-007/60-D
(BARAMBABA) 		1715002040NRG24040720230424584 05/07/2023 Raja kol 1715002040WL029142 Raja kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rajakol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-040-007/725-C
(BARAMBABA) 		1715002040NRG24040720230424585 05/07/2023 vishale prajapai 1715002040WL029142 vishale prajapai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 vishaleprajapai MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-040-008/221-B
(BARAMBABA) 		1715002040NRG24040720230424586 05/07/2023 Shankar baqnsal 1715002040WL029142 Shankar baqnsal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Shankarbaqnsal MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-040-008/3011
(BARAMBABA) 		1715002040NRG24040720230424587 05/07/2023 RAMRATAN SAKET 1715002040WL029142 RAMRATAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 RAMRATANSAKET MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-040-008/445-A
(BARAMBABA) 		1715002040NRG24040720230424588 05/07/2023 Ragho Rawat 1715002040WL029142 Ragho Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 RaghoRawat MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-040-008/446-A
(BARAMBABA) 		1715002040NRG24040720230424589 05/07/2023 Galhori rawat 1715002040WL029142 Galhori rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Galhorirawat MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-040-008/633-A
(BARAMBABA) 		1715002040NRG24040720230424594 05/07/2023 ARUNA RAWAT 1715002040WL029142 ARUNA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ARUNARAWAT STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-040-008/739
(BARAMBABA) 		1715002040NRG24040720230424600 05/07/2023 KUNTI KEWAT 1715002040WL029142 KUNTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 KUNTIKEWAT STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-040-008/954
(BARAMBABA) 		1715002040NRG24040720230424601 05/07/2023 RAMAKANT JOGI 1715002040WL029142 RAMAKANT JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 RAMAKANTJOGI UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-040-008/956
(BARAMBABA) 		1715002040NRG24040720230424604 05/07/2023 RAVEND KOL 1715002040WL029142 RAVEND KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 RAVENDKOL INDIAN BANK(607105)
307 SIDHI MP-15-002-065-002/108
(CHHUHIYA) 		1715002065NRG24050720230425705 05/07/2023 shanti 1715002065WL029247 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 shanti UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-065-002/111-B
(CHHUHIYA) 		1715002065NRG24050720230425708 05/07/2023 gedaua 1715002065WL029247 gedaua 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 gedaua UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24050720230425714 05/07/2023 shobhnath 1715002065WL029247 shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 shobhnath UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-065-002/148
(CHHUHIYA) 		1715002065NRG24050720230425713 05/07/2023 shobhnath 1715002065WL029247 shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 shobhnath UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-065-002/154
(CHHUHIYA) 		1715002065NRG24050720230425715 05/07/2023 butani 1715002065WL029247 butani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 butani UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24050720230425724 05/07/2023 Chhohani 1715002065WL029247 Chhohani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Chhohani UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-065-002/42
(CHHUHIYA) 		1715002065NRG24050720230425723 05/07/2023 Manpher 1715002065WL029247 Manpher 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Manpher MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-084-001/100
(BHAGOHAR) 		1715002084NRG24050720230426316 05/07/2023 shakuntala panika 1715002084WL029272 shakuntala panika 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 shakuntalapanika MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24050720230426317 05/07/2023 Angrej vati panika 1715002084WL029272 Angrej vati panika 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Angrejvatipanika INDIAN BANK(607105)
316 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24050720230426321 05/07/2023 harpal singh 1715002084WL029272 harpal singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 harpalsingh CANARA BANK(508532)
317 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24050720230426322 05/07/2023 harpal singh 1715002084WL029272 harpal singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 harpalsingh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-084-001/13
(BHAGOHAR) 		1715002084NRG24050720230426324 05/07/2023 manbati baiga 1715002084WL029272 manbati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 manbatibaiga MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG24050720230426325 05/07/2023 Ramvati 1715002084WL029272 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Ramvati MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-084-001/135
(BHAGOHAR) 		1715002084NRG24050720230426329 05/07/2023 udaybhan singh 1715002084WL029272 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-084-001/142
(BHAGOHAR) 		1715002084NRG24050720230426330 05/07/2023 Mohan 1715002084WL029272 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Mohan MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24050720230426333 05/07/2023 suneeta sahu 1715002084WL029272 suneeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24050720230426335 05/07/2023 BABLI SAHU 1715002084WL029272 BABLI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24050720230426336 05/07/2023 amar bahadur singh 1715002084WL029272 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24050720230426337 05/07/2023 amar bahadur singh 1715002084WL029272 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24050720230426339 05/07/2023 MAMATA PANIKA 1715002084WL029272 MAMATA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 MAMATAPANIKA MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24050720230426340 05/07/2023 Motilal panika 1715002084WL029272 Motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572126 Motilalpanika FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24050720230426344 05/07/2023 Sukhai Singh 1715002084WL029272 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SukhaiSingh INDIAN BANK(607105)
329 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24050720230426343 05/07/2023 Sukhai Singh 1715002084WL029272 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SukhaiSingh INDIAN BANK(607105)
330 SIDHI MP-15-002-084-001/35-A
(BHAGOHAR) 		1715002084NRG24050720230426346 05/07/2023 kalawati singh 1715002084WL029272 kalawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24050720230426348 05/07/2023 Sunita 1715002084WL029272 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Sunita MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24050720230426347 05/07/2023 Sunita 1715002084WL029272 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Sunita INDIAN BANK(607105)
333 SIDHI MP-15-002-084-001/39
(BHAGOHAR) 		1715002084NRG24050720230426350 05/07/2023 rajamanti panika 1715002084WL029272 rajamanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rajamantipanika BANK OF BARODA(606985)
334 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24050720230426352 05/07/2023 Geeta panika 1715002084WL029272 Geeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Geetapanika STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-084-001/49-B
(BHAGOHAR) 		1715002084NRG24050720230426429 05/07/2023 Surendra Kumar 1715002084WL029273 Surendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 SurendraKumar UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-084-001/51-A
(BHAGOHAR) 		1715002084NRG24050720230426430 05/07/2023 kushumkali panika 1715002084WL029273 kushumkali panika 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 kushumkalipanika MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24050720230426432 05/07/2023 Leelawati 1715002084WL029273 Leelawati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Leelawati MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24050720230426355 05/07/2023 Savitri Yadav 1715002084WL029272 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SavitriYadav MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24050720230426354 05/07/2023 Savitri Yadav 1715002084WL029272 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SavitriYadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-084-001/53
(BHAGOHAR) 		1715002084NRG24050720230426435 05/07/2023 shyamkali panika 1715002084WL029273 shyamkali panika 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 shyamkalipanika MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-084-001/532
(BHAGOHAR) 		1715002084NRG24050720230426360 05/07/2023 Sukhlal panika 1715002084WL029272 Sukhlal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Sukhlalpanika MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24050720230426364 05/07/2023 Urmila Singh 1715002084WL029272 Urmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-084-001/547
(BHAGOHAR) 		1715002084NRG24050720230426366 05/07/2023 Sunita Yadav 1715002084WL029272 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24050720230426367 05/07/2023 Trilok Singh 1715002084WL029272 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 TrilokSingh BANK OF BARODA(606985)
345 SIDHI MP-15-002-084-001/56-A
(BHAGOHAR) 		1715002084NRG24050720230426439 05/07/2023 Mantu 1715002084WL029273 Mantu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Mantu MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24050720230426440 05/07/2023 tejbahadur panika 1715002084WL029273 tejbahadur panika 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 tejbahadurpanika STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24050720230426371 05/07/2023 Rambahor panika 1715002084WL029272 Rambahor panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rambahorpanika MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24050720230426370 05/07/2023 Rambahor panika 1715002084WL029272 Rambahor panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rambahorpanika BANK OF BARODA(606985)
349 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24050720230426375 05/07/2023 shanti devi singh 1715002084WL029272 shanti devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shantidevisingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-084-001/69
(BHAGOHAR) 		1715002084NRG24050720230426163 05/07/2023 Devkali 1715002084WL029267 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Devkali MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24050720230426164 05/07/2023 raniya panika 1715002084WL029267 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 raniyapanika STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-084-001/76
(BHAGOHAR) 		1715002084NRG24050720230426378 05/07/2023 ramkripal singh 1715002084WL029272 ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24050720230426379 05/07/2023 Nokhelal 1715002084WL029272 Nokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Nokhelal STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24050720230426380 05/07/2023 Nokhelal panika 1715002084WL029272 Nokhelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Nokhelalpanika MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24050720230426381 05/07/2023 sukhlal singh 1715002084WL029272 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-084-001/86
(BHAGOHAR) 		1715002084NRG24050720230426167 05/07/2023 Ramkhlaman 1715002084WL029267 Ramkhlaman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Ramkhlaman MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24050720230426384 05/07/2023 Rannu 1715002084WL029272 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rannu MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24050720230426383 05/07/2023 rannu 1715002084WL029272 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rannu MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24050720230426170 05/07/2023 LEELA BATI SINGH 1715002084WL029267 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24050720230426169 05/07/2023 LEELA BATI SINGH 1715002084WL029267 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 LEELABATISINGH STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-084-001/95-A
(BHAGOHAR) 		1715002084NRG24050720230426387 05/07/2023 sangeeta singh 1715002084WL029272 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24050720230426172 05/07/2023 ram bati singh 1715002084WL029267 ram bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rambatisingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24050720230426222 05/07/2023 Punjab Singh 1715002084WL029268 Punjab Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210572126 PunjabSingh FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24050720230426224 05/07/2023 Kailash 1715002084WL029268 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Kailash MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24050720230426223 05/07/2023 Kailash singh 1715002084WL029268 Kailash singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Kailashsingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24050720230426225 05/07/2023 lakhan singh 1715002084WL029268 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 lakhansingh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24050720230426226 05/07/2023 lakhan singh 1715002084WL029268 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-084-002/107
(BHAGOHAR) 		1715002084NRG24050720230426175 05/07/2023 rambahor yadav 1715002084WL029267 rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24050720230426177 05/07/2023 ramesh 1715002084WL029267 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramesh MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24050720230426176 05/07/2023 ramesh 1715002084WL029267 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramesh STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24050720230426178 05/07/2023 devraj sahu 1715002084WL029267 devraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 devrajsahu STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24050720230426179 05/07/2023 phoolwati sahu 1715002084WL029267 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 phoolwatisahu MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24050720230426227 05/07/2023 lalohar yadav 1715002084WL029268 lalohar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 laloharyadav UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24050720230426228 05/07/2023 Suneeta 1715002084WL029268 Suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Suneeta MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24050720230426229 05/07/2023 Suneeta 1715002084WL029268 Suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Suneeta MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24050720230426181 05/07/2023 munni 1715002084WL029267 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 munni MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24050720230426180 05/07/2023 sampat 1715002084WL029267 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 sampat MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-084-002/114-B
(BHAGOHAR) 		1715002084NRG24050720230426183 05/07/2023 lilavati 1715002084WL029267 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 lilavati MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24050720230426184 05/07/2023 Ramshueel 1715002084WL029267 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24050720230426185 05/07/2023 ramsushil yadav 1715002084WL029267 ramsushil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramsushilyadav MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24050720230426230 05/07/2023 Parmeshvar yadav 1715002084WL029268 Parmeshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Parmeshvaryadav STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24050720230426231 05/07/2023 Rajju 1715002084WL029268 Rajju 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Rajju STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-084-002/132
(BHAGOHAR) 		1715002084NRG24050720230426189 05/07/2023 ASWANI YADAV 1715002084WL029267 ASWANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ASWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-084-002/132
(BHAGOHAR) 		1715002084NRG24050720230426190 05/07/2023 DEVKALI YADAV 1715002084WL029267 DEVKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 DEVKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24050720230426192 05/07/2023 Savita 1715002084WL029267 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Savita MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24050720230426191 05/07/2023 Savita 1715002084WL029267 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Savita PUNJAB NATIONAL BANK(508568)
387 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24050720230426193 05/07/2023 Akhilesh 1715002084WL029267 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24050720230426194 05/07/2023 phoolwati yadav 1715002084WL029267 phoolwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-084-002/25
(BHAGOHAR) 		1715002084NRG24050720230426235 05/07/2023 Belakali Singh 1715002084WL029270 Belakali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 BelakaliSingh MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24050720230426236 05/07/2023 Santosh 1715002084WL029270 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Santosh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24050720230426196 05/07/2023 ramakant yadav 1715002084WL029267 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24050720230426195 05/07/2023 ramakant yadav 1715002084WL029267 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-084-002/34-B
(BHAGOHAR) 		1715002084NRG24050720230426241 05/07/2023 budhdasen singh 1715002084WL029270 budhdasen singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 budhdasensingh STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24050720230426245 05/07/2023 SAANTI 1715002084WL029270 SAANTI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 SAANTI MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-084-002/40
(BHAGOHAR) 		1715002084NRG24050720230426248 05/07/2023 Jagnarayan Singh 1715002084WL029270 Jagnarayan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 JagnarayanSingh IDFC BANK LIMITED(608117)
396 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24050720230426250 05/07/2023 dhanpati 1715002084WL029270 dhanpati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 dhanpati STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24050720230426249 05/07/2023 dhanpati 1715002084WL029270 dhanpati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 dhanpati MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24050720230426197 05/07/2023 PHULKALI 1715002084WL029267 PHULKALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-084-002/44-A
(BHAGOHAR) 		1715002084NRG24050720230426199 05/07/2023 Meera Yadav 1715002084WL029267 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 MeeraYadav MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-084-002/47
(BHAGOHAR) 		1715002084NRG24050720230426251 05/07/2023 PHULBAI SINGH 1715002084WL029270 PHULBAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 PHULBAISINGH MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24050720230426256 05/07/2023 Arun Singh 1715002084WL029270 Arun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 ArunSingh STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24050720230426255 05/07/2023 Arun Singh 1715002084WL029270 Arun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 ArunSingh STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24050720230426258 05/07/2023 Haripratap Singh 1715002084WL029271 Haripratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24050720230426257 05/07/2023 Haripratap Singh 1715002084WL029271 Haripratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-084-002/508
(BHAGOHAR) 		1715002084NRG24050720230426260 05/07/2023 Vishnu Prasad 1715002084WL029271 Vishnu Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 VishnuPrasad MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24050720230426201 05/07/2023 Amritlal Prajapati 1715002084WL029267 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 AmritlalPrajapati UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24050720230426200 05/07/2023 Amritlal Prajapati 1715002084WL029267 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 AmritlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24050720230426262 05/07/2023 Lalbahadur singh 1715002084WL029271 Lalbahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24050720230426261 05/07/2023 Lalbahadur singh 1715002084WL029271 Lalbahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24050720230426203 05/07/2023 Shyam vati Yadav 1715002084WL029267 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24050720230426264 05/07/2023 Munni singh 1715002084WL029271 Munni singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24050720230426266 05/07/2023 parwati 1715002084WL029271 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572126 parwati MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24050720230426268 05/07/2023 Gendakali Yadav 1715002084WL029271 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 GendakaliYadav STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24050720230426267 05/07/2023 Suksen Yadav 1715002084WL029271 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24050720230426270 05/07/2023 Budhsen Yadav 1715002084WL029271 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24050720230426269 05/07/2023 Budhsen Yadav 1715002084WL029271 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24050720230426272 05/07/2023 Shivanand Gupta 1715002084WL029271 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24050720230426273 05/07/2023 Vikash Gupta 1715002084WL029271 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
419 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24050720230426277 05/07/2023 Sangita Sahu 1715002084WL029271 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 SangitaSahu PUNJAB NATIONAL BANK(508568)
420 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24050720230426279 05/07/2023 phool vati 1715002084WL029271 phool vati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 phoolvati MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24050720230426280 05/07/2023 shiv pratap 1715002084WL029271 shiv pratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shivpratap MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24050720230426282 05/07/2023 shivbalak prajapati 1715002084WL029271 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24050720230426281 05/07/2023 shivbalak prajapati 1715002084WL029271 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-084-002/62
(BHAGOHAR) 		1715002084NRG24050720230426283 05/07/2023 Monubai gupta 1715002084WL029271 Monubai gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Monubaigupta MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24050720230426285 05/07/2023 ful kumari 1715002084WL029271 ful kumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 fulkumari MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24050720230426207 05/07/2023 keshkali Prajapati 1715002084WL029267 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24050720230426208 05/07/2023 suneeta Prajapati 1715002084WL029267 suneeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 suneetaPrajapati MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-084-002/75-A
(BHAGOHAR) 		1715002084NRG24050720230426210 05/07/2023 leelawati Yadav 1715002084WL029267 leelawati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 leelawatiYadav MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24050720230426292 05/07/2023 bhajan 1715002084WL029271 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 bhajan MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24050720230426293 05/07/2023 shyam bati singh 1715002084WL029271 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24050720230426215 05/07/2023 raj karan prajapati 1715002084WL029267 raj karan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-084-002/82
(BHAGOHAR) 		1715002084NRG24050720230426294 05/07/2023 Vanshpati 1715002084WL029271 Vanshpati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24050720230426297 05/07/2023 vishwanath sahu 1715002084WL029271 vishwanath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24050720230426296 05/07/2023 vishwanath sahu 1715002084WL029271 vishwanath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-084-002/84-A
(BHAGOHAR) 		1715002084NRG24050720230426217 05/07/2023 rambai singh 1715002084WL029267 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24050720230426219 05/07/2023 devkali 1715002084WL029267 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 devkali MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24050720230426298 05/07/2023 savita 1715002084WL029271 savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 savita UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24050720230426300 05/07/2023 kavita 1715002084WL029271 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 kavita MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24050720230426299 05/07/2023 Ramchand 1715002084WL029271 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Ramchand MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-084-002/95
(BHAGOHAR) 		1715002084NRG24050720230426301 05/07/2023 Motilal 1715002084WL029271 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Motilal MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24050720230426302 05/07/2023 rajesh 1715002084WL029271 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rajesh ICICI BANK LTD(508534)
442 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24050720230426220 05/07/2023 Suneeta 1715002084WL029267 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Suneeta UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24050720230426221 05/07/2023 Suneeta 1715002084WL029267 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Suneeta MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24050720230426306 05/07/2023 rajaram singh 1715002084WL029271 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-084-003/132-A
(BHAGOHAR) 		1715002084NRG24050720230426392 05/07/2023 radha singh 1715002084WL029272 radha singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 radhasingh MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24050720230426394 05/07/2023 Santosh 1715002084WL029272 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Santosh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24050720230426393 05/07/2023 Santosh 1715002084WL029272 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Santosh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24050720230426309 05/07/2023 Jailal 1715002084WL029271 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Jailal STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24050720230426308 05/07/2023 jailal singh 1715002084WL029271 jailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-084-003/28-A
(BHAGOHAR) 		1715002084NRG24050720230426396 05/07/2023 Arti 1715002084WL029272 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Arti MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24050720230426398 05/07/2023 sushila Singh 1715002084WL029272 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24050720230426397 05/07/2023 sushila Singh 1715002084WL029272 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 sushilaSingh STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24050720230426400 05/07/2023 Patiraj 1715002084WL029272 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Patiraj INDIAN BANK(607105)
454 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24050720230426399 05/07/2023 patiraj yadav 1715002084WL029272 patiraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 patirajyadav MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-084-003/56-A
(BHAGOHAR) 		1715002084NRG24050720230426405 05/07/2023 jaganath saket 1715002084WL029272 jaganath saket 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210572126 Aadhaar Number not Mapped to Account Number
456 SIDHI MP-15-002-084-003/66
(BHAGOHAR) 		1715002084NRG24050720230426411 05/07/2023 Ramkali 1715002084WL029272 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Ramkali MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-084-003/74
(BHAGOHAR) 		1715002084NRG24050720230426310 05/07/2023 Raimun 1715002084WL029271 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Raimun STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24050720230426314 05/07/2023 brijbhan singh 1715002084WL029271 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24050720230426313 05/07/2023 brijbhan singh 1715002084WL029271 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
460 SIDHI MP-15-002-084-003/95
(BHAGOHAR) 		1715002084NRG24050720230426414 05/07/2023 urmila saket 1715002084WL029272 urmila saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24050720230426416 05/07/2023 Rajbati 1715002084WL029272 Rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572126 Rajbati MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24050720230427979 05/07/2023 shankar yadav 1715002087WL029385 shankar yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210572126 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 309570 309570
463 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24050720230425385 05/07/2023 Ramadhar saket 1715002037WL029233 Ramadhar saket 00602 UBIN0RRBRSG 816 816 Processed 28/07/2023 210572126 Ramadharsaket STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24050720230425317 05/07/2023 premvati singh 1715002037WL029231 premvati singh 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24050720230425318 05/07/2023 premvati singh 1715002037WL029231 premvati singh 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-037-003/4456
(UDAISA) 		1715002037NRG24050720230425320 05/07/2023 maya vati saket 1715002037WL029231 maya vati saket 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 mayavatisaket MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-037-003/4459
(UDAISA) 		1715002037NRG24050720230425322 05/07/2023 sunita singh 1715002037WL029231 sunita singh 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24050720230425323 05/07/2023 kamala singh 1715002037WL029231 kamala singh 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 kamalasingh UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24050720230425414 05/07/2023 dilip 1715002037WL029233 dilip 00602 UBIN0RRBRSG 816 816 Processed 28/07/2023 210572126 dilip MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-037-003/4615
(UDAISA) 		1715002037NRG24050720230425329 05/07/2023 rajkli 1715002037WL029231 rajkli 00602 UBIN0RRBRSG 1224 1224 Processed 28/07/2023 210572126 rajkli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8976 8976
471 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24040720230424577 05/07/2023 Krishna Kumar 1715002031WL029141 Krishna Kumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 210572126 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
472 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24050720230425592 05/07/2023 brijesh kumar sahu 1715002038WL029245 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572126 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
473 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24050720230425627 05/07/2023 surybhan panika 1715002038WL029245 surybhan panika 00688 FINO0001001 1326 1326 Processed 28/07/2023 210572126 surybhanpanika STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24050720230425632 05/07/2023 Kalavati panika 1715002038WL029245 Kalavati panika 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572126 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
475 SIDHI MP-15-002-040-008/658-A
(BARAMBABA) 		1715002040NRG24040720230424597 05/07/2023 PUSHPANJALI NAMDEV 1715002040WL029142 PUSHPANJALI NAMDEV 00688 FINO0001001 1326 1326 Processed 28/07/2023 210572126 PUSHPANJALINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
476 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24050720230425599 05/07/2023 rakesh panika 1715002038WL029245 rakesh panika 00688 FINO0001446 1326 1326 Processed 29/07/2023 210572126 rakeshpanika FINO PAYMENTS BANK LTD(608001)
477 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24050720230425601 05/07/2023 pradeep kumar panika 1715002038WL029245 pradeep kumar panika 00688 FINO0001446 1326 1326 Processed 29/07/2023 210572126 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
478 SIDHI MP-15-002-038-001/566-D
(SENDURA) 		1715002038NRG24050720230425877 05/07/2023 shanti singh 1715002038WL029252 shanti singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210572126 shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
479 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24050720230425402 05/07/2023 dheerendra singh 1715002037WL029233 dheerendra singh 00703 AIRP0000001 816 816 Processed 28/07/2023 210572126 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
480 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24050720230425352 05/07/2023 urmila singh 1715002037WL029232 urmila singh 00703 AIRP0000001 1020 1020 Processed 28/07/2023 210572126 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
481 SIDHI MP-15-002-037-002/164
(UDAISA) 		1715002037NRG24050720230425353 05/07/2023 phoolbai singh 1715002037WL029232 phoolbai singh 00703 AIRP0000001 1020 1020 Processed 28/07/2023 210572126 phoolbaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
482 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24050720230425354 05/07/2023 shanti yadav 1715002037WL029232 shanti yadav 00703 AIRP0000001 1020 1020 Processed 28/07/2023 210572126 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
483 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24050720230425370 05/07/2023 Pinki Singh 1715002037WL029232 Pinki Singh 00703 AIRP0000001 1020 1020 Processed 28/07/2023 210572126 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
484 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24050720230425340 05/07/2023 Ramlakhan Yadav 1715002037WL029231 Ramlakhan Yadav 00703 AIRP0000001 1224 1224 Processed 28/07/2023 210572126 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6120 6120
Total 621650 621650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723APB_FTO_149215 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3468
2 SIDHI MP1715002_050723APB_FTO_149215 Bank of Baroda BARB0SIDHIX SIDHI 2210
3 SIDHI MP1715002_050723APB_FTO_149215 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_050723APB_FTO_149215 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2652
5 SIDHI MP1715002_050723APB_FTO_149215 Central Bank Of India CBIN0283726 SIDHI 8517
6 SIDHI MP1715002_050723APB_FTO_149215 Indian Bank IDIB000C613 CHOUPHAL 61925
7 SIDHI MP1715002_050723APB_FTO_149215 Indian Bank IDIB000S680 Sidhi 8840
8 SIDHI MP1715002_050723APB_FTO_149215 Punjab National Bank PUNB0323200 SARRA 2210
9 SIDHI MP1715002_050723APB_FTO_149215 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
10 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0001262 SIDHI 96050
11 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0001263 BAKTARA 1326
12 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0002841 CHICHLI 1326
13 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0007644 ADB CHURHAT 3757
14 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0012272 SIDHI CITY 12546
15 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0017116 MANJHAULI 5916
16 SIDHI MP1715002_050723APB_FTO_149215 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20553
17 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0537314 SIDHI MAIN 21148
18 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0543144 BADAHAURA 4641
19 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0546861 KUCHWAHI 18122
20 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
21 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
22 SIDHI MP1715002_050723APB_FTO_149215 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
23 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 263228
24 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19380
25 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10829
26 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
27 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9945
28 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
29 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 816
30 SIDHI MP1715002_050723APB_FTO_149215 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 8160
31 SIDHI MP1715002_050723APB_FTO_149215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
32 SIDHI MP1715002_050723APB_FTO_149215 Fino Payments Bank Ltd FINO0001446 MP RO 3978
33 SIDHI MP1715002_050723APB_FTO_149215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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