Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_051023APB_FTO_304859
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24031020230747140 05/10/2023 Surendra 1715002031WL064181 Surendra 00032 UTIB0000655 884 884 Processed 09/11/2023 286998555 Surendra INDIAN BANK(607105)
SubTotal 884 884
2 SIDHI MP-15-002-003-001/11-B
(BAGHAU) 		1715002003NRG24041020230750646 05/10/2023 Amrendra kumar pandey 1715002003WL064464 Amrendra kumar pandey 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286998555 Amrendrakumarpandey STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-003-001/294-B
(BAGHAU) 		1715002003NRG24041020230750648 05/10/2023 butai kol 1715002003WL064465 butai kol 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286998555 butaikol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-003-001/294-B
(BAGHAU) 		1715002003NRG24041020230750647 05/10/2023 rammani kol 1715002003WL064465 rammani kol 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286998555 rammanikol BANK OF BARODA(606985)
5 SIDHI MP-15-002-025-001/1008
(BAMHANI) 		1715002025NRG24051020230752237 05/10/2023 Vishok Prajapati 1715002025WL064609 Vishok Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286998555 VishokPrajapati STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-025-001/1008
(BAMHANI) 		1715002025NRG24051020230752236 05/10/2023 Vishok Prajapati 1715002025WL064609 Vishok Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286998555 VishokPrajapati STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24051020230752138 05/10/2023 Dinesh prajapati 1715002025WL064608 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286998555 Dineshprajapati BANK OF BARODA(606985)
8 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24051020230752139 05/10/2023 Dinesh prajapati 1715002025WL064608 Dinesh prajapati 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286998555 Dineshprajapati BANK OF BARODA(606985)
9 SIDHI MP-15-002-078-004/715-C
(KOTDARKHURD) 		1715002078NRG24051020230751253 05/10/2023 gita tiwari 1715002078WL064532 gita tiwari 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 286998555 gitatiwari BANK OF BARODA(606985)
SubTotal 11713 11713
10 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24041020230748221 05/10/2023 kamlesh 1715002026WL064283 kamlesh 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286998555 kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
11 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24031020230747178 05/10/2023 Kamal Singh 1715002031WL064185 Kamal Singh 00089 CBIN0283726 884 884 Processed 08/11/2023 286998555 KamalSingh CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-054-001/1453
(PATEHARAKALA) 		1715002054NRG24011020230736724 05/10/2023 shyamkali jaiswal 1715002054WL063386 shyamkali jaiswal 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998555 shyamkalijaiswal STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-054-001/441
(PATEHARAKALA) 		1715002054NRG24011020230736725 05/10/2023 Rajbahor Kol 1715002054WL063386 Rajbahor Kol 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998555 RajbahorKol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-054-001/483
(PATEHARAKALA) 		1715002054NRG24260920230717907 05/10/2023 savitri gupta 1715002054WL061849 savitri gupta 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286998555 savitrigupta CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24260920230717908 05/10/2023 ajay gupta 1715002054WL061849 ajay gupta 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286998555 ajaygupta CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24260920230717909 05/10/2023 ramnath kewat 1715002054WL061849 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286998555 ramnathkewat CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24260920230717910 05/10/2023 mohan yadav 1715002054WL061849 mohan yadav 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286998555 mohanyadav CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-054-001/640
(PATEHARAKALA) 		1715002054NRG24011020230736730 05/10/2023 Shivkumar Jaiswal 1715002054WL063386 Shivkumar Jaiswal 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998555 ShivkumarJaiswal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-054-001/705
(PATEHARAKALA) 		1715002054NRG24260920230717911 05/10/2023 Anita kol 1715002054WL061849 Anita kol 00089 CBIN0283726 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIDHI MP-15-002-054-001/891
(PATEHARAKALA) 		1715002054NRG24011020230736733 05/10/2023 ramesiya kol 1715002054WL063386 ramesiya kol 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998555 ramesiyakol CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
21 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24031020230747086 05/10/2023 Krishn 1715002031WL064180 Krishn 00152 HDFC0002714 663 663 Processed 09/11/2023 286998555 Krishn INDIAN BANK(607105)
SubTotal 663 663
22 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24031020230747066 05/10/2023 ramlal 1715002031WL064180 ramlal 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 ramlal INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24031020230747124 05/10/2023 RAM LALLU SINGH 1715002031WL064181 RAM LALLU SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RAMLALLUSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24031020230747123 05/10/2023 RAM LALLU SINGH 1715002031WL064181 RAM LALLU SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RAMLALLUSINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24031020230747165 05/10/2023 Meena Kumari Singh 1715002031WL064185 Meena Kumari Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 MeenaKumariSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/224
(SARETHI) 		1715002031NRG24031020230747067 05/10/2023 budhsen yadav 1715002031WL064180 budhsen yadav 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 budhsenyadav INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24031020230747068 05/10/2023 BUDHSEN YADAV 1715002031WL064180 BUDHSEN YADAV 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24031020230747069 05/10/2023 ANITA YADAV 1715002031WL064180 ANITA YADAV 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 ANITAYADAV INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24031020230747070 05/10/2023 dharmendra 1715002031WL064180 dharmendra 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 dharmendra INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/298-B
(SARETHI) 		1715002031NRG24031020230747166 05/10/2023 SANT KUMAR SINGH 1715002031WL064185 SANT KUMAR SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 SANTKUMARSINGH BANK OF BARODA(606985)
31 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24031020230747073 05/10/2023 ramwati baiga 1715002031WL064180 ramwati baiga 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 ramwatibaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24031020230747127 05/10/2023 raj kumari singh 1715002031WL064181 raj kumari singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 rajkumarisingh INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24031020230747126 05/10/2023 RAJ KUMARI SINGH 1715002031WL064181 RAJ KUMARI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RAJKUMARISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24031020230747128 05/10/2023 raj kumari singh 1715002031WL064181 raj kumari singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 rajkumarisingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24031020230747167 05/10/2023 Jagvati sinh 1715002031WL064185 Jagvati sinh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Jagvatisinh INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24031020230747074 05/10/2023 babulal baiga 1715002031WL064180 babulal baiga 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 babulalbaiga INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24031020230747129 05/10/2023 raniya sahu 1715002031WL064181 raniya sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 raniyasahu INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24031020230747131 05/10/2023 SARITA BAIGA 1715002031WL064181 SARITA BAIGA 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SARITABAIGA INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24031020230747132 05/10/2023 phul kali singh 1715002031WL064181 phul kali singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 phulkalisingh INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24031020230747133 05/10/2023 SHANTI BAI SINGH 1715002031WL064181 SHANTI BAI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SHANTIBAISINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24031020230747134 05/10/2023 suneel sahu 1715002031WL064181 suneel sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 suneelsahu INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24031020230747075 05/10/2023 SHIV KUMAR SAHU 1715002031WL064180 SHIV KUMAR SAHU 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24031020230747168 05/10/2023 Priyanka 1715002031WL064185 Priyanka 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Priyanka INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24031020230747076 05/10/2023 Pankaj Gupta 1715002031WL064180 Pankaj Gupta 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 PankajGupta INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24031020230747169 05/10/2023 lakhpati sahu 1715002031WL064185 lakhpati sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 lakhpatisahu INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24031020230747136 05/10/2023 karishma singh 1715002031WL064181 karishma singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 karishmasingh INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24031020230747078 05/10/2023 RAM VATI BAIGA 1715002031WL064180 RAM VATI BAIGA 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 RAMVATIBAIGA UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24031020230747137 05/10/2023 PHOOL MATI SAHU 1715002031WL064181 PHOOL MATI SAHU 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24031020230747079 05/10/2023 DIVESH KUMAR SONDHIYA 1715002031WL064180 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24031020230747080 05/10/2023 SUNITA BAIGA 1715002031WL064180 SUNITA BAIGA 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SUNITABAIGA INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/485-D
(SARETHI) 		1715002031NRG24031020230747171 05/10/2023 Raj bhan 1715002031WL064185 Raj bhan 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Rajbhan INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24031020230747082 05/10/2023 Deepak 1715002031WL064180 Deepak 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Deepak INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24031020230747138 05/10/2023 Jitendra sahu 1715002031WL064181 Jitendra sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Jitendrasahu INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24031020230747087 05/10/2023 Vinod Kumar 1715002031WL064180 Vinod Kumar 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 VinodKumar INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24031020230747090 05/10/2023 Ankush Singh 1715002031WL064180 Ankush Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 AnkushSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24031020230747091 05/10/2023 Pankali 1715002031WL064180 Pankali 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 Pankali INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24031020230747092 05/10/2023 Kushmkali 1715002031WL064180 Kushmkali 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 Kushmkali INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24031020230747095 05/10/2023 Rinki baiga 1715002031WL064180 Rinki baiga 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 Rinkibaiga INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24031020230747173 05/10/2023 Princu Singh 1715002031WL064185 Princu Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 PrincuSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24031020230747139 05/10/2023 Priti Singh 1715002031WL064181 Priti Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 PritiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24031020230747174 05/10/2023 Mamta 1715002031WL064185 Mamta 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Mamta INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24031020230747175 05/10/2023 Poonam 1715002031WL064185 Poonam 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Poonam INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24031020230747141 05/10/2023 Annu Jaiswal 1715002031WL064181 Annu Jaiswal 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 AnnuJaiswal INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24031020230747176 05/10/2023 Ranjanna 1715002031WL064185 Ranjanna 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Ranjanna INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24031020230747144 05/10/2023 Shyama Singh 1715002031WL064181 Shyama Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 ShyamaSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24031020230747177 05/10/2023 Govind lal 1715002031WL064185 Govind lal 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Govindlal INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24031020230747147 05/10/2023 Shalni 1715002031WL064181 Shalni 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Shalni INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24031020230747179 05/10/2023 Kranti Napit 1715002031WL064185 Kranti Napit 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 KrantiNapit INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24031020230747180 05/10/2023 Vikash sen 1715002031WL064185 Vikash sen 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Vikashsen INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24031020230747182 05/10/2023 Shyamlal baiga 1715002031WL064185 Shyamlal baiga 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Shyamlalbaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24031020230747183 05/10/2023 Chhotelal baiga 1715002031WL064185 Chhotelal baiga 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Chhotelalbaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24031020230747149 05/10/2023 babulal singh 1715002031WL064181 babulal singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 babulalsingh INDIAN BANK(607105)
73 SIDHI MP-15-002-031-002/31
(SARETHI) 		1715002031NRG24031020230747186 05/10/2023 butua saket 1715002031WL064185 butua saket 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 butuasaket INDIAN BANK(607105)
74 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24031020230747188 05/10/2023 Ravi kumar saket 1715002031WL064185 Ravi kumar saket 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
75 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24031020230747189 05/10/2023 DADULAL BASOR 1715002031WL064185 DADULAL BASOR 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 DADULALBASOR INDIAN BANK(607105)
76 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24031020230747190 05/10/2023 SANJANA SAKET 1715002031WL064185 SANJANA SAKET 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24031020230747098 05/10/2023 Shakti Gupta 1715002031WL064180 Shakti Gupta 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 ShaktiGupta INDIAN BANK(607105)
78 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24031020230747100 05/10/2023 MAMTA SAHU 1715002031WL064180 MAMTA SAHU 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 MAMTASAHU INDIAN BANK(607105)
79 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24031020230747101 05/10/2023 MLTI SAHU 1715002031WL064180 MLTI SAHU 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 MLTISAHU INDIAN BANK(607105)
80 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24031020230747103 05/10/2023 VINOD SINGH 1715002031WL064180 VINOD SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 VINODSINGH FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24031020230747105 05/10/2023 VIJAY SINGH 1715002031WL064180 VIJAY SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 VIJAYSINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24031020230747107 05/10/2023 Mayawati 1715002031WL064180 Mayawati 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Mayawati INDIAN BANK(607105)
83 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24031020230747108 05/10/2023 Shyamakali 1715002031WL064180 Shyamakali 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Shyamakali INDIAN BANK(607105)
84 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24031020230747109 05/10/2023 Anuradha 1715002031WL064180 Anuradha 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Anuradha INDIAN BANK(607105)
85 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24031020230747110 05/10/2023 Rajkali Singh 1715002031WL064180 Rajkali Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RajkaliSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24031020230747111 05/10/2023 Lala Bai singh 1715002031WL064180 Lala Bai singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 LalaBaisingh INDIAN BANK(607105)
87 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24031020230747113 05/10/2023 Savita Singh 1715002031WL064180 Savita Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SavitaSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24031020230747114 05/10/2023 Surajabati singh 1715002031WL064180 Surajabati singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24031020230747115 05/10/2023 Rashmi Singh 1715002031WL064180 Rashmi Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RashmiSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24031020230747116 05/10/2023 Satyam Singh 1715002031WL064180 Satyam Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SatyamSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24031020230747117 05/10/2023 Parwati 1715002031WL064180 Parwati 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Parwati INDIAN BANK(607105)
92 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24031020230747120 05/10/2023 Shyam kali 1715002031WL064180 Shyam kali 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Shyamkali INDIAN BANK(607105)
93 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24031020230747121 05/10/2023 raja 1715002031WL064180 raja 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 raja INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24031020230746796 05/10/2023 urmila sahu 1715002034WL064148 urmila sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 urmilasahu INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/295-B
(KARWAHI) 		1715002034NRG24031020230746797 05/10/2023 urmila sahu 1715002034WL064148 urmila sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 urmilasahu INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24031020230746803 05/10/2023 rajkali sahu 1715002034WL064148 rajkali sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 rajkalisahu INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24031020230746802 05/10/2023 shri ramnaresh sahu 1715002034WL064148 shri ramnaresh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 shriramnareshsahu INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24031020230746804 05/10/2023 ramashraya 1715002034WL064148 ramashraya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 ramashraya INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24031020230746805 05/10/2023 ramashraya 1715002034WL064148 ramashraya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 ramashraya INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24031020230746806 05/10/2023 Rajbhor sahu 1715002034WL064148 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 Rajbhorsahu INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24031020230746807 05/10/2023 Rajbhor sahu 1715002034WL064148 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 Rajbhorsahu INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24031020230746809 05/10/2023 seeta susheela rajaj 1715002034WL064148 seeta susheela rajaj 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 seetasusheelarajaj INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24031020230746812 05/10/2023 ASHOK KUMAR SAHU 1715002034WL064148 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 ASHOKKUMARSAHU INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24031020230746813 05/10/2023 ASHOK KUMAR SAHU 1715002034WL064148 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 08/11/2023 286998555 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24031020230746818 05/10/2023 ramsakhiya sahu 1715002034WL064148 ramsakhiya sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 ramsakhiyasahu INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24031020230746821 05/10/2023 arjent baiga 1715002034WL064148 arjent baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 286998555 arjentbaiga INDIAN BANK(607105)
107 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24041020230747941 05/10/2023 Sumitra singh 1715002083WL064270 Sumitra singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Sumitrasingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-001/212-B
(SALAIHA) 		1715002083NRG24041020230747945 05/10/2023 Pusharaj Singh 1715002083WL064270 Pusharaj Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 PusharajSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-001/215-D
(SALAIHA) 		1715002083NRG24041020230747946 05/10/2023 Aandbhadur 1715002083WL064270 Aandbhadur 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 Aandbhadur IDBI BANK(607095)
110 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24041020230747947 05/10/2023 Pushpanjali Singh 1715002083WL064270 Pushpanjali Singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 PushpanjaliSingh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24041020230747948 05/10/2023 Savita Yadav 1715002083WL064270 Savita Yadav 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 SavitaYadav INDIAN BANK(607105)
112 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24041020230747951 05/10/2023 Sarita singh 1715002083WL064270 Sarita singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 Saritasingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24041020230747953 05/10/2023 Rabeena singh 1715002083WL064270 Rabeena singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 Rabeenasingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24041020230747954 05/10/2023 Anju Singh 1715002083WL064270 Anju Singh 00176 IDIB000C613 663 663 Processed 08/11/2023 286998555 AnjuSingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24041020230747956 05/10/2023 Rashmi Singh 1715002083WL064270 Rashmi Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 RashmiSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-001/575-D
(SALAIHA) 		1715002083NRG24041020230747958 05/10/2023 Neelam prajapati 1715002083WL064270 Neelam prajapati 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Neelamprajapati INDIAN BANK(607105)
117 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24041020230747966 05/10/2023 Ajyakumar Singh 1715002083WL064270 Ajyakumar Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 AjyakumarSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24041020230747967 05/10/2023 Sangram Shah Singh 1715002083WL064270 Sangram Shah Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 SangramShahSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-001/9-C
(SALAIHA) 		1715002083NRG24041020230747970 05/10/2023 Arti Singh 1715002083WL064270 Arti Singh 00176 IDIB000C613 663 663 Processed 08/11/2023 286998555 ArtiSingh CENTRAL BANK OF INDIA(607115)
120 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24041020230747972 05/10/2023 Sangeeta Singh 1715002083WL064270 Sangeeta Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 SangeetaSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-083-001/913-B
(SALAIHA) 		1715002083NRG24041020230747973 05/10/2023 Ramkalee Singh 1715002083WL064270 Ramkalee Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 RamkaleeSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24041020230747974 05/10/2023 Indrapal Singh 1715002083WL064270 Indrapal Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 IndrapalSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24041020230747977 05/10/2023 Deb Saran saket 1715002083WL064270 Deb Saran saket 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 DebSaransaket INDIAN BANK(607105)
124 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24041020230747982 05/10/2023 Kushumkali Yadav 1715002083WL064270 Kushumkali Yadav 00176 IDIB000C613 221 221 Processed 09/11/2023 286998555 KushumkaliYadav INDIAN BANK(607105)
125 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24041020230747990 05/10/2023 Virendra Singh 1715002083WL064270 Virendra Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 VirendraSingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24041020230747995 05/10/2023 Ramkali Singh 1715002083WL064270 Ramkali Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286998555 RamkaliSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24041020230747997 05/10/2023 Krishna Singh 1715002083WL064270 Krishna Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 KrishnaSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24041020230747998 05/10/2023 Brijendra Singh 1715002083WL064270 Brijendra Singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24041020230747999 05/10/2023 Anchal singh 1715002083WL064270 Anchal singh 00176 IDIB000C613 884 884 Processed 09/11/2023 286998555 Anchalsingh INDIAN BANK(607105)
130 SIDHI MP-15-002-083-003/994-B
(SALAIHA) 		1715002083NRG24041020230748000 05/10/2023 sraj singh 1715002083WL064270 sraj singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998555 srajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 97825 97825
131 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24031020230746808 05/10/2023 Ramanuj 1715002034WL064148 Ramanuj 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286998555 Ramanuj INDIAN BANK(607105)
132 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24031020230746810 05/10/2023 rajkali sahu 1715002034WL064148 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286998555 rajkalisahu UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24031020230746811 05/10/2023 rajkali sahu 1715002034WL064148 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286998555 rajkalisahu INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24031020230746814 05/10/2023 banshpati sahu 1715002034WL064148 banshpati sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286998555 banshpatisahu INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24031020230746816 05/10/2023 devki gautam 1715002034WL064148 devki gautam 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286998555 devkigautam INDIAN BANK(607105)
SubTotal 6600 6600
136 SIDHI MP-15-002-014-003/182-A
(KAMARJI) 		1715002014NRG24041020230750798 05/10/2023 Prithviraj mishra 1715002014WL064481 Prithviraj mishra 00176 IDIB000S680 1547 1547 Processed 08/11/2023 286998555 Prithvirajmishra STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24041020230749162 05/10/2023 pushpendra kori 1715002051WL064365 pushpendra kori 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 pushpendrakori INDIAN BANK(607105)
138 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24041020230749163 05/10/2023 munni saket 1715002051WL064365 munni saket 00176 IDIB000S680 884 884 Processed 08/11/2023 286998555 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24041020230749164 05/10/2023 Keshkali Saket 1715002051WL064365 Keshkali Saket 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 KeshkaliSaket INDIAN BANK(607105)
140 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24041020230749171 05/10/2023 Mohit saket 1715002051WL064365 Mohit saket 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 Mohitsaket INDIAN BANK(607105)
141 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24041020230749174 05/10/2023 fagunii Kori 1715002051WL064365 fagunii Kori 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 faguniiKori INDIAN BANK(607105)
142 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24041020230749175 05/10/2023 Gudiya SAKET 1715002051WL064365 Gudiya SAKET 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 GudiyaSAKET INDIAN BANK(607105)
143 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24041020230749177 05/10/2023 dinesh saket 1715002051WL064365 dinesh saket 00176 IDIB000S680 884 884 Processed 09/11/2023 286998555 dineshsaket INDIAN BANK(607105)
144 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24041020230749185 05/10/2023 Lallu saket 1715002051WL064365 Lallu saket 00176 IDIB000S680 884 884 Processed 08/11/2023 286998555 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24011020230736728 05/10/2023 Chaitu kol 1715002054WL063386 Chaitu kol 00176 IDIB000S680 1105 1105 Processed 08/11/2023 286998555 Chaitukol FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24011020230736729 05/10/2023 seeta kol 1715002054WL063386 seeta kol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 286998555 seetakol INDIAN BANK(607105)
147 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24041020230747330 05/10/2023 Sangita Bhujwa 1715002090WL064216 Sangita Bhujwa 00176 IDIB000S680 3094 3094 Processed 09/11/2023 286998555 SangitaBhujwa INDIAN BANK(607105)
148 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24031020230746861 05/10/2023 sakshi jayswal 1715002098WL064158 sakshi jayswal 00176 IDIB000S680 1105 1105 Processed 09/11/2023 286998555 sakshijayswal INDIAN BANK(607105)
SubTotal 15028 15028
149 SIDHI MP-15-002-022-001/111-C
(RAMGARH 1) 		1715002022NRG24041020230747791 05/10/2023 maya kewat 1715002022WL064256 maya kewat 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 mayakewat STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-022-001/111-C
(RAMGARH 1) 		1715002022NRG24041020230747790 05/10/2023 maya kewat 1715002022WL064256 maya kewat 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 mayakewat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24041020230747792 05/10/2023 suneeta 1715002022WL064256 suneeta 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 suneeta PUNJAB NATIONAL BANK(508568)
152 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24041020230747793 05/10/2023 sanju bansal 1715002022WL064256 sanju bansal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 sanjubansal PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24041020230747795 05/10/2023 Alka 1715002022WL064256 Alka 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 Alka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
154 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24041020230747794 05/10/2023 Alka 1715002022WL064256 Alka 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286998555 Alka MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24051020230752142 05/10/2023 Ramesh Prajapati 1715002025WL064608 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286998555 RameshPrajapati STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24051020230752143 05/10/2023 Ramesh Prajapati 1715002025WL064608 Ramesh Prajapati 00354 PUNB0323200 1105 1105 Processed 08/11/2023 286998555 RameshPrajapati STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24041020230748229 05/10/2023 bhola saket 1715002026WL064285 bhola saket 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286998555 bholasaket PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24041020230748231 05/10/2023 RAJ KISHOR TIWARI 1715002026WL064285 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286998555 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24041020230748227 05/10/2023 bramh kumar mishra 1715002026WL064284 bramh kumar mishra 00354 PUNB0323200 1200 1200 Processed 08/11/2023 286998555 bramhkumarmishra HDFC BANK LTD(607152)
160 SIDHI MP-15-002-026-002/328-A
(OBARAHA) 		1715002026NRG24041020230748235 05/10/2023 ram ji 1715002026WL064285 ram ji 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286998555 ramji STATE BANK OF INDIA(508548)
SubTotal 16891 16891
161 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24051020230752134 05/10/2023 brajesh kumar vishwakarma 1715002025WL064608 brajesh kumar vishwakarma 00354 PUNB0642400 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24051020230752132 05/10/2023 brajesh kumar vishwakarma 1715002025WL064608 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24051020230752136 05/10/2023 saurav kumar dwivedi 1715002025WL064608 saurav kumar dwivedi 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 sauravkumardwivedi STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24051020230752137 05/10/2023 saurav kumar dwivedi 1715002025WL064608 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 sauravkumardwivedi STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24051020230752140 05/10/2023 Dinesh Kumar vishwakarma 1715002025WL064608 Dinesh Kumar vishwakarma 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24051020230752141 05/10/2023 Dinesh Kumar vishwakarma 1715002025WL064608 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24051020230752149 05/10/2023 Jayprakash Mishra 1715002025WL064608 Jayprakash Mishra 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 JayprakashMishra STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24051020230752148 05/10/2023 Jayprakash Mishra 1715002025WL064608 Jayprakash Mishra 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 JayprakashMishra STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24051020230752147 05/10/2023 Jayprakash Mishra 1715002025WL064608 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 JayprakashMishra STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24051020230752146 05/10/2023 Jayprakash Mishra 1715002025WL064608 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 JayprakashMishra STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24051020230752151 05/10/2023 Auupam Dwivedi 1715002025WL064608 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 AuupamDwivedi STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24051020230752150 05/10/2023 Auupam Dwivedi 1715002025WL064608 Auupam Dwivedi 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 AuupamDwivedi STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24051020230752153 05/10/2023 Nagendra Kumar Dwivedi 1715002025WL064608 Nagendra Kumar Dwivedi 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24051020230752152 05/10/2023 Nagendra Kumar Dwivedi 1715002025WL064608 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24051020230752159 05/10/2023 Prince Kumar Sen 1715002025WL064608 Prince Kumar Sen 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 PrinceKumarSen BANK OF BARODA(606985)
176 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24051020230752158 05/10/2023 Prince Kumar Sen 1715002025WL064608 Prince Kumar Sen 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 PrinceKumarSen BANK OF BARODA(606985)
177 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24051020230752157 05/10/2023 Prince Kumar Sen 1715002025WL064608 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 PrinceKumarSen BANK OF BARODA(606985)
178 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24051020230752156 05/10/2023 Prince Kumar Sen 1715002025WL064608 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 PrinceKumarSen BANK OF BARODA(606985)
179 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24051020230752163 05/10/2023 Nidhi Dwivedi 1715002025WL064608 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 NidhiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24051020230752161 05/10/2023 Nidhi Dwivedi 1715002025WL064608 Nidhi Dwivedi 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 NidhiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24051020230752165 05/10/2023 Ram Prasad Sen 1715002025WL064608 Ram Prasad Sen 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 RamPrasadSen STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24051020230752164 05/10/2023 Ram Prasad Sen 1715002025WL064608 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 RamPrasadSen STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24051020230752167 05/10/2023 Vinod Kumar Vishwakarma 1715002025WL064608 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 VinodKumarVishwakarma BANK OF BARODA(606985)
184 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24051020230752166 05/10/2023 Vinod Kumar Vishwakarma 1715002025WL064608 Vinod Kumar Vishwakarma 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 VinodKumarVishwakarma BANK OF BARODA(606985)
185 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24051020230752169 05/10/2023 kalavati Jaysawal 1715002025WL064608 kalavati Jaysawal 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24051020230752168 05/10/2023 kalavati Jaysawal 1715002025WL064608 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24051020230752171 05/10/2023 Rampal Saket 1715002025WL064608 Rampal Saket 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 RampalSaket STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24051020230752170 05/10/2023 Rampal Saket 1715002025WL064608 Rampal Saket 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 RampalSaket STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24051020230752173 05/10/2023 Devaraj Yadav 1715002025WL064608 Devaraj Yadav 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 DevarajYadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24051020230752172 05/10/2023 Devaraj Yadav 1715002025WL064608 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 DevarajYadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24051020230752175 05/10/2023 Lallu Vishwakarma 1715002025WL064608 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24051020230752174 05/10/2023 Lallu Vishwakarma 1715002025WL064608 Lallu Vishwakarma 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
193 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24051020230752177 05/10/2023 Sambhan Yadav 1715002025WL064608 Sambhan Yadav 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 SambhanYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24051020230752176 05/10/2023 Sambhan Yadav 1715002025WL064608 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 SambhanYadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24051020230752189 05/10/2023 Banshdhari Kol 1715002025WL064608 Banshdhari Kol 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 BanshdhariKol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24051020230752188 05/10/2023 Banshdhari Kol 1715002025WL064608 Banshdhari Kol 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24051020230752187 05/10/2023 Banshdhari Kol 1715002025WL064608 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 BanshdhariKol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24051020230752186 05/10/2023 Banshdhari Kol 1715002025WL064608 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24051020230752203 05/10/2023 Puspendra Kumar Prajapati 1715002025WL064608 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 PuspendraKumarPrajapati BANK OF BARODA(606985)
200 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24051020230752202 05/10/2023 Puspendra Kumar Prajapati 1715002025WL064608 Puspendra Kumar Prajapati 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 PuspendraKumarPrajapati BANK OF BARODA(606985)
201 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24051020230752205 05/10/2023 Praveen Nai 1715002025WL064608 Praveen Nai 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 PraveenNai UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24051020230752204 05/10/2023 Praveen Nai 1715002025WL064608 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286998555 PraveenNai UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24031020230746868 05/10/2023 prince singh chauhan 1715002098WL064158 prince singh chauhan 00354 PUNB0642400 1105 1105 Processed 08/11/2023 286998555 princesinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
204 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24041020230750796 05/10/2023 Babuli Rawat 1715002014WL064479 Babuli Rawat 00415 SBIN0001262 1989 1989 Processed 08/11/2023 286998555 BabuliRawat AXIS BANK(607153)
205 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24041020230750795 05/10/2023 Babuli Rawat 1715002014WL064479 Babuli Rawat 00415 SBIN0001262 1989 1989 Processed 08/11/2023 286998555 BabuliRawat STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24041020230750794 05/10/2023 TERSI KOL 1715002014WL064478 TERSI KOL 00415 SBIN0001262 1989 1989 Processed 09/11/2023 286998555 TERSIKOL INDIAN BANK(607105)
207 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24041020230747799 05/10/2023 Anuradha Rajak 1715002022WL064256 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286998555 AnuradhaRajak STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24041020230747798 05/10/2023 Anuradha Rajak 1715002022WL064256 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286998555 AnuradhaRajak MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24051020230752231 05/10/2023 Madhuri 1715002025WL064608 Madhuri 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286998555 Madhuri UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24051020230752230 05/10/2023 Madhuri 1715002025WL064608 Madhuri 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 Madhuri UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24041020230748224 05/10/2023 PRADIP KEVAT 1715002026WL064284 PRADIP KEVAT 00415 SBIN0001262 1200 1200 Processed 08/11/2023 286998555 PRADIPKEVAT STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-026-002/1024-B
(OBARAHA) 		1715002026NRG24041020230748215 05/10/2023 santosh kushwaha 1715002026WL064282 santosh kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286998555 santoshkushwaha STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-026-002/1053
(OBARAHA) 		1715002026NRG24041020230748226 05/10/2023 Shukhlal 1715002026WL064284 Shukhlal 00415 SBIN0001262 1200 1200 Processed 08/11/2023 286998555 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24041020230748217 05/10/2023 raghuvendr 1715002026WL064283 raghuvendr 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286998555 raghuvendr UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24041020230748219 05/10/2023 Vikash kushwaha 1715002026WL064283 Vikash kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286998555 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-026-002/62-A
(OBARAHA) 		1715002026NRG24041020230748240 05/10/2023 Sachitanand vis 1715002026WL064285 Sachitanand vis 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286998555 Sachitanandvis STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24031020230747085 05/10/2023 Shobhanath 1715002031WL064180 Shobhanath 00415 SBIN0001262 884 884 Processed 09/11/2023 286998555 Shobhanath INDIAN BANK(607105)
218 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24031020230747106 05/10/2023 Kirti Singh 1715002031WL064180 Kirti Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 286998555 KirtiSingh INDIAN BANK(607105)
219 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24041020230749167 05/10/2023 LALITA SAHU 1715002051WL064365 LALITA SAHU 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 LALITASAHU UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24041020230749180 05/10/2023 suresh 1715002051WL064365 suresh 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 suresh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24041020230749181 05/10/2023 vinod saket 1715002051WL064365 vinod saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 vinodsaket STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-051-001/301-B
(PADARA) 		1715002051NRG24041020230749182 05/10/2023 Pradip Kumar Saket 1715002051WL064365 Pradip Kumar Saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 PradipKumarSaket STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-051-001/303
(PADARA) 		1715002051NRG24041020230749184 05/10/2023 vimala kol 1715002051WL064365 vimala kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 vimalakol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-051-001/303
(PADARA) 		1715002051NRG24041020230749183 05/10/2023 vimala kol 1715002051WL064365 vimala kol 00415 SBIN0001262 884 884 Processed 09/11/2023 286998555 vimalakol INDIAN BANK(607105)
225 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24041020230749191 05/10/2023 Jamahir kewat 1715002051WL064365 Jamahir kewat 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 Jamahirkewat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24041020230749195 05/10/2023 penta 1715002051WL064365 penta 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 penta STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24041020230749197 05/10/2023 geeta saket 1715002051WL064365 geeta saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 geetasaket STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24041020230749196 05/10/2023 RINKI SAKET 1715002051WL064365 RINKI SAKET 00415 SBIN0001262 884 884 Processed 08/11/2023 286998555 RINKISAKET STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24031020230746858 05/10/2023 Prabhunath varma 1715002052WL064156 Prabhunath varma 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286998555 Prabhunathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24031020230743432 05/10/2023 Ramrati kol 1715002057WL063955 Ramrati kol 00415 SBIN0001262 221 221 Processed 08/11/2023 286998555 Ramratikol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24031020230743433 05/10/2023 shyamlal kol 1715002057WL063955 shyamlal kol 00415 SBIN0001262 221 221 Processed 08/11/2023 286998555 shyamlalkol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-057-001/544
(BAHERAWEST) 		1715002057NRG24031020230747064 05/10/2023 suneeta prajapati 1715002057WL064179 suneeta prajapati 00415 SBIN0001262 221 221 Processed 08/11/2023 286998555 suneetaprajapati STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-078-005/28
(KOTDARKHURD) 		1715002078NRG24051020230751258 05/10/2023 Baba 1715002078WL064534 Baba 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 Baba STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-078-005/31-D
(KOTDARKHURD) 		1715002078NRG24051020230751259 05/10/2023 Manvati kol 1715002078WL064534 Manvati kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 Manvatikol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-078-005/54-A
(KOTDARKHURD) 		1715002078NRG24051020230751254 05/10/2023 kajal basor 1715002078WL064532 kajal basor 00415 SBIN0001262 2210 2210 Processed 08/11/2023 286998555 kajalbasor STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-078-005/62
(KOTDARKHURD) 		1715002078NRG24051020230751262 05/10/2023 Sangeeta rawat 1715002078WL064535 Sangeeta rawat 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 Sangeetarawat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-078-008/15
(KOTDARKHURD) 		1715002078NRG24051020230751260 05/10/2023 Shivprasad maurya 1715002078WL064534 Shivprasad maurya 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 Shivprasadmaurya STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-078-008/18-B
(KOTDARKHURD) 		1715002078NRG24051020230751263 05/10/2023 abhayraj yadav 1715002078WL064535 abhayraj yadav 00415 SBIN0001262 2210 2210 Processed 08/11/2023 286998555 abhayrajyadav STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-078-008/27
(KOTDARKHURD) 		1715002078NRG24051020230751264 05/10/2023 shyamkali 1715002078WL064535 shyamkali 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 shyamkali STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-078-008/35
(KOTDARKHURD) 		1715002078NRG24051020230751255 05/10/2023 ramrati 1715002078WL064532 ramrati 00415 SBIN0001262 2210 2210 Processed 08/11/2023 286998555 ramrati MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-078-008/69-D
(KOTDARKHURD) 		1715002078NRG24051020230751261 05/10/2023 vidhayak yadav 1715002078WL064534 vidhayak yadav 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 vidhayakyadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-078-008/85-A
(KOTDARKHURD) 		1715002078NRG24051020230751265 05/10/2023 Shivnath yadav 1715002078WL064535 Shivnath yadav 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998555 Shivnathyadav STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24041020230747968 05/10/2023 Preeti Singh 1715002083WL064270 Preeti Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 286998555 PreetiSingh INDIAN BANK(607105)
244 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24041020230747994 05/10/2023 Geeta singh 1715002083WL064270 Geeta singh 00415 SBIN0001262 663 663 Processed 08/11/2023 286998555 Geetasingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24031020230746867 05/10/2023 ankur chaturvedi 1715002098WL064158 ankur chaturvedi 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 ankurchaturvedi STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24031020230746872 05/10/2023 pooja jayswal 1715002098WL064158 pooja jayswal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 poojajayswal STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-114-001/290-A
(PADENIYA KHURD) 		1715002114NRG24041020230748389 05/10/2023 gulsher 1715002114WL064298 gulsher 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 gulsher STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-114-001/293-C
(PADENIYA KHURD) 		1715002114NRG24041020230748390 05/10/2023 Rabiya begam 1715002114WL064298 Rabiya begam 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 Rabiyabegam STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24041020230748391 05/10/2023 mohammad anvar 1715002114WL064298 mohammad anvar 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 mohammadanvar STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24041020230748393 05/10/2023 mamta yadav 1715002114WL064298 mamta yadav 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 mamtayadav STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-114-001/453-B
(PADENIYA KHURD) 		1715002114NRG24041020230748401 05/10/2023 asha bansal 1715002114WL064299 asha bansal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 ashabansal STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24041020230748406 05/10/2023 Bharat Rawat 1715002114WL064299 Bharat Rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 BharatRawat BANK OF BARODA(606985)
253 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24041020230748407 05/10/2023 Maneeta Kol 1715002114WL064299 Maneeta Kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 ManeetaKol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24041020230748409 05/10/2023 rinku yadav 1715002114WL064299 rinku yadav 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 rinkuyadav UCO BANK(607066)
255 SIDHI MP-15-002-114-003/209
(PADENIYA KHURD) 		1715002114NRG24041020230748411 05/10/2023 SANTOSH KUMAR VISHWAKARMA 1715002114WL064299 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286998555 SANTOSHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 74004 74004
256 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24051020230751146 05/10/2023 RITESH SAKET 1715002001WL064500 RITESH SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 RITESHSAKET STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24051020230751145 05/10/2023 RIYA SAKET 1715002001WL064500 RIYA SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 RIYASAKET STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24051020230751148 05/10/2023 GANESH SAKET 1715002001WL064500 GANESH SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 GANESHSAKET STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24051020230751149 05/10/2023 SANTRAJUA SAKET 1715002001WL064500 SANTRAJUA SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 SANTRAJUASAKET STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-001-001/876
(MAWAI) 		1715002001NRG24051020230751150 05/10/2023 SHEETALA SAKET 1715002001WL064500 SHEETALA SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 SHEETALASAKET PUNJAB NATIONAL BANK(508568)
261 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24051020230751152 05/10/2023 Nirasiya Saket 1715002001WL064500 Nirasiya Saket 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 NirasiyaSaket STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-001-001/935-A
(MAWAI) 		1715002001NRG24051020230751153 05/10/2023 PUNAM SAKET 1715002001WL064500 PUNAM SAKET 00415 SBIN0007644 221 221 Processed 08/11/2023 286998555 PUNAMSAKET STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-003-001/60-D
(BAGHAU) 		1715002003NRG24041020230750649 05/10/2023 geeta sharma 1715002003WL064466 geeta sharma 00415 SBIN0007644 3094 3094 Processed 08/11/2023 286998555 geetasharma STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG24041020230749379 05/10/2023 BRIJENDRA KORI 1715002007WL064384 BRIJENDRA KORI 00415 SBIN0007644 3080 3080 Processed 08/11/2023 286998555 BRIJENDRAKORI STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24041020230748223 05/10/2023 kalawati navait 1715002026WL064284 kalawati navait 00415 SBIN0007644 1200 1200 Processed 08/11/2023 286998555 kalawatinavait BANK OF BARODA(606985)
266 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24041020230748242 05/10/2023 Munendr vis 1715002026WL064285 Munendr vis 00415 SBIN0007644 1326 1326 Processed 08/11/2023 286998555 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10247 10247
267 SIDHI MP-15-002-014-002/382-D
(KAMARJI) 		1715002014NRG24041020230750800 05/10/2023 Ramesh Jaysawal 1715002014WL064482 Ramesh Jaysawal 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 RameshJaysawal STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24051020230752245 05/10/2023 Yagysen jaisawal 1715002025WL064609 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286998555 Yagysenjaisawal STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24051020230752244 05/10/2023 Yagysen jaisawal 1715002025WL064609 Yagysen jaisawal 00415 SBIN0012272 1105 1105 Processed 08/11/2023 286998555 Yagysenjaisawal STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24031020230747125 05/10/2023 SUKHENDRA KORI 1715002031WL064181 SUKHENDRA KORI 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 SUKHENDRAKORI STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-049-002/40
(SUKWARIMAJHARI) 		1715002049NRG24041020230749549 05/10/2023 Shivbhan 1715002049WL064396 Shivbhan 00415 SBIN0012272 840 840 Processed 08/11/2023 286998555 Shivbhan UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-049-002/40
(SUKWARIMAJHARI) 		1715002049NRG24041020230749548 05/10/2023 Shivbhan 1715002049WL064396 Shivbhan 00415 SBIN0012272 840 840 Processed 08/11/2023 286998555 Shivbhan STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24041020230749170 05/10/2023 abhayraj rajak 1715002051WL064365 abhayraj rajak 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 abhayrajrajak STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24041020230749173 05/10/2023 satyrajkori 1715002051WL064365 satyrajkori 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24041020230749186 05/10/2023 Brijesh Sen 1715002051WL064365 Brijesh Sen 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 BrijeshSen STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24041020230749187 05/10/2023 ASHOK RAIDAS 1715002051WL064365 ASHOK RAIDAS 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 ASHOKRAIDAS UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24041020230749188 05/10/2023 siyavati kori 1715002051WL064365 siyavati kori 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 siyavatikori STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24041020230749189 05/10/2023 SUMAN KORI 1715002051WL064365 SUMAN KORI 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 SUMANKORI STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24041020230749192 05/10/2023 Ashok kevat 1715002051WL064365 Ashok kevat 00415 SBIN0012272 884 884 Processed 08/11/2023 286998555 Ashokkevat STATE BANK OF INDIA(508548)
SubTotal 12067 12067
280 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24031020230747077 05/10/2023 DHARMENDRA KUMAR 1715002031WL064180 DHARMENDRA KUMAR 00415 SBIN0017116 884 884 Processed 09/11/2023 286998555 DHARMENDRAKUMAR INDIAN BANK(607105)
281 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24031020230747172 05/10/2023 PRAIMILA 1715002031WL064185 PRAIMILA 00415 SBIN0017116 884 884 Processed 08/11/2023 286998555 PRAIMILA STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24031020230747142 05/10/2023 Ramprasad yadav 1715002031WL064181 Ramprasad yadav 00415 SBIN0017116 884 884 Processed 08/11/2023 286998555 Ramprasadyadav STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-031-002/416
(SARETHI) 		1715002031NRG24031020230747187 05/10/2023 RAMLAKHAN SAKET 1715002031WL064185 RAMLAKHAN SAKET 00415 SBIN0017116 884 884 Processed 09/11/2023 286998555 RAMLAKHANSAKET INDIAN BANK(607105)
284 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24031020230747118 05/10/2023 Rajkali Singh 1715002031WL064180 Rajkali Singh 00415 SBIN0017116 884 884 Processed 09/11/2023 286998555 RajkaliSingh INDIAN BANK(607105)
285 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24041020230747965 05/10/2023 Ashvni Singh 1715002083WL064270 Ashvni Singh 00415 SBIN0017116 442 442 Processed 08/11/2023 286998555 AshvniSingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24041020230747991 05/10/2023 Savita singh 1715002083WL064270 Savita singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286998555 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
287 SIDHI MP-15-002-007-003/41-D
(LAKONDA) 		1715002007NRG24041020230749380 05/10/2023 DINESH KORI 1715002007WL064384 DINESH KORI 00415 SBIN0030380 3080 3080 Processed 08/11/2023 286998555 DINESHKORI STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-012-001/116
(PATPARA) 		1715002012NRG24051020230752998 05/10/2023 DINESH KOL 1715002012WL064683 DINESH KOL 00415 SBIN0030380 3315 3315 Processed 08/11/2023 286998555 DINESHKOL STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24041020230750791 05/10/2023 Gujratua kol 1715002014WL064476 Gujratua kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 286998555 Gujratuakol STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-014-002/24-B
(KAMARJI) 		1715002014NRG24041020230750792 05/10/2023 Reenu Kumari Kol 1715002014WL064477 Reenu Kumari Kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 286998555 ReenuKumariKol INDUSIND BANK(607189)
291 SIDHI MP-15-002-014-002/24-D
(KAMARJI) 		1715002014NRG24041020230750793 05/10/2023 vinod kol 1715002014WL064477 vinod kol 00415 SBIN0030380 1989 1989 Processed 08/11/2023 286998555 vinodkol AXIS BANK(607153)
292 SIDHI MP-15-002-025-001/1007-B
(BAMHANI) 		1715002025NRG24051020230752235 05/10/2023 ashok prajapati 1715002025WL064609 ashok prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 ashokprajapati STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-025-001/1007-B
(BAMHANI) 		1715002025NRG24051020230752234 05/10/2023 ashok prajapati 1715002025WL064609 ashok prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 ashokprajapati STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24051020230752240 05/10/2023 Shrinivas Prajapati 1715002025WL064609 Shrinivas Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 ShrinivasPrajapati STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24051020230752238 05/10/2023 Shrinivas Prajapati 1715002025WL064609 Shrinivas Prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 ShrinivasPrajapati STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24051020230752239 05/10/2023 Sushma Prajapati 1715002025WL064609 Sushma Prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 SushmaPrajapati BANK OF BARODA(606985)
297 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24051020230752241 05/10/2023 Sushma Prajapati 1715002025WL064609 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 SushmaPrajapati BANK OF BARODA(606985)
298 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24051020230752119 05/10/2023 Shivpal 1715002025WL064608 Shivpal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 Shivpal STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24051020230752118 05/10/2023 Shivpal 1715002025WL064608 Shivpal 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 Shivpal STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24051020230752243 05/10/2023 Shiv prasad saket 1715002025WL064609 Shiv prasad saket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 Shivprasadsaket UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24051020230752242 05/10/2023 Shiv prasad saket 1715002025WL064609 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 Shivprasadsaket UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24051020230752195 05/10/2023 Bhagirathi Prajapati 1715002025WL064608 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24051020230752194 05/10/2023 Bhagirathi Prajapati 1715002025WL064608 Bhagirathi Prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
304 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24051020230752197 05/10/2023 DALPRATAP 1715002025WL064608 DALPRATAP 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 DALPRATAP PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24051020230752196 05/10/2023 DALPRATAP 1715002025WL064608 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 DALPRATAP PUNJAB NATIONAL BANK(508568)
306 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24051020230752201 05/10/2023 Parvati Prajapati 1715002025WL064608 Parvati Prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 ParvatiPrajapati STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24051020230752200 05/10/2023 Parvati Prajapati 1715002025WL064608 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 ParvatiPrajapati STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24051020230752211 05/10/2023 Bharti Mishra 1715002025WL064608 Bharti Mishra 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 BhartiMishra PUNJAB NATIONAL BANK(508568)
309 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24051020230752210 05/10/2023 Bharti Mishra 1715002025WL064608 Bharti Mishra 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24051020230752209 05/10/2023 Bharti Mishra 1715002025WL064608 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 BhartiMishra PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24051020230752208 05/10/2023 Bharti Mishra 1715002025WL064608 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24051020230752215 05/10/2023 bajarang prajapati 1715002025WL064608 bajarang prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24051020230752214 05/10/2023 bajarang prajapati 1715002025WL064608 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24051020230752217 05/10/2023 SUNAHAR PRAJAPATI 1715002025WL064608 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24051020230752216 05/10/2023 SUNAHAR PRAJAPATI 1715002025WL064608 SUNAHAR PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24051020230752219 05/10/2023 Shyamsundar Prajapati 1715002025WL064608 Shyamsundar Prajapati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24051020230752218 05/10/2023 Shyamsundar Prajapati 1715002025WL064608 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24051020230752221 05/10/2023 RAJENDRA PRAJAPATI 1715002025WL064608 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24051020230752220 05/10/2023 RAJENDRA PRAJAPATI 1715002025WL064608 RAJENDRA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24051020230752223 05/10/2023 Raghuvansh Dwivedi 1715002025WL064608 Raghuvansh Dwivedi 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24051020230752222 05/10/2023 Raghuvansh Dwivedi 1715002025WL064608 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24051020230752227 05/10/2023 Ramanuj Saket 1715002025WL064608 Ramanuj Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 RamanujSaket STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24051020230752225 05/10/2023 Ramanuj Saket 1715002025WL064608 Ramanuj Saket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 RamanujSaket STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24051020230752224 05/10/2023 Ramgopal Saket 1715002025WL064608 Ramgopal Saket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 RamgopalSaket STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-025-001/439
(BAMHANI) 		1715002025NRG24051020230752226 05/10/2023 Ramgopal Saket 1715002025WL064608 Ramgopal Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 RamgopalSaket STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-025-001/953-C
(BAMHANI) 		1715002025NRG24051020230752253 05/10/2023 Suresh Saket 1715002025WL064609 Suresh Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998555 SureshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
327 SIDHI MP-15-002-025-001/953-C
(BAMHANI) 		1715002025NRG24051020230752252 05/10/2023 Suresh Saket 1715002025WL064609 Suresh Saket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998555 SureshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24031020230747170 05/10/2023 MALTI SINGH 1715002031WL064185 MALTI SINGH 00415 SBIN0030380 884 884 Processed 08/11/2023 286998555 MALTISINGH STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-049-003/50
(SUKWARIMAJHARI) 		1715002049NRG24041020230749551 05/10/2023 Asha Singh 1715002049WL064396 Asha Singh 00415 SBIN0030380 3094 3094 Processed 08/11/2023 286998555 AshaSingh STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-049-003/50
(SUKWARIMAJHARI) 		1715002049NRG24041020230749553 05/10/2023 Asha Singh 1715002049WL064396 Asha Singh 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286998555 AshaSingh STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24041020230749169 05/10/2023 radha rawat 1715002051WL064365 radha rawat 00415 SBIN0030380 884 884 Processed 08/11/2023 286998555 radharawat STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24041020230749199 05/10/2023 priyanka mishra 1715002051WL064365 priyanka mishra 00415 SBIN0030380 884 884 Processed 08/11/2023 286998555 priyankamishra UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-078-005/100-C
(KOTDARKHURD) 		1715002078NRG24051020230751257 05/10/2023 Shatrudhan 1715002078WL064534 Shatrudhan 00415 SBIN0030380 3094 3094 Processed 08/11/2023 286998555 Shatrudhan STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24041020230747983 05/10/2023 Mahesh Yadav 1715002083WL064270 Mahesh Yadav 00415 SBIN0030380 221 221 Processed 08/11/2023 286998555 MaheshYadav STATE BANK OF INDIA(508548)
SubTotal 66728 66728
335 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24051020230752229 05/10/2023 mamta 1715002025WL064608 mamta 00415 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 mamta MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24051020230752228 05/10/2023 mamta 1715002025WL064608 mamta 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 mamta MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24041020230747963 05/10/2023 Vinay singh 1715002083WL064270 Vinay singh 00415 SBIN0RRMBGB 442 442 Processed 08/11/2023 286998555 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24041020230747993 05/10/2023 Jagatbahadur singh 1715002083WL064270 Jagatbahadur singh 00415 SBIN0RRMBGB 663 663 Processed 09/11/2023 286998555 Jagatbahadursingh INDIAN BANK(607105)
339 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24041020230747996 05/10/2023 Satendra singh 1715002083WL064270 Satendra singh 00415 SBIN0RRMBGB 663 663 Processed 08/11/2023 286998555 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
340 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24031020230747122 05/10/2023 VISWNATH 1715002031WL064181 VISWNATH 00468 UBIN0537314 884 884 Processed 09/11/2023 286998555 VISWNATH INDIAN BANK(607105)
341 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24031020230747071 05/10/2023 Pankaj 1715002031WL064180 Pankaj 00468 UBIN0537314 884 884 Processed 09/11/2023 286998555 Pankaj INDIAN BANK(607105)
342 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24031020230747088 05/10/2023 Divesh Kumar 1715002031WL064180 Divesh Kumar 00468 UBIN0537314 663 663 Processed 09/11/2023 286998555 DiveshKumar INDIAN BANK(607105)
343 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24031020230747184 05/10/2023 Preetee Sondhiya 1715002031WL064185 Preetee Sondhiya 00468 UBIN0537314 884 884 Processed 08/11/2023 286998555 PreeteeSondhiya UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24031020230747112 05/10/2023 Sachin 1715002031WL064180 Sachin 00468 UBIN0537314 884 884 Processed 09/11/2023 286998555 Sachin INDIAN BANK(607105)
345 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24041020230749200 05/10/2023 anil mishra 1715002051WL064365 anil mishra 00468 UBIN0537314 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SIDHI MP-15-002-054-001/839
(PATEHARAKALA) 		1715002054NRG24011020230736731 05/10/2023 Ajay jaiswal 1715002054WL063386 Ajay jaiswal 00468 UBIN0537314 1105 1105 Processed 08/11/2023 286998555 Ajayjaiswal MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-089-002/102-A
(BARIGAWAN-2) 		1715002089NRG24031020230746941 05/10/2023 BITANIYA RAWAT 1715002089WL064166 BITANIYA RAWAT 00468 UBIN0537314 663 663 Processed 08/11/2023 286998555 BITANIYARAWAT UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-101-001/782
(RAMGARH 2) 		1715002101NRG24041020230750642 05/10/2023 Munna Lal Jayswal 1715002101WL064461 Munna Lal Jayswal 00468 UBIN0537314 2873 2873 Processed 08/11/2023 286998555 MunnaLalJayswal MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24041020230748400 05/10/2023 jagpati yadav 1715002114WL064298 jagpati yadav 00468 UBIN0537314 1105 1105 Processed 08/11/2023 286998555 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 10829 10829
350 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24051020230752121 05/10/2023 Rajbahor Prajapati 1715002025WL064608 Rajbahor Prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 RajbahorPrajapati UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24051020230752120 05/10/2023 Rajbahor Prajapati 1715002025WL064608 Rajbahor Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 RajbahorPrajapati UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24051020230752125 05/10/2023 rajkaran jaisawal 1715002025WL064608 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 rajkaranjaisawal STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24051020230752124 05/10/2023 rajkaran jaisawal 1715002025WL064608 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 rajkaranjaisawal UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24051020230752123 05/10/2023 rajkaran jaisawal 1715002025WL064608 rajkaran jaisawal 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 rajkaranjaisawal STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24051020230752122 05/10/2023 rajkaran jaisawal 1715002025WL064608 rajkaran jaisawal 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 rajkaranjaisawal UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24051020230752144 05/10/2023 Udaybhan Jaiswal 1715002025WL064608 Udaybhan Jaiswal 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 UdaybhanJaiswal STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24051020230752145 05/10/2023 Udaybhan Jaiswal 1715002025WL064608 Udaybhan Jaiswal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 UdaybhanJaiswal STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24051020230752155 05/10/2023 Parasnath Prajapati 1715002025WL064608 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 ParasnathPrajapati UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24051020230752154 05/10/2023 Parasnath Prajapati 1715002025WL064608 Parasnath Prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 ParasnathPrajapati UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-025-001/925-A
(BAMHANI) 		1715002025NRG24051020230752233 05/10/2023 anil kumar prajapati 1715002025WL064608 anil kumar prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 anilkumarprajapati UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-025-001/925-A
(BAMHANI) 		1715002025NRG24051020230752232 05/10/2023 anil kumar prajapati 1715002025WL064608 anil kumar prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 anilkumarprajapati UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24051020230752251 05/10/2023 Rajbhan Prajapati 1715002025WL064609 Rajbhan Prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 RajbhanPrajapati UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24051020230752250 05/10/2023 Rajbhan Prajapati 1715002025WL064609 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 RajbhanPrajapati UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24041020230748216 05/10/2023 tirath kushwaha 1715002026WL064282 tirath kushwaha 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 tirathkushwaha BANK OF MAHARASHTRA(607387)
365 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24041020230748232 05/10/2023 SHYAMLAL 1715002026WL064285 SHYAMLAL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 SHYAMLAL UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-026-002/161
(OBARAHA) 		1715002026NRG24041020230748220 05/10/2023 Shambhu 1715002026WL064283 Shambhu 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 Shambhu UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24041020230748237 05/10/2023 nishant 1715002026WL064285 nishant 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 nishant STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-026-002/47
(OBARAHA) 		1715002026NRG24041020230748222 05/10/2023 Veerbhan 1715002026WL064283 Veerbhan 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 Veerbhan UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24031020230746940 05/10/2023 Rajlal singh 1715002089WL064166 Rajlal singh 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 Rajlalsingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24031020230746939 05/10/2023 Rajlal singh 1715002089WL064166 Rajlal singh 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 Rajlalsingh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24031020230746943 05/10/2023 SANTOSH KUMAR KEWAT 1715002089WL064166 SANTOSH KUMAR KEWAT 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 SANTOSHKUMARKEWAT UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24031020230746942 05/10/2023 SANTOSH KUMAR KEWAT 1715002089WL064166 SANTOSH KUMAR KEWAT 00468 UBIN0543144 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 SIDHI MP-15-002-089-002/36-B
(BARIGAWAN-2) 		1715002089NRG24031020230746945 05/10/2023 Rajaram singh 1715002089WL064166 Rajaram singh 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 Rajaramsingh UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-089-002/36-B
(BARIGAWAN-2) 		1715002089NRG24031020230746944 05/10/2023 Rajaram singh 1715002089WL064166 Rajaram singh 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 Rajaramsingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-089-002/40-B
(BARIGAWAN-2) 		1715002089NRG24031020230746946 05/10/2023 Rajesh kumar kewat 1715002089WL064166 Rajesh kumar kewat 00468 UBIN0543144 663 663 Processed 08/11/2023 286998555 Rajeshkumarkewat UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-090-001/1134-C
(BADHAURA) 		1715002090NRG24041020230747342 05/10/2023 shukhendra sen 1715002090WL064218 shukhendra sen 00468 UBIN0543144 1989 1989 Processed 08/11/2023 286998555 shukhendrasen UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24051020230750937 05/10/2023 vitai 1715002090WL064492 vitai 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998555 vitai UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-090-001/1335
(BADHAURA) 		1715002090NRG24041020230747326 05/10/2023 Sunita Rawat 1715002090WL064216 Sunita Rawat 00468 UBIN0543144 1768 1768 Processed 08/11/2023 286998555 SunitaRawat UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-090-001/1352-B
(BADHAURA) 		1715002090NRG24041020230747327 05/10/2023 devendra mishra 1715002090WL064216 devendra mishra 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998555 devendramishra UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-090-001/1403-C
(BADHAURA) 		1715002090NRG24041020230747334 05/10/2023 Ram Salone Mishra 1715002090WL064217 Ram Salone Mishra 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 RamSaloneMishra UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-090-001/1602-C
(BADHAURA) 		1715002090NRG24041020230747336 05/10/2023 Kusumkali Sahu 1715002090WL064217 Kusumkali Sahu 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998555 KusumkaliSahu UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-090-001/2012
(BADHAURA) 		1715002090NRG24041020230747343 05/10/2023 Shomi saran 1715002090WL064218 Shomi saran 00468 UBIN0543144 1989 1989 Processed 08/11/2023 286998555 Shomisaran UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24041020230747329 05/10/2023 Anita Saket 1715002090WL064216 Anita Saket 00468 UBIN0543144 3094 3094 Processed 08/11/2023 286998555 AnitaSaket UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-090-001/263-A
(BADHAURA) 		1715002090NRG24041020230747328 05/10/2023 Anita Saket 1715002090WL064216 Anita Saket 00468 UBIN0543144 3094 3094 Processed 08/11/2023 286998555 AnitaSaket UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24041020230747331 05/10/2023 Sushma Saket 1715002090WL064216 Sushma Saket 00468 UBIN0543144 1768 1768 Processed 08/11/2023 286998555 SushmaSaket UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24041020230750120 05/10/2023 Nagendra Rawat 1715002090WL064431 Nagendra Rawat 00468 UBIN0543144 221 221 Processed 08/11/2023 286998555 NagendraRawat UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24041020230750121 05/10/2023 Premlal Kol 1715002090WL064431 Premlal Kol 00468 UBIN0543144 221 221 Processed 08/11/2023 286998555 PremlalKol STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-090-001/52-A
(BADHAURA) 		1715002090NRG24041020230747338 05/10/2023 Devnath Rawat 1715002090WL064217 Devnath Rawat 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998555 DevnathRawat UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24041020230747332 05/10/2023 Buddhisen Bhujava 1715002090WL064216 Buddhisen Bhujava 00468 UBIN0543144 2873 2873 Processed 08/11/2023 286998555 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
390 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24041020230747333 05/10/2023 Upendra Saket 1715002090WL064216 Upendra Saket 00468 UBIN0543144 2873 2873 Processed 08/11/2023 286998555 UpendraSaket UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-090-001/71-B
(BADHAURA) 		1715002090NRG24041020230747344 05/10/2023 Chhoti Yadav 1715002090WL064218 Chhoti Yadav 00468 UBIN0543144 1989 1989 Processed 08/11/2023 286998555 ChhotiYadav UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24041020230747339 05/10/2023 paramdhari yadav 1715002090WL064217 paramdhari yadav 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998555 paramdhariyadav UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-090-001/921-C
(BADHAURA) 		1715002090NRG24041020230747340 05/10/2023 lalita devi tiwari 1715002090WL064217 lalita devi tiwari 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998555 lalitadevitiwari UNION BANK OF INDIA(508500)
SubTotal 59891 59891
394 SIDHI MP-15-002-004-001/401-B
(SHIVPURWA-1) 		1715002004NRG24051020230752371 05/10/2023 DAMODAR BANSAL 1715002004WL064614 DAMODAR BANSAL 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286998555 DAMODARBANSAL UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-065-001/25
(CHHUHIYA) 		1715002065NRG24041020230747876 05/10/2023 sumitri 1715002065WL064266 sumitri 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286998555 sumitri UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-065-001/25
(CHHUHIYA) 		1715002065NRG24041020230747875 05/10/2023 sumitri 1715002065WL064266 sumitri 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286998555 sumitri UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-065-002/52-A
(CHHUHIYA) 		1715002065NRG24041020230747878 05/10/2023 lallu 1715002065WL064266 lallu 00468 UBIN0546861 2873 2873 Processed 08/11/2023 286998555 lallu UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-065-003/593
(CHHUHIYA) 		1715002065NRG24051020230751408 05/10/2023 Dayalu 1715002065WL064548 Dayalu 00468 UBIN0546861 663 663 Processed 08/11/2023 286998555 Dayalu UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-065-003/593
(CHHUHIYA) 		1715002065NRG24051020230751407 05/10/2023 Dayalu 1715002065WL064548 Dayalu 00468 UBIN0546861 3536 3536 Processed 08/11/2023 286998555 Dayalu UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-065-003/594
(CHHUHIYA) 		1715002065NRG24051020230751412 05/10/2023 santosh 1715002065WL064548 santosh 00468 UBIN0546861 3536 3536 Processed 08/11/2023 286998555 santosh UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-065-003/594
(CHHUHIYA) 		1715002065NRG24051020230751411 05/10/2023 santosh 1715002065WL064548 santosh 00468 UBIN0546861 3536 3536 Processed 08/11/2023 286998555 santosh UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-065-003/594
(CHHUHIYA) 		1715002065NRG24051020230751410 05/10/2023 santosh 1715002065WL064548 santosh 00468 UBIN0546861 663 663 Processed 08/11/2023 286998555 santosh UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-065-003/594
(CHHUHIYA) 		1715002065NRG24051020230751409 05/10/2023 santosh 1715002065WL064548 santosh 00468 UBIN0546861 663 663 Processed 08/11/2023 286998555 santosh UNION BANK OF INDIA(508500)
SubTotal 19669 19669
404 SIDHI MP-15-002-065-002/23-D
(CHHUHIYA) 		1715002065NRG24041020230747877 05/10/2023 ranu sahu 1715002065WL064266 ranu sahu 00468 UBIN0548341 3094 3094 Processed 08/11/2023 286998555 ranusahu UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-065-003/1198
(CHHUHIYA) 		1715002065NRG24051020230751413 05/10/2023 deepak kumar sen 1715002065WL064549 deepak kumar sen 00468 UBIN0548341 3094 3094 Processed 08/11/2023 286998555 deepakkumarsen UNION BANK OF INDIA(508500)
SubTotal 6188 6188
406 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24031020230747099 05/10/2023 RAJ BAHOR SINGH 1715002031WL064180 RAJ BAHOR SINGH 00468 UBIN0549495 884 884 Processed 08/11/2023 286998555 RAJBAHORSINGH BANK OF BARODA(606985)
407 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24031020230746798 05/10/2023 ram bahor sahu 1715002034WL064148 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 rambahorsahu STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24031020230746799 05/10/2023 ram bahor sahu 1715002034WL064148 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 rambahorsahu UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24031020230746800 05/10/2023 pritee gupta 1715002034WL064148 pritee gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 priteegupta BANK OF BARODA(606985)
410 SIDHI MP-15-002-034-001/351-B
(KARWAHI) 		1715002034NRG24031020230746801 05/10/2023 pritee gupta 1715002034WL064148 pritee gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 priteegupta UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24031020230746817 05/10/2023 ramsundar sahu 1715002034WL064148 ramsundar sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 ramsundarsahu UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24031020230746820 05/10/2023 SHRI LALMAN SINGH 1715002034WL064148 SHRI LALMAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998555 SHRILALMANSINGH UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24041020230747949 05/10/2023 Varshanjali Singh 1715002083WL064270 Varshanjali Singh 00468 UBIN0549495 884 884 Processed 09/11/2023 286998555 VarshanjaliSingh INDIAN BANK(607105)
SubTotal 9688 9688
414 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24051020230752213 05/10/2023 kamata 1715002025WL064608 kamata 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286998555 kamata UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24051020230752212 05/10/2023 kamata 1715002025WL064608 kamata 00468 UBIN0552615 1105 1105 Processed 08/11/2023 286998555 kamata UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24041020230749172 05/10/2023 Rajbhor Saket 1715002051WL064365 Rajbhor Saket 00468 UBIN0552615 884 884 Processed 08/11/2023 286998555 RajbhorSaket UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24041020230749206 05/10/2023 Chotelal Rajak 1715002051WL064365 Chotelal Rajak 00468 UBIN0552615 884 884 Processed 08/11/2023 286998555 ChotelalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24031020230746886 05/10/2023 suneeta kol 1715002098WL064158 suneeta kol 00468 UBIN0552615 1105 1105 Processed 08/11/2023 286998555 suneetakol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24031020230746891 05/10/2023 GAURAV SINGH CHAUHAN 1715002098WL064158 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 08/11/2023 286998555 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-114-001/453-D
(PADENIYA KHURD) 		1715002114NRG24041020230748402 05/10/2023 arti bansal 1715002114WL064299 arti bansal 00468 UBIN0552615 1105 1105 Processed 08/11/2023 286998555 artibansal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
421 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24051020230752127 05/10/2023 krishna kumar rawat 1715002025WL064608 krishna kumar rawat 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 krishnakumarrawat UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24051020230752126 05/10/2023 krishna kumar rawat 1715002025WL064608 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 krishnakumarrawat UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24051020230752131 05/10/2023 jaggibhan jaysawal 1715002025WL064608 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 jaggibhanjaysawal STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24051020230752130 05/10/2023 jaggibhan jaysawal 1715002025WL064608 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 jaggibhanjaysawal STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24051020230752129 05/10/2023 jaggibhan jaysawal 1715002025WL064608 jaggibhan jaysawal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 jaggibhanjaysawal STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24051020230752128 05/10/2023 jaggibhan jaysawal 1715002025WL064608 jaggibhan jaysawal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 jaggibhanjaysawal STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24051020230752193 05/10/2023 ramkesha kevat 1715002025WL064608 ramkesha kevat 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 ramkeshakevat UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24051020230752192 05/10/2023 ramkesha kevat 1715002025WL064608 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 ramkeshakevat UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24051020230752199 05/10/2023 Prakash Kumar Prajapati 1715002025WL064608 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24051020230752198 05/10/2023 Prakash Kumar Prajapati 1715002025WL064608 Prakash Kumar Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-025-001/999-B
(BAMHANI) 		1715002025NRG24051020230752255 05/10/2023 SURESH SAKET 1715002025WL064609 SURESH SAKET 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 SURESHSAKET STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-025-001/999-B
(BAMHANI) 		1715002025NRG24051020230752254 05/10/2023 SURESH SAKET 1715002025WL064609 SURESH SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286998555 SURESHSAKET STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24031020230747191 05/10/2023 SANTOSH SAKET 1715002031WL064185 SANTOSH SAKET 00468 UBIN0566021 884 884 Processed 09/11/2023 286998555 SANTOSHSAKET INDIAN BANK(607105)
434 SIDHI MP-15-002-049-003/50
(SUKWARIMAJHARI) 		1715002049NRG24041020230749550 05/10/2023 Shivraj Singh 1715002049WL064396 Shivraj Singh 00468 UBIN0566021 3094 3094 Processed 08/11/2023 286998555 ShivrajSingh UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-049-003/50
(SUKWARIMAJHARI) 		1715002049NRG24041020230749552 05/10/2023 Shivraj Singh 1715002049WL064396 Shivraj Singh 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286998555 ShivrajSingh UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24041020230749198 05/10/2023 RAMESHWAR SAKET 1715002051WL064365 RAMESHWAR SAKET 00468 UBIN0566021 884 884 Processed 08/11/2023 286998555 RAMESHWARSAKET UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24051020230752821 05/10/2023 SURAJ RAWAT 1715002095WL064661 SURAJ RAWAT 00468 UBIN0566021 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24031020230746862 05/10/2023 madhu jayswal 1715002098WL064158 madhu jayswal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 madhujayswal UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24031020230746863 05/10/2023 shivanki jayswal 1715002098WL064158 shivanki jayswal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 shivankijayswal UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24031020230746864 05/10/2023 pradeep jayswal 1715002098WL064158 pradeep jayswal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 pradeepjayswal STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24031020230746866 05/10/2023 anuradha chaube 1715002098WL064158 anuradha chaube 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 anuradhachaube UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24031020230746869 05/10/2023 satendra kumar gupta 1715002098WL064158 satendra kumar gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 satendrakumargupta UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24031020230746870 05/10/2023 lalji gupta 1715002098WL064158 lalji gupta 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 laljigupta UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24031020230746873 05/10/2023 brijendra jaiswal 1715002098WL064158 brijendra jaiswal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 brijendrajaiswal STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24031020230746879 05/10/2023 PARAMJEET SINGH CHAUHAN 1715002098WL064158 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
446 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24031020230746880 05/10/2023 ajit kumar sharma 1715002098WL064158 ajit kumar sharma 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 ajitkumarsharma UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24031020230746889 05/10/2023 ramkumar bansal 1715002098WL064158 ramkumar bansal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 ramkumarbansal UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24031020230746890 05/10/2023 ramkumar bansal 1715002098WL064158 ramkumar bansal 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286998555 ramkumarbansal STATE BANK OF INDIA(508548)
SubTotal 36465 36465
449 SIDHI MP-15-002-012-001/18-A
(PATPARA) 		1715002012NRG24051020230752992 05/10/2023 siyammar kol 1715002012WL064682 siyammar kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998555 siyammarkol MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-012-001/33
(PATPARA) 		1715002012NRG24051020230752999 05/10/2023 Budha Kol raimuniya 1715002012WL064683 Budha Kol raimuniya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998555 BudhaKolraimuniya MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-012-001/76
(PATPARA) 		1715002012NRG24051020230753000 05/10/2023 Ramlakhan 1715002012WL064683 Ramlakhan 00602 SBIN0RRMBGB 816 816 Processed 08/11/2023 286998555 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-012-001/903
(PATPARA) 		1715002012NRG24051020230752993 05/10/2023 vaijanathaa Devi sen 1715002012WL064682 vaijanathaa Devi sen 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998555 vaijanathaaDevisen MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-012-001/976
(PATPARA) 		1715002012NRG24051020230752996 05/10/2023 Ramasvamber sen 1715002012WL064682 Ramasvamber sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 286998555 Ramasvambersen INDIAN BANK(607105)
454 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24041020230750797 05/10/2023 Neetu Singh 1715002014WL064480 Neetu Singh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286998555 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24041020230750801 05/10/2023 Geeta Singh 1715002014WL064483 Geeta Singh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286998555 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-014-003/38-B
(KAMARJI) 		1715002014NRG24041020230750799 05/10/2023 Rajrup mishra 1715002014WL064481 Rajrup mishra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286998555 Rajrupmishra MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24041020230747797 05/10/2023 rajkaran rajak 1715002022WL064256 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286998555 rajkaranrajak STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24041020230747796 05/10/2023 rajkaran rajak 1715002022WL064256 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286998555 rajkaranrajak MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24041020230748225 05/10/2023 Ramsiya Kewat 1715002026WL064284 Ramsiya Kewat 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286998555 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24041020230748214 05/10/2023 Prabhakant mishra 1715002026WL064282 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24041020230748228 05/10/2023 Thanendra thakur 1715002026WL064285 Thanendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 Thanendrathakur PUNJAB NATIONAL BANK(508568)
462 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24041020230748230 05/10/2023 shiv prasad saket 1715002026WL064285 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24041020230748233 05/10/2023 ramrati saket 1715002026WL064285 ramrati saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-026-002/121-A
(OBARAHA) 		1715002026NRG24041020230748218 05/10/2023 ramlakhan singh 1715002026WL064283 ramlakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 ramlakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 SIDHI MP-15-002-026-002/339-A
(OBARAHA) 		1715002026NRG24041020230748236 05/10/2023 vimla kushwaha 1715002026WL064285 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 vimlakushwaha PUNJAB NATIONAL BANK(508568)
466 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24041020230748238 05/10/2023 Manti 1715002026WL064285 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 Manti MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-026-002/55-A
(OBARAHA) 		1715002026NRG24041020230748239 05/10/2023 Banspati prasad mishra 1715002026WL064285 Banspati prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 Banspatiprasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
468 SIDHI MP-15-002-026-002/989
(OBARAHA) 		1715002026NRG24041020230748243 05/10/2023 babulal tiwari 1715002026WL064285 babulal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998555 babulaltiwari STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24031020230747143 05/10/2023 Keshkali 1715002031WL064181 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 Keshkali MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24041020230749176 05/10/2023 JAGAJAHIR LAL SAKET 1715002051WL064365 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24041020230749179 05/10/2023 Brijbhan 1715002051WL064365 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 Brijbhan STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24041020230749178 05/10/2023 Brijbhan 1715002051WL064365 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 Brijbhan STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-051-001/433
(PADARA) 		1715002051NRG24041020230749193 05/10/2023 santoshi saket 1715002051WL064365 santoshi saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 santoshisaket STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24041020230749202 05/10/2023 RAMYASH SEN 1715002051WL064365 RAMYASH SEN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998555 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
475 SIDHI MP-15-002-078-004/715-C
(KOTDARKHURD) 		1715002078NRG24051020230751256 05/10/2023 Girdhari 1715002078WL064533 Girdhari 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998555 Girdhari BANK OF BARODA(606985)
476 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24031020230746865 05/10/2023 Savita Jaiswal 1715002098WL064158 Savita Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24031020230746871 05/10/2023 sankar gupta 1715002098WL064158 sankar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 sankargupta CANARA BANK(508532)
478 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24031020230746874 05/10/2023 suman 1715002098WL064158 suman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 suman UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24031020230746875 05/10/2023 Satyaraj 1715002098WL064158 Satyaraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24031020230746878 05/10/2023 Sulochan 1715002098WL064158 Sulochan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 Sulochan UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24031020230746881 05/10/2023 RAJA KOL 1715002098WL064158 RAJA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24031020230746883 05/10/2023 guddu kol 1715002098WL064158 guddu kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 guddukol STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24031020230746884 05/10/2023 RANI KOL 1715002098WL064158 RANI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24031020230746885 05/10/2023 JAGADUAA KOL 1715002098WL064158 JAGADUAA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24031020230746887 05/10/2023 saroj rawat 1715002098WL064158 saroj rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 sarojrawat PUNJAB NATIONAL BANK(508568)
486 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24031020230746888 05/10/2023 parvati rawat 1715002098WL064158 parvati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24031020230746892 05/10/2023 mayank singh 1715002098WL064158 mayank singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-101-001/14
(RAMGARH 2) 		1715002101NRG24041020230750639 05/10/2023 Rajkumar kol 1715002101WL064461 Rajkumar kol 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 286998555 Rajkumarkol STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-101-001/63
(RAMGARH 2) 		1715002101NRG24041020230750640 05/10/2023 Akash Saket 1715002101WL064461 Akash Saket 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 286998555 AkashSaket INDIAN BANK(607105)
490 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24280920230726776 05/10/2023 GEETA SAKET 1715002105WL062643 GEETA SAKET 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 286998555 GEETASAKET MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-114-001/298-A
(PADENIYA KHURD) 		1715002114NRG24041020230748392 05/10/2023 Ramrati 1715002114WL064298 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 Ramrati STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24041020230748395 05/10/2023 Devnandan 1715002114WL064298 Devnandan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 Devnandan MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24041020230748396 05/10/2023 SONKALI YADAV 1715002114WL064298 SONKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-114-001/393-D
(PADENIYA KHURD) 		1715002114NRG24041020230748397 05/10/2023 AMEENA BEGAM 1715002114WL064298 AMEENA BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 AMEENABEGAM MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24041020230748398 05/10/2023 Kamlesh Yadav 1715002114WL064298 Kamlesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 286998555 KamleshYadav INDIAN BANK(607105)
496 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24041020230748403 05/10/2023 Fatima Begam 1715002114WL064299 Fatima Begam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-114-001/477
(PADENIYA KHURD) 		1715002114NRG24041020230748404 05/10/2023 Munni 1715002114WL064299 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 Munni MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24041020230748405 05/10/2023 Sunita Kol 1715002114WL064299 Sunita Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24041020230748408 05/10/2023 meena kol 1715002114WL064299 meena kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 meenakol MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-114-003/207-A
(PADENIYA KHURD) 		1715002114NRG24041020230748410 05/10/2023 Heeralal Vishwakarma 1715002114WL064299 Heeralal Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 HeeralalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-114-003/209-A
(PADENIYA KHURD) 		1715002114NRG24041020230748412 05/10/2023 SANTOSH VISHWAKARMA 1715002114WL064299 SANTOSH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998555 SANTOSHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77304 77304
502 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24051020230752207 05/10/2023 Sadhana Nai 1715002025WL064608 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 08/11/2023 286998555 SadhanaNai PUNJAB NATIONAL BANK(508568)
503 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24051020230752206 05/10/2023 Sadhana Nai 1715002025WL064608 Sadhana Nai 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 286998555 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
504 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24031020230747072 05/10/2023 PRAKASH 1715002031WL064180 PRAKASH 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 PRAKASH FINO PAYMENTS BANK LTD(608001)
505 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24031020230747181 05/10/2023 Heerakali baiga 1715002031WL064185 Heerakali baiga 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
506 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24031020230747096 05/10/2023 Tara Saket 1715002031WL064180 Tara Saket 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 TaraSaket FINO PAYMENTS BANK LTD(608001)
507 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24031020230747097 05/10/2023 Ramlakhan 1715002031WL064180 Ramlakhan 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 Ramlakhan FINO PAYMENTS BANK LTD(608001)
508 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24041020230749165 05/10/2023 sukurua saket 1715002051WL064365 sukurua saket 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 sukuruasaket STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24041020230749201 05/10/2023 hanuman gupta 1715002051WL064365 hanuman gupta 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 hanumangupta FINO PAYMENTS BANK LTD(608001)
510 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24041020230749203 05/10/2023 rampal kori 1715002051WL064365 rampal kori 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 rampalkori FINO PAYMENTS BANK LTD(608001)
511 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24041020230749204 05/10/2023 dinesh kumar jayswal 1715002051WL064365 dinesh kumar jayswal 00688 FINO0001001 884 884 Processed 08/11/2023 286998555 dineshkumarjayswal STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-057-001/552
(BAHERAWEST) 		1715002057NRG24031020230747065 05/10/2023 Rambahor prajapati 1715002057WL064179 Rambahor prajapati 00688 FINO0001001 221 221 Processed 08/11/2023 286998555 Rambahorprajapati FINO PAYMENTS BANK LTD(608001)
513 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24041020230747955 05/10/2023 Rajendra Singh 1715002083WL064270 Rajendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 286998555 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
514 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24041020230749161 05/10/2023 Shashi Saket 1715002051WL064365 Shashi Saket 00691 IPOS0000001 884 884 Processed 08/11/2023 286998555 ShashiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
515 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24041020230747943 05/10/2023 Harikamal Singh 1715002083WL064270 Harikamal Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 286998555 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
516 SIDHI MP-15-002-083-001/236-B
(SALAIHA) 		1715002083NRG24041020230747950 05/10/2023 Kaliman Singh 1715002083WL064270 Kaliman Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 286998555 KalimanSingh FINO PAYMENTS BANK LTD(608001)
517 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24041020230747992 05/10/2023 Geeta singh 1715002083WL064270 Geeta singh 00703 AIRP0000001 663 663 Processed 08/11/2023 286998555 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 628819 628819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051023APB_FTO_304859 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIDHI MP1715002_051023APB_FTO_304859 Bank of Baroda BARB0SIDHIX SIDHI 11713
3 SIDHI MP1715002_051023APB_FTO_304859 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_051023APB_FTO_304859 Central Bank Of India CBIN0283726 SIDHI 11934
5 SIDHI MP1715002_051023APB_FTO_304859 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 663
6 SIDHI MP1715002_051023APB_FTO_304859 Indian Bank IDIB000C613 CHOUPHAL 97825
7 SIDHI MP1715002_051023APB_FTO_304859 Indian Bank IDIB000M570 MAJHAULI 6600
8 SIDHI MP1715002_051023APB_FTO_304859 Indian Bank IDIB000S680 Sidhi 15028
9 SIDHI MP1715002_051023APB_FTO_304859 Punjab National Bank PUNB0323200 SARRA 16891
10 SIDHI MP1715002_051023APB_FTO_304859 Punjab National Bank PUNB0642400 SIDHI JABALPUR 51935
11 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0001262 SIDHI 74004
12 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0007644 ADB CHURHAT 10247
13 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0012272 SIDHI CITY 12067
14 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0017116 MANJHAULI 5525
15 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 66728
16 SIDHI MP1715002_051023APB_FTO_304859 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4199
17 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0537314 SIDHI MAIN 10829
18 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0543144 BADAHAURA 59891
19 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0546861 KUCHWAHI 19669
20 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0548341 MAYAPUR 6188
21 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9688
22 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7514
23 SIDHI MP1715002_051023APB_FTO_304859 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36465
24 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
25 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 13260
26 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 9282
27 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14955
28 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 21811
29 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16228
30 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
31 SIDHI MP1715002_051023APB_FTO_304859 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 2431
32 SIDHI MP1715002_051023APB_FTO_304859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
33 SIDHI MP1715002_051023APB_FTO_304859 India Post Payments Bank IPOS0000001 Sidhi 884
34 SIDHI MP1715002_051023APB_FTO_304859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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