Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_080523APB_FTO_33777
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-15-002-032-002/233
(MATA) 		1715002032NRG24080520230102528 08/05/2023 Amit mishra 1715002032WL006622 Amit mishra 00032 UTIB0000655 1105 1105 Processed 15/05/2023 687416561 Amitmishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24080520230104843 08/05/2023 VINOD KUMAR YADAV 1715002043WL006696 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687416561 VINODKUMARYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24080520230104033 08/05/2023 SHAILESH KUMAR 1715002056WL006676 SHAILESH KUMAR 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 687416561 SHAILESHKUMAR BANK OF BARODA(606985)
4 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24080520230104035 08/05/2023 SHIVESH KUMAR 1715002056WL006676 SHIVESH KUMAR 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 687416561 SHIVESHKUMAR STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24080520230102028 08/05/2023 Gulbasiya baiga 1715002088WL006597 Gulbasiya baiga 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687416561 Gulbasiyabaiga INDIAN BANK(607105)
6 SIDHI MP-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24080520230101582 08/05/2023 Munni devi 1715002089WL006580 Munni devi 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 687416561 Munnidevi BANK OF BARODA(606985)
7 SIDHI MP-15-002-091-001/943-A
(TENDUA) 		1715002091NRG24080520230101796 08/05/2023 Sangita Kol 1715002091WL006590 Sangita Kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 687416561 SangitaKol BANK OF BARODA(606985)
SubTotal 7293 7293
8 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24080520230104817 08/05/2023 SANJEEV KUMAR JAYSWAL 1715002043WL006696 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 SANJEEVKUMARJAYSWAL CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-002/108-B
(GANDHIGRAM) 		1715002043NRG24080520230104816 08/05/2023 SANJEEV KUMAR JAYSWAL 1715002043WL006696 SANJEEV KUMAR JAYSWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 SANJEEVKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-043-002/42
(GANDHIGRAM) 		1715002043NRG24080520230104837 08/05/2023 brijmohan 1715002043WL006696 brijmohan 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 brijmohan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24080520230104848 08/05/2023 shanti Jaiswal 1715002043WL006696 shanti Jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 shantiJaiswal CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-054-001/1131
(PATEHARAKALA) 		1715002054NRG24070520230098182 08/05/2023 shyamlal 1715002054WL006337 shyamlal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 shyamlal CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-054-001/1453
(PATEHARAKALA) 		1715002054NRG24070520230098189 08/05/2023 shyamkali jaiswal 1715002054WL006338 shyamkali jaiswal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 shyamkalijaiswal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-054-001/598
(PATEHARAKALA) 		1715002054NRG24070520230098192 08/05/2023 maneesa kevat 1715002054WL006339 maneesa kevat 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 maneesakevat CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24070520230098193 08/05/2023 ramnath kewat 1715002054WL006339 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 ramnathkewat CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24080520230099524 08/05/2023 suresh kumar gupta 1715002062WL006452 suresh kumar gupta 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 sureshkumargupta CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24080520230102821 08/05/2023 RAMVATI SINGH 1715002085WL006630 RAMVATI SINGH 00089 CBIN0283726 1105 1105 Processed 15/05/2023 687416561 RAMVATISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24080520230102820 08/05/2023 RAMVATI SINGH 1715002085WL006630 RAMVATI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24080520230102785 08/05/2023 arjun singh 1715002085WL006627 arjun singh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24080520230102788 08/05/2023 RAMESH KUMAR GUPTA 1715002085WL006627 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24080520230102792 08/05/2023 ANGREJWATI SINGH 1715002085WL006627 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24080520230102801 08/05/2023 BEVI SINGH 1715002085WL006628 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 BEVISINGH CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1257
(PATEHARAKHURD) 		1715002086NRG24070520230098157 08/05/2023 sunita kol 1715002086WL006333 sunita kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 sunitakol INDUSIND BANK(607189)
24 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24070520230098148 08/05/2023 dharamraj kol 1715002086WL006331 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 dharamrajkol MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-086-001/1274
(PATEHARAKHURD) 		1715002086NRG24070520230098153 08/05/2023 saroj kotwar 1715002086WL006332 saroj kotwar 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 sarojkotwar MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-086-001/1289
(PATEHARAKHURD) 		1715002086NRG24070520230098154 08/05/2023 santosh rawat 1715002086WL006332 santosh rawat 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 santoshrawat STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-086-001/917
(PATEHARAKHURD) 		1715002086NRG24070520230098139 08/05/2023 Heera Rawat 1715002086WL006329 Heera Rawat 00089 CBIN0283726 663 663 Processed 15/05/2023 687416561 HeeraRawat FEDERAL BANK(607165)
28 SIDHI MP-15-002-086-002/1028
(PATEHARAKHURD) 		1715002086NRG24070520230098141 08/05/2023 kamta bansal 1715002086WL006329 kamta bansal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 kamtabansal CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24070520230098145 08/05/2023 radhe kol 1715002086WL006330 radhe kol 00089 CBIN0283726 1326 1326 Processed 15/05/2023 687416561 radhekol CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
30 SIDHI MP-15-002-056-001/12249
(MAHARAJPUR) 		1715002056NRG24080520230103943 08/05/2023 suneeta prajapati 1715002056WL006672 suneeta prajapati 00152 HDFC0001779 1105 1105 Processed 15/05/2023 687416561 suneetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 SIDHI MP-15-002-032-002/101
(MATA) 		1715002032NRG24080520230102509 08/05/2023 Ramhit Yadav 1715002032WL006622 Ramhit Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 RamhitYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-032-002/109
(MATA) 		1715002032NRG24080520230102510 08/05/2023 chotelal singh 1715002032WL006622 chotelal singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 chotelalsingh PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24080520230102513 08/05/2023 subhash Gupta 1715002032WL006622 subhash Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 subhashGupta BANK OF INDIA(508505)
34 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24080520230102516 08/05/2023 Butai yadav 1715002032WL006622 Butai yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Butaiyadav INDIAN BANK(607105)
35 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24080520230102515 08/05/2023 Butai yadav 1715002032WL006622 Butai yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Butaiyadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-032-002/217
(MATA) 		1715002032NRG24080520230102520 08/05/2023 Rangbali singh 1715002032WL006622 Rangbali singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Rangbalisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24080520230102524 08/05/2023 Gaytri yadav 1715002032WL006622 Gaytri yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Gaytriyadav UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24080520230102523 08/05/2023 Gaytri yadav 1715002032WL006622 Gaytri yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Gaytriyadav UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-032-002/312
(MATA) 		1715002032NRG24080520230102530 08/05/2023 Ram narayn mishra 1715002032WL006622 Ram narayn mishra 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Ramnaraynmishra INDIAN BANK(607105)
40 SIDHI MP-15-002-032-002/312
(MATA) 		1715002032NRG24080520230102529 08/05/2023 Ram narayn mishra 1715002032WL006622 Ram narayn mishra 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Ramnaraynmishra INDIAN BANK(607105)
41 SIDHI MP-15-002-032-002/313
(MATA) 		1715002032NRG24080520230102532 08/05/2023 Shankuntla yadav 1715002032WL006622 Shankuntla yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Shankuntlayadav INDIAN BANK(607105)
42 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24080520230102533 08/05/2023 Jyoshana Yadav 1715002032WL006622 Jyoshana Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 JyoshanaYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-032-002/319
(MATA) 		1715002032NRG24080520230102534 08/05/2023 Jyoshana Yadav 1715002032WL006622 Jyoshana Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 JyoshanaYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-032-002/320
(MATA) 		1715002032NRG24080520230102535 08/05/2023 Ram Bharat Yadav 1715002032WL006622 Ram Bharat Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 RamBharatYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-032-002/320
(MATA) 		1715002032NRG24080520230102536 08/05/2023 Ram Bharat Yadav 1715002032WL006622 Ram Bharat Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 RamBharatYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24080520230102537 08/05/2023 Ramsakhi kewat 1715002032WL006622 Ramsakhi kewat 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 Ramsakhikewat PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-032-002/340
(MATA) 		1715002032NRG24080520230102539 08/05/2023 ASHOK KUMAR YADAV 1715002032WL006622 ASHOK KUMAR YADAV 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 ASHOKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24080520230103872 08/05/2023 ramsumiran 1715002034WL006669 ramsumiran 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 ramsumiran INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/507
(KARWAHI) 		1715002034NRG24080520230103874 08/05/2023 ramrup sahu 1715002034WL006669 ramrup sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 ramrupsahu UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24080520230103877 08/05/2023 seetakali sahu 1715002034WL006669 seetakali sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 seetakalisahu INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24080520230103876 08/05/2023 subedar sahu 1715002034WL006669 subedar sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 subedarsahu UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24080520230103878 08/05/2023 ramsukh sahu 1715002034WL006669 ramsukh sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 ramsukhsahu INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24080520230103879 08/05/2023 sunita sahu 1715002034WL006669 sunita sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 sunitasahu INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/528
(KARWAHI) 		1715002034NRG24080520230103884 08/05/2023 akhand pratap singh 1715002034WL006669 akhand pratap singh 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 akhandpratapsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24080520230103887 08/05/2023 sushama gupta 1715002034WL006669 sushama gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 sushamagupta UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24080520230103886 08/05/2023 umashankar gupta 1715002034WL006669 umashankar gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 umashankargupta INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24080520230103889 08/05/2023 rajesh kumar singh 1715002034WL006669 rajesh kumar singh 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 rajeshkumarsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/626-A
(KARWAHI) 		1715002034NRG24080520230103888 08/05/2023 rajesh kumar singh 1715002034WL006669 rajesh kumar singh 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 rajeshkumarsingh AXIS BANK(607153)
59 SIDHI MP-15-002-034-001/626-B
(KARWAHI) 		1715002034NRG24080520230103890 08/05/2023 ROSHNI SINGH 1715002034WL006669 ROSHNI SINGH 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 ROSHNISINGH PAYTM PAYMENTS BANK LTD(608032)
60 SIDHI MP-15-002-034-001/627-B
(KARWAHI) 		1715002034NRG24080520230103895 08/05/2023 virat anchal 1715002034WL006669 virat anchal 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 viratanchal STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-034-001/627-B
(KARWAHI) 		1715002034NRG24080520230103894 08/05/2023 virat anchal 1715002034WL006669 virat anchal 00176 IDIB000C613 1100 1100 Processed 15/05/2023 687416561 viratanchal UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24070520230094652 08/05/2023 sukharaniya 1715002036WL006115 sukharaniya 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 sukharaniya INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24070520230094654 08/05/2023 ramkali 1715002036WL006115 ramkali 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 ramkali MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24070520230094653 08/05/2023 rampal 1715002036WL006115 rampal 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 rampal INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24070520230094655 08/05/2023 Gulab singh 1715002036WL006115 Gulab singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24070520230094656 08/05/2023 Bijnabaee singh 1715002036WL006115 Bijnabaee singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Bijnabaeesingh INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24070520230094658 08/05/2023 Danbahadur 1715002036WL006115 Danbahadur 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Danbahadur INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24070520230094657 08/05/2023 Danbahadur 1715002036WL006115 Danbahadur 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Danbahadur INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24070520230094659 08/05/2023 Tejbahadur 1715002036WL006115 Tejbahadur 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Tejbahadur INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24070520230094661 08/05/2023 KUSUMKALI SUNGH 1715002036WL006115 KUSUMKALI SUNGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 KUSUMKALISUNGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24070520230094660 08/05/2023 Mohanlal 1715002036WL006115 Mohanlal 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Mohanlal UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24070520230094662 08/05/2023 SUNITA YADAV 1715002036WL006115 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 SUNITAYADAV INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24070520230094663 08/05/2023 Ramlakhan 1715002036WL006115 Ramlakhan 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Ramlakhan INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24070520230094664 08/05/2023 RAMSUNDAR SINGH 1715002036WL006115 RAMSUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 RAMSUNDARSINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24070520230094667 08/05/2023 Buttu 1715002036WL006115 Buttu 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Buttu INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24070520230094666 08/05/2023 DADULU PANIKA 1715002036WL006115 DADULU PANIKA 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 DADULUPANIKA INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24080520230105176 08/05/2023 KAMLESHWAR SINGH 1715002036WL006711 KAMLESHWAR SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 KAMLESHWARSINGH INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24080520230105177 08/05/2023 Nisha Singh 1715002036WL006711 Nisha Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 NishaSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24080520230105178 08/05/2023 Belakali Singh 1715002036WL006711 Belakali Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 BelakaliSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24080520230105179 08/05/2023 Jitendrasingh 1715002036WL006711 Jitendrasingh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 Jitendrasingh INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24080520230105180 08/05/2023 Anandbati 1715002036WL006711 Anandbati 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 Anandbati INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24080520230105181 08/05/2023 INDRAVATI SINGH 1715002036WL006711 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 INDRAVATISINGH INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24080520230105182 08/05/2023 Rambati 1715002036WL006711 Rambati 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 Rambati INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24080520230105183 08/05/2023 shyamwati singh gond 1715002036WL006711 shyamwati singh gond 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 shyamwatisinghgond INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24080520230105186 08/05/2023 Priyanka Singh 1715002036WL006711 Priyanka Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 PriyankaSingh UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-036-002/513
(BARMANI) 		1715002036NRG24080520230105185 08/05/2023 RAJKARAN SINGH 1715002036WL006711 RAJKARAN SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 RAJKARANSINGH INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24080520230105190 08/05/2023 Birendra Singh 1715002036WL006711 Birendra Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 BirendraSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24080520230105191 08/05/2023 Chandrabali Singh 1715002036WL006711 Chandrabali Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 ChandrabaliSingh BANK OF BARODA(606985)
89 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24080520230105192 08/05/2023 MOHAN SINGH 1715002036WL006711 MOHAN SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 MOHANSINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24080520230105195 08/05/2023 Sukhrajua Yadav 1715002036WL006711 Sukhrajua Yadav 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 SukhrajuaYadav INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/655
(BARMANI) 		1715002036NRG24080520230105197 08/05/2023 RANI YADAV 1715002036WL006711 RANI YADAV 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 RANIYADAV INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24080520230105199 08/05/2023 POONAM SINGH 1715002036WL006711 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 POONAMSINGH INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24080520230105202 08/05/2023 MUNNIBAI SINGH 1715002036WL006711 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 687416561 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24080520230105203 08/05/2023 Gudiya Singh 1715002036WL006711 Gudiya Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 GudiyaSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24080520230105204 08/05/2023 Rajkumar Agariya 1715002036WL006711 Rajkumar Agariya 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 RajkumarAgariya INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/705
(BARMANI) 		1715002036NRG24080520230105205 08/05/2023 Anita Singh 1715002036WL006711 Anita Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687416561 AnitaSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24080520230099449 08/05/2023 archana gupta 1715002038WL006443 archana gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 687416561 archanagupta AXIS BANK(607153)
98 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24080520230100189 08/05/2023 heeralal singh 1715002084WL006495 heeralal singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 heeralalsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24080520230100190 08/05/2023 Prembati 1715002084WL006495 Prembati 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687416561 Prembati FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24080520230100370 08/05/2023 maya singh 1715002084WL006502 maya singh 00176 IDIB000C613 884 884 Processed 15/05/2023 687416561 mayasingh INDIAN BANK(607105)
101 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24080520230102797 08/05/2023 RAMBAI SINGH 1715002085WL006627 RAMBAI SINGH 00176 IDIB000C613 1200 1200 Processed 15/05/2023 687416561 RAMBAISINGH INDIAN BANK(607105)
102 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24080520230102781 08/05/2023 BUDDHSEN SINGH 1715002085WL006626 BUDDHSEN SINGH 00176 IDIB000C613 1200 1200 Processed 15/05/2023 687416561 BUDDHSENSINGH INDIAN BANK(607105)
103 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24080520230102780 08/05/2023 BUDDHSEN SINGH 1715002085WL006626 BUDDHSEN SINGH 00176 IDIB000C613 1200 1200 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
SubTotal 93256 93256
104 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24080520230102806 08/05/2023 annu devi 1715002085WL006628 annu devi 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687416561 annudevi INDIAN BANK(607105)
SubTotal 1326 1326
105 SIDHI MP-15-002-034-001/106-C
(KARWAHI) 		1715002034NRG24080520230103871 08/05/2023 asha gupta 1715002034WL006669 asha gupta 00176 IDIB000M570 1100 1100 Processed 15/05/2023 687416561 ashagupta INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/106-C
(KARWAHI) 		1715002034NRG24080520230103870 08/05/2023 asha gupta 1715002034WL006669 asha gupta 00176 IDIB000M570 1100 1100 Processed 15/05/2023 687416561 ashagupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
107 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24080520230104813 08/05/2023 SUNITA 1715002043WL006696 SUNITA 00176 IDIB000S680 1326 1326 Processed 16/05/2023 687416561 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24080520230104812 08/05/2023 SUNITA 1715002043WL006696 SUNITA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 SUNITA INDIAN BANK(607105)
109 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24080520230104019 08/05/2023 GUDDAN YADAV 1715002056WL006676 GUDDAN YADAV 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 GUDDANYADAV INDIAN BANK(607105)
110 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24080520230104031 08/05/2023 SANJAY GUPAT 1715002056WL006676 SANJAY GUPAT 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 SANJAYGUPAT STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24080520230104032 08/05/2023 PREMVATI GUPTA 1715002056WL006676 PREMVATI GUPTA 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 PREMVATIGUPTA INDIAN BANK(607105)
112 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24080520230104001 08/05/2023 CHAMPA DVIWEDI 1715002056WL006675 CHAMPA DVIWEDI 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 CHAMPADVIWEDI INDIAN BANK(607105)
113 SIDHI MP-15-002-056-001/1224-D
(MAHARAJPUR) 		1715002056NRG24080520230103939 08/05/2023 RAJKALI PRAJAPATI 1715002056WL006672 RAJKALI PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 RAJKALIPRAJAPATI INDIAN BANK(607105)
114 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24080520230103934 08/05/2023 Shiv dayal prajapati 1715002056WL006671 Shiv dayal prajapati 00176 IDIB000S680 1105 1105 Processed 15/05/2023 687416561 Shivdayalprajapati UCO BANK(607066)
115 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24080520230099802 08/05/2023 rammani yadav 1715002058WL006459 rammani yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 rammaniyadav INDIAN BANK(607105)
116 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24080520230099803 08/05/2023 RANIYA YADAV 1715002058WL006459 RANIYA YADAV 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 RANIYAYADAV UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24080520230102817 08/05/2023 BABBI SINGH 1715002085WL006630 BABBI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 BABBISINGH INDIAN BANK(607105)
118 SIDHI MP-15-002-085-003/102-A
(KATHAULI) 		1715002085NRG24080520230102816 08/05/2023 HEERALAL SINGH 1715002085WL006630 HEERALAL SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 HEERALALSINGH INDIAN BANK(607105)
119 SIDHI MP-15-002-085-003/159-B
(KATHAULI) 		1715002085NRG24080520230102819 08/05/2023 mamta yadav 1715002085WL006630 mamta yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24080520230102823 08/05/2023 Motilal prajapati 1715002085WL006630 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 Motilalprajapati INDIAN BANK(607105)
121 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24080520230102784 08/05/2023 RAMBATI SINGH 1715002085WL006627 RAMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 RAMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24080520230102793 08/05/2023 MEERABAI SINGH 1715002085WL006627 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 MEERABAISINGH INDIAN BANK(607105)
123 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24080520230102799 08/05/2023 shivnatha singh 1715002085WL006628 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 shivnathasingh INDIAN BANK(607105)
124 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24080520230102798 08/05/2023 shivnatha singh 1715002085WL006628 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 shivnathasingh UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24080520230102804 08/05/2023 GYANENDRA SINGH 1715002085WL006628 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 GYANENDRASINGH STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24080520230102805 08/05/2023 kaushilya yadav 1715002085WL006628 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 kaushilyayadav INDIAN BANK(607105)
127 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24080520230102807 08/05/2023 KEMALBHAN SINGH 1715002085WL006628 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 KEMALBHANSINGH INDIAN BANK(607105)
128 SIDHI MP-15-002-086-002/1026
(PATEHARAKHURD) 		1715002086NRG24070520230098140 08/05/2023 sushila bansal 1715002086WL006329 sushila bansal 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 sushilabansal INDIAN BANK(607105)
129 SIDHI MP-15-002-088-001/731
(TEGAWA) 		1715002088NRG24080520230102144 08/05/2023 SAVITA YADAV 1715002088WL006600 SAVITA YADAV 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 SAVITAYADAV INDIAN BANK(607105)
130 SIDHI MP-15-002-088-003/275-C
(TEGAWA) 		1715002088NRG24080520230102041 08/05/2023 RAJKUMAR BAIGA 1715002088WL006597 RAJKUMAR BAIGA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 687416561 RAJKUMARBAIGA INDIAN BANK(607105)
131 SIDHI MP-15-002-088-003/275-C
(TEGAWA) 		1715002088NRG24080520230102040 08/05/2023 RAJKUMAR BAIGA 1715002088WL006597 RAJKUMAR BAIGA 00176 IDIB000S680 1326 1326 Processed 16/05/2023 687416561 RAJKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
132 SIDHI MP-15-002-034-001/627-A
(KARWAHI) 		1715002034NRG24080520230103893 08/05/2023 akhand pratap singh 1715002034WL006669 akhand pratap singh 00354 PUNB0642400 1100 1100 Processed 15/05/2023 687416561 akhandpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 SIDHI MP-15-002-034-001/627-A
(KARWAHI) 		1715002034NRG24080520230103892 08/05/2023 akhand pratap singh 1715002034WL006669 akhand pratap singh 00354 PUNB0642400 1100 1100 Processed 15/05/2023 687416561 akhandpratapsingh BANK OF INDIA(508505)
134 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24080520230104022 08/05/2023 KUSUMKALI PAL 1715002056WL006676 KUSUMKALI PAL 00354 PUNB0642400 1105 1105 Processed 15/05/2023 687416561 KUSUMKALIPAL UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-056-003/12270
(MAHARAJPUR) 		1715002056NRG24080520230103937 08/05/2023 KAMLA TIWARI 1715002056WL006671 KAMLA TIWARI 00354 PUNB0642400 1105 1105 Processed 15/05/2023 687416561 KAMLATIWARI INDIAN BANK(607105)
136 SIDHI MP-15-002-062-001/1289
(HADBADO) 		1715002062NRG24080520230099523 08/05/2023 Prakash Narayan Panadiya 1715002062WL006452 Prakash Narayan Panadiya 00354 PUNB0642400 1326 1326 Processed 16/05/2023 687416561 PrakashNarayanPanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24080520230100201 08/05/2023 Omprakash Yadav 1715002084WL006495 Omprakash Yadav 00354 PUNB0642400 1326 1326 Processed 15/05/2023 687416561 OmprakashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7062 7062
138 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24080520230099461 08/05/2023 GEETA KOL 1715002023WL006445 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 GEETAKOL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24080520230099462 08/05/2023 DEENDAYAL KEWAT 1715002023WL006445 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24080520230099466 08/05/2023 Maruf Ahmad Mansuri 1715002023WL006445 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 MarufAhmadMansuri STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24080520230099469 08/05/2023 rajesh 1715002023WL006445 rajesh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 rajesh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24080520230099471 08/05/2023 nagendra 1715002023WL006445 nagendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 nagendra MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-032-002/232
(MATA) 		1715002032NRG24080520230102526 08/05/2023 Gudiya kewat 1715002032WL006622 Gudiya kewat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 Gudiyakewat BANK OF BARODA(606985)
144 SIDHI MP-15-002-032-002/232
(MATA) 		1715002032NRG24080520230102525 08/05/2023 Gudiya kewat 1715002032WL006622 Gudiya kewat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 Gudiyakewat FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24080520230099437 08/05/2023 sumita panika 1715002038WL006443 sumita panika 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 sumitapanika STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24080520230099439 08/05/2023 Sunita 1715002038WL006443 Sunita 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 Sunita STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24080520230099442 08/05/2023 phoolkali sahu 1715002038WL006443 phoolkali sahu 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 phoolkalisahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24080520230099443 08/05/2023 indra wati 1715002038WL006443 indra wati 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 indrawati STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24080520230099445 08/05/2023 ramvati yadav 1715002038WL006443 ramvati yadav 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 ramvatiyadav STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24080520230099448 08/05/2023 krishnamurari gupta 1715002038WL006443 krishnamurari gupta 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 krishnamurarigupta STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24080520230099450 08/05/2023 rampal 1715002038WL006443 rampal 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 rampal STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24080520230099453 08/05/2023 shyamkali panika 1715002038WL006443 shyamkali panika 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 shyamkalipanika STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24080520230104845 08/05/2023 ARUNA 1715002043WL006696 ARUNA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ARUNA STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-054-001/1450
(PATEHARAKALA) 		1715002054NRG24070520230098183 08/05/2023 sunita kol 1715002054WL006337 sunita kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 sunitakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24080520230104018 08/05/2023 RAJMANTI SAHU 1715002056WL006676 RAJMANTI SAHU 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24080520230104020 08/05/2023 LOKMAN YADAV 1715002056WL006676 LOKMAN YADAV 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 LOKMANYADAV STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24080520230104021 08/05/2023 nebasua pal 1715002056WL006676 nebasua pal 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 nebasuapal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24080520230104024 08/05/2023 Rampratam 1715002056WL006676 Rampratam 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 Rampratam STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24080520230104036 08/05/2023 RANI DEVI PAL 1715002056WL006676 RANI DEVI PAL 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 RANIDEVIPAL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24080520230103998 08/05/2023 RAMKALI PRAJAPTI 1715002056WL006675 RAMKALI PRAJAPTI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG24080520230103999 08/05/2023 SILOCHANA PRAJAPATI 1715002056WL006675 SILOCHANA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG24080520230104012 08/05/2023 DHANRAJUA 1715002056WL006675 DHANRAJUA 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 DHANRAJUA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24080520230104014 08/05/2023 Meena Rawat 1715002056WL006675 Meena Rawat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 MeenaRawat STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24080520230103948 08/05/2023 TRIVENI PAL 1715002056WL006672 TRIVENI PAL 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24080520230103953 08/05/2023 Geeta Rawat 1715002056WL006672 Geeta Rawat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 GeetaRawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-056-001/1241
(MAHARAJPUR) 		1715002056NRG24080520230103956 08/05/2023 PRADEEP PRAJAPATI 1715002056WL006672 PRADEEP PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24080520230103985 08/05/2023 KALPANA PANDEY 1715002056WL006674 KALPANA PANDEY 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 KALPANAPANDEY STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24080520230103984 08/05/2023 KALPANA PANDEY 1715002056WL006674 KALPANA PANDEY 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 KALPANAPANDEY STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24080520230103916 08/05/2023 SIYA PRAJAPATI 1715002056WL006671 SIYA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24080520230103921 08/05/2023 jairam 1715002056WL006671 jairam 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 jairam STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-056-003/12234
(MAHARAJPUR) 		1715002056NRG24080520230103923 08/05/2023 SHIYASHARAN PRAJAPATI 1715002056WL006671 SHIYASHARAN PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 SHIYASHARANPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
172 SIDHI MP-15-002-056-003/12235
(MAHARAJPUR) 		1715002056NRG24080520230103924 08/05/2023 ASHA DEVI RAWAT 1715002056WL006671 ASHA DEVI RAWAT 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 ASHADEVIRAWAT STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-056-003/12236
(MAHARAJPUR) 		1715002056NRG24080520230103925 08/05/2023 SHAKUNTLA PAL 1715002056WL006671 SHAKUNTLA PAL 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 SHAKUNTLAPAL INDIAN BANK(607105)
174 SIDHI MP-15-002-056-003/12239
(MAHARAJPUR) 		1715002056NRG24080520230103927 08/05/2023 ARTI KOL 1715002056WL006671 ARTI KOL 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 ARTIKOL STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-056-003/12242
(MAHARAJPUR) 		1715002056NRG24080520230103929 08/05/2023 RANJEETA PRAJAPATI 1715002056WL006671 RANJEETA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 RANJEETAPRAJAPATI UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-056-003/12251
(MAHARAJPUR) 		1715002056NRG24080520230103932 08/05/2023 URMILA YADAV 1715002056WL006671 URMILA YADAV 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 URMILAYADAV STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-056-003/12252
(MAHARAJPUR) 		1715002056NRG24080520230103933 08/05/2023 DEVKI YADAV 1715002056WL006671 DEVKI YADAV 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 DEVKIYADAV STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24080520230099754 08/05/2023 Shivbalak Kol 1715002058WL006459 Shivbalak Kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ShivbalakKol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24080520230099753 08/05/2023 Shivbalak Kol 1715002058WL006459 Shivbalak Kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ShivbalakKol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-058-001/49
(SATNARAPAWAI) 		1715002058NRG24080520230099755 08/05/2023 SAWAILAL 1715002058WL006459 SAWAILAL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SAWAILAL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24080520230099757 08/05/2023 lilavati kol 1715002058WL006459 lilavati kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 lilavatikol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24080520230099756 08/05/2023 lilavati kol 1715002058WL006459 lilavati kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 lilavatikol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24080520230099758 08/05/2023 ramkaran kol 1715002058WL006459 ramkaran kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramkarankol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24080520230099759 08/05/2023 ramrati kol 1715002058WL006459 ramrati kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramratikol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24080520230099760 08/05/2023 Rajesh Saket 1715002058WL006459 Rajesh Saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 RajeshSaket STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24080520230099761 08/05/2023 bansgopal 1715002058WL006459 bansgopal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 bansgopal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24080520230099763 08/05/2023 Puspraj 1715002058WL006459 Puspraj 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Puspraj STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24080520230099766 08/05/2023 phuleswari singh 1715002058WL006459 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 phuleswarisingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24080520230099765 08/05/2023 phuleswari singh 1715002058WL006459 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 phuleswarisingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24080520230099768 08/05/2023 paarwati 1715002058WL006459 paarwati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 paarwati STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24080520230099770 08/05/2023 Raimuniya 1715002058WL006459 Raimuniya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Raimuniya STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24080520230099769 08/05/2023 Raimuniya 1715002058WL006459 Raimuniya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Raimuniya FINO PAYMENTS BANK LTD(608001)
193 SIDHI MP-15-002-058-002/128
(SATNARAPAWAI) 		1715002058NRG24080520230099771 08/05/2023 Bodai Singh 1715002058WL006459 Bodai Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 BodaiSingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24080520230099772 08/05/2023 Sheetal 1715002058WL006459 Sheetal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Sheetal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24080520230099774 08/05/2023 Chandrabhan 1715002058WL006459 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Chandrabhan STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24080520230099773 08/05/2023 chandrabhan 1715002058WL006459 chandrabhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 chandrabhan STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24080520230099775 08/05/2023 rambahor 1715002058WL006459 rambahor 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 rambahor STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24080520230099776 08/05/2023 Lalvati 1715002058WL006459 Lalvati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Lalvati STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24080520230099778 08/05/2023 Baliraj 1715002058WL006459 Baliraj 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Baliraj STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24080520230099781 08/05/2023 dan singh 1715002058WL006459 dan singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 dansingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-058-002/147-B
(SATNARAPAWAI) 		1715002058NRG24080520230099782 08/05/2023 Shreeram Yadav 1715002058WL006459 Shreeram Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ShreeramYadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24080520230099783 08/05/2023 BHAEYALAL 1715002058WL006459 BHAEYALAL 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 BHAEYALAL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24080520230099784 08/05/2023 Munni devi kol 1715002058WL006459 Munni devi kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Munnidevikol STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24080520230099786 08/05/2023 basanti 1715002058WL006459 basanti 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 basanti STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24080520230099787 08/05/2023 bheekhray singh 1715002058WL006459 bheekhray singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 bheekhraysingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/1906
(SATNARAPAWAI) 		1715002058NRG24080520230099788 08/05/2023 geeta singh 1715002058WL006459 geeta singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 geetasingh MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24080520230099790 08/05/2023 ramrati singh 1715002058WL006459 ramrati singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramratisingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24080520230099793 08/05/2023 Jaikumari 1715002058WL006459 Jaikumari 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Jaikumari STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24080520230099792 08/05/2023 shanker 1715002058WL006459 shanker 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 shanker STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24080520230099794 08/05/2023 DADULLE 1715002058WL006459 DADULLE 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 DADULLE STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24080520230099795 08/05/2023 dadulle singh 1715002058WL006459 dadulle singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 dadullesingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24080520230099796 08/05/2023 ramesh 1715002058WL006459 ramesh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramesh FINO PAYMENTS BANK LTD(608001)
213 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24080520230099797 08/05/2023 Suresh Kumar Gupta 1715002058WL006459 Suresh Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SureshKumarGupta STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24080520230099798 08/05/2023 putraraj singh 1715002058WL006459 putraraj singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 putrarajsingh STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24080520230099807 08/05/2023 Indrajeet 1715002058WL006459 Indrajeet 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Indrajeet STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24080520230099806 08/05/2023 Indrajeet Yadav 1715002058WL006459 Indrajeet Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 IndrajeetYadav STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/89-A
(SATNARAPAWAI) 		1715002058NRG24080520230099809 08/05/2023 Shantosi singh gond 1715002058WL006459 Shantosi singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Shantosisinghgond STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24080520230099811 08/05/2023 Aneeta singh 1715002058WL006459 Aneeta singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Aneetasingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24080520230099812 08/05/2023 Kamalbhan 1715002058WL006459 Kamalbhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Kamalbhan STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24080520230099527 08/05/2023 SHYAMA YADAV 1715002062WL006452 SHYAMA YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SHYAMAYADAV STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24080520230099528 08/05/2023 Ramsharan Yadav 1715002062WL006452 Ramsharan Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 RamsharanYadav INDIAN BANK(607105)
222 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24080520230099531 08/05/2023 MUNNEE PARJAPATI 1715002062WL006452 MUNNEE PARJAPATI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-062-001/207-A
(HADBADO) 		1715002062NRG24080520230099532 08/05/2023 ram singh 1715002062WL006452 ram singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramsingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24080520230099535 08/05/2023 ASHA YADAV 1715002062WL006452 ASHA YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ASHAYADAV STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24080520230099534 08/05/2023 DADULAL YADAV 1715002062WL006452 DADULAL YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 DADULALYADAV INDIAN BANK(607105)
226 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24080520230099536 08/05/2023 CHANDRAMANI YADAV 1715002062WL006452 CHANDRAMANI YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24080520230099537 08/05/2023 NEHA YADAV 1715002062WL006452 NEHA YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 NEHAYADAV STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24080520230099541 08/05/2023 RAMRAJ YADAV 1715002062WL006452 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 RAMRAJYADAV STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24080520230099549 08/05/2023 ram narayan gupta 1715002062WL006452 ram narayan gupta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ramnarayangupta STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24080520230099552 08/05/2023 susheela gupta 1715002062WL006452 susheela gupta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 susheelagupta UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24080520230100019 08/05/2023 Shivendra Tiwari 1715002070WL006490 Shivendra Tiwari 00415 SBIN0001262 1323 1323 Processed 15/05/2023 687416561 ShivendraTiwari UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-084-001/36
(BHAGOHAR) 		1715002084NRG24080520230100367 08/05/2023 Chandra mol singh 1715002084WL006502 Chandra mol singh 00415 SBIN0001262 884 884 Processed 15/05/2023 687416561 Chandramolsingh INDIAN BANK(607105)
233 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24080520230100188 08/05/2023 Seeta Singh 1715002084WL006495 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24080520230100187 08/05/2023 Seeta Singh 1715002084WL006495 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SeetaSingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-084-002/5-A
(BHAGOHAR) 		1715002084NRG24080520230100197 08/05/2023 Man bati Singh 1715002084WL006495 Man bati Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 ManbatiSingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24080520230104106 08/05/2023 Satyam Singh 1715002084WL006680 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SatyamSingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24080520230102815 08/05/2023 Gullu singh 1715002085WL006630 Gullu singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Gullusingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-085-003/101
(KATHAULI) 		1715002085NRG24080520230102814 08/05/2023 Hani singh 1715002085WL006630 Hani singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Hanisingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24080520230102773 08/05/2023 jagnarayan gond 1715002085WL006626 jagnarayan gond 00415 SBIN0001262 1400 1400 Processed 15/05/2023 687416561 jagnarayangond STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24080520230102774 08/05/2023 sonakali singh gond 1715002085WL006626 sonakali singh gond 00415 SBIN0001262 1400 1400 Processed 15/05/2023 687416561 sonakalisinghgond STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24080520230102818 08/05/2023 rajbahor yadav 1715002085WL006630 rajbahor yadav 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 rajbahoryadav CENTRAL BANK OF INDIA(607115)
242 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24080520230102776 08/05/2023 JAGDEESH SINGH GOND 1715002085WL006626 JAGDEESH SINGH GOND 00415 SBIN0001262 1400 1400 Processed 15/05/2023 687416561 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24080520230102775 08/05/2023 JAGDEESH SINGH GOND 1715002085WL006626 JAGDEESH SINGH GOND 00415 SBIN0001262 1400 1400 Processed 15/05/2023 687416561 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24080520230102822 08/05/2023 Ramsharan 1715002085WL006630 Ramsharan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Ramsharan CENTRAL BANK OF INDIA(607115)
245 SIDHI MP-15-002-085-003/187
(KATHAULI) 		1715002085NRG24080520230102824 08/05/2023 Ramesh singh 1715002085WL006630 Ramesh singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Rameshsingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24080520230102825 08/05/2023 DINESH SAHU 1715002085WL006630 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 DINESHSAHU STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-085-003/32-B
(KATHAULI) 		1715002085NRG24080520230102786 08/05/2023 Gyaprasad kushvaha 1715002085WL006627 Gyaprasad kushvaha 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Gyaprasadkushvaha STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24080520230102787 08/05/2023 SANTOSH KUSHWAHA 1715002085WL006627 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24080520230102778 08/05/2023 SANTOSH KUSHWAHA 1715002085WL006626 SANTOSH KUSHWAHA 00415 SBIN0001262 1200 1200 Processed 15/05/2023 687416561 SANTOSHKUSHWAHA INDIAN BANK(607105)
250 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24080520230102789 08/05/2023 dharmraj singh gond 1715002085WL006627 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 dharmrajsinghgond STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24080520230102779 08/05/2023 SHIVRAJ SINGH GOND 1715002085WL006626 SHIVRAJ SINGH GOND 00415 SBIN0001262 1200 1200 Processed 15/05/2023 687416561 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24080520230102795 08/05/2023 dharmraj singh 1715002085WL006627 dharmraj singh 00415 SBIN0001262 1200 1200 Processed 15/05/2023 687416561 dharmrajsingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24080520230102800 08/05/2023 CHHOTE KUSHWAHA 1715002085WL006628 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 CHHOTEKUSHWAHA STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24080520230102783 08/05/2023 jagyabhan singh 1715002085WL006626 jagyabhan singh 00415 SBIN0001262 1200 1200 Processed 15/05/2023 687416561 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24080520230102782 08/05/2023 JAGYABHAN SINGH 1715002085WL006626 JAGYABHAN SINGH 00415 SBIN0001262 1200 1200 Processed 15/05/2023 687416561 JAGYABHANSINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-086-001/1020
(PATEHARAKHURD) 		1715002086NRG24070520230098137 08/05/2023 jaylal ravat 1715002086WL006329 jaylal ravat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 jaylalravat STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-086-001/1288
(PATEHARAKHURD) 		1715002086NRG24070520230098149 08/05/2023 geeta 1715002086WL006331 geeta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 geeta MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-086-002/1020
(PATEHARAKHURD) 		1715002086NRG24070520230098150 08/05/2023 Shakuntala kol 1715002086WL006331 Shakuntala kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 Shakuntalakol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-086-002/1221
(PATEHARAKHURD) 		1715002086NRG24070520230098162 08/05/2023 phulkumari kol 1715002086WL006334 phulkumari kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 phulkumarikol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24070520230098143 08/05/2023 bhaiyalal kol 1715002086WL006330 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 bhaiyalalkol STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-086-002/1269
(PATEHARAKHURD) 		1715002086NRG24070520230098158 08/05/2023 mithila banshal 1715002086WL006333 mithila banshal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 mithilabanshal STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24070520230098151 08/05/2023 Seema Kol 1715002086WL006331 Seema Kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 SeemaKol STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-088-001/418-A
(TEGAWA) 		1715002088NRG24080520230102109 08/05/2023 HARIBANSH SINGH 1715002088WL006600 HARIBANSH SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 HARIBANSHSINGH STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24080520230102029 08/05/2023 kushumkali baiga 1715002088WL006597 kushumkali baiga 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 kushumkalibaiga INDIAN BANK(607105)
265 SIDHI MP-15-002-088-001/507
(TEGAWA) 		1715002088NRG24080520230102123 08/05/2023 PATIRAJ SINGH 1715002088WL006600 PATIRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 PATIRAJSINGH INDIAN BANK(607105)
266 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24080520230102129 08/05/2023 shyamlal 1715002088WL006600 shyamlal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 shyamlal STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24080520230102130 08/05/2023 shyamlal 1715002088WL006600 shyamlal 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 shyamlal MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24080520230102131 08/05/2023 surujbhan 1715002088WL006600 surujbhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 surujbhan MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24080520230102135 08/05/2023 bhagvandash 1715002088WL006600 bhagvandash 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687416561 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-088-001/708
(TEGAWA) 		1715002088NRG24080520230102136 08/05/2023 bhagvandash 1715002088WL006600 bhagvandash 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687416561 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24080520230102145 08/05/2023 MANOJ JAYSWAL 1715002088WL006600 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687416561 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24080520230102146 08/05/2023 MANOJ JAYSWAL 1715002088WL006600 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687416561 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-091-001/937
(TENDUA) 		1715002091NRG24080520230101794 08/05/2023 Kalavati Saket 1715002091WL006590 Kalavati Saket 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687416561 KalavatiSaket UNION BANK OF INDIA(508500)
SubTotal 171822 171822
274 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24080520230099440 08/05/2023 puspraj 1715002038WL006443 puspraj 00415 SBIN0001263 1105 1105 Processed 15/05/2023 687416561 puspraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
275 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24080520230105196 08/05/2023 KUSUMKALI YADAV 1715002036WL006711 KUSUMKALI YADAV 00415 SBIN0006075 1547 1547 Processed 15/05/2023 687416561 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 SIDHI MP-15-002-032-002/113
(MATA) 		1715002032NRG24080520230102512 08/05/2023 Gomati Gupta 1715002032WL006622 Gomati Gupta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 GomatiGupta STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-032-002/113
(MATA) 		1715002032NRG24080520230102511 08/05/2023 Gomati Gupta 1715002032WL006622 Gomati Gupta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 GomatiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
278 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24080520230102522 08/05/2023 OM Prakash Gupta 1715002032WL006622 OM Prakash Gupta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 OMPrakashGupta STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24080520230102521 08/05/2023 OM Prakash Gupta 1715002032WL006622 OM Prakash Gupta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 OMPrakashGupta STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24080520230102543 08/05/2023 Devraj singh 1715002032WL006622 Devraj singh 00415 SBIN0007644 884 884 Processed 15/05/2023 687416561 Devrajsingh BANK OF BARODA(606985)
281 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24080520230102542 08/05/2023 Devraj singh 1715002032WL006622 Devraj singh 00415 SBIN0007644 884 884 Processed 15/05/2023 687416561 Devrajsingh INDIAN BANK(607105)
282 SIDHI MP-15-002-032-004/121
(MATA) 		1715002032NRG24080520230102546 08/05/2023 Anil kumari singh 1715002032WL006622 Anil kumari singh 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 Anilkumarisingh STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24080520230101617 08/05/2023 Subhesh Vishwakarma 1715002089WL006580 Subhesh Vishwakarma 00415 SBIN0007644 1105 1105 Processed 16/05/2023 687416561 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24080520230101618 08/05/2023 Subhesh Vishwakarma 1715002089WL006580 Subhesh Vishwakarma 00415 SBIN0007644 1105 1105 Processed 15/05/2023 687416561 SubheshVishwakarma UNION BANK OF INDIA(508500)
SubTotal 9503 9503
285 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24080520230099436 08/05/2023 Naipal 1715002038WL006443 Naipal 00415 SBIN0012272 1105 1105 Processed 15/05/2023 687416561 Naipal STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24080520230103914 08/05/2023 jayraju prajapati 1715002056WL006671 jayraju prajapati 00415 SBIN0012272 1105 1105 Processed 15/05/2023 687416561 jayrajuprajapati STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24080520230099543 08/05/2023 SAVITA GUPTA 1715002062WL006452 SAVITA GUPTA 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687416561 SAVITAGUPTA STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24080520230100174 08/05/2023 Jaypal Singh 1715002084WL006495 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687416561 JaypalSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
289 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24080520230099446 08/05/2023 Shanker prasad gupta 1715002038WL006443 Shanker prasad gupta 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 Shankerprasadgupta STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24080520230099451 08/05/2023 krishan 1715002038WL006443 krishan 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 krishan MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-056-001/113-C
(MAHARAJPUR) 		1715002056NRG24080520230104028 08/05/2023 Sukwariya 1715002056WL006676 Sukwariya 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 Sukwariya STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24080520230104030 08/05/2023 Ramnarayan 1715002056WL006676 Ramnarayan 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-056-001/12248
(MAHARAJPUR) 		1715002056NRG24080520230103942 08/05/2023 DHRUVACHARYA PRAJAPATI 1715002056WL006672 DHRUVACHARYA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 DHRUVACHARYAPRAJAPATI STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24080520230103992 08/05/2023 Ramdash 1715002056WL006674 Ramdash 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 Ramdash STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24080520230103994 08/05/2023 shribhan 1715002056WL006674 shribhan 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 shribhan STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24080520230103995 08/05/2023 SHRIBHAN SAHU 1715002056WL006674 SHRIBHAN SAHU 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 SHRIBHANSAHU STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24080520230103917 08/05/2023 BABULI PRAJAPATI 1715002056WL006671 BABULI PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687416561 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24080520230099789 08/05/2023 JAMUNA 1715002058WL006459 JAMUNA 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416561 JAMUNA STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-062-001/1314
(HADBADO) 		1715002062NRG24080520230099526 08/05/2023 AjAY SINGH TEKAM 1715002062WL006452 AjAY SINGH TEKAM 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416561 AjAYSINGHTEKAM STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24080520230099529 08/05/2023 SUNITA MISHRA 1715002062WL006452 SUNITA MISHRA 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416561 SUNITAMISHRA STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24080520230099136 08/05/2023 RAGHUVEER PRAJAPATI 1715002066WL006408 RAGHUVEER PRAJAPATI 00415 SBIN0030380 663 663 Processed 15/05/2023 687416561 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24080520230100015 08/05/2023 vijay sahu 1715002070WL006490 vijay sahu 00415 SBIN0030380 1323 1323 Processed 15/05/2023 687416561 vijaysahu STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-086-002/1104
(PATEHARAKHURD) 		1715002086NRG24070520230098155 08/05/2023 ramnayak kol 1715002086WL006332 ramnayak kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416561 ramnayakkol STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24080520230102030 08/05/2023 tejbhan baiga 1715002088WL006597 tejbhan baiga 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687416561 tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 18561 18561
305 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24080520230104828 08/05/2023 DEEPAK KUMAR RAWAT 1715002043WL006696 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 15/05/2023 687416561 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24080520230104827 08/05/2023 DEEPAK KUMAR RAWAT 1715002043WL006696 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 15/05/2023 687416561 DEEPAKKUMARRAWAT UCO BANK(607066)
307 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24080520230103935 08/05/2023 RAJMANTI PRAJAPATI 1715002056WL006671 RAJMANTI PRAJAPATI 00462 UCBA0003228 1105 1105 Processed 15/05/2023 687416561 RAJMANTIPRAJAPATI UCO BANK(607066)
SubTotal 3757 3757
308 SIDHI MP-15-002-054-001/1142
(PATEHARAKALA) 		1715002054NRG24070520230098186 08/05/2023 Nagendra Jaiswal 1715002054WL006338 Nagendra Jaiswal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 NagendraJaiswal BANK OF BARODA(606985)
309 SIDHI MP-15-002-054-001/990
(PATEHARAKALA) 		1715002054NRG24070520230098191 08/05/2023 santosh jaiswal 1715002054WL006338 santosh jaiswal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 santoshjaiswal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24080520230104034 08/05/2023 SUDHA GUPTA 1715002056WL006676 SUDHA GUPTA 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 SUDHAGUPTA UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24080520230104013 08/05/2023 KIRAN KOL 1715002056WL006675 KIRAN KOL 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 KIRANKOL UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24080520230103983 08/05/2023 BINOD KUMAR 1715002056WL006674 BINOD KUMAR 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 BINODKUMAR UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24080520230103982 08/05/2023 BINOD KUMAR 1715002056WL006674 BINOD KUMAR 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 BINODKUMAR UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24080520230103990 08/05/2023 SATISH GUPTA 1715002056WL006674 SATISH GUPTA 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
315 SIDHI MP-15-002-058-002/3002
(SATNARAPAWAI) 		1715002058NRG24080520230099791 08/05/2023 Suneeta 1715002058WL006459 Suneeta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 Suneeta STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24080520230099530 08/05/2023 SATYABHAN PRAJAPATI 1715002062WL006452 SATYABHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24080520230099540 08/05/2023 RAMSUMER 1715002062WL006452 RAMSUMER 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 RAMSUMER UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24080520230099539 08/05/2023 RAMSUMER GUPTA 1715002062WL006452 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24080520230099547 08/05/2023 NARESH KUMAR GUPTA 1715002062WL006452 NARESH KUMAR GUPTA 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 NARESHKUMARGUPTA UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-062-001/616
(HADBADO) 		1715002062NRG24080520230099553 08/05/2023 SUDARSHAN PRASAD GUPTA 1715002062WL006452 SUDARSHAN PRASAD GUPTA 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 SUDARSHANPRASADGUPTA UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24080520230099134 08/05/2023 mahaveer prajapati 1715002066WL006408 mahaveer prajapati 00468 UBIN0537314 663 663 Processed 15/05/2023 687416561 mahaveerprajapati UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24080520230102802 08/05/2023 RAJBHAN PRAJAPATI 1715002085WL006628 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 16/05/2023 687416561 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24070520230098138 08/05/2023 sukhlal jaiswal 1715002086WL006329 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687416561 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
324 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24080520230101562 08/05/2023 Munna kewat 1715002089WL006580 Munna kewat 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687416561 Munnakewat UNION BANK OF INDIA(508500)
SubTotal 20332 20332
325 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24080520230101563 08/05/2023 Simpu kewat 1715002089WL006580 Simpu kewat 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Simpukewat UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24080520230101564 08/05/2023 Simpu kewat 1715002089WL006580 Simpu kewat 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Simpukewat UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24080520230101565 08/05/2023 Shyamvharit Singh 1715002089WL006580 Shyamvharit Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 ShyamvharitSingh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-089-002/112-A
(BARIGAWAN-2) 		1715002089NRG24080520230101567 08/05/2023 Basant Kumar Yadav 1715002089WL006580 Basant Kumar Yadav 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 BasantKumarYadav UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24080520230101568 08/05/2023 Jaikaran singh 1715002089WL006580 Jaikaran singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Jaikaransingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24080520230101570 08/05/2023 Ramrati Singh gond 1715002089WL006580 Ramrati Singh gond 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RamratiSinghgond UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24080520230101571 08/05/2023 Dharmraj singh 1715002089WL006580 Dharmraj singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Dharmrajsingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-089-002/115-C
(BARIGAWAN-2) 		1715002089NRG24080520230101572 08/05/2023 Mohan Singh 1715002089WL006580 Mohan Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 MohanSingh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24080520230101573 08/05/2023 Bihari vishwakarma 1715002089WL006580 Bihari vishwakarma 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Biharivishwakarma UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24080520230101574 08/05/2023 BIHARI VISHWAKARMA 1715002089WL006580 BIHARI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24080520230101575 08/05/2023 Durgatiya kol 1715002089WL006580 Durgatiya kol 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Durgatiyakol UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24080520230101576 08/05/2023 Ramvati kewat 1715002089WL006580 Ramvati kewat 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Ramvatikewat UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24080520230101578 08/05/2023 Rajkumari 1715002089WL006580 Rajkumari 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rajkumari UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24080520230101579 08/05/2023 Ramesh singh 1715002089WL006580 Ramesh singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rameshsingh UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24080520230101577 08/05/2023 Ramesh singh 1715002089WL006580 Ramesh singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rameshsingh UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24080520230101584 08/05/2023 Chandrabhan 1715002089WL006580 Chandrabhan 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Chandrabhan UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-089-002/133-B
(BARIGAWAN-2) 		1715002089NRG24080520230101585 08/05/2023 Shyambati singh 1715002089WL006580 Shyambati singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Shyambatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24080520230101586 08/05/2023 ABHIMAN SINGH 1715002089WL006580 ABHIMAN SINGH 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 ABHIMANSINGH UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24080520230101587 08/05/2023 Shyamkali singh 1715002089WL006580 Shyamkali singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Shyamkalisingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24080520230101588 08/05/2023 Roshanlal 1715002089WL006580 Roshanlal 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Roshanlal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24080520230101589 08/05/2023 Roshanlal 1715002089WL006580 Roshanlal 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Roshanlal UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24080520230101591 08/05/2023 Shyamwati Vishwakarma 1715002089WL006580 Shyamwati Vishwakarma 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24080520230101592 08/05/2023 URMILA VISHWAKARMA 1715002089WL006580 URMILA VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24080520230101593 08/05/2023 Balkrishn 1715002089WL006580 Balkrishn 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Balkrishn UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24080520230101594 08/05/2023 Balkrishn 1715002089WL006580 Balkrishn 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Balkrishn UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24080520230101595 08/05/2023 Babbu singh 1715002089WL006580 Babbu singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Babbusingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24080520230101596 08/05/2023 Babbu singh 1715002089WL006580 Babbu singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Babbusingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24080520230101597 08/05/2023 Lallu singh 1715002089WL006580 Lallu singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Lallusingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24080520230101598 08/05/2023 Lallu singh 1715002089WL006580 Lallu singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Lallusingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24080520230101599 08/05/2023 jaiveer singh 1715002089WL006580 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 jaiveersingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24080520230101600 08/05/2023 jaiveer singh 1715002089WL006580 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 jaiveersingh UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24080520230101601 08/05/2023 Sukhlal singh 1715002089WL006580 Sukhlal singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Sukhlalsingh UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24080520230101602 08/05/2023 Bhupendra singh gond 1715002089WL006580 Bhupendra singh gond 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Bhupendrasinghgond UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-089-002/21-B
(BARIGAWAN-2) 		1715002089NRG24080520230101603 08/05/2023 INDRAPTI SINGH 1715002089WL006580 INDRAPTI SINGH 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 INDRAPTISINGH UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-089-002/3-A
(BARIGAWAN-2) 		1715002089NRG24080520230101604 08/05/2023 Dinesh prasad vishwakarma 1715002089WL006580 Dinesh prasad vishwakarma 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24080520230101605 08/05/2023 Saroj 1715002089WL006580 Saroj 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Saroj UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24080520230101606 08/05/2023 MANTU DEVI 1715002089WL006580 MANTU DEVI 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 MANTUDEVI UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24080520230101609 08/05/2023 Bhaiyalal 1715002089WL006580 Bhaiyalal 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Bhaiyalal UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24080520230101607 08/05/2023 Rangbahadur 1715002089WL006580 Rangbahadur 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rangbahadur UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24080520230101610 08/05/2023 Reena Singh Gond 1715002089WL006580 Reena Singh Gond 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 ReenaSinghGond UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24080520230101608 08/05/2023 Shyamvati 1715002089WL006580 Shyamvati 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Shyamvati UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-089-002/31-B
(BARIGAWAN-2) 		1715002089NRG24080520230101611 08/05/2023 Sunita Singh 1715002089WL006580 Sunita Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 SunitaSingh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24080520230101614 08/05/2023 Phoolkumari kol 1715002089WL006580 Phoolkumari kol 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Phoolkumarikol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24080520230101613 08/05/2023 Rakesh kol 1715002089WL006580 Rakesh kol 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rakeshkol UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24080520230101615 08/05/2023 Urmila Singh 1715002089WL006580 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 UrmilaSingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24080520230101616 08/05/2023 Ramsajeevan Yadav 1715002089WL006580 Ramsajeevan Yadav 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RamsajeevanYadav UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-089-002/389-C
(BARIGAWAN-2) 		1715002089NRG24080520230101619 08/05/2023 RANAMAT SINGH 1715002089WL006580 RANAMAT SINGH 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RANAMATSINGH UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-089-002/389-D
(BARIGAWAN-2) 		1715002089NRG24080520230101620 08/05/2023 CHANDRABHAN SINGH 1715002089WL006580 CHANDRABHAN SINGH 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24080520230101621 08/05/2023 Rajkumar kol 1715002089WL006580 Rajkumar kol 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Rajkumarkol UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24080520230101622 08/05/2023 RINKU RAWAT 1715002089WL006580 RINKU RAWAT 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RINKURAWAT UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24080520230101624 08/05/2023 BHISHAM SINGH GOND 1715002089WL006580 BHISHAM SINGH GOND 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24080520230101626 08/05/2023 Beer bahadur singh gond 1715002089WL006580 Beer bahadur singh gond 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Beerbahadursinghgond UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24080520230101625 08/05/2023 SHIVPRASAD SINGH 1715002089WL006580 SHIVPRASAD SINGH 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24080520230101627 08/05/2023 Ramkali Singh 1715002089WL006580 Ramkali Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RamkaliSingh UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24080520230101628 08/05/2023 Ramkali Singh 1715002089WL006580 Ramkali Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 RamkaliSingh UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24080520230101629 08/05/2023 Premlal nai 1715002089WL006580 Premlal nai 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Premlalnai UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24080520230101630 08/05/2023 SATYABHAN SINGH GOND 1715002089WL006580 SATYABHAN SINGH GOND 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24080520230101631 08/05/2023 SATYABHAN SINGH GOND 1715002089WL006580 SATYABHAN SINGH GOND 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24080520230101632 08/05/2023 Ramnath 1715002089WL006580 Ramnath 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Ramnath UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24080520230101633 08/05/2023 Ramnath 1715002089WL006580 Ramnath 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Ramnath UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24080520230101634 08/05/2023 Dinesh 1715002089WL006580 Dinesh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Dinesh UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24080520230101635 08/05/2023 Dinesh 1715002089WL006580 Dinesh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Dinesh UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24080520230101636 08/05/2023 Sudrshan singh 1715002089WL006580 Sudrshan singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Sudrshansingh UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24080520230101637 08/05/2023 Chhotelal Singh 1715002089WL006580 Chhotelal Singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 ChhotelalSingh UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24080520230101638 08/05/2023 Ramanuj singh 1715002089WL006580 Ramanuj singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Ramanujsingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24080520230101639 08/05/2023 Ramshkhi 1715002089WL006580 Ramshkhi 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Ramshkhi UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24080520230101640 08/05/2023 Nokhelal singh 1715002089WL006580 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 15/05/2023 687416561 Nokhelalsingh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-091-001/1013
(TENDUA) 		1715002091NRG24080520230101775 08/05/2023 PRADEEP KUMAR MISHRA 1715002091WL006590 PRADEEP KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687416561 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-091-001/920
(TENDUA) 		1715002091NRG24080520230101790 08/05/2023 Shivdas Saket 1715002091WL006590 Shivdas Saket 00468 UBIN0543144 1326 1326 Processed 15/05/2023 687416561 ShivdasSaket UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-091-001/937
(TENDUA) 		1715002091NRG24080520230101795 08/05/2023 Kemli Saket 1715002091WL006590 Kemli Saket 00468 UBIN0543144 221 221 Processed 15/05/2023 687416561 KemliSaket UNION BANK OF INDIA(508500)
SubTotal 76908 76908
395 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24080520230099135 08/05/2023 BELAVATI PRAJAPATI 1715002066WL006408 BELAVATI PRAJAPATI 00468 UBIN0546861 663 663 Processed 15/05/2023 687416561 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24080520230099137 08/05/2023 GEETA PRAJAPATI 1715002066WL006408 GEETA PRAJAPATI 00468 UBIN0546861 663 663 Processed 15/05/2023 687416561 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
397 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24080520230103883 08/05/2023 santosh kumar sahu 1715002034WL006669 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 15/05/2023 687416561 santoshkumarsahu UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24080520230103882 08/05/2023 santosh kumar sahu 1715002034WL006669 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 15/05/2023 687416561 santoshkumarsahu UNION BANK OF INDIA(508500)
SubTotal 2200 2200
399 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24080520230104023 08/05/2023 KUSUMKALI YADAV 1715002056WL006676 KUSUMKALI YADAV 00468 UBIN0552615 1105 1105 Processed 15/05/2023 687416561 KUSUMKALIYADAV FINO PAYMENTS BANK LTD(608001)
400 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24080520230104007 08/05/2023 MANRAJU YADAV 1715002056WL006675 MANRAJU YADAV 00468 UBIN0552615 1105 1105 Processed 15/05/2023 687416561 MANRAJUYADAV UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-056-003/12269
(MAHARAJPUR) 		1715002056NRG24080520230103936 08/05/2023 MUNEESH KUMAR TIWARI 1715002056WL006671 MUNEESH KUMAR TIWARI 00468 UBIN0552615 1105 1105 Processed 15/05/2023 687416561 MUNEESHKUMARTIWARI UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-086-001/1109
(PATEHARAKHURD) 		1715002086NRG24070520230098152 08/05/2023 rani singh 1715002086WL006332 rani singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687416561 ranisingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
403 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24080520230103919 08/05/2023 DINESH PRAJAPATI 1715002056WL006671 DINESH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 15/05/2023 687416561 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24080520230101773 08/05/2023 DADHIBAL PRAJAPATI 1715002091WL006590 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-091-001/1006-B
(TENDUA) 		1715002091NRG24080520230101774 08/05/2023 Shivpoojan Prajapati 1715002091WL006590 Shivpoojan Prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 ShivpoojanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
406 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24080520230101776 08/05/2023 Raj karan prajapati 1715002091WL006590 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 Rajkaranprajapati UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24080520230101777 08/05/2023 Raj karan prajapati 1715002091WL006590 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 Rajkaranprajapati UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24080520230101780 08/05/2023 SURESH PRAJAPATI 1715002091WL006590 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24080520230101781 08/05/2023 SURESH PRAJAPATI 1715002091WL006590 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24080520230101782 08/05/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL006590 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24080520230101784 08/05/2023 Amar Kumar Mishra 1715002091WL006590 Amar Kumar Mishra 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 AmarKumarMishra UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-091-001/1192
(TENDUA) 		1715002091NRG24080520230101786 08/05/2023 Rinku Prajapati 1715002091WL006590 Rinku Prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 RinkuPrajapati UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-091-001/1192
(TENDUA) 		1715002091NRG24080520230101787 08/05/2023 Rinku Prajapati 1715002091WL006590 Rinku Prajapati 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 RinkuPrajapati UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-091-001/921-A
(TENDUA) 		1715002091NRG24080520230101792 08/05/2023 San dhya Mishra 1715002091WL006590 San dhya Mishra 00468 UBIN0566021 1326 1326 Processed 15/05/2023 687416561 SandhyaMishra UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093630 08/05/2023 SUMITRI SAKET 1715002095WL006035 SUMITRI SAKET 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 SUMITRISAKET UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-095-002/321
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093631 08/05/2023 SAROJ RAJAK 1715002095WL006035 SAROJ RAJAK 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 SAROJRAJAK UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093632 08/05/2023 GANESH PD SAKET 1715002095WL006035 GANESH PD SAKET 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-095-002/333
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093633 08/05/2023 GOLU RAJAK 1715002095WL006035 GOLU RAJAK 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 GOLURAJAK UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093635 08/05/2023 RAJKUMARI JAYSWAL 1715002095WL006035 RAJKUMARI JAYSWAL 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093634 08/05/2023 SANJAY 1715002095WL006035 SANJAY 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 SANJAY UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-095-002/335
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093636 08/05/2023 JITENDRA KUMAR RAJAK 1715002095WL006035 JITENDRA KUMAR RAJAK 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 JITENDRAKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093638 08/05/2023 Sanju saket 1715002095WL006035 Sanju saket 00468 UBIN0566021 798 798 Processed 15/05/2023 687416561 Sanjusaket UNION BANK OF INDIA(508500)
SubTotal 22075 22075
423 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24080520230099460 08/05/2023 Chotelal Kol 1715002023WL006445 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ChotelalKol STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24080520230099468 08/05/2023 Haleemunnish Ansari 1715002023WL006445 Haleemunnish Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 HaleemunnishAnsari MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24080520230099467 08/05/2023 Mohammad Gulam Mohammaddin 1715002023WL006445 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-032-002/188
(MATA) 		1715002032NRG24080520230102514 08/05/2023 SHRI MATI KEWAT 1715002032WL006622 SHRI MATI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 SHRIMATIKEWAT STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24080520230099441 08/05/2023 gudiya panika 1715002038WL006443 gudiya panika 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
428 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24080520230099447 08/05/2023 devvati gupta 1715002038WL006443 devvati gupta 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
429 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24080520230104822 08/05/2023 ASHA KOL 1715002043WL006696 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24080520230104826 08/05/2023 VIRAJE 1715002043WL006696 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416561 VIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24080520230104834 08/05/2023 brjendra kol 1715002043WL006696 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 brjendrakol INDIAN BANK(607105)
432 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24080520230104833 08/05/2023 brjendra kol 1715002043WL006696 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 brjendrakol INDUSIND BANK(607189)
433 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24080520230104832 08/05/2023 brjendra kol 1715002043WL006696 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416561 brjendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIDHI MP-15-002-043-002/94
(GANDHIGRAM) 		1715002043NRG24080520230104847 08/05/2023 Daddi 1715002043WL006696 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Daddi CENTRAL BANK OF INDIA(607115)
435 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24080520230104025 08/05/2023 PANCHAVATI PAL 1715002056WL006676 PANCHAVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24080520230104026 08/05/2023 PANCHVATI PAL 1715002056WL006676 PANCHVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 PANCHVATIPAL STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-056-001/113-C
(MAHARAJPUR) 		1715002056NRG24080520230104027 08/05/2023 Bhadur 1715002056WL006676 Bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 Bhadur STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24080520230104029 08/05/2023 Ram Chandra pande 1715002056WL006676 Ram Chandra pande 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 RamChandrapande PUNJAB NATIONAL BANK(508568)
439 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24080520230104002 08/05/2023 MUNNI KOL 1715002056WL006675 MUNNI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 MUNNIKOL INDUSIND BANK(607189)
440 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24080520230103946 08/05/2023 KUSUMKALI PRAJAPATI 1715002056WL006672 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24080520230103947 08/05/2023 GUDIYA PAL 1715002056WL006672 GUDIYA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 GUDIYAPAL MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24080520230103949 08/05/2023 REKHA PAL 1715002056WL006672 REKHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 REKHAPAL INDIAN BANK(607105)
443 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24080520230103928 08/05/2023 POONAM PAL 1715002056WL006671 POONAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 POONAMPAL INDIAN BANK(607105)
444 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24080520230103930 08/05/2023 SHILA PAL 1715002056WL006671 SHILA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-056-003/12250
(MAHARAJPUR) 		1715002056NRG24080520230103931 08/05/2023 SUNEETA RAWAT 1715002056WL006671 SUNEETA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 SUNEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24080520230099780 08/05/2023 Suman Singh 1715002058WL006459 Suman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SumanSingh INDUSIND BANK(607189)
447 SIDHI MP-15-002-062-001/1305
(HADBADO) 		1715002062NRG24080520230099525 08/05/2023 Ambar Singh 1715002062WL006452 Ambar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 AmbarSingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24080520230099533 08/05/2023 VIDYASAGAR YADAV 1715002062WL006452 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24080520230099544 08/05/2023 ranglal gupta 1715002062WL006452 ranglal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
450 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24080520230099551 08/05/2023 baleshwar prasad gupta 1715002062WL006452 baleshwar prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24080520230099554 08/05/2023 JAGDEESH GUPTA 1715002062WL006452 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
452 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24080520230099558 08/05/2023 krishna kumar gupta 1715002062WL006452 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 krishnakumargupta STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24080520230099557 08/05/2023 krishna kumar gupta 1715002062WL006452 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 krishnakumargupta INDIAN BANK(607105)
454 SIDHI MP-15-002-062-001/644
(HADBADO) 		1715002062NRG24080520230099556 08/05/2023 krishna kumar gupta 1715002062WL006452 krishna kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 krishnakumargupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
455 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002062NRG24080520230099560 08/05/2023 KOSHILYA BAIGA 1715002062WL006452 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 KOSHILYABAIGA STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002062NRG24080520230099559 08/05/2023 KOSHILYA BAIGA 1715002062WL006452 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 KOSHILYABAIGA STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24080520230099133 08/05/2023 SAVITRI SINGH 1715002066WL006408 SAVITRI SINGH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416561 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24080520230100365 08/05/2023 amar bahadur singh 1715002084WL006502 amar bahadur singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687416561 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-084-001/81
(BHAGOHAR) 		1715002084NRG24080520230100368 08/05/2023 ram charan singh 1715002084WL006502 ram charan singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687416561 ramcharansingh INDIAN BANK(607105)
460 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24080520230100179 08/05/2023 Ramshueel 1715002084WL006495 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24080520230100182 08/05/2023 DAYABATI 1715002084WL006495 DAYABATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 DAYABATI MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24080520230100181 08/05/2023 Parmeshvar yadav 1715002084WL006495 Parmeshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Parmeshvaryadav STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24080520230100196 08/05/2023 fulvati Singh 1715002084WL006495 fulvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 fulvatiSingh MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24080520230100199 08/05/2023 Beena Gupta 1715002084WL006495 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 BeenaGupta STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24080520230100198 08/05/2023 Beena Gupta 1715002084WL006495 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 BeenaGupta MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24080520230104103 08/05/2023 Shivanand Gupta 1715002084WL006680 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24080520230104104 08/05/2023 Vikash Gupta 1715002084WL006680 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 VikashGupta PUNJAB NATIONAL BANK(508568)
468 SIDHI MP-15-002-084-002/61-A
(BHAGOHAR) 		1715002084NRG24080520230100203 08/05/2023 krishnabati 1715002084WL006495 krishnabati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 krishnabati MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-084-002/63-B
(BHAGOHAR) 		1715002084NRG24080520230100204 08/05/2023 Shivkumar 1715002084WL006495 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Shivkumar FINO PAYMENTS BANK LTD(608001)
470 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24080520230100206 08/05/2023 pankali singh 1715002084WL006495 pankali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24080520230100205 08/05/2023 RAMLAXIMAN 1715002084WL006495 RAMLAXIMAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687416561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24080520230100211 08/05/2023 santosh 1715002084WL006495 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 santosh MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24080520230100213 08/05/2023 brij bhan singh 1715002084WL006495 brij bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24080520230100214 08/05/2023 shanti singh 1715002084WL006495 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 shantisingh MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24080520230100215 08/05/2023 patraili 1715002084WL006495 patraili 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 patraili MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24080520230104108 08/05/2023 Jagyabhan 1715002084WL006680 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Jagyabhan INDIAN BANK(607105)
477 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24080520230102826 08/05/2023 gulua 1715002085WL006630 gulua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 gulua MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24080520230102149 08/05/2023 SURYMANI SHARMA 1715002088WL006601 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SURYMANISHARMA UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24080520230102150 08/05/2023 SURYMANI SHARMA 1715002088WL006601 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24080520230102151 08/05/2023 SUKRMANI CHAUBE 1715002088WL006601 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24080520230102152 08/05/2023 SUKRMANI CHAUBE 1715002088WL006601 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24080520230102153 08/05/2023 GOPAL YADAV 1715002088WL006601 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24080520230102102 08/05/2023 RAMDARASH YADAV 1715002088WL006600 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMDARASHYADAV UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24080520230102101 08/05/2023 RAMDARASH YADAV 1715002088WL006600 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24080520230102155 08/05/2023 RANGU SINGH 1715002088WL006601 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
486 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24080520230102103 08/05/2023 SHUBHRANIYA YADAV 1715002088WL006600 SHUBHRANIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
487 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24080520230102157 08/05/2023 SUKVARIYA 1715002088WL006601 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24080520230102158 08/05/2023 USHA JAYSWAL 1715002088WL006601 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24080520230102160 08/05/2023 RAJBAHADUR JAYSWAL 1715002088WL006601 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAJBAHADURJAYSWAL STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24080520230102161 08/05/2023 RAJBAHADUR JAYSWAL 1715002088WL006601 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAJBAHADURJAYSWAL INDIAN BANK(607105)
491 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24080520230102163 08/05/2023 RAMCHARAN YADAV 1715002088WL006601 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24080520230102164 08/05/2023 RAMCHARAN YADAV 1715002088WL006601 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
493 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24080520230102108 08/05/2023 RAMSIYAMBAR SINGH 1715002088WL006600 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMSIYAMBARSINGH INDIAN BANK(607105)
494 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24080520230102107 08/05/2023 RAMSIYAMBAR SINGH 1715002088WL006600 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-088-001/41-A
(TEGAWA) 		1715002088NRG24080520230102166 08/05/2023 ramkumar 1715002088WL006601 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ramkumar MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-088-001/41-B
(TEGAWA) 		1715002088NRG24080520230102168 08/05/2023 SANTLAL YADAV 1715002088WL006601 SANTLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416561 SANTLALYADAV MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24080520230102027 08/05/2023 babulal baiga 1715002088WL006597 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24080520230102111 08/05/2023 harish 1715002088WL006600 harish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 harish INDIAN BANK(607105)
499 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24080520230102110 08/05/2023 harish 1715002088WL006600 harish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 harish MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24080520230102112 08/05/2023 MITHILESH KUMAR YADAV 1715002088WL006600 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24080520230102113 08/05/2023 POONAM YADAV 1715002088WL006600 POONAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24080520230102114 08/05/2023 AKHILESH KUMAR YADAY 1715002088WL006600 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-088-001/503
(TEGAWA) 		1715002088NRG24080520230102115 08/05/2023 PAVAN KUMAR YADAV 1715002088WL006600 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 PAVANKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-088-001/504
(TEGAWA) 		1715002088NRG24080520230102117 08/05/2023 BALIKARAN YADAV 1715002088WL006600 BALIKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 BALIKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24080520230102119 08/05/2023 NEERAJ YADAV 1715002088WL006600 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-088-001/505
(TEGAWA) 		1715002088NRG24080520230102120 08/05/2023 NEERAJ YADAV 1715002088WL006600 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 NEERAJYADAV CANARA BANK(508532)
507 SIDHI MP-15-002-088-001/506
(TEGAWA) 		1715002088NRG24080520230102122 08/05/2023 SONSAY YADAV 1715002088WL006600 SONSAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SONSAYYADAV MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-088-001/516-A
(TEGAWA) 		1715002088NRG24080520230102125 08/05/2023 chhotelal singh 1715002088WL006600 chhotelal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416561 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24080520230102127 08/05/2023 Rajendra singh 1715002088WL006600 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416561 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24080520230102128 08/05/2023 Rajendra singh 1715002088WL006600 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416561 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24080520230102169 08/05/2023 CHITRSEN CHAUBE 1715002088WL006601 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-088-001/525-B
(TEGAWA) 		1715002088NRG24080520230102170 08/05/2023 ANIT KUMAR CHAUBE 1715002088WL006601 ANIT KUMAR CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 ANITKUMARCHAUBE STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24080520230102171 08/05/2023 BUTTAN CHAUBE 1715002088WL006601 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24080520230102172 08/05/2023 BUTTAN CHAUBE 1715002088WL006601 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24080520230102133 08/05/2023 kushumkali 1715002088WL006600 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 kushumkali MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24080520230102137 08/05/2023 bhailal 1715002088WL006600 bhailal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687416561 Aadhaar Number not Mapped to Account Number
517 SIDHI MP-15-002-088-001/729
(TEGAWA) 		1715002088NRG24080520230102143 08/05/2023 RAMESH KUMAR YADAV 1715002088WL006600 RAMESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24080520230102173 08/05/2023 RAMRATI YADAV 1715002088WL006601 RAMRATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-088-001/733
(TEGAWA) 		1715002088NRG24080520230102175 08/05/2023 SUSHILA YADAV 1715002088WL006601 SUSHILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SUSHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24080520230102147 08/05/2023 shivcharan 1715002088WL006600 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 shivcharan MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-088-003/251
(TEGAWA) 		1715002088NRG24080520230102031 08/05/2023 DHIRAJUA BAIGA 1715002088WL006597 DHIRAJUA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 DHIRAJUABAIGA BANK OF BARODA(606985)
522 SIDHI MP-15-002-088-003/252-B
(TEGAWA) 		1715002088NRG24080520230102033 08/05/2023 Kemalbhan singh 1715002088WL006597 Kemalbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Kemalbhansingh MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24080520230102036 08/05/2023 birbal 1715002088WL006597 birbal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 birbal MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24080520230102038 08/05/2023 sahdev 1715002088WL006597 sahdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 sahdev STATE BANK OF INDIA(508548)
525 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24080520230102037 08/05/2023 sahdev baiga 1715002088WL006597 sahdev baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 sahdevbaiga STATE BANK OF INDIA(508548)
526 SIDHI MP-15-002-088-003/275
(TEGAWA) 		1715002088NRG24080520230102039 08/05/2023 Dalpati 1715002088WL006597 Dalpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 Dalpati MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-088-003/279
(TEGAWA) 		1715002088NRG24080520230102042 08/05/2023 rajkumari 1715002088WL006597 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 rajkumari BANK OF BARODA(606985)
528 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24080520230102050 08/05/2023 MANIYA BAIGA 1715002088WL006597 MANIYA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 MANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-088-003/289-B
(TEGAWA) 		1715002088NRG24080520230102051 08/05/2023 RAJKUMARI BAIGA 1715002088WL006597 RAJKUMARI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 RAJKUMARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24080520230102055 08/05/2023 rampal 1715002088WL006597 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 rampal MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-088-003/394
(TEGAWA) 		1715002088NRG24080520230102054 08/05/2023 rampal 1715002088WL006597 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 rampal MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-088-003/44-B
(TEGAWA) 		1715002088NRG24080520230102056 08/05/2023 KALUI BAIGA 1715002088WL006597 KALUI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 KALUIBAIGA BANK OF BARODA(606985)
533 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24080520230102059 08/05/2023 satybhan 1715002088WL006597 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 satybhan MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-091-001/924-A
(TENDUA) 		1715002091NRG24080520230101793 08/05/2023 SUKHLAL KOL 1715002091WL006590 SUKHLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416561 SUKHLALKOL UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093637 08/05/2023 Suresh Kumar saket 1715002095WL006035 Suresh Kumar saket 00602 SBIN0RRMBGB 798 798 Processed 15/05/2023 687416561 SureshKumarsaket UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-095-002/54
(NAUGAWAN D.SIN) 		1715002095NRG24070520230093639 08/05/2023 SHIV RAJ RAJAK 1715002095WL006035 SHIV RAJ RAJAK 00602 SBIN0RRMBGB 798 798 Processed 15/05/2023 687416561 SHIVRAJRAJAK UNION BANK OF INDIA(508500)
SubTotal 143920 143920
537 SIDHI MP-15-002-032-004/120
(MATA) 		1715002032NRG24080520230102545 08/05/2023 Heeralal singh 1715002032WL006622 Heeralal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 Heeralalsingh INDIAN BANK(607105)
538 SIDHI MP-15-002-032-004/120
(MATA) 		1715002032NRG24080520230102544 08/05/2023 Heeralal singh 1715002032WL006622 Heeralal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 Heeralalsingh FINO PAYMENTS BANK LTD(608001)
539 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24080520230104015 08/05/2023 ASHOK YADAV 1715002056WL006675 ASHOK YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
540 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24080520230103938 08/05/2023 Rani Saket 1715002056WL006672 Rani Saket 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 RaniSaket FINO PAYMENTS BANK LTD(608001)
541 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24080520230103940 08/05/2023 Butan Kol 1715002056WL006672 Butan Kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 ButanKol FINO PAYMENTS BANK LTD(608001)
542 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24080520230103941 08/05/2023 Arti Kol 1715002056WL006672 Arti Kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 ArtiKol FINO PAYMENTS BANK LTD(608001)
543 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24080520230103952 08/05/2023 Poonam Saket 1715002056WL006672 Poonam Saket 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 PoonamSaket FINO PAYMENTS BANK LTD(608001)
544 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24080520230103987 08/05/2023 SAVITRI GUPTA 1715002056WL006674 SAVITRI GUPTA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
545 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24080520230103986 08/05/2023 SAVITRI GUPTA 1715002056WL006674 SAVITRI GUPTA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
546 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24080520230103989 08/05/2023 RAJKUMAR KOL 1715002056WL006674 RAJKUMAR KOL 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
547 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24080520230103920 08/05/2023 Mannu Prajapati 1715002056WL006671 Mannu Prajapati 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416561 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
548 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24080520230100175 08/05/2023 Meera Singh 1715002084WL006495 Meera Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416561 MeeraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
549 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24080520230099800 08/05/2023 Mann singh 1715002058WL006459 Mann singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416561 Mannsingh INDUSIND BANK(607189)
550 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24080520230099799 08/05/2023 Mann singh 1715002058WL006459 Mann singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416561 Mannsingh FINO PAYMENTS BANK LTD(608001)
551 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24080520230099804 08/05/2023 Satyawati singh 1715002058WL006459 Satyawati singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416561 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
552 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24080520230105184 08/05/2023 shivkumar singh 1715002036WL006711 shivkumar singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687416561 shivkumarsingh INDIAN BANK(607105)
SubTotal 1547 1547
Total 675024 675024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080523APB_FTO_33777 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_080523APB_FTO_33777 Bank of Baroda BARB0SIDHIX SIDHI 7293
3 SIDHI MP1715002_080523APB_FTO_33777 Central Bank Of India CBIN0283726 SIDHI 28288
4 SIDHI MP1715002_080523APB_FTO_33777 HDFC bank HDFC0001779 SIDHI 1105
5 SIDHI MP1715002_080523APB_FTO_33777 Indian Bank IDIB000C613 CHOUPHAL 93256
6 SIDHI MP1715002_080523APB_FTO_33777 Indian Bank IDIB000J614 Jiawan 1326
7 SIDHI MP1715002_080523APB_FTO_33777 Indian Bank IDIB000M570 MAJHAULI 2200
8 SIDHI MP1715002_080523APB_FTO_33777 Indian Bank IDIB000S680 Sidhi 31824
9 SIDHI MP1715002_080523APB_FTO_33777 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7062
10 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0001262 SIDHI 171822
11 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0001263 BAKTARA 1105
12 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0006075 BEOHARI 1547
13 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0007644 ADB CHURHAT 9503
14 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0012272 SIDHI CITY 4862
15 SIDHI MP1715002_080523APB_FTO_33777 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18561
16 SIDHI MP1715002_080523APB_FTO_33777 UCO Bank UCBA0003228 SIDHI 3757
17 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0537314 SIDHI MAIN 20332
18 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0543144 BADAHAURA 76908
19 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0546861 KUCHWAHI 1326
20 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2200
21 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
22 SIDHI MP1715002_080523APB_FTO_33777 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22075
23 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
24 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 112489
25 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
26 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1596
27 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5525
28 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
29 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1326
30 SIDHI MP1715002_080523APB_FTO_33777 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11271
31 SIDHI MP1715002_080523APB_FTO_33777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
32 SIDHI MP1715002_080523APB_FTO_33777 Fino Payments Bank Ltd FINO0001446 MP RO 3978
33 SIDHI MP1715002_080523APB_FTO_33777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel